Loading...
HomeMy WebLinkAbout2006-05-03 . BOARD OF SUPERVISORS FIN A L MAY 3, 2006 9:00 A.M., MEETING ROOM 241 COUNTY OFFICE BUILDING COUNTY GOVERNMENT DAY 1 . Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. From the Public: Matters Not Listed on the Agenda. 5. Recognitions. a. Introduction - Dr. Phillip Dukes, Executive Director, Monticello Area Community Action Agency (MACAA). b. Proclamation - National Nurses' Week - May 6-May 12, 2006. c. Proclamation - Clean Commute Day - May 5, 2006. d. Proclamation - Blue Star Salute Day - May 20,2006. 6. Consent Agenda (on next page). 7. 9:30 a.m. - Transportation Matters: a. VDOT Monthly Report for April 2006. b. Matters not Listed on the Agenda. 8. 10:153.m. Upd::lto on I\ctivities, Sheriff Ed Robb (Remove from agenda). 9. 10:30 a.m. - Update on Draft Drought Response and Contingency Plan from RWSA. 10:45 a.m. - Recess. 10. 11:00 a.m. - Discussion: Podcasting of Board of Supervisors Meetings 11. 11 :15 a.m. - Preddy Creek Property Status Report, Pat Mullaney. 12. 11 :45 p.m. - Third Quarter Financial Report. 11 :55 a.m. - Break for County Day 13. 12:15 p.m. - Closed Session. 14. Certify Closed Session. 15. 1 :50 p.m. - Boards and Commissions. a. Appointments. 2:00 p.m. - Public hearings: 16. Proposed FY 2006 Budget Amendment. 17. Ordinance to amend Chapter 8. Licenses. Article VI. Schedule of Taxes. Division IV, Personal, Professional, Business or Repair Service Business, Occupations and Professions, of the Code of the County of Albemarle, Virginia, by amending Section 8-617, Retailers or retail merchants. The proposed ordinance would reduce the license tax from twenty cents ($0.20) for each one hundred dollars ($100.00) of gross receipts to ten cents ($0.10) for each one hundred dollars ($100.00) of gross receipts for sales made to a remote buyer ordering by telephone, internet, or mail in which the item(s) sold is/are shipped by common carrier or by the U.S. Postal Service. The proposed effective date of this ordinance is January 1,2007. 18. SP-2005-034. Camp Watermarks (Signs #90.96). PROPOSED: Nature/agriculture camp, four weeks per year for local/urban children. ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal, & fishery uses; residential density (0.5 unit/acre). SECTION: 31.2.4.1; 10.2.2.20; 5.1.05. COMPREHENSIVE PLAN LAND USEIDENSITY: Rural Areas - preserve & protect agricultural, forestal, open space, & natural, historic & scenic resources/density (0.5 unit/ acre). LOCATION: 1145 James River Drive, west of Route 726 & Hatton Ferry Road; TM 136, Parcels 6B, 9D, 9D1, 9E. MAGISTERIAL DISTRICT: Scottsville. 19. SP-2005-035. Outdoor Furniture Display (Classic Furniture) (Signs #82.84). PROPOSED: Outdoor display of furniture in two approx 20' x 20' areas of the existing parking lot on the north side of the building. ZONING CATEGORY/GENERAL USAGE: C1 Commercial/retail sales & service uses & residential uses by special use permit; EC Entrance Corridor/overlay to protect properties of historic, architectural or cultural significance from visual impacts of development along routes of tourist access. SECTION: 30.6.3.2.b Special Use Permit, which allows for outdoor .. .. .. 20. storage/display/sales associated with permitted uses, when visible from an EC street. COMPREHENSIVE PLAN LAND USEIDENSITY: Community Service - community-scale retail, wholesale, business & medical offices, mixed use core communities and/or employment services, & residential (6.01-34 units/acre). LOCATION: TM 61 M/ParceI2; 460 Premier Circle; on the west side of Seminole Trail (Route 29 North) across from Branchlands Blvd. MAGISTERIAL DISTRICT: Rio. SP-2006-03. American Cancer Society. Pink Ribbon Polo (Signs #42.47). PROPOSED: Annual polo match, benefits American Cancer Society. ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal & fishery uses; residential density (0.5 unit/acre). SECTION: Section 31.2.4,10.2.2.42,5.1.27. COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space & natural, historic & scenic resources/ density (0.5 unit/ acre). LOCATION: King Family Winery, 6640 Roseland Farm, Crozet; TM 55 Parcels 80, 81. MAGISTERIAL DISTRICT: White Hall. 21. 22. 23. 3:00 p.m. - Places29 Master Plan Update, Lee Catlin. 3:30 p.m. - Work Session: Strategic Planning - Economic Vitality, Lori Allshouse. 4:15 p.m. - Annual Housing Report, Ron White. 24. 25. From the Board: Committee Reports and Matters Not Listed on the Agenda. Adjourn to May 10, 2006, 3:00 p.m. CONSENT AGENDA FOR APPROVAL: 6.1 Approval of Minutes: November 2, 2005 and January 4, 2006. 6.2 Resolution to Authorize County Executive to Accept Deeds of Easement for Drainage and Storm water Management Facilities. 6.3 Acquisition of Conservation Easements (ACE) Ranking Order for FY 2005-06 6.4 Stony Point Volunteer Fire Department Capital Request. 6.5 Resolution to authorize County Executive to execute water and sewer easements - Albemarle County Service Authority. 6.6 Virginia Outdoor Fund (VOF) Grant for Mint Springs Fishing Accessibility Project. FOR INFORMATION: 6.7 Comparative Report of Local Government Revenues and Expenditures for Year Ended June 30, 2005, as prepared by the Commonwealth of Virginia, Auditor of Public Accounts. 6.8 Board-to-Board, communication report of activities from the Albemarle County School Board. 6.9 Copy of draft minutes of the Planning Commission for April 11, 2006. ACTIONS Board of Supervisors Meeting of May 3, 2006 May 11 , 2006 AGENDA ITEM/ACTION ASSIGNMENT 1. Call to Order. . Meeting was called to order at 9:05 a.m. by the Chairman, Mr. Rooker. All BOS members were present (Mr. Dorrier arrived at 9:12 a.m.). Also present were Bob Tucker, Larry Davis and Diane Mullins. 4. From the Public: Matters Not Listed on the Agenda . Neal Williamson of the Free Enterprise Forum, presented Board members a copy of "Locked Out: The Impact of Local Regulation on Affordable Housing" which was prepared by the Forum. . Morgan Butler, an attorney with Southern Environmental Law Center, spoke regarding a recent report by SELC on the amount of retail development in the County. . Jeff Werner of the Piedmont Environmental Council, spoke about affordable housing and the density issue. 5. Recogn itions. a. Introduction - Dr. Phillip Dukes, Executive Director, Monticello Area Community Action Agency (MACAA). b. Proclamation - National Nurses' Week - May 6- (Attachment 1) May 12, 2006. c. Proclamation - Clean Commute Day - May 5, (Attachment 2) 2006. d. Proclamation - Blue Star Salute Day - May 20, (Attachment 3) 2006. 6.2 Resolution to Authorize County Executive to Accept Clerk: Forward copy of adopted resolution to Deeds of Easement for Drainage and Stormwater County Attorney's office. (Attachment 4) Management Facilities. . ADOPTED the attached Resolution to authorize the County Executive to accept deeds of easement for drainage and stormwater facilities on behalf of the County, provided that such deeds of easement are approved as to form and content by the County Attorney. 6.3 Acquisition of Conservation Easements (ACE) Ches Goodall/David Benish: Proceed as Ranking Order for FY 2005-06. approved. . APPROVED proceeding with the appraisals of the Huckleberry Hill Farm LLC, Chester, Fields, Hook and Motley properties, as recommended by the ACE Committee. 6.4 Stony Point Volunteer Fire Department Capital OMB: Prepare appropriation form for Board Request. approval. . APPROVED appropriating funds from the FY 2006/07 CIP fund balance for a combination 6.5 grant and no-interest loan for the Stony Point ro'ects, as recommended b staff. Resolution to authorize County Executive to execute water and sewer easements - Albemarle County Service Authority. · ADOPTED the attached Resolution to authorize the County Executive to execute water and sewer deeds of easement to the ACSA on behalf of the County, provided that such deeds of easement are approved as to form and content b the Count Attorne . Virginia Outdoor Fund (VOF) Grant for Mint Springs Fishing Accessibility Project. · ADOPTED the attached Resolution to authorize the County Executive to provide the necessary materials and to enter into such agreements as necessar to ualif for a VOF rant. VDOT Monthly Report for April 2006. Transportation Matters not Listed on the Agenda. Jim Utterback: · Slurry seal work in both Albemarle and Greene counties has been completed. Surface treatments will begin next week, and some of the asphalt plant-mix work is occurring at this time. Route 250 and couple of other secondary roads taking place now. · Ms. Teresa Butler left VDOT in the middle of April taking a position with Fauquier County. · The 1-64 TAMS contract (Turn Key Asset Management Services) has been let with a start date in October, 2006. · There were questions at the last meeting about the Rio Road/Hillsdale Drive intersection. He said the question has been sent to the Culpeper District Engineer. · There are two right-turn lanes at the Hydraulic Road/Route 29 intersection, but one can only turn right on red in the far right-hand lane. VDOT has looked at eliminating that second right turn lane and has also spoken to the City about increasing enforcement at that point. He has even looked at increasing the size of the sign. · Regarding Maxfield Road, there were speed limit signs in that area but they had been knocked down. Those signs have been replaced, and there has been ditching and machining work in the area. Also, someone asked about making this a Rural Rustic Road project, but it is already on the list for regular gravel road projects. He has heard that the traffic counts for rustic roads are being increased from 500 to 1000 and that may ex and the 0 ortunit for the Count to do 6.6 7a. 7b. 2 Clerk: Forward copy of adopted resolution to County Attorney's office. (Attachment 5) Clerk: Forward copy of adopted resolution to Parks and Recreation (Attachment 6) Clerk: Forward comments to VDOT. rustic road projects. Because the County has to commit to limiting development on these roads, there has to be some bureaucratic action to assure that the nature of a rustic road will be kept. . There were some questions about drainage at Buck Mountain Road and St. George Avenue in Crozet. VDOT has worked on the ditches and shoulders to help with that problem. . He has provided Board members with some information on the question of revenue sharing for the Scottsville project. . The comments received on the Georgetown Road project are currently being evaluated. There are some issues which can be addressed in the near term outside of the project. A summary of the comments should be available by the middle of May. . Mr. Rooker said the Board moved money from Old Ivy Road to the Georgetown Road project in order to get a project started. He would like to take that money and any other money accumulated and find some project that could be designed in those cost parameters and get it going. . There are a number of actions to look at in the Secondary Roads plan depending on what comes out of the Statewide Transportation budget in the next month or so. The Secretary of Transportation has forwarded to all Highway Administrators in the State a list of potential cuts. . Southern Railway is looking at the bridge project on Proffit Road. They project closing that road on June 12. Mr. Wyant said the fire department may not be able to provide service from the new fire station over that bridge. Mr. Utterback said he has talked with people from the railroad and they have committed to replacing the bridge and bringing it back to a 15-ton capacity. Without additional funds, that is all that can be done at this time. VDOT is looking at installing a portable traffic light on Polo Grounds Road to get traffic through the bridge underpass on that road during construction on Proffit Road. . There is a bridge on Route 641 which has been closed due to maintenance problems and its weight capacity has been reduced to three tons. He knows that impacts the response of fire/rescue providers. He has asked VDOT's Bridge Engineer to look at what can be done to allow the bridge to function for another three to five years. 3 Bob Tucker: . Asked Mr. Utterback if he had any response to the questions he raised in an E-mail about the Meadow Creek Parkway. Mr. Utterback said he has had discussions with the District Administrator about this project. He recommends that everybody wait to see what comes out of the State budget once it is adopted. David Wvant: · Volunteer fire/rescue people have mentioned a problem with a bridge in the vicinity of Gleco Mills off of Route 29 South. . Someone mentioned to him a drainage problem at the intersection of Huntington and Wakefield Roads. · VDOT's monthly report refers to a speed study for Route 810. It actually was a request to have the speed limit lowered. · He referred to some road patching that took place after work on the waterline in Crozet. He asked who checks that work to see if the contractor has done the work correctly. Mr. Utterback said VDOT has inspectors who check on all projects. Often they come up with a list of things that need to be corrected, and it takes a number of months before they are completed. · He mentioned that a road coming off of Foxes Mountain onto Route 810, and also Blufton Road in Doylesville, are both in need of maintenance work. Sally Thomas: · Mentioned a conference which VPRT people will be attending next weekend. She said Mr. Utterback might also be interested in attending the conference. · Planning staff told her that the final site plan for Faulconer has been filed. That site plan will undoubtedly impact the intersection at Tilman Road on Route 250 West. She said there is a blinking light there now, and there have been questions as to whether it will become a regular stop light. Residents on Morgantown Road are concerned that if it does become a stop light there will be more cut-through traffic on their road. She asked that VDOT keep that in mind when they decide about that stop light. Lindsay Dorrier: · He inquired about dust control on Route 712. Mr. Utterback said that has been done. · He was asked by a resident of Glenmore if a stop light could be placed at this entrance on Route 250. He said he does not know if it is needed but would like for VDOT to check. 4 Ken Boyd: . He mentioned a number of pot holes on Polo Grounds Road. . He asked that Mr. Utterback add a section to his monthly report showing Rural Rustic Road projects, and asked if there is an update on existing projects. Mr. Juan Wade said staff sent letters to all of the homeowners on Rocky Hollow Road, Woods Edge Road and one other road explaining the process approved by the Board last year. They were only to contact the office if they did not approve of, or want, the project on their road. They have until May 23 to contact staff. If there are no comments received, staff will ask the Board in June or July to approve the project. VDOT is ready to start. David Slutzky: . He asked if VDOT uses a set formula for establishing estimates, and do they recheck these based on what is actually happening in the market. Mr. Utterback said there is a process which is followed, but when there is a lapse in the project, costs skyrocket. Mr. Slutzky said he thinks the Board might ask VDOT to revisit their model for projecting the right-of-way acquisition costs in light of the fact that they have been consistently running low. Second, he thinks the Board could have its staff take an independent look at the costs of right- of-way acquisition on larger projects. He asked Mr. Utterback if he will ask VDOT people what they plan to do to have that model reflect reality better. If they don't have a plan, or choose not to change the model, he will ask that the Board ask County staff to look for a simpler way to more accurately estimate right-of-way acquisition. Mr. Rooker said he agrees with what Mr. Slutzky said, but thinks this has to be done at the State level because every project has its own peculiarities with respect to right-of- way. If the State model is coming in low consistently, they need to revise the model again. Mr. Utterback said he will ask the State Right-of-way Engineer this question. Mr. Utterback said the right-of-way process is much regulated; it is a very specific process that is followed to meet Code requirements. David Benish: · He said that on April 5, 2006, the Board discussed bicycle safety and bicyclists' behavior on the highways. The Board asked staff to pursue educational efforts through some of the local pedestrian/bicycle committees. He said that was discussed with the Community Mobility Committee and the Rural Areas 5 Transportation Study Committee. They are talking about disseminating information on the rules of the roads for cyclists. He said that discussion has just begun. Mr. Rooker suggested having a one-sheet insert that could go into the bicycle route map. He referred to the new pedestrian crosswalks on Jefferson Park Avenue in the City and said he would like for that model to be used on Georgetown Road. Dennis Rooker: . He asked if the speed study for Solomon/ Inglewood Roads had been completed. Mr. Utterback said he will check on that. . He would find it helpful to get the allocation of dollars for the various localities in the Culpeper District for the past four years through the current SYP to see how Albemarle County is being funded for primary and secondary roads. He would also like to have the populations for these localities shown. Mr. Utterback said the Secondary Road Funds are allocated through a formula. 8. Removed from aaenda. 9. Update on Draft Drought Response and Contingency Plan from RWSA. . RECEIVED. The Board recessed at 10:37 a.m. and reconvened at 10:55 a.m. 10. Discussion: Podcasting of Board of Supervisors Lee Catlin: Proceed. Meetings . SUPPORTED staff's recommendation to proceed with a trial period of between three to six months to see how much usage the podcasts receive and whether there are any impacts on bandwidth capacity that need to be considered before a more permanent decision is made. 11. Preddy Creek Property Status Report, Pat Pat Mullanev: Proceed as approved. Mullaney. . APPROVED staff's recommendation to initiate the process to designate the Preddy Creek property as a park and DIRECTED staff to initiate a review of its use as a park for compliance with the Comorehensive Plan. 12. Third Quarter Financial Report. . ACCEPTED the FY06 Third Quarter Financial Reoort. 13. Closed Session. . At 12:00 noon, the Board recessed for County Day and then moved to go into closed session to consider appointments to consider appointments to boards, committees, and commissions; to conduct an administrative evaluation; and to discuss the acauisition of 6 oropertv for a oublic facility. 14. Certify Closed Session. . At 2:00 p.m., the Board reconvened into open session and certified the closed session. 15. Boards and Commissions: Appointments. . There were none. . APPOINTED Robert W. Tucker, Jr., to the Development Review Task Force. 16. Proposed FY 2006 Budget Amendment. Clerk: Forward signed appropriation forms to . APPROVED, by a vote of 6:0, FY 2006 Budget Finance, OMB, and copy appropriate Amendment in the amount of $2,115,736.94. individuals. . APPROVED FY 2006 Appropriations #2006064,#2006065,#2006066,#2006067, #2006068, #2006069, and #2006070 to provide funds for various General Government, School, and Capital Improvement Proarams. 17. Ordinance to amend Chapter 8. Licenses. Clerk: Schedule on May 10m agenda. Article VI. Schedule of Taxes. . DEFERRED to May 10, 2006. 18. SP-2005-034. Camp Watermarks (Signs #90.96). Clerk: Forward conditions of approval to . APPROVED SP-2005-034 by vote of 6:0, Planning staff. (Attachment 7) subject to the ten conditions recommended by the Plannina Commission. 19. SP-2005-035. Outdoor Furniture Display Clerk: Forward conditions of approval to (Classic Furniture) (Signs #82.84). Planning staff. (Attachment 7) . APPROVED SP-2005-035 by vote of 6:0, subject to the seven conditions recommended by the PlanninQ Commission. 20. SP-2006-003. American Cancer Society. Pink Clerk: Forward conditions of approval to Ribbon Polo (SiQns #42.47). Planning staff. (Attachment 7) . APPROVED SP-2006-003 by vote of 6:0, subject to the first three conditions recommended by the Planning Commission, and the fourth condition amended at the Board meetina. 21. Places29 Master Plan Update, Lee Catlin. . HELD. Recessed at 4:20 p.m., and reconvened at 4:30 p.m. 22. Work Session: Strategic Planning - Economic Vitality, Lori Allshouse. . HELD. 23. Annual Housing Report, Ron White. . RECEIVED. 24. From the Board: Committee Reports and Matters Not Listed on the Agenda. Ken Bovd: Clerk: Forward copy of signed resolution to . Provided Board members with a copy of a Community Development and County Resolution of Intent on a request, from a Attorney's office. (Attachment 8) landowner of property in the Piney Mountain development area, to modify the development area boundaries in order to facilitate sale of property to NGIC. The resolution furthers asks 7 the Planning Commission to look at this amendment as part of Places29 Comp Plan Amendment. Bya vote of 5:1, the Board ADOPTED the attached Resolution of Intent. · At the first meeting of the Development Review Task Force, there was some discussion of possible overlap of their review of the legislative process with the County's administerial review process. The Task Force was concerned that if this occurred, there was no problem with them proceeding with their recommendations. The Board expressed no concerns. David Wvant: · Commented that there is no minority representation on the Crozet Advisory Committee. Asked if the Board supported expanding the Committee to include an additional member. Board members indicated they had no problem with this. Mr. Wyant said he hopes to bring back a name at the May 10th Board meeting. · Asked status of City/County Fire Consolidation Study. Mr. Tucker said they are in process of reviewing RFPs for a consultant. · The County Fair wants to move to a permanent location on the current site. He understands that this requires an amendment to their special use permit. He asked if staff could expedite the process. Mr. Tucker suggested staff look at the permit and determine the best way to expedite the process. Sallv Thomas: · She has been attending meetings of the Hispanic Task Force. The Governor is interested in what they are doing and will probably come and meet with the group. · The Historic Preservation Committee has scheduled a presentation on May 20th, at Burley Middle School, on the seven Rosenwald Schools that were built in Albemarle County between 1921 and 1926. · The group interested in sustainable forestry will be meeting on May 30th. · Suggested that some maintenance work be done to the Old Jail building/site. · She is considering attending the National Association of Counties (NACO) annual meeting which will be held in Chicago in August. Suggested that staff look at canceling the Board's August 9th meeting. · Mentioned an email Board members received concerning a "duty" weapon that is given to retired Albemarle County Police Department officers as a policy. Mr. Davis commented that 8 it is a State law that applies to various levels of people who retire from the police department, sheriff's department and state police. He suggested getting background information from the Police Chief. Ken Bovd: . Reported on Access Albemarle which is scheduled to go live in late Fall 2006. Dennis Rooker: . Asked for an update on the concerns raised about the neighborhood located behind Waffle House on Route 29 and the special use permit for Wolfie's Bar & Grill. Mr. Slutzky and Mr. Tucker provided an update and said a meeting is scheduled with police officers and County staff at the site. . A number of individuals in the community are looking at environmentally friendly development principles. Asked staff to look at what the community is doing and see how the County might participate. 25. Adjourn to May 10, 2006, 3:00 p.m., Room 235. . At 6:22 p.m., the meeting was adjourned until May 10, 2006, 3:00 p.m. /ewc Attachment 1 - Proclamation - National Nurses' Week Attachment 2 - Proclamation - Clean Commute Day. Attachment 3 - Proclamation - Blue Star Salute Day Attachment 4 - Resolution - Deeds of Easement for Drainage and Stormwater Management Facilities Attachment 5 - Resolution to authorize County Executive to execute water and sewer easements to the ACSA Attachment 6 - Resolution - VOF Grant for Mint Springs Fishing Accessibility Project Attachment 7 - Conditions of Approval on Planning items Attachment 8 - Resolution of Intent - NGIC 9 Whereas, Whereas, Whereas, Whereas, Whereas, Whereas, Whereas, Whereas, ATTACHMENT 1 National Nurses' Week the 2000 nurses at UVa Health System and 450 at Martha Jefferson, are part of our nation's largest health care profession; and the depth and breadth of the nursing profession meets the different and emerging health care needs of the American population in a wide range of settings; and a renewed emphasis on primary and preventive health care will require the better utilization of all of our nation's nursing resources; and professional nursing has been demonstrated to be an indispensable component in the safety and quality of care of hospitalized patients; and the demand for nursing seNices will be greater than ever because of the aging of the American population, the continuing expansion of life-sustaining technology, and the explosive growth of home health care seNices; and more qualified nurses will be needed in the future to meet the increasingly complex needs of health care consumers in this community; and the cost-effective, safe and quality health care seNices provided by nurses will be an ever more important component of the U. S. health care delivery system in the future; and along with the American Nurses Association, the Virginia Nurses Association District 7 and the UVa Professional Nursing Staff Organization have declared the week of May 6 through May 12, 2006 as NA T10NAL NURSES WEEK with the theme "Nurses: Strength, Commitment, Compassion" in celebration of the ways in which nurses strive to provide safe and high quality patient care and map out the way to improve our health care system; Now, Therefore, Be It Resolved, that I, Dennis S. Rooker, Chairman of the Albemarle County Board of SupeNisors, ask that all residents of this community join me in honoring the nurses who care for all of us; and Be It Further Resolved, that the residents of Albemar/e County, Virginia, celebrate nursing's accomplishments and efforts to improve our health care system and show our appreciation for the nation's nurses not just during this week, but at every opportunity throughout the year. 10 ATTACHMENT 2 CLEAN COMMUTE DAY WHEREAS, improved air quality will positively impact the health and quality of life for all citizens of the Commonwealth of Virginia; and WHEREAS, educating commuters, employees and employers about transportation choices and air quality is a critical step towards improving Virginia's air quality; and WHEREAS, designating a specific day for clean commuting will give commuters the opportunity to try alternative commuting methods that will help improve air quality; and WHEREAS, Clean Commute Day will provide a forum for commuters to learn about new and different ways of commuting; and WHEREAS, Clean Commute Day will encourage all types of clean commuting such as walking, biking, taking the bus, carpooling, vanpooling, telecommuting, or driving an alternative-fuel vehicle; NOW, THEREFORE, BE IT RESOLVED, that, I, Dennis S. Rooker, Chairman, on behalf of the Albemarle County Board of Supervisors do hereby recognize MAY 5, 2006 as CLEAN COMMUTE DAY in the County of Albemarle and call this observance to the attention of all of our citizens. 11 ATTACHMENT 3 BLUE STAR SALUTE DAY WHEREAS, throughout the history of the United States of America the sacrifices necessary to maintain our liberty and freedom have consistently been borne by citizen soldiers; and WHEREAS, countless men and women of our great county have proudly worn the uniform of the United States Armed Forces; and WHEREAS, many of our fellow citizens are serving today in the war on terror as members of the active military, National Guard or Reserves; and WHEREAS, on Armed Forces Day 2006, it is appropriate as individuals and families to reflect upon the sacrifices of our fellow citizens and to celebrate their dedication; and WHEREAS, the citizens of the County of Albemarle desire to honor and acknowledge those who serve in uniform for their sacrifice and preservation of our American way of life; NOW, THEREFORE, BE IT RESOLVED, that, I, Dennis S. Rooker, Chairman, on behalf of the Albemarle County Board of Supervisors do hereby recognize Saturday, May 20, 2006 as BLUE STAR SALUTE DAY in the County of Albemarle and urge all citizens of this community to honor our citizens who are serving in the United States Armed Forces by joining in the festivities of this day. 12 ATTACHMENT 4 RESOLUTION TO AUTHORIZE COUNTY EXECUTIVE TO ACCEPT DEEDS OF EASEMENT FOR DRAINAGE AND STORMWATER MANAGEMENT FACILITIES WHEREAS, the County of Albemarle requires Deeds of Easement from landowners for the installation and maintenance of drainage and stormwater facilities for site plans and subdivisions and for drainage improvement projects; and WHEREAS, such Deeds set forth the rights and responsibilities of the landowner and the County, including the County's rights and obligations to maintain the improvements within the drainage easement; and WHEREAS, the efficiency of government is improved by delegating the authority to the County Executive to accept such Deeds of Easement on behalf of the County. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors authorizes the County Executive to accept Deeds of Easement for drainage and stormwater management facilities on behalf of the County provided that such Deeds of Easement are approved as to form and content by the County Attorney. 13 ATTACHMENT 5 RESOLUTION TO AUTHORIZE COUNTY EXECUTIVE TO EXECUTE WATER AND SEWER EASEMENTS TO THE ALBEMARLE COUNTY SERVICE AUTHORITY WHEREAS, the County of Albemarle grants Deeds of Easement to the Albemarle County Service Authority ("ACSA") for the installation and maintenance of water and sewer lines on County-owned property; and WHEREAS, such Deeds set forth the rights and responsibilities of the ACSA and the rights and remedies of the County to assure proper installation and maintenance of the water and sewer lines; and WHEREAS, the efficiency of government would be improved by delegating the authority to the County Executive to execute such Deeds of Easement on behalf of the County. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors authorizes the County Executive to execute Deeds of Easement on behalf of the County provided that such Deeds of Easement are approved as to form and content by the County Attorney. 14 ATTACHMENT 6 RESOLUTION FOR FUNDING ASSISTANCE FOR MINT SPRINGS PARK FISHING ACCESSIBILITY IMPROVEMENTS COUNTY OF ALBEMARLE WHEREAS, the Department of Conservation and Recreation (DCR) provides funds to assist political subdivisions of the Commonwealth of Virginia in acquiring and developing open space and park lands; and WHEREAS, there are urgent needs within the County of Albemarle to develop park land and improve access to outdoor recreation opportunities for all citizens; and WHEREAS, the Mint Springs Park Fishing Accessibility Improvements Project is deemed a high development priority; and WHEREAS, the funding available from the Virginia Outdoors Fund (VOF) is limited to 50 percent on projects totaling $100,000 to $200,000; and WHEREAS, in order to attain funding assistance from DCR, it is necessary that the County of Albemarle guarantee that a proportionate share of the cost thereof is available; and WHEREAS, the proportionate project share of $100,000 is funded by the County of Albemarle; and WHEREAS, funding in addition to the Virginia Outdoors Fund Program share and the proportionate project share match by the County of Albemarle, if necessary to complete the project, will be the responsibility of the County of Albemarle; NOW, THEREFORE, BE IT RESOLVED by the Albemarle County Board of Supervisors that the County Executive is hereby authorized to cause such information or materials as may be necessary to be provided to the Virginia Department of Conservation and Recreation and to enter into such agreements as may be necessary to permit formulation, approval and funding of the Mint Springs Park Fishing Accessibility Improvements Project; and BE IT FURTHER RESOLVED, the County of Albemarle assures that the funds needed as the proportionate share of the cost of the approved project will be provided, up to $100,000; and BE IT FURTHER RESOLVED, that the County of Albemarle assures that the General Provisions of the Land and Water Conservation Fund Act (L&WCF) and the Virginia Outdoors Fund Fiscal Procedures will be complied with in the administration of this project; and BE IT FURTHER RESOLVED, that the County of Albemarle will operate and maintain the public recreation facility in good condition and will provide permanent project acknowledgement signs of the participating funding agencies and that this signage will clearly state that the said facility is a "public" recreational facility; and BE IT FURTHER RESOLVED, that the County of Albemarle shall dedicate the metes and bounds of the Mint Springs Park properties, in perpetuity, for public outdoors recreational purposes in accordance with the Land and Water Conservation Fund (L&WCF) Act; and BE IT FURTHER RESOLVED, that the County of Albemarle assures that all other applicable federal and state regulations governing such expenditure of funds will be complied with in the administration, development, and subsequent operation of this Mint Springs Park Fishing Accessibility Improvements Project; and 15 BE IT FURTHER RESOLVED, that the Department of Conservation and Recreation is respectfully requested to assist in approval and funding of the Mint Springs Park Fishing Accessibility Improvements Project in order to enhance the standard of public recreational enjoyment for all our citizenry. 16 ATTACHMENT 7 CONDITIONS OF APPROVAL SP-2005-034. Camp Watermarks (Signs #90.96). PROPOSED: Nature/agriculture camp, four weeks per year for local/urban children. ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal, & fishery uses; residential density (0.5 unit/acre). SECTION: 31.2.4.1; 10.2.2.20; 5.1.05. COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve & protect agricultural, forestal, open space, & natural, historic & scenic resources/density (0.5 unit/ acre). LOCATION: 1145 James River Drive, west of Route 726 & Hatton Ferry Road; TM 136, Parcels 6B, 9D, 9D1, 9E. MAGISTERIAL DISTRICT: Scottsville. 1. Special Use Permit 2005-34 shall remain in general accord with the concept application plan dated February 22, 2006, prepared by Angela and Travis Critzer, and titled "Watermarks Christian Ministries Camp" (Attachment A. drawing 1.) However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance; 2. Compliance with the Virginia Statewide Fire Prevention Code shall be verified by the Fire Marshall prior to clearance and the commencement of the Special Use Permit; 3. Compliance with the Virginia State Department of Health regarding minimum septic requirements shall be required prior to the commencement of the Special Use Permit; 4. Compliance with the Virginia State Department of Health regarding kitchen and food service approvals shall be verified by the Health Department prior to clearance and the commencement of the Special Use Permit; 5. Total number of staff (in addition to the applicant and their family) on site at one time shall be limited to ten (10); 6. Camp sessions shall be limited to a maximum of four (4), each one (1) week long, overnight sessions per year; 7. The maximum number of children per session shall be limited to 45 (forty-five); 8. The maximum number of bus or van trips (round trips) to and from the camp, each session shall be six (6). Bus or van trips shall be the primary means of transportation for the children; 9. Outdoor amplified sounds or bull horns shall be prohibited; and 10. Compliance with VDOT requirements for the entrance shall be verified prior to the clearance for the commencement of the special use permit. SP-2005-035. Outdoor Furniture Displav (Classic Furniture) (Signs #82.84). PROPOSED: Outdoor display of furniture in two approx 20' x 20' areas of the existing parking lot on the north side of the building. ZONING CATEGORY/GENERAL USAGE: C1 Commerciallretail sales & service uses & residential uses by special use permit; EC Entrance Corridor/overlay to protect properties of historic, architectural or cultural significance from visual impacts of development along routes of tourist access. SECTION: 30.6.3.2.b Special Use Permit, which allows for outdoor storage/display/sales associated with permitted uses, when visible from an EC street. COMPREHENSIVE PLAN LAND USE/DENSITY: Community Service - community- scale retail, wholesale, business & medical offices, mixed use core communities and/or employment services, & residential (6.01-34 units/acre). LOCATION: TM 61M/ParceI2; 460 Premier Circle; on the west side of Seminole Trail (Route 29 North) across from Branchlands Blvd. MAGISTERIAL DISTRICT: Rio. 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06; 2. Items displayed shall be limited to patio furniture. Beds and mattresses shall not be displayed; 3. Items for display shall not be stacked one atop another; 4. Items for display shall not be elevated anywhere on site; 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas; 6. No new lighting is approved for the display areas; and 7. Final approval of the site plan amendment/letter of revision is subject to Design Planner approval of 17 the revised landscape plan (submitted with the amendment). Planting illustrated on the plan shall including the following additions to the site: a) One (1) two and one-half (2 1/2) inch caliper tree located in the island situated at the interior of the parking row in front of the building; b) One (1) two and one-half (2 1/2) inch caliper tree located in the island at the east end of the parking row in front of the building; c) Evergreen screening shrubs twenty-four (24) inches in height along the EC frontage to screen the parking lot from the EC. These shrubs shall replace the existing row of shrubs located closest to the parking spaces and shall consist of a holly that grows to a minimum of two (2) to three (3) feet in height; and d) Replace the missing tree along the EC frontage with a Kwanzan Cherry at two and one-half (2 1/2) inch caliper, and add another flowering Cherry in the planting bed along the EC to visually balance the replacement tree. SP-2006-03. American Cancer Society. Pink Ribbon Polo (Signs #42,47). PROPOSED: Annual polo match, benefits American Cancer Society. ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal & fishery uses; residential density (0.5 unit/acre). SECTION: Section 31.2.4,10.2.2.42, 5.1.27. COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space & natural, historic & scenic resources/ density (0.5 unit/ acre). LOCATION: King Family Winery, 6640 Roseland Farm, Crozet; TM 55 Parcels 80,81. MAGISTERIAL DISTRICT: White Hall. . 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance; 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary; 3. Annual approval of a zoning compliance clearance for not more than two thousand (2,000) attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire/Rescue and Police, that they have been contacted by the applicant and can recommend approval; and 4. This permit is valid until May 3,2011. The applicant may submit a special use permit amendment to extend this date. This extension request shall be submitted no later than November 3, 2010. Review of an extension request will include the impacts on traffic and noise. 18 ATTACHMENT 8 RESOLUTION OF INTENT WHEREAS, the Albemarle County Comprehensive Plan's Land Use Plan designates certain areas of the County for urban development, referred to as designated Development Areas, and certain areas of the County for rural development, referred to as designated Rural Areas; and WHEREAS, the Land Use Plan designates the Piney Mountain Area as a Development Area; and WHEREAS, an owner of land within, and adjacent to, the Piney Mountain Development Area has requested an amendment to the Land Use Plan to amend the Piney Mountain Community boundary to expand the Development Areas designation to approximately thirty (30) acres of land now designated as Rural Areas; and WHEREAS, there is currently under review a request to reduce the extent of the Development Areas designation in the Pantops Development Area by changing the designation of approximately eighty (80) acres of land from Development Areas to Rural Areas. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good planning and land use practices, the Albemarle County Board of Supervisors hereby adopts this Resolution of Intent to propose to amend the Albemarle County Comprehensive Plan's Land Use Plan to modify the boundary of the Piney Mountain Community to designate approximately thirty (30) acres of land not previously included within the Community as Development Areas in such location to further the purposes of the Development Areas, and to make any other changes to the Comprehensive Plan deemed to be necessary in order to achieve the purposes described herein. BE IT FURTHER RESOLVED THAT the Planning Commission is directed to prepare this amendment to the Albemarle County Comprehensive Plan and to hold a public hearing on this proposed amendment as part of the Places29 Comprehensive Plan Amendment. 19 '- '~,:~'-,}r=r; A~ 80S fv1EE~3:~' . .-"- -..,.......:.....~ ''"' ;;.'''~~ .. :...:~.::;-~~ ~n;~!3.:s: ::;-3- UG 4 (J"L: 7;'.lfL \ /)UT"r ) ~:;:.t): ;;:::0:'ida :tam #: The acreage of the land dedicated and accepted shall be multiplied by twice the gross density- standard level, and the resulting number of dwellings may be added to the site, provided that the density increase shall not exceed fifteen (15) percent. The dedication shall be accepted by the board of supervisors prior to final approval. For provision of road improvements to secondary or primary roads not otherwise required by this ordinance or Chapter 14 of the Code of Albemarle, a density increase up to twenty (20) percent shall be granted. to be agreed upon by the commission and the applicant, based upon the relative need for transportation improvements in the area. The need for such improvements shall be established by the Virginia Department of Highways and Transportation. (Amended 8-14- 85) 16.4.3 LOW AND MODERATE COST HOUSING For provision of low or moderate cost housing units as follows, a density increase of thirty (30) percent shall be granted: a. At least thirty (30) percent of the number of units achievable under gross density-standard level shall be developed as low or moderate cost units; and b. The initial sale price for sale units or the rental rate for a period of five (5) years for rental units shall qualify as low or moderate cost housing under either the Virginia Housing Development Authority, Fanners Home Administration or Housing and Urban Development Section 8; and c. If rental units, the developer shall enter into an agreement with the County of Albemarle restricting the rental rates of the low or moderate cost units for a period of five (5) years or until the units are sold as low or moderate cost units whichever comes first; and d. If sale units, the developer shall provide the director of planning and community development with confirmation of the initial sale price for the low or moderate cost units prior to the issuance of building permits for the bonus units; (Amended 8-14-85) e. Mobile homes for rent in an approved mobile home park shall be considered rental units under this section provided they qualify as low or moderate cost housing under the Housing and Urban Development Section 8 program; (Added 3-5-86) f. Mobile home lots for rent in an approved mobile home park shall qualify for this bonus provided the developer shall enter into an agreement with the County of Albemarle that the lots shall be available for rent to mobile home owners for a period of five (5) years; (Added 3- 5-86) g. Mobile home lots for sale in an approved mobile home subdivision shall qualify for this bonus provided the developer shall restrict the use of the lots to mobile homes or other low or moderate cost housing for a period of five (5) years. (Added 3-5-86) 16.4.4 The cumulative effect of density factors above may not exceed fifty (50) percent (Amended 8-14- 85) 16.5 CLUSTER DEVELOPMENT OPTION REGULATIONS (Amended 8-14-85) At the option of the owner, regulations under cluster development provisions in section 16.3 may be used for cluster development of the land to be subdivided and developed. Use of cluster provisions shall be subject to other requirements of this ordinance, applicable health requirements and the provisions of Chapter 14 of the Code of Albemarle. 18-16-4 Zoning Supplement #3. 2-26-99 Growth Area Residential Proposals (recent) DRAFT 3/31/2006 Area Approved Proposals DU's Proposal Approved 250 West White Gables 76 SP-2OO2-023 3/19/2003 29 North Hollymead TC - Area D 370 ZMA-2oo2-02 8/6/2003 29 North Hollymead TC - Area C 120 ZMA-2oo1-20 9/8/2003 29 North Albemarle Place 650 ZMA-2oo 1-07 10/22/2003 Crozet Poplar Glen (Stillfried Lane TH) 26 ZMA-2oo3-12 6/9/2004 Growth Area south Avon Park 61 ZMA-2oo4-03 7/14/2004 Crozet The Meadows Expansion 56 ZMA-2003-05 11/6/2004 29 North Briarwood 4 ZMA-2004-14 2/2/2005 29 North Glen wood Station 78 ZMA-2004-16 3/16/2005 250 West Cottages at Jefferson Heights 4 ZMA-2004-09 4/20/2005 Crozet Old Trail 2,460 9/14/2005 250 West Kenridge 66 SP-2OO4-052 9/14/2005 250 West Fontaine A venue Townhouses 55 ZMA-2004-002 9/14/2005 Rio Road Belvedere 775 ZMA-2004-07 10/12/2005 Crozet Wickham Pond I 107 ZMA-2004-17 1/4/2006 Crozet Westhall Phase IV 36 SDP-2005-90 Crozet WesthaIl Phase ill 9 SUB-2oo5-146 Crozet Westhall I & IT (SF) 49 SUB-2005-113 Crozet West End at Western Ridge 17 SUB-2004-134 29 North Pine Ridge 17 ZMA-2004-06 Crozet Parkside Village 24 SDP-2003-080 29 North OakIeigh Townhomes 60 SDP-2005-062 Subtotal 5,120 Area Pending or Status Uncertain DU's Proposal 29 North Dickerson Rd Aff Housing 200 (per David Benish) 250 West University Village 48 SDP-2003-086 Pantops Parkview LowlMod Income 90 SDP-2004-001 Pantops A vemore Ph IT 92 SDP-2004-117 29 North Solomon Road 30 SDP-2oo5-025 29 North Briarwood Phase lA, IB, part of 5 173 SDP-2oo5-055 29 North Hollymead TC Abingdon Place 56 SDP-2005-098 * Check for overlap Pantops Luxor at Pantops 206 SDP-2oo5-117 Growth Area south The Woodlands 303 SDP-2oo5-123 29 North Stonewater 48 SDP-2005-241 Pan tops Lake Ridge/Ashcroft West 128 SUB 2005-00091 & 93 Crozet Shifflet Farms 43 SUB-2004-042 29 North Bending Branch 10 SUB-2oo4-097 Growth Area south Oak Hill Section 3 14 SUB-2oo4-152 29 North W oodbria 4 SUB-2004-270 Crozet Meslar 2 SUB-2oo4-328 29 North Larry and Barry Wood 2 SUB-2005-018 Pantops Fontana Phase 4B 29 SUB-2005-123 29 North Olson 2 SUB-2005-126 Growth Area south Country Green Cottages 16 SUB-2005-258 29 North Montgomery Ridge - Phase ill 8 SUB-2005-289 Lanetown Road? Central Virginia Capital Lots A,B,C,D 4 SUB-2005-314 29 North North Pointe 893 ZMA-2000-009 Glenmore Rivanna Village (2002 CPA had 1,268 DUs) 495 ZMA-2oo1-008 Pan tops Cascadia 375 ZMA-2oo2-004 Crozet Foothill Crossing (Crozet) 600 ZMA-2oo2-05 29 North W oodbrook Station * ? ZMA-2oo3-008 Pantops Fontana Phase 4C 24 ZMA- 2004-018 29 North Treesdale Park 99 ZMA-2oo4-022 Crozet Cross Property (Liberty Hall) 53 ZMA-2oo5-005 Crozet Haden Place 40 ZMA-2oo5-007 Crozet Poplar Glen - Phase 2 28 ZMA-2005-014 Growth Area south Fox Ridge (Breeden/Forest Lodge) 4,970 ZMA-2005-017 Crozet Wickham Pond - Phase IT 124 ZMA-2oo5-018 29 North Hollymead TC - Area A 960 ZMA-2oo5-15 * Check for overlap Crozet Westhall Phase V 38 ZMA-2oo6-001 Subtotal 10,207 * Check for overlap * Check for overlap Total I 15,3271 Growth Area Residential Proposals (recent) DRAFT 3/31/2006 Area Approved Proposals DU's Proposal Approved 250 West White Gables 76 SP-2002-023 3/19/2003 29 North Hollymead TC - Area D 370 ZMA-2002-02 8/6/2003 29 North Hollymead TC - Area C 120 ZMA-2001-20 9/8/2003 29 North Albemarle Place 650 ZMA-2001-07 10/22/2003 Crozet Poplar Glen (Stillfried Lane TH) 26 ZMA-2003-12 6/9/2004 Growth Area south Avon Par 61 ZMA-2004-03 7/14/2004 Crozet The Meadows Expansion 56 ZMA-2003-05 11/612004 29 North Briarwood 4 ZMA-2004-14 2/2/2005 29 North Glenwood Station 78 ZMA-2004-16 3/16/2005 250 West Cottages at Jefferson Heights 4 ZMA-2004-09 4/20/2005 Crozet Old Trail 2,460 9/14/2005 250 West Kenridge 66 SP-2004-052 9/14/2005 250 West Fontaine A venue Townhouses 55 ZMA-2004-002 9/14/2005 Rio Road Belvedere 775 ZMA-2004-07 10/12/2005 Crozet Wickham Pond I 107 ZMA-2004-17 1/4/2006 Crozet Westhall Phase IV 36 SDP-2005-90 Crozet Westhall Phase ill 9 SUB-2005-146 Crozet Westhall I & II (SF) 49 SUB-2005-113 Crozet West End at Western Ridge 17 SUB-2004-134 29 North Pine Ridge 17 ZMA-2004-06 Crozet Parkside Village 24 SDP-2003-080 29 North Oakleigh Townhomes 60 SDP-2005-062 Subtotal 5,120 Area Pending or Status Uncertain DU's Proposal 29 North Dickerson Rd Aff Housing 200 (per David Benish) 250 West University Village 48 SDP-2003-086 Pantops Parkview LowlMod Income 90 SDP-2004-001 Pantops A vemore Ph II 92 SDP-2004-117 29 North Solomon Road 30 SDP-2005-025 29 North Briarwood Phase lA, 1B, part of 5 173 SDP-2005-055 29 North Hollymead TC Abingdon Place 56 SDP-2005-098 * Check for overlap Pan tops Luxor at Pantops 206 SDP-2005-117 Growth Area south The Woodlands 303 SDP-2005-123 29 North Stone water 48 SDP-2005-241 Pan tops Lake Ridge/Ashcroft West 128 SUB 2005-00091 & 93 Crozet Shifflet Farms 43 SUB-2004-042 29 North Bending Branch 10 SUB-2004-097 Growth Area south Oak Hill Section 3 14 SUB-2004-152 29 North W oodbriar 4 SUB-2004-270 Crozet Meslar 2 SUB-2004-328 29 North Larry and Barry Wood 2 SUB-2005-018 Pan tops Fontana Phase 4B 29 SUB-2005-123 29 North Olson 2 SUB-2005-126 Growth Area south Country Green Cottages 16 SUB-2005-258 29 North Montgomery Ridge - Phase ill 8 SUB-2005-289 Lanetown Road? Central Virginia Capital Lots A,B,C,D 4 SUB-2005-314 29 North North Pointe 893 ZMA-2000-009 Glenmore Rivanna Village (2002 CPA had 1,268 DUs) 495 ZMA-2001-008 Pantops Cascadia 375 ZMA-2002-004 Crozet Foothill Crossing (Crozet) 600 ZMA-2002-05 29 North W oodbrook Station * ? ZMA-2003-008 Pantops Fontana Phase 4C 24 ZMA -2004-018 29 North Treesdale Park 99 ZMA-2004-022 Crozet Cross Property (Liberty Hall) 53 ZMA-2005-005 Crozet Haden Place 40 ZMA-2005-007 Crozet Poplar Glen - Phase 2 28 ZMA-2005-014 Growth Area south Fox Ridge (Breeden/Forest Lodge) 4,970 ZMA-2005-017 Crozet Wickham Pond - Phase II 124 ZMA-2005-018 29 North Hollymead TC - Area A 960 ZMA-2005-15 * Check for overlap Crozet Westhall Phase V 38 ZMA-2006-001 Subtotal 10,207 * Check for overlap * Check for overlap Total I 15,3271 Albemarle County Residential Building Permits YEAR Rural Area Growth Area Total 1983 357 706 1,063 1984 378 347 725 1985 391 323 714 1986 393 344 737 1987 427 227 654 1988 395 278 673 1989 347 962 1,309 1990 335 469 804 1991 242 372 614 1992 264 602 866 1993 268 537 805 1994 239 700 939 1995 253 343 596 1996 231 604 835 1997 272 633 905 1998 286 588 874 1999 336 434 770 2000 281 369 650 2001 253 622 875 2002 316 1,404 1,720 2003 298 781 1,079 2004 281 318 599 2005 335 566 901 Total 7,178 12,529 19,707 Annual Average 312 545 857 Entire County Single Structures Structures All Family Duplex with 3-4 with 5+ Structure Units Structures Units Units Types Number of COUNTIES Demolitions Number of Number of Number of N umber of Number of Units Units Units Units Units 1990 Albemarle (2) 482 26 65 249 822 12 1991 Albemarle (2) 450 62 27 94 633 11 1992 Albemarle 454 80 20 269 823 1993 Albemarle 500 58 19 139 716 11 1994 Albemarle (1) 494 62 13 186 755 1995 Albemarle (2) 480 46 20 23 569 1996 Albemarle (2) 496 36 33 117 682 1997 Albemarle (2) 533 52 19 217 821 1998 Albemarle (2) 575 62 14 237 888 1999 Albemarle Count' 617 74 10 20 721 2000 Albemarle 515 28 - 6 549 2001 Albemarle 465 38 4 316 823 2002 Albemarle 631 10 27 1.083 1,751 2003 Albemarle (1) 639 - - 417 1,056 2004 Albemarle (2) 565 19 584 Total 7,896 634 271 3,392 12,193 34 Average 526 45 19 226 813 11 % of total Housing Type 65% 5% 2% 28% 100% Growth Area Single Duplex Structures Structures All Number of COUNTIES Number of Number of Number of N umber of Number of Demolitions Units Units Units Units Units 1990 Albemarle (2) 147 26 65 249 487 12 1991 Albemarle (2) 208 62 27 94 391 11 1992 Albemarle 190 80 20 269 559 1993 Albemarle 232 58 19 139 448 11 1994 Albemarle (1) 255 62 13 186 516 1995 Albemarle (2) 227 46 20 23 316 1996 Albemarle (2) 265 36 33 117 451 1997 Albemarle (2) 261 52 19 217 549 1998 Albemarle (2) 289 62 14 237 602 1999 Albemarle Count' 281 74 10 20 385 2000 Albemarle 234 28 - 6 268 2001 Albemarle 212 38 4 316 570 2002 Albemarle 315 10 27 1.083 1,435 2003 Albemarle (1) 341 - - 417 758 2004 Albemarle (2) 284 19 303 Total 3,741 634 271 3,392 8,038 34 Average 249 45 19 226 536 11 % of total Housing Type 47% 8% 3% 42% 100% Source: Weldon Cooper Center htto://www.coooercenter.ora/econNASTAT/Housina.oho Entire County Single Structures Structures All Family Duplex with 3.4 with 5+ Structure Units Structures Units Units Types Number of COUNTIES Demolitions Number of Number of Number of Number of N umber of Units Units Units Units Units 1990 Albemarle (2) 482 26 65 249 822 12 1991 Albemarle (2) 450 62 27 94 633 11 1992 Albemarle 454 80 20 269 823 1993 Albemarle 500 58 19 139 716 11 1994 Albemarle (1) 494 62 13 186 755 1995 Albemarle (2) 480 46 20 23 569 1996 Albemarle (2) 496 36 33 117 682 1997 Albemarle (2) 533 52 19 217 821 1998 Albemarle (2) 575 62 14 237 888 1999 Albemarle Count' 617 74 10 20 721 2000 Albemarle 515 28 - 6 549 2001 Albemarle 465 38 4 316 823 2002 Albemarle 631 10 27 1,083 1,751 2003 Albemarle (1) 639 - - 417 1,056 2004 Albemarle (2) 565 19 584 Total 7.896 634 271 3,392 12, I 93 34 Average 526 45 19 226 813 11 % of total Housing Type 65% 5% 2% 28% 100% Growth Area Single Duplex Structures Structures All Number of COUNTIES Number of Number of Number of Number of Number of Demolitions Units Units Units Units Units 1990 Albemarle (2) 147 26 65 249 487 12 1991 Albemarle (2) 208 62 27 94 391 11 1992 Albemarle 190 80 20 269 559 1993 Albemarle 232 58 19 139 448 11 1994 Albemarle (1) 255 62 13 186 516 1995 Albemarle (2) 227 46 20 23 316 1996 Albemarle (2) 265 36 33 117 451 1997 Albemarle (2) 261 52 19 217 549 1998 Albemarle (2) 289 62 14 237 602 1999 Albemarle Count' 281 74 10 20 385 2000 Albemarle 234 28 - 6 268 2001 Albemarle 212 38 4 316 570 2002 Albemarle 315 10 27 1,083 1,435 2003 Albemarle (1) 341 - - 417 758 2004 Albemarle (2) 284 19 303 Total 3,741 634 271 3,392 8,038 34 Average 249 45 19 226 536 11 % of total Housing Type 47% 8% 3% 42% 100% Source: Weldon Cooper Center htto://www.coooercenter.ora/econNASTAT/Housina.oho Locked Out: The Impact of Local Regulation on Affordable Housing Natasha Sienitsky Free Enterprise Forum Underwritten by: The Charlottesville Regional Chamber of Commerce And Hightech Signs May 2006 5-3-~lc, J J (.,}!?, II //)/, ,'.','" ',-r 5 } /' .. :.::_._-.:J~,-~_.~- -" MI. 1 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs The Impact of Local Regulation on Affordable Housing Contents: 1. Introduction II. Regulatory Barriers III. Restricting Housing Choices IV. Restricting the Location of Housing V. Potential Solutions Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 2 Introduction Between 1995 and 2005, the average Charlottesville areal home price rose 133%2. During this same timeframe, the Consumer Price Index increased only by 28.2%. This historic discrepancy is not unique to the Charlottesville market. Nationwide, families in many localities are spending a greater proportion of their income on housing. Nearly a third of all households in the United States spend 30 percent or more of their income on housing and 13 percent spend 50 percent or greater for housing.3 According to Fannie Mae, the number of households spending 50% or more of their income on housing has increased 67% since 1997.4 This climate of higher housing costs has prompted academics and policymakers alike to explore various affordable housing solutions. Since housing policy is largely a local matter, the Charlottesville area jurisdictions have the opportunity to design and shape housing policy which impacts affordability. The cumulative cost of regulation on homebuyers is one area that has not yet received thorough examination. Although the housing market has been marked by high demand, regulatory barriers represent a significant part of the price increase on area homes. According to the National Association of Home Builders, regulatory barriers and delays have increased home costs by as much as 25% nationwide, barring as many as 11.8 million households from buying the median-priced home.5 However, Chester Hartman from the Poverty and Race Research Action Council points out that, "Even those land use regulations that indisputably add costs for the most part have a tangible social benefit. Virtually any land use control worthy of the name imposes a cost on someone. The trade off between these costs and benefits must be openly discussed and dealt with...,,6 This report attempts to encourage an open analysis of these trade offs in the Charlottesville area, aiming to facilitate the discussion of affordability and its relationship to regulation. Although regulations such as building codes, and environmental regulations tend to increase home prices, some of these regulations produce a clear social benefit. For example, although the installation' of a firewall raises housing costs, it aims to pfootect the safety of residents. 1 For the purposes of this report the "Charlottesville region/area" will refer to Charlottesville City and Fluvanna, Nelson, Albemarle, and Greene Counties. 2 Data Collected from the Charlottesville Area Association of REAL TORS@. 3 Joint Center for Housing Studies of Harvard University. The State of the Nation's Housing, 2004. 4 Fannie Mae, 2003. 5 NAHB, nahb.org 6 Hartman, Chester, "Comment on Anthony Downs's "The Advisory Commission on Regulatory Barriers to Affordable Housing: Its Behavior and Accomplishments" Housing Policy Debate Volume 2. Issue 4 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs; 3 Therefore, an analysis of many regulations produces ambiguous results, largely dependent on the prioritization of the benefits and costs of a given regulation. In this paper, The Free Enterprise Forum focuses on affordability by discussing regulatory barriers to homeownership. In the Charlottesville area, lack of affordability has lead to a diaspora of the workforce, who have moved increasingly further from employment centers in search of affordable housing. In Fluvanna, for example "The Lake (Monticello) development has historically been marketed as a retirement and second home destination, but recent growth has included a stronger influence from younger families looking for better values than available in the Charlottesville market.,,7 For this reason, this study will extend beyond the Charlottesville city limits to include the counties of Albemarle, Greene, Nelson and Fluvanna as these counties house a majority of the workforce. This report will explore the root causes for the lack of affordability and its relationship to regulation, advocating for a reformation of the development approval process, and of affordable housing programs and policy. Although many other regulatory barriers are ambiguous in their social benefit, streamlining the government processes benefits the entire population. A critical and comprehensive reorganization of government management of current and proposed regulations could lead to a decrease in the cost of bringing new homes onto the market. Since older homes have a tendency to track new home prices, such reorganization could improve overall affordability of area homes. The Free Enterprise Forum is a privately funded public policy think tank focused on local government. Our work is supported by the generous donations from associations, individuals and businesses. For more information about the Free Enterprise Forum visit www.freeenterpriseforum.org.This paper was underwritten by The Charlottesville Regional Chamber of Commerce and Hi-Tech Signs. . I. Regulatory Barriers Governments frequently enact measures that directly and indirectly increase the cost or reduce the supply of new housing. While some of these regulations clearly serve a community's best interest, others are as described by Former President George H.W. Bush as, "excessive rules, regulations, and red tape that add unnecessarily to the cost of housing...,,8 A regulatory barrier to affordable housing is defined by the United States Department of Housing and Urban Development (HUD) as: ... Either a deliberate or de facto action that prohibits or discourages the construction of affordable housing without sound reasons directly related to public health and 7 County of F1uvanna Lake Monticello Community Plan, 2003. 8 Advisory Commission on Regulatory Barriers, 1991. Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 4 safety; a federal, state or local statute, ordinance, policy, custom, practice or procedure that excessively increases the cost of new or rehabilitated housing, either by improperly restricting the location of housing or by imposing unjustifiable restrictions on housing development with little or no public benef:it.9 Undoubtedly regulation can be beneficial in addressing issues of health and well-being of communities. For example, the Federal Fair Housing Act ensured that all people have access to housing regardless of race, religion, or disability. However, excessive regulation leads to delays in which costs are accumulated. These costs are transferred to consumers without increasing the value or improving the quality of their home. Regulation of development can represent a significant component of housing costs. As regulation of the housing market is mostly localized in its implementation and enforcement, these regulations can be locally revised. Regulations on development include infrastructure financing mechanisms, zoning and subdivision controls, building codes, pennitting and procedural rules, impact studies, resource protection ordinances, proffers and local procedures for processing development applications. A typical builder will have to pay for proffers, building pennits, a certificate of occupancy and may have ~o apply for a rezoning. In the event of a rezoning, builders are increasingly expected to provide proffers that provide public infrastructure improvements to mitigate the impact of the land being developed. Those wanting to develop their land must pay professionals to respond to planning concerns and face compounding interest on land costs the longer the approval process takes. For each delay, for each additional layer of approval and for each additional proffer, cost is added to the dollar amount consumers must pay for a new home. These costs are also accrued by the general public. As the public pays for government staff time, it is taxpayers who provide funds over and above fees for the review process. Additionally, as builders face pressure from banks and investors to maintain a predetennined profit margin, these costs are often added to each residential unit and thus transferred to the consumer. According to a study by Green and Malpezzi, moving from a lightly-regulated to a heavily-regulated environment could raise housing costs by fifty-one percent and decrease homeownership by as much as ten percentage points. 10 More than any.other portion of the cost of new housing, local government has the opportunity to create more housing options and reduce costs for the new homebuyer, the developer and the taxpayer by streamlining the approval process. Unlike many other regulations, lengthy government administrative processes clearly have no social benefit while increasing the cost 9 "Taming the Exclusionary Effects of Growth Controls." Zoning News, American Planning Association, September 1989 10 Greene, Richard K. and Stephen Malpezzi. 2003. A Primer on U.S. Housing Markets and Housing Policy. Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 5 of new homes for the consumer. I I The following section will detail some regulations which restrict housing choices and thus increase costs in the Charlottesville region. III. "Restricting Housing Choices" This section explores the extent to which the Charlottesville region is "restricting housing choices" as per the Housing and Urban Development's definition of regulatory barriers. The Virginia Housing Authority produced a study reporting that the Charlottesville region's "government policies, including zoning ordinances, are restricting housing choices due to increased costs to meet zoning demands or the lack of sites suitably zoned for needed residential development."I2 As the Charlottesville market has grown, the housing stock has not kept pace with new housing stock has not kept pace with demand. This section details some ways in which jurisdictions within the Charlottesville area directly and indirectly restrict housing choices. The Rezoning and Subdivision Review Process Rezoning and subdivision applications typically require significant up-front costs to produce. The review process is rife with regulatory barriers and hurdles. Albemarle County's Director of Community Development expressed his view of the process: A possible 15 reviewers considering 102 different issues before the plan is brought to the Planning Commission. With this number of issues and reviewers, it is inevitable there will be conflicting objectives. For example, one reviewer could seek a street connection across a small stream valley while another reviewer sought less disturbance of the stream buffer. Typically, those conflicts are addressed through an iterative review process that seeks to find the optimal solution.13 Applicants echo the same concern about the review process. Rob Duncan, of Southern Development s"tated that "one individual's interpretation of the ordinance can often be very different than another's and as a result projects are drawn out over years.. . because you get these conflicting views. . . you end up in this circle ofresubmittals." According to area developers, differing interpretations are commonplace because of conflicting and ambiguous language within the ordinances and lack of coordination by senior staff members. One applicant compared the process to a "choose-your-own adventure book". A good example of the subdivision regulatory hurdles faced by applicants is found in the FJuvanna County subdivision ordinance. In accordance with the subdivision ordinance, a developer is required to perform a yield plan for a rural cluster sub-division showing how II Schill, Michael H., "Regulations and Housing Development: What We Know and What We Need to Know", April 2004 12 VHDA Analysis of Housing Needs in the Commonwealth, 2001. 13 Albemarle County Community Development Update and Process Impr!Jvement Work Session Executive Summary, June 1. 2005 6 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs many two acres lots could be developed. However the yield plan is a fictitious plan. Two-acre subdivisions are not permitted in Fluvanna County. When the yield plan was completed, Fluvanna County attended the applicant to have to obtain a permit from the Army Corps of Engineers and the Department of Environmental Quality on a plan which will never be realized. When implementation of this process was attempted in late 2005, The Army Corps of Engineers determined that it would not be involved in approving subdivision plans that have no intention of being built. These kinds of regulatory barriers represent unnecessary cost to the taxpayer, the applicant and the new homeowner. The Free Enterprise Forum studied subdivision development activity in Albemarle, Greene and Fluvanna Counties and the City of Charlottesville to determine the length of time from initial application to approval of each subdivision. In every subdivision application studied, existing zoning already specified the number of developable units. A subdivision merely draws the boundary lines between distinct lots in the entire parcel. Graph 2-1 illustrates the Forum's findings based in information provided by each locality. Graph 2-1 Average and Median Approval Time in Days for Subdivisions of Twenty or More Lots 200 180 160 140 120 100 80 60 40 20 0 Albemarle Fluvanna Greene Charlottesville . Average Approval Time . Median Approval Time *Nelson County does not have sufficient subdivision activity to include in this chart. The time taken to obtain legislative approval has historically had a two-pronged influence on affordable housing. First, delays in construction resulting from the administrative process add to the cost of housing. Second, the impact of regulatory barriers may deter housing development in the first place, which could lead to a housing shortage. 7 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs Administrative and Political Barriers Subdivision approval is a very small part of a lengthy process. Every new regulation requires additional government staff for its implementation. When a proposal is submitted, planning staff must analyze the plans given by applicants and present reports to local governing bodies. Each additional ordinance or special designation necessitates more staff time. For example, Wayne Cilimberg, Albemarle County's Director of Planning, expressed that the designation of Rio Road East as an entrance corridor would require additional staffing. The road did become an entrance corridor and now is subject to specific design requirements which mandate everything from the building type to sign color. Another difficulty cited is high turnover among planning staf! in all the localities and the impact that has on a plan in the pipeline. If a planner working on a specific project leaves, another planner must familiarize himlherself with the project. This process also leads to delays. Planners are charged with evaluating proposals based upon the ordinances of the community. As the Charlottesville region has grown, so has the complexity and depth of these ordinances. Chart 2-2 shows the length of the subdivision ordinances and comprehensive plans by locality. The increasing complexity of these ordinances has resulted in an overall increase in both the time needed to obtain approvals and the number of staff in some planning departments. Chart 2-3 shows the number of planning staff each locality needs to administer these ordinances and review plans. Finally, to illustrate the output of each department, Chart 2-4 shows the number of residential building permits issued by locality in 2005. Graph 2-2 Comprehensive Plan and Subdivision Ordinance Lengths by Locality 700 Albemarle Charlottesville Flulfdnna Nelson Greene ...600 CI> :500 Q.. -400 o :;300 ..c E200 ~ z100 o I Comprehensive Plan I Subdivision Ordinance Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 8 Graph 2-3 Number of Planning Staff by Locality 30 Albemarle Charlottesville Ruvama Nelson Greene 25 20 15 10 . Number of Planning Staff I ' Graph 2.4 Number of Residential Building Permits Issued in 2005 2500 Albemarle Charlottesville Fluvanna Nelson Greene . Residential Building Permits Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 9 As municipalities enact legislation to control development, administration of these ordinances is often highly politicized. Both local politicians and existing residents have strong incentive to favor regulatory barriers. Because each city or town pursues its own parochial interest, it is not forced to consider the cumulative impact of regulation on housing in the metropolitan area or region. Indeed, each municipality has strong fiscal incentives to erect regulatory barriers to avoid tax increases to pay for needed services. In addition, direct participation by citizens tends to be most intense and effective with respect to local governments. Many existing residents would prefer to avoid development because they want to preserve the status quo, are concerned about congestion, or want to maintain racial or economic homogeneity. 14 The fate of a subdivision application, a site plan or a rezoning rides on the decision of an elected Board of Supervisors or City Council. This political process is often upset by those who are often labeled as NIMBY s (Not In My Backyard). In addition to opposing subdivisions in their area that would increase density, these individuals also seek to enact regulatory barriers to the development of "their" backyard. Chester Hartman cited "Balkanized local government structure, which permits those with large backyards to make sure only those with equally large or larger backyards move into the community, clearly is a bl ,,15 pro em.... A Planned Urban Development (PUD) proposed in the Belmont neighborhood of the City of Charlottesville illustrates this point. DKW Development presented a plan which offered to replace a dilapidated house, zoned to allow two dwelling units with five affordable housing units in three buildings. Although many of the Planning Commission initially viewed the plan favorably, the application was denied after the public hearing. Two commissioners sited community opposition as the driving force. Similarly, DKW Development also attempted to develop a PUD in the Locust Grove neighborhood which was defeated. By right, the company could have developed three units, but in consideration of the City's desire to increase the density of development closer to the city center, the company planned to develop four. Nine community members spoke in opposition to the plan at the Planning Commission meeting, citing traffic increases, limited parking and a decrease in the quality-of-life in a plan that would have yielded one additional unit.16 IV. "Restricting the Location of Housing" 14 Schill, Michael H., "Regulations and Housing Development: What We Know and What We Need to Know", April 2004 15 Hartman. Chester, "Comment on Anthony Downs's 'The Advisory Commission on Regulatory Barriers to Affordable Housing: Its Behavior and Accomplishments"" Housing Policy Debate Volume 2, Issue 4 16 Charlottesville Planning Commission Minutes, September, Oct. ] 2, 2004 10 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs This section explores how the Charlottesville area housing policy might be "restricting the location of housing" as per the HUD definition of a barrier to affordable housing. The first restrictions on building locations in the United States took form in traditional zoning laws. Zoning helped control the locations of residential, industrial, agricultural and commercial development such that a meat packing plant could not set up for business in the middle of a zoned residential neighborhood. Since its embryonic phase, residential zoning has evolved to include sub-categories which dictate the density and type of development allowed in each residential district. Because zoning determines lot size and h,?using type, it has sometimes unintentionally and sometimes intentionally resulted in a lack of economic diversity. This type of zoning has been termed exclusionary zoning. Recently, growth management policies have emerged as tools for shaping regional housing policy. Cities which have experienced an accretion in population have turned to growth management policies to respond to sprawl and congestion. The Charlottesville region has implemented several growth management tools. Of these policies, this report will examine the Neighborhood Model and urban-growth boundaries and their relationship to affordable housing. The Affordable Housing Crisis Challenging many municipalities throughout the country, the affordable housing crisis is not unique to the Charlottesville area. A Brookings Institute study recently explored the root of the lack of affordability. <<First, and fundamentally, wages and incomes have not kept pace with increasing daily living costs such as transportation, health insurance, childcare, and, most importantly, housing. Second, the supply of affordable housing has fallen."I? Furthermore, federal funding for low-income housing has also decreased drastically. Federal low-income housing funds dropped from $71.2 billion in 1978 to $16.3 billion in 1997.18 This situation has caused many municipalities to look toward more localized solutions. As the housing prices have increased exponentially in the Charlottesville area, local policy makers have focused their attention on the lack of affordability in the region. In the City of Charlottesville, affordable housing is defined as, <<those houses affordable to the sixty _ seventy percent of the City population that have household incomes at or below 80% of the 2004 metropolitan area median household income of $63,700 for a family of four. For 2004, the maximum affordable home for purchase (by those making 0-80% of the median area household income of $63,700) would be approximately $218,300".19 Albemarle County's Chief of Housing has said that a family earning the 2005 median income for Charlottesville, Albemarle, Greene and Fluvanna (jurisdictions included in the Metropolitan Statistical Area) of $66,500 cou.ld afford a $238,000 dollar house. Using this information, the Free Enterprise 17 Brown, Karen Destoral, "Expanding Affordability Through Inelusionary Zoning: Lessons from the Washington Metropolitan Area" October 2001 18 Housing at a Snail's Pace: The Federal Housing Budget: 1978-1997, National Low Income Housing Coalition, August 1996 19 City of Charlottesville, Housing Policy, charlottesville.org Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 11 Forum analyze~ the Charlottesville Area's affordability based on the National Association of Home Builders Housing Opportunity Index. The Opportunity Index indicates the percentage of homes sold which would be available to a family making the median income. Graph 3-1 includes the Index for the Charlottesville Metropolitan Statistical Area (MSA) and the indices for other municipalities around the nation calculated by the National Association of Home Builders. Graph 3-2 breaks down the Housing Opportunity Index of the MSA by locality. Graph 3-1 Percent of Homes Sold Available to Families Earning the Median Income 40% Detroit Atlanta Dallas Houston Charlottesville area Miami New York Los Angeles 90% 80% 70% 60% 50% 30% Underwritten by: The Charlottesville Regional Chamber of Commerce and I1ightech Signs 12 Graph 3-2 Percent of Homes Available to Families Earning the Median Income by Locality 30% 25% Albemarle Greene Charlottesville Fluvanna Since relatively few houses in the region are priced at affordable levels, many families have sought housing in outlying communities where pricing is more moderate. The fact that the City of Charlottesville has lost population while all outlying counties have gained residents indicates that many families have chosen the trade off a longer commute in exchange for more rural living conditions. Along with populations, incomes have increased most dramatically in the outlying counties, while they have declined in the City of Charlottesville suggesting an outward migration of professionals. Graph 3-3 shows the change in median income and 3-4 illustrates the change in median home prices from 1997-2003. Graph 3-5 compares the percent increase in income levels to the percent increase in housing costs per locality to illustrate why many families are choosing to live in the outlying counties. However, while residents living in those counties face more affordable home prices, they also face increasingly greater travel times and transportation costs if they, as many residents do, commute to Charlottesville. 13 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs Graph 3-3 Locality Median Income 1997-2003 60,000 50,000 40,000 30.000 1997 1996 1999 2000 2001 2002 2003 -+- Charlottesville -- Albemarle Fluvama --i'!'- Greene -ill- Nelson Graph 3-4 Change in Median Home Price by Locality 300,000 250.000 200,000 150.000 100,000 50,000 o 1997 1998 1999 2000 2001 2002 2003 -+- Charloltesvine __ Albemarle Greene ~ Fluvanna -ill- Nelson Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 14 Graph 3-5 Percent Change in Median Income and Median House Price 1997-2002 . Percent Change in Housing Price . Percent Change in Median Income 70.00% 0.00% 60.00% so.OO% 40.00% 30.00% 20.00% 10.00% -10.00% Inelusionary Zoning Policy In attempt to encourage the development of affordable units, many localities have established inclusionary zoning policies. Inclusionary zoning involves either requirements or incentives for developers to include affordable housing in all new developments. Generally, builders receive some sort of incentive such as density bonuses, fee waivers, or fast-track permitting. In Albemarle County, inclusionary zoning involves instituting price controls necessitating that a certain percentage of new development be affordable, under the guidelines established by the locality. For a rezoned development in Albemarle County, fifteen percent of the housing must be affordable or a proffer can be made in lieu of providing affordable housing. It is too early to gauge the effectiveness of this one-year-old approach. According to Ron White, Chief of Housing for Albemarle County, "While the County has accepted proffers for the potential of over 400 affordable housing units, none of the developments have produced any units yet"zo. The Limitations of Inelusionary Zoning 20 Per Email, 2/24/06 15 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs All inclusionary zoning policies include trade offs which give incentive to developers to provide these affordable units. In Albemarle County, if the fifteen percent affordable housing criterion is met, the county gives developers the incentive of ~llowing further development at thirty percent higher density, providing that all the additional units are affordable. The County is rethinking this policy to allow for the additional units to be market units. However, the incentive provided by density bonuses in exchange for affordable housing is dubious. Albemarle County Planning Commissioner Jo Higgins notes that: "We always seem to gloss over that the density bonuses have been available, we're seeing rezonings where they are not even using the maximum density allowed in the zoning. .. and even without the restriction that all the units would need to be affordable, developers have not chosen to pursue density bonuses historically.,,21 Although density bonuses have been successful tools in other localities, Albemarle does not yet have the market conditions to make these density bonuses appealing. Clearly, Albemarle County's density bonuses have not provided incentive for the private sector to fulfill the County's need for additional density in the growth area. The failure of this incentive or "carrot" led the Albemarle Board of Supervisors to enact the 15% mandate or "stick" for all rezonings. It is possible that Albemarle County will begin to see more by right development in response to this and other "stick" ordinances .that are enacted on a rezoning. Inclusionary zoning policies may have additional unintended consequences. First, in order for a builder to make an acceptable return, compensation must be made for the income lost on providing affordable units by raising the price on market value units. In the Charlottesville area, with high costs of land and materials, builders face a potential profit loss for each affordable unit constructed, thus raising the cost of other units to compensate for that loss. Although affordable homes in this scenario would compose a small percentage of the housing market, construction of them would result in an increase in the costs of other homes to cross- subsidize these units. This cross-subsidy raises the price of market units not earmarked as affordable making them less affordable and in turn driving up overall market prices. The cost of making 15% of housing affordable is to make the remaining 85% less affordable. Second, inclusionary zoning ordinances can be divisive. Even though intended to integrate and unite mixed-income people into one neighborhood, inclusionary zoning prioritizes the needs of those families who meet the requirements of the ordinance while ignoring the needs of families who do not meet these requirements. Thus inclusionary zoning ordinances can have the affect of pricing many families out of the market. For this reason, a white paper released by Albemarle County staff on affordable housing recommends that families making between 80% and 120% of the area median income also be permitted to purchase affordable units proffered by developers.22 In response to the reduced purchasing power of moderate income families under this ordinance, the head of the County Housing Department voiced support of a higher housing price point in the form or "workforce housing". This idea would link to a Virginia Housing Development Authority program already in place for first-time home buyers. The program would support families making 80-100% of the median income 21 "Affordable Housing Worksession" 1/31/06 22 "Develop and Implement a Housing Policy that Works" Albemarle County White Paper 9/9/05 Underwritten by: The Charlotte~ville Regional Chamber of Commerce and Hightech Signs 16 and enable participation of teachers, nurses, rescue personnel, policemen, firemen, and administrative service providers, those who collectively represent the fabric of the community. Third, in addition to creating a ripple effect throughout the entire market raising home prices, inclusionary zoning can also affect the supply and quality of housing available. According to the American Institute for Economic Research: "The law of supply tells us that if government restricts how much builders can charge, less investment in housing will occur than if government allows prices to adjust to market conditions. Since affordable housing mandates lower the developer's revenue, they make development less profitable. In turn, this results in a decrease in residential construction.,,23 Rather than encouraging the production of affordable housing, price controls set barriers to new construction. Additionally, price ceilings encourage a decrease in quality. Builders, searching for a way to make these houses affordable, could use lower-grade materials, not only making these affordable units less aesthetically appealing, but less sustainable. Conversely, if localities choose to remove these barriers, expediting the time need to approve new construction, the increase in supply will help stabilize the cost of housing within the community. Fourth, inclusionary zoning policies only apply to new development on land which has been rezoned. Thus, inclusionary zoning makes up only a small percentage of the numerous possibilities for affordable housing creation. Localities should thoroughly explore other possibilities beyond inclusionary zoning that revitalize the existing housing stock. Growth Management and New Urbanism In the mid-1990's New Urbanism emerged as an influential growth management movement. New Urbanism advocates a shift in established development patterns, increasing urban density, creating walkable, mixed-use neighborhoods. However, New Urbanist based growth management policies contribute to an increase in costs for the homebuyer. A Brookings Institute study points out that: "... even well-intentioned growth management programs can be ill-designed; they can accommodate too much growth and allow sprawl, or they can accommodate too little growth and result in higher housing prices.,,2 The tenuous balance between managing development and unduly restricting development is reflected in the regulatory impact on affordable housing. Builders, as private entities influenced by demand in the market, will create more units if conditions are favorable. As the Virginia Housing Authority study intimated, "During the 1990s, the Charlottesville area experienced household growth well above the statewide average. The rate of household 23 Stringham. Ed,,:,ard and Benjamin Powell, "Affordable Housing Laws Make Homes Less Affordable." 24 Nelson, Arthur c., Rolf Pendall. Casey J. Dawkins, Gerrit J. Knaap, 'The Link Between Growth Management and Housing Affordability: The Academic Evidence" February 2002 17 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs growth exceeded the increase in housing units.,,25 When people chose to move to an area without a commensurate increase in the housing stock, housing prices tend to increase. From 1990 to 2004 the Charlottesville area population grew by 37,016 residents, while the number of available housing units on the market has remained relatively flat since 1997 (See Charts 3- 6, 3-7 and 3-8): This discrepancy suggests greater competitiop for units for sale. Graph 3-6 Percent Change in Population by Locality 1990- 2004 Nelson Charlottesville Albemarle Greene Fluvanna Virginia 0.00% 20.00% 40.00% 60.00% 80.00% 100.00% Graph 3-7 Change in Population from 1990-2004 100.000 90.000 Cha~onesville A1bemarte Auvanna Nelson Greene 80,000 70,000 60.000 50,000 40,000 30,000 20,000 10.000 o I .1990 .2004 I 25 VHDA Analysis of Housing Needs in the Commonwealth, 200]. 18 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs Graph 3-8 Number of Units Available for Sale in Albemarle, Fluvanna, CharloUesville. Nelson and Greene Counties 1990-2004 5000 Local governments must carefully analyze the balance between social benefits of growth management policies and their costs. The creation of urban-growth boundaries is one growth management tool. Designed to channel growth into certain areas, urban-growth boundaries designate the land intended for development. Albemarle, Nelson, Fluvanna and Greene Counties all have growth boundaries. As with any restriction which limits the supply of developable land, urban-growth boundaries may have negative impacts on development. Reducing the supply of land could reduce the amount of housing developed to meet market demand, thus increasing prices. Portland, for example, implemented its growth boundary in 1979 and since then has experienced a dramatic increase in land costs making it one of the least affordable places to live in America. However, this increase in costs cannot be attributed solely to the urban-growth boundary. A Brookings Institute study noted that: "The strength of the housing market is the single most importance influence on housing prices whether growth management programs are present or not. The effects of growth management policies on housing prices are much more complicated to isolate because of the variations in policy styles and implementation, the structure of 19 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs local housing markets, the patterns of land ownership, and the stringency of other local regulations. ,,26 However, the Charlottesville area, unlike Portland, provides little incentive to develop in the development areas. An Albemarle County Supervisor stated that he is "appalled at how difficult it is to-get approvals in the growth area.,,27 Because approvals are so difficult to obtain, during the last five years approximately half of all single family detached residential development in Albemarle County occurred in the rural areas. As developers must respond to more stringent planning requirements in the development areas than in the rural areas, the current configuration of the urban-growth boundary restricts development opportunity. Although Albemarle County intends to concentrate growth into the development areas, the restrictions in these areas impede the approval time, thus making by right development in the rural areas more attractive. This impact on the development community in turn impacts the housing market. "By restricting land development, an effective urban-growth boundary will almost certainly impact the pattern, density and cost of housing and deveIopment.,,28 So, although protecting the rural area has been named as a top priority by Albemarle County residents, the policies in the development area are pushing development to the rural areas and surrounding counties. Although the effects of urban-growth boundaries are difficult to view in isolation from other factors such as demand for housing and increased employment, increased land costs can also lead to a reduction in development. Development area land i~ perceived by land owners to be much more desirable, and thus it is sold for a premium. The increased land costs in the development areas in addition to the lengthy approval time places a large financial burden on the developer. In response to the national trend toward New Urbanist development, the Albemarle County Board of Supervisors authorized the creation of the Development Initiative steering Committee (DISC). The DISC was designed to explore ways to encourage development in the County's designated growth areas. This exhaustive process including developers, citizens and county staff, yielded the 200 1 adoption of the Neighborhood Model. Although recommended by DISC as "a" model as opposed to "the" model, this recommendation morphed into a mandated Neighborhood Model. The model mandates an urban form of housing development in the growth areas. However, developers will only build a housing type if they estimate it to be profitable and marketable. As a mandated form of development, the Neighborhood Model limits the ability of the market to respond to buyer preferences. In this way, Neighborhood Model guidelines could also 26 Nelson, Arthur C, Rolf Pendall, Casey J. Dawkins, Gerrit J. Knaap, "The Link Between Growth Management and Housing Affordability: The Academic Evidence" February 2002 27 CAAR Government Affairs meeting, March 22. 2006. 28 Staley, Samuel R., Jefferson G Edgens, Gerard CS. Mildner, "A Line in the Land: Urban-Growth Boundaries, Smart Growth, and Housing Affordability." 20 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs constrain development by barring other forms of urban development. As researchers Staley and Ikeda explain, some of the unintended consequences of New Urbanism seem to be applicable to Albemarle County's Neighborhood Model, "oo. New Urbanism...advocates extensive land-use regulation and zoning, subsidies to expand public transit, controls on the design, scale and number of buildings and residences, and the preservation of farmland and undeveloped tracts to create green belts. Moreover, its attempt to achieve specific urban design objectives implies discouraging or in some cases prohibitinf alternative urban forms, even when they may be preferred by homeowners and residents.,,2 Although the Neighborhood Model amendment to the Comprehensive Plan is rather lengthy with 116 pages of text, the principles are somewhat ambiguous. The Neighborhood Model guides the character of growth by twelve principles of development. Often these principles are in opposition to each other. For instance, in a recent application that came before the Planning Commission, interconnectivity, a principle of the Neighborhood Model, was shown to be in opposition to walkability in one part of the development area, Interconnectivity has been a defining issue during the ongoing "Places 29" master planning process and was a focus of citizen concern during the recent Board of Supervisors election campaign. The Neighborhood Model has also introduced new regulations that include setting the width and construction standards for streets and pedestrian walkways, requiring curb and gutter, planting strips with street trees, sidewalks, interconnections, and walkable neighborhoods. Parking regulations, utility easements, alleys, streetlight standards, are all specified. Although some of these regulations contribute to the character of the neighborhood, they also have additional costs. Interestingly, the work of the codification of the neighborhood model is incomplete and applicants are often left to explain to Albemarle County their need for variances in order to accomplish the stated goals of the Neighborhood Model. The quest for such variance approvals leads to additional delay and costs. Even without variance approvals, the cost of Neighborhood Model Development is higher than traditional development. As the 2004 Timberwood study done by the Blue Ridge Home Builders shows, imposing Neighborhood Model restrictions on a new neighborhood can increase costs to the developer by as much as 24%. Appendix A includes this report. Furthermore, all of the land in any given development area is not always suited to development. Infrastructure and topographical constraints give uncertainty to the development plan. Various situations have occurred in which land which is not suited for development is located in the development area. In addition, a number of well-organized, well-financed and articulate interest groups with committed members have increasingly begun to monitor the approval process. These groups have become more visible and active and their interest has resulted in the need for more detail and cost at the land use stage of the approval process. A development planned in the designated development area which responds to all the requirements of the Neighborhood Model can be delayed or possibly even defeated because of 29 Introductory Essay for a Symposium on "Urban Interventionism", SANFORD IKEDA Associate Professor of Economics. Purchase College. SUNY. SAM STALEY The Buckeye Institute for Public Policy Solutions The Review of Austrian Economics. 17:2/3. 151-154,2004. Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 21 constraints over which the applicant has little or no control. These areas will be passed up for development and the expansion of residential development into the rural areas will continue. Unfortunately for all the citizens of the greater Charlottesville region, the approval process for developments is often more costly and much lengthier in the designated development areas than in the rural areas. These restrictions and costs might account for the decrease in the number of new units created in the development area since 2002, despite the increase in area population. Rural area development has not been reduced, while development area growth has experienced a decrease in the rate of units developed since 2002. For this reason, Albemarle County, specifically has failed in its significant efforts to concentrate growth in the development areas and limit development of the rural area, a goal stated in the Comprehensive Plan. Chart 3-6 shows the number of units developed in the rural area and in the development area from 1999 to 2005. Also included is Chart 3-7, which shows the number of single family units developed in each area, as the rural area almost exclusively consists of single family detached unit development. In Albemarle County, approximately 50% of single family homes are constructed in the rural areas. This raises a significant market based question: What amenities and incentives are required to change single family homebuyer preferences from a rural area home to a smaller, more pedestrian oriented home in the urban core? Graph 3-6 Total Units Developed In Albemarle County's Development and Rural Areas 2000 1 BOO BOO i-Total Development Area Units ! - T olal Rural Area Units ! i 1600 1400 1200 Units 1000 600 400 ---- -- 200 o 1999 2000 2001 2002 Veer 2003 2004 2005 UnderwriUen by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 22 Graph 3-7 Development Trends of Single Family Detached Units in Albemarle County's Development and Rural Areas 350 150 -+- Rural Area Single Family Detached Units 300 250 200 Units --Development Area Single Family Detached Units 100 1999 2000 2002 2002 Year 2003 2004 2005 V. Potential Solutions Streamline the Approval Process and Create Market-Based Incentives If localities want to channel development in the growth areas, steps need to be taken to streamline the administrative review process. Streamlining would provide a market-based incentive to develop in the growth areas. Citizens and developers deserve an efficient and clear path to approval or denial of applications. Recently, Albemarle County Director of Community Development met with several developers to discuss the development approval process. In that meeting, lack of clear direction and expectations by Albemarle County were cited as hurdles to approval. Timely submittals of plans and comments on both sides would speed the process. The Free Enterprise Forum urges all localities to define explicit time lines to be followed by both the applicant and county staff so that the road to approval is clear. Localities need to evaluate the entire legislative review process to identify priorities and share those priorities with those involved in the development process. Communication of priorities between planning staff, governing bodies, and developers would improve the situation markedly. Currently, a developer can receive contradictory comments from different reviewers at various times in the approval process. If a concrete plan is to be submitted for legislative approval, it stands to reason that new comments should only be allowed when new information is provided. Improved communication and oversight by senior planners would clarify many of these conflicting comments. Furthermore, senior planning staff should Underwritten l?y: The Charlottesville Regional Chamber of Commerce and Hightech Signs 23 exercise a more active role during times of high turnover so there are no repeat reviews of a plan. Providing the developer with a prioritized list of expectations and deficiencies in a plan in addition to helping suggest possible solutions would enable the developer to respond to those concerns more effectively. Additionally, staff reports should be made available to the applicant and the public two weeks prior to the scheduled work session or public hearing. More interaction between staff and developers early in the development review process and a continuous dialogue throughout the "dead" periods of the process would help governing bodies shape a .plan from its initial stages and would give developers clear direction. Although certain areas might be designated for growth and high density, sometimes other limitations exist on a parcel which will cause governing bodies to view it unfavorably. These limitations can be defined earlier in the process to guide the form of development. The approval process could also be expedited by introducing new technology which improves communication and access to information. "Local governments are increasingly using the power of the Internet to reduce the time and expense of securing permission to build or repair housing. As these constraints are overcome and technological innovations become more widespread, one more obstacle to the development of affordable housing will continue to diminish.,,3o Such technologies would allow citizens to check about the status of applications and permits online and would allow electronic payment of fees thereby reducing processing time. Although local governing bodies are elected by constituents, they are ultimately beholden to the laws established by the locality. Often a project may have regional benefits which need to be considered along with localized concerns. For this reason,. local governments should guide growth according to the legal ordinances and develop a forum for assessing these competing needs. Although the community should have input into the development process, governing bodies need to distinguish between projects which might cause growing pains and those which might harm the fabric of the community. Growth management needs to be a dynamic process, constantly evaluating current trends and anticipating future population needs. Developing market-based incentives for developers would encourage affordable housing development. As detailed earlier in this report, the current density bonuses do not provide appropriate incentives for Charlottesville area builders. Fast tracking options would reduce processing time, thus creating a market-based incentive. Area localities should explore options which give this incentive when affordable housing will be developed. Localities might also want to investigate options that would allow fast-tracking or priority processing for projects meeting certain established criteria. Policies that adjust set-back requirements and waive certain fees when affordable units are being developed could also increase incentive for builders to create affordable units. Prioritize the Principles of the Neighborhood Model 30 Regulatory Barriers Clearinghouse, "Technology Speeds the Development Process" FebruarylMarch 2006 24 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs The twelve principles of Albemarle County's Neighborhood Model also need prioritization. Although the principles look good on paper, in their implementation, the principles have come into conflict. For example, the Neighborhood Model calls for, a density of between three and six units per acre. A recent plan which came before the Albemarle County Planning Commission planned for density of approximately five units per acre, but many on the Commission felt that this density was in excess because of traffic concerns. Thus the Commission asked the applicant to rework the plan to yield less density-a slippery slope when the supply of developable land is restricted, but higher density is difficult to achieve. Although traffic, for example, might be an issue, less density results in less affordability. Furthermore, review of plans by staff, the Planning Commission and the Board of Supervisors should recognize the multiple applications of the Neighborhood Model. The Comprehensive Plan allows latitude in how the twelve principles of the Neighborhood Model are applied to each development proposal: The twelve principles contain the characteristics which the Development Areas are to reflect at buildout. However, it is recognized that as individual proposals are considered, all the principles of the Neighborhood Model, listed as the General Land Use Standards, below may not be equally applicable to any specific proposal. All proposals will need to be considered in a more global context, particularly as they relate to the mix of uses. It is recognized that there are multiple applications of the principles of the Neighborhood Model and balance, rational and reasonable applications of those principles is expected.31 Develop Private Sector Housing Trust Funds The affordable housing problem has no easy solution. The area needs to take a more multi- faceted approach. Under inclusionary zoning laws only a segment of the community, those who are purchasing a unit in a development which has been impacted by inclusionary zoning, share in the expense of providing that affordable housing. Inclusionary zoning relies on the homebuilding industry to meet community affordable housing needs. If affordable housing is a community concern, it stands to reason that the whole community, inclusive of those not purchasing new units should pay for affordable housing initiatives. Certainly, to the extent that the total community will potentially benefit from inclusionary zoning and land use regulations by the rural areas remaining relatively undeveloped, it follows that the whole community, not exclusively new development and new homebuyers should bear the cost of these policies. Subsidizing buyers rather than the housing unit has proven to be a much more effective means of providing affordable housing. The drastic reduction in federal funding has undoubtedly catal yzed the proliferation of the housing trust fund idea across the country. Affordable 31 Albemarle County Comprehensive Plan, albemarle.org 25 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs housing trust funds can provide monies to homebuyers enabling them to buy market-priced units. Currently in the Charlottesville region, various non-profits work to subsidize buyers. The Piedmont Housing Alliance, for example, provides qualifying aspiring homebuyers with down payment assistance. The Alliance also purchases dilapidated properties and revitalizes them, making them available to low-income buyers. Habitat for Humanity has a very effective and growing homeownership program for families making below 50% of the area median income. In addition, the Charlottesville Area Association of Realtors set up a fund in 2004 to help workers to support workforce housing. The organization has amassed $300,000 to date to help a police officer, a teacher and a firefighter buy homes. Select established programs deserve significant General Fund financial support, which more fairly would allocate the costs of affordable housing programs to the general population. Housing trust funds can also function as a renewable money source. In one scenario, investors can provide money to lower-income homebuyers and expect the same percentage of funds back, making investment a viable prospect. For example, assume that an investor gives ten thousand dollars toward the down payment of a hundred thousand dollar house. If that house is sold in ten years for two hundred thousand dollars, the investor can expect to receive twenty thousand dollars in return. If the investor is a government agency, the twenty thousand dollars can be used to replenish the fund to help other low-income buyers. This solution would also quell concern over the effect of affordable housing values on the surrounding properties as they would be priced to the market. Housing trust funds also allow flexibility in creating housing. While inc1usionary zoning ordinances only focus on the production of new units, housing trust funds allow the community latitude in creating affordable units. For example, the fund could be used to reinvigorate deteriorating housing stock, subsidize buyers, or fund organizations such as Albemarle Housing Improvement Program, Piedmont Housing Alliance and Habitat for Humanity. Since funds are generated locally and distributed locally they can be altered to address a range of housing needs. As housing trust funds often call for a community contribution in the form of a fee or tax increase, they can be more politically sensitive than the establishment of inc1usionary zoning ordinances. Much like the state earmarks certain tax funds specifically for transportation or education projects, certain funds could be earmarked for an affordable housing trust fund. A rather vaguely worded affordable housing fund bill sponsored by Charlottesville Delegate David Toscano has recently passed in the State Senate and House and is now awaiting the signature of Governor Tim Kaine. If enacted into law, the fund would allow for a restructuring of the Charlottesville Charter to allow the city to give loans and grants to low to moderate income residents. However, like the existing Albemarle Housing Initiative Fund, administration of these funds should fall on the shoulders of already established non-profit organizations and not the City itself. As Charlottesville City Counselor Blake Caravati recently pointed out that the Charlottesville Housing authority "can barely do what they do.,,32 32 Caravati, Blake, The Daily Progress, "Delegates Delay Housing Bill" March 1.2006 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 26 Since these non-profits already have the structure in place to administer these funds, giving another responsibility to the already overstretched Housing Authority seems rather wasteful. The affordable housing bill makes no mention of how these funds will be generated. It is anticipated this will be a general fund obligation. Structuring the fund as an investment opportunity through a public/private partnership rather than a mandated contribution may yield surprising results. When investors feel that they may be' able to get a return on investment, more might be willing to donate funds. Furthermore, if government wishes to subsidize these funds, profits can be used to build the balance of the trust fund. Increase the Supply of Developable Land With a projected continued increase in area population33, solutions which assist the buyer can only be implemented if the quantity of developable land is sufficient. Increasing the supply of developable land would result in a more elastic housing supply. "If a city's housing supply is relatively elastic, we should expect an outward shift in demand to result in an increase in population, while the corresponding increase in housing prices should be relatively modest." In contrast, an inelastic supply will result in a decrease in housing productivity and an increase in prices.34 If a regional goal is affordability and the creation, each municipality will have to carefully assess their growth boundaries and contemplate expanding them to accommodate the region's growth in population. If governing bodies are unwilling to increase the supply of developable land, housing costs will increase unless higher density is allowed and accepted by both the citizenry and the market. Currently high-density development is only called for in the growth areas and rationed within already urban city locations because of zoning restrictions. With organized community opposition to increased density in many neighborhoods, traditional zoning is also a barrier to affordable housing development. The elimination of traditional lot sizes in some areas or tax breaks for the retention or development of accessory units in targeted areas would encourage density in already urban areas. Provide an AffordabiIity Impact Statement The Free Enterprise Forum believes that the affordable housing issue requires a multitude of solutions that focus energy on giving the first time home buyer a hand up rather than artificially lowering the price of housing. Additionally, localities must evaluate their land use regulations to determine if there is a proper balance between the cost and the benefit of a given regulatio'n. Since the effects of local regulatory barriers are virtually unstudied, the degree to which regulatory barriers affect affordable housing is not established. In order to help the public decide the appropriate balance between the cost and benefit of regulation, localities should 33 County of Albemarle, Albemarle Community Profile, 2005. 34 Glaeser, Edward L.. Joseph Gyourko and Raven Saks, "Urban Growth and Housing Supply" January 15,2005 27 Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs create a housing affordability impact statement. Such a statement would quantify the cost of all proposed regulations on housing. Localities already evaluate how much a regulation will cost the government to implement; the citizens deserve the same respect. Natasha Sienitsky is a Research Associate at The Free Enterprise Forum, a privately funded public policy think tank located in Albemarle County, Virginia. For more information on the Free Enterprise Forum visit the website www .freeenterpriseforum.org Underwritten by: The Charlottesville Regional Chamber of Commerce and Hightech Signs 28 c.. c - < N - ... N o o ~ -I If I ~ j k , - 20...... (1) -a ' -I .. n ca _II>> ::rOen CT=CD C en .. c en ::T::S" o a. c OCDa. a... < :::I "a 0 :::....... co=. =." CD CD 0 < -en (1) ..CD- CD a. 0 ca -= 5. 3 I>> CD ~I ::I o .. ::I en ..+l ...lllll! I..;--=::> eli 1!I.g .~ ;:...m -M ~- iM -I -- 3 c- eD ~ o o c. ...: ._a ~ i.... ~;; ~M ~ . [] . . . . -< II II II II II II 0 :I=- ~ en en en .. 3 -- -- -- :r ~ ~ ~ ~ II II fa fa fa ~ ~ - - - .. :r II II II -- 0 ~ 0 it' .:.. .:.. " c II II II II en 3 3 3 ~ .. II -- -- -- CD - - - en m < < < " en m a- a- m n ::t II CD .. .. II m m m n n n :r :r :r II II II a- a- a- - - - a- c; .... c .. " m 0 - -:- ~ CD - .. )C 0 I - - II 0 a- m II a- a- II - a- - ~ c ~ CD en < 2 CD (n 0' ." " ~ - i - a ::I fit .... @ n ;::: ~ 0 l .... P fit .. CI'I .- 8 ..A .. CD t II W n .. ::T CI'I 8 .. 1. 1_. -..' .'-"I.,.,..,_tlI [Fiis ~ ;::...~ o. s'" :j- ~- en -. :J (Q - CD Illl -, Q) g 3 ,-+0. - · - -'< o Q) 0 Q.CD ,-+0. Q) () ::r CD Q. w 0) en "" 2 "" - + + + C ... ... ~ m ..:8b ~ ~~ 8 0' O';r-" ..CD" 3 ~ .. III m @~ -. ~ .It ... W III :IE n ,!II @!. 0 2~~ F ... .20.. N :o~.. CII n CD" c.n ... m :r.;::''' CD ""t n :r W ::r · " ~ CII c.n...o ~ W ~ 0 0 , ,!IIOO c.n 8' , 8 088 ! @ J ~ r- ;I I :ti ::I ~ ~ ~ ~ fl' I, , j- "-, T",'l';6.',i -, I~-;:)- aI l...~ i,i ..i! ~ r-"'~ 8_ ~. 2M (J) -- :::J CO - CD ..".." ..., ID g 3 ~ -- - 0''< ID 0 a. CD ~ ID () ::T CD a. w- 0..... cncn ~~ -- o "'" ...- fit - o 01: ~o :-1ft ~~ 0)..... CD CD m en n CD ::rm n ::r + + + C ... ... ~ CD ~8b ~ 0.0- ....0 0 -;r-" a CD '" 3 ~... CD ",," -. = "II; i .. :11 n jII@_ 0 8:~ F- ig:- g.i'~ n '" W . :r W :" U. i ~: ~ g ~ jII00 01 O~ ~ o 088 o 000 ~ r- ;1 i :ti ::I ~ ~ QI ~ )> r-P r-P Q) C1 ::T CD a. (J) -- :::J ;0'9.. a: CD (0" CD Q) 3 -- - '< I " o ...., CD en r-P : ~,~"\ :'H-. rilS! ~_.8 en Iii'" m 8... ~a CON-- ++++++ C ~ :i!CWC ~U)W~~~ CD cncncn 12!~i8~ ~ ..... o~."." rrI 22 ='aE;;..~ 0 ~oa~ ;;.e: II 0'; E;; ~ ~~@@ :g!:f~aCII CD ~ I~:! p.~ < @i t a nUl @.CD ~ n CD~:o'.. 8i.WCllII 0 :Ii II 011 ::I n ~$ft@ir ~ nCD~ ~CDj:aglt@ lit :::t :r1lt0l ..@"ft .. nlCD cr. ct8~. :ii :r lit ::IN II(tOt- n n a. So II ;:. t :r:r o n"ft .e =- W CD .. ~ II 01 .. . C ~i.:.~ C r) 8 iiOU1~8 000800 ~ 888088 ..: ~lli t ; 1 'I- !.lY.~. '" i _.~ I. ..I! ~ &;...~ 5> .... :j ~- --I o ~ ~ ;::+:::T ::TO G)~ Ol CD ...., OlO CC-c CD ,...... -- o ::J ~ L :~-i:lj.~ - (it I[il; ~ ;;IRm ~II ~M --I 00 "'0 =E ~::l o ::T ::l 0 ",e en CD ~ en ." C o J CO ..... CD : n ::r + + + + )>......N~+ + + C S: ~_O~N~""N CD =..4"0 ~...~ < ~a 0 r-OOUl'" ~ CD =" o"E- cr 0' ;:; r- r- c; 0 .... ~" "It r- 'a :t ~ Z -. II '" .. " 3 _ @ po ~ _ _. .. '" CD i:~;fti t a It ..lR\CCI.e ..!o":I0105l1l@; n ,0 = II.~ - 0 ;:aOn a. 01 .:lI:" fA lect.@~@N@ ;: a.1 0.,,-8. .. ~n:l"" tPtN* ",:r ~ r-~~,:.a " "" :r" t ~ en 8 . ... ". . i !:...~... b~!o"8~!~...~ 01 88bbb~~~ o 00888~~! 000 ~ ..... ~ ~ ~ ::t ~ ~ ~ ~ cj ~ c " a. CD !!. a. ~ =+ - C o' 0 CD ::J 'C < II) 3 CD - CD - g 0 Z ::J 'C 3l: " 3 c n CD 0 en en ::J n a " 0 CII " ." en 1 en C C n a ;! ~ - - 0 CII :u " a --I - - ill- ill- ... ... 0 ill- t t :u en w - 0 w w Ci) Cst Cst .. ;2 i en 0 8 8 ~ I . . 0 , ~ ill- ill- .- ... ~ Cst ill- t ~ ~ .- !=f ~ en en w Cst .. Cst ~ ... 8 N 0 0 ~ I . I en 0 0 0 - ~ ill- ill- ... ill- ... -< E .. t ~ ~ en .- ~ en !=i .... en w I ~ .. ~ .. ~ en en ~ CD 0 8 III en en 0 - . , - ill- ill- .- 1: ~ J! ill- : 1: ! ~ ~ .- en ... t !=f CD CD .... .- co w ~ 00 .. .. .. b Cst .. en 0 en ci 111 I en ~ I 8 8 8 w - .. I I ill- ill- I I ... ! .- ill- .. .. ~ t w t .... !=f w en w Co .. .. .. .. en o en .. .... 8 8 8 c . . I CD :: .I~ !I""i ; r ,-'<___ ,..-t~L~. ~ rr..~ ll. ..g ~ ii"'m 8... ~. ~M o -c r-+ -. g -i ~O =E ~ ;:::+:T :TO G)~ Q) CD .., Q) CO CD j"" ~ .~:. f' 'l"-.s.L~,- CD , ___1_ r- I ..~ l CI.~ ~ _...8 c/)... m gCl -... ~. ff WI )> . I . I Q) C1 ::::r- eo C- OO -- :::J CO eo 11 Q) 3 -- f/- ; ! i. .' i. ;; ; ,,\ ltl'~}<:~ ill=l! ~ _...8 g Iii m - ... ~. ~- en -. :J CO - CD ."." .., Q) g 3 ,-+. -. - 0'< Q) 0 c..CD ,-+. Q) () :T CD c.. rf. , ^ . ~ ,-0, . ." -cJ~ lfil! ~__8 g ;; .,.... In ~i en -- ::J (Q CD ." Q) 3 -- '< I ;0 c ..., Q) COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Authorize the County Executive to Accept Deeds of Easement for Drainage and Stormwater Management Facilities AGENDA DATE: May 3, 2005 ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Resolution authorizing the County Executive to accept easements for drainage and stormwater facilities CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes STAFF CONT ACTlS): Tucker. Foley, Davis REVIEWED BY: ~ LEGAL REVIEW: Yes BACKGROUND: The County of Albemarle requires easements from landowners for the installation and maintenance of drainage and stormwater facilities for site plans and subdivisions and for drainage improvement projects. The County has been acquiring easements in new subdivisions for drainage and stormwater control for several years, as established by Board policy at its April 5, 2000 meeting. The shift from privately to publicly maintained drainage systems was an acknowledgement that public maintenance of drainage systems serving public improvements was necessary in most situations. Experience has shown that private interests, including homeowners' associations, often do not possess the technical and financial capabilities to repair and maintain drainage systems. The deeds of easement set forth the rights and responsibilities of the landowner and the County, including the County's rights and obligations to maintain the improvements within the drainage easement. Pursuant to Virginia Code Section 15.2-1803, the Board must authorize the County Executive to accept these deeds on behalf of the County. It has been the County's practice to create the easements by plat or to authorize these deeds on an individual basis. The Board is enabled to generally delegate the authority to the County Executive to accept deeds of easement. STRATEGIC PLAN: 4.2 Fund County services in a fair. efficient manner and improve needed public facilities and infrastructure. DISCUSSION: The efficiency of government would be improved by generally delegating the authority to the County Executive to accept deeds of easement for drainage and stormwater facilities on behalf of the County. A proposed Resolution authorizing the County Executive to accept such easements is attached as Attachment A. BUDGET IMPACT: This authorization will streamline the process and minimize staff resource requirements. The authorization will also save applicants 3 to 6 weeks of possible delay that would otherwise be required for staff to schedule the authorization for a Board meeting, prepare an executive summary. and then wait for the Board of Supervisors to act on the authorization. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution (Attachment A) to authorize the County Executive to accept deeds of easement for drainage and stormwater facilities on behalf of the County, provided that such deeds of easement are approved as to form and content by the County Attorney. ATTACHMENTS: A - Resolution 06.056 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Acquisition of Conservation Easements (ACE) Ranking Order for FY 2005-06 AGENDA DATE: May 3, 2006 ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Request approval to appraise five properties from FY 2005-06 ACE applicant pool CONSENT AGENDA: ACTION: X INFORMATION: STAFF CONTACTlS): Tucker, Foley, Kamptner, Cilimberg, Benish, Goodall ATTACHMENTS: LEGAL REVIEW: Yes REVIEWED BY: BACKGROUND: The Acquisition of Conservation Easements (ACE) Program received seven applications for the FY 2005-06 (Round 6) deadline. Staff has evaluated each of the properties according to the ranking evaluation criteria identified in the ACE ordinance: open space resources; threat of conversion to developed use; natural, scenic and cultural resources; and County fund leveraging from outside sources. Based on the results of the evaluation, staff has determined eligibility and recommended a ranking order of the Round 6 applicants. On March 15, 2006, the ACE Committee provided its recommendations to the Board of Supervisors. As per sections A.1-11 O(G) and A.1-11 O(H) of the ACE ordinance, the Board of Supervisors shall review the list of ranked parcels submitted by the ACE Committee and identify on which parcels it desires conservation easements. Each conservation easement identified by the Board of Supervisors to be purchased shall be appraised by an independent appraiser chosen by the County. STRATEGIC PLAN: Goal 2.1 - "Protect and/or preserve the County's rural character" Goal 2.2 - "Protect and/or preserve the County's natural resources" DISCUSSION: After evaluating each of the seven applications from FY 2005-06 (Round 6) and scoring them individually according to the "ranking evaluation criteria", staff was able to determine the ranking order for this class. This evaluation indicates that all but one property scored high enough to be eligible for ACE funding (see Attachment A). The McLaughlin property did not score the requisite 15 points needed for eligibility. In addition, the Givens property application is incomplete because a survey of the property (to sell off a small lot) has yet to be submitted. Therefore, the ACE Committee recommends that the Board of Supervisors approve the appraisals of 'the top five (5) properties, which include: Huckleberry Farm, Chester, Fields, Hook and Motley. An appraisal of the Givens property may be recommended at a later date, if they complete their application and the property scores high enough to be eligible. Attachment B provides a general description of each of these properties in this class. BUDGET IMPACT: There is no additional request for funding related to this request for action. The future funding for the purchase of these potential conservation easements would come from both the CIP-Planning-Conservation budget (line-item 9010-81010- 580409) and the CIP- Tourism-Conservation budget (line-item #9010-72030-580416), a budget previously approved by the Board to fund ACE properties with "tourism value". To avoid bearing the appraisal cost for a property that drops out of the ACE Program prematurely, the RFP requires the appraiser to submit bids on a per property basis. AGENDA TITLE: Acquisition of Conservation Easements (ACE) Ranking Order for FY 2005-06 May 3, 2006 Page 2 RECOMMENDATIONS: The ACE Committee recommends the Board approve proceeding with appraisals of the Huckleberry Hill Farm LLC, Chester, Fields, Hook and Motley properties. ATTACHMENTS A - Scorinq and Rankinq order of ACE Applications for Round 6 (FY 2005-06) B - General Description of ACE Properties for Round 6 (FY 2005-06) 06.053 Attachment A Preliminary Ranking Order of ACE Applications for Year 2005-06 (15 points are needed to qualify for ACE Funding) Applicant Tax Map (Acreage) Points Travel/Tourism Value* Huckleberry Hill Farm, TM 19, Parcel 1 LLC (Earlysville) TM 19, Parcel 1C TM 19, Parcel 4 Total (239.085 acres) ( 6.530 acres) ( 18.910 acres) (264.525 acres) 32.86 yes Fields, Sally E. TM 81, Parcel 48 (1l0.810 acres) 24.50 no (Cismont) Hook, Jessie T, TM 84, Parcel llB (120.130 acres) 24.36 no (Batesville) Chester, Donal G, TM 65, Parcel II 22.0ll acres) 22.83 yes (Cismont) TM 65, Parcel llB 2.450 acres) TM 65, Parcel llC 52.000 acres) Total 76.461 acres) Motley, Hugh C. TM 66, Parcel 3 36.600 acres) 18.84 yes (Cismont) Given, Paul & Julia TM 97, Parcel 19 (125.000 acres) 21.37+ yes *incomplete* (Batesville) McLaughlin, Daniel TM (Boonesville) 3, Parcel 11 ( 81.498 acres) 13.93 no *ineligible* Seven (7) Applicants 815.024 acres Note: TraveVtourism value is determined by the presence of specific elements from the ranking evaluation criteria making certain properties eligible for funding from the transient lodging tax. The specific criteria include the following: contains historic resources or lies in a historic district; lies in the primary Monticello viewshed; adjoins a Virginia scenic highway, byway or entrance corridor; lies on a state scenic river; provides mountaintop protection. Rankin2 Evaluation Criteria & Points Determination TM 19, Parcell(A) TM 19, Parcell(B) TM 19, Parcell(C) TM 19, ParcellC TM 19, Parcel 4 Total (196.050 acres) ( 17.750 acres) ( 25.330 acres) ( 6.530 acres) ( 18.910 acres) (264.570 acres) Usable Division Rights 5 DevR's + 8 21's = 13 DivR's 5 DevR's + 0 21 's = 5 DivR's 2 DevR's + 1 21 's = 3 DivR's 2 DevR's + 0 21 's = 2 DivR's 1 DevR's + 0 21 's = 1 DivR's 15 DevR's + 9 21's = 24 DivR's Owner: Property: Huckleberry Hil Farm, LLC Ranking Criteria Determination Source for Points Points Criteria A.l no plats/County overlay maps 0.00 Criteria A.2 264.570 acres RE Assessor's Office 5.29 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 16 DivR's eliminated Zoning & Planning Departments 8.00 Criteria C.l no County overlay maps 0.00 Criteria C.2 yes (horses, farming) landowner 5.00 Criteria C.3 450 feet on SR 663 County tax map/plats 2.45 Criteria C.4 yes (buildings) PEC/Monticello viewshed maps 3.00 Criteria C.5 yes DCR Division of Natural Heritage 3.00 Criteria C.6 156 acres County Soil Survey 3.12 Criteria C. 7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 no landowner 0.00 Criteria C.l 0 nla County Engineering Department 0.00 Criteria C.ll no County overlay maps 0.00 Criteria D.l info not available VOF. PEC. TNC etc.. ??? Point Total 32.86 points DevR's = Development Right Lots (2-acre lots); 21 's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; OCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Rankin2 Evaluation Criteria & Points Determination Owner: Property: Fields, Sally E, TM 81, Parcel 48A TM 81, Parcel 48B TM 81, Parcel 48C TM 81. Parcel 48D Total (<10.000 acres) (> 10.000 acres) ( 50.000 acres) (>25.000 acres) (110.810 acres) Usable Division Rights <2 DevR's + 021's = 2 DivR's 4 DevR's + 021's = 4 DivR's 5 DevR's+ 121's= 6DivR's o DevR's + 0 21's = 0 DivR'~ <11 DevR's + 1 21's = 12 DivR's Ranking Criteria Criteria A.l Determination 1,900 feet on McCarroll 922 feet on Skinner 1,282 feet on Airslie Source for Points plats/County overlay maps Points 10.21 Criteria C.3 1,200 feet on SR 600 RE Assessor's Office 2.23 landowner 0.00 landowner 0.00 Zoning & Planning Departments 4.50 County overlay maps 0.00 landowner 3.00 County tax map/plats 3.20 PEC/Monticello viewshed maps 0.00 Criteria A.2 110.810 acres Criteria B.l no Criteria B.2 no Criteria B.3 9 DivR's eliminated Criteria C.l no Criteria C.2 yes (farming) Criteria CA no Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 68 acres County Soil Survey 1.36 Criteria C. 7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 no landowner 0.00 Criteria C.lO n/a County Engineering Department 0.00 Criteria C.ll no County overlay maps 0.00 Criteria D.l Point Total info not available VOF. PEC. TNC etc.. ??? 24.50 points DevR's = Development Right Lots (2-acre lots); 21's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Rankin!! Evaluation Criteria & Points Determination Owner: Property: Hook, Jessie T. TM 84, Parcel lIB "A" TM 84. Parcel 11 B "B" Total (114.000 acres) ( 7.000 acres) (121. 040 acres) Usable Division Rights 4 DevR's + 421's = 8 DivR's 3 DevR's + 0 21's = 3 DivR's 7 DevR's + 4 21's = 11 DivR's Ranking Criteria Determination Source for Points Points Criteria A.1 180 feet on Brane plats/County overlay maps 2.36 Criteria A.2 121.000 acres RE Assessor's Office 2.40 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 9 DivR's eliminated Zoning & Planning Departments 4.50 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes (forest management) landowner 3.00 Criteria C.3 1,200 feet on SR 636 County tax map/plats 3.20 Criteria C.4 no PEC/Monticello viewshed maps 0.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 70 acres County Soil Survey 1.40 Criteria C.7 yes (Mechums River) County overlay maps 3.90 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 3,600 feet on a perennial stream landowner 3.60 Criteria C.1 0 n/a County Engineering Department 0.00 Criteria C.ll no County overlay maps 0.00 Criteria D.1 info not available VOF. PEC. TNC etc.. ??? Point Total 24.36 points DevR's = Development Right Lots (2-acre lots); 21 's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; OCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Rankin2 Evaluation Criteria & Points Determination Owner: Property: Ranking Criteria Criteria A.1 Criteria A.2 Criteria B.1 Criteria B.2 Criteria B.3 Criteria C.1 Criteria C.2 Criteria C.3 Criteria C.4 Criteria C.5 Criteria C.6 Criteria C.7 Criteria C.8 Criteria C.9 Criteria C.1 0 Criteria C.11 Criteria D.1 Point Total Chester, Donal G, TM 65, Parcel 11 TM 65, Parcel lIB TM 65, Parcel11C Total ( 22.011 acres) ( 2.450 acres) ( 52.000 acres) ( 76.461 acres) Determination 1,800 feet on Hitchcock 76.461 acres no no 10 DivR's eliminated no yes (forest management) 1,800 feet on SR 600 yes (SWMHD) no 45 acres no no owner not interested n/a no info not available Usable Division Rights 5 DevR's + 0 21's = 5 DivR's 1 DevR's + 0 21's = 1 DivR's 5 DevR's + 2 21's = 7 DivR's 11 DevR's + 221's = 13 DivR's Source for Points Points plats/County overlay maps 5.60 RE Assessor's Office 1.53 landowner 0.00 landowner 0.00 Zoning & Planning Departments 5.00 County overlay maps 0.00 landowner 3.00 County tax map/plats 3.80 PEC/Monticello viewshed maps 3.00 DCR Division of Natural Heritage 0.00 County Soil Survey 0.90 County overlay maps 0.00 plat/survey/County overlay maps 0.00 landowner 0.00 County Engineering Department 0.00 County overlay maps 0.00 VOF. PEe. TNC etc.. ??? 22.83 points DevR's = Development Right Lots (2-acre lots); 21 's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Rankin!! Evaluation Criteria & Points Determination Owner: Property: Hugh & Kathleen Motley TM 66 Parcel 3 (36.600 acres) Usable Division Rights 1 DevR's + I 21's = 2 DivR's Ranking Criteria Determination Source for Points Points Criteria A.l 1,500 feet on Lewis plats/County overlay maps 5.00 Criteria A.2 36.600 acres RE Assessor's Office 0.73 Criteria B.l no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 1 DivR eliminated Zoning & Planning Departments 0.50 Criteria C.l no County overlay maps 0.00 Criteria C.2 yes (horses) landowner 3.00 Criteria C.3 1,134 feet on SR 231 County tax map/plats 3.89 Criteria CA yes (SWMHD) PEC/Monticello viewshed maps 3.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 26 acres County Soil Survey 0.52 Criteria C. 7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 2,200 feet on 2 perennial streams landowner 2.20 Criteria C.l 0 nla County Engineering Department 0.00 Criteria C.ll no County overlay maps 0.00 Criteria D.l info not available VOF. PEC. TNC etc.. ??? Point Total 18.84 points DevR's = Development Right Lots (2-acre lots); 21's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Rankine Evaluation Criteria & Points Determination ** Incomplete Application ** Owner: Property: Given, Paul & Julia TM 97, Parcel 19 #1 TM 97, Parcel 19 #2 TM 97 , Parcel 19 #3 Total (118.000 acres) ( 40.000 acres) ( 3.300 acres) (161.300 acres) Usable Division Rights 2 DevR's + 0 21's = 2 DivR's 1 DevR's + 0 21's = 1 DivR's 1 DevR's+021's= 1 DivR's 4 DevR's + 0 21's = 4 DivR's Criteria A.2 125.000 acres Source for Points Points plats/County overlay maps 7.52 RE Assessor's Office 2.40 landowner 0.00 landowner 0.00 Zoning & Planning Departments 1.00 County overlay maps 1.35 landowner 0.00 County tax map/plats 0.00 PEClMonticello viewshed maps 0.00 DCR Division of Natural Heritage 0.00 Ranking Criteria Criteria A.I Determination 2,760 feet on Helms Criteria B.I no Criteria B.2 no Criteria B.3 2 DivR 's eliminated Criteria C.l 27 acres on Castle Rock Mtn. Criteria C.2 no Criteria C.3 right-of-way Criteria CA no Criteria C.5 no Criteria C. 6 80 acres County Soil Survey 1.60 Criteria C.7 yes (SFRR) County overlay maps 3.00 Criteria C.s no plat/survey/County overlay maps 0.00 Criteria C. 9 4,500 feet on 2 perennial streams landowner 4.50-9.00 Criteria C.l 0 n/a County Engineering Department 0.00 Criteria C.ll no County overlay maps 0.00 Criteria D.I Point Total info not available VOF. PEC. TNC etc.. ??? 21.37 points DevR's = Development Right Lots (2-acre lots); 21 's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Rankin!?: Evaluation Criteria & Points Determination ** Ineligible Application ** Owner: Property: McLaughlin, Daniel TM 3, Parcelll (81.498 acres) Usable Division Rights 1 DevR's + 32l's =::;4 DivR's Ranking Criteria Determination Source for Points Points Criteria A.l no plats/County overlay maps 0.00 Criteria A.2 81.498 acres RE Assessor's Office 1.63 Criteria B.l no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 2 DivR 's eliminated Zoning & Planning Departments 1.00 Criteria e.l no County overlay maps 0.00 Criteria e.2 yes (forest management) landowner 3.00 Criteria e.3 right-of-way County tax map/plats 0.00 Criteria e.4 no PEC/Monticello viewshed maps 0.00 Criteria e.5 no DCR Division of Natural Heritage 0.00 Criteria e.6 25 acres County Soil Survey 0.50 Criteria e. 7 yes (SFRR) County overlay maps 3.00 Criteria e.8 no plat/survey/County overlay maps 0.00 Criteria C.9 2,400 feet on a perennial stream landowner 4.80 Criteria C.1O n/a County Engineering Department 0.00 Criteria e.ll no County overlay maps 0.00 Criteria D.l info not available VOF. PEe. TNC etc.. ??? Point Total 13.93 points (ineligible) DevR's = Development Right Lots (2-acre lots); 21's = 21-acre lots; DivR's = Division right lots (2-acre lots + 21 acre lots) PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy; DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Rural Historic District Attachment B General Description of Round 6 (Year 2005-06) ACE Properties 1. Huckleberry Hill Farm, LLC (264.525 acres) - Huckleberry Hill Farm lies approximately 1 mile north of Earlysville in the Simmon's Gap area of Albemarle County. The land is composed of gently rolling woodland and pasture that is dissected by Beaverdam Creek, which slowly meanders through the property. Due to the exceptional quality of this stream, the Division of Natural Heritage believes it may provide suitable habitat for two threatened or endangered freshwater mussels. The primary source of points from the ranking criteria include: 1) the property is a working family farm; 2) it is a large tract; 3) it has occurrences listed on the state Natural Heritage inventory (the fresh water mussels); 4) the property contains historic resources registered with the Virginia Landmark Registry and National Landmark of Historic Places; 5) an easement would eliminate 16 usable development rights; 6) the farm contains around 150 acres of "prime" farmland; and 7) it lies within the watershed of the South Fork of the Rivanna River reservoir. Score: 32,86 points, 2, Fields Property (110.810 acres) - the Fields property lies nearly 3 miles east of Keswick in eastern Albemarle County. It consists of rolling Piedmont pasture and woodland with an extensive bottom along Mechunk Creek. With three of the surrounding farms already under easement, the protection of this property would create an even larger block of protected land. The primary source of points from the ranking criteria include: 1) the property has over 4,100 feet of common boundary with three other protected properties; 2) it has around 1,200 feet of road frontage on State Road 600; 3) it has 68 acres of "prime" farm and forestland; 3) an easement would eliminate 9 usable development rights; and 4) the owner derives income from farm uses of the property. Score: 24.50 points 3, Hook Property (120.130 acres) - the Hook property is located approximately 4 miles west of Bateville in the western part of Albemarle County. It consists of wooded mountainland and open grazing land along the headwaters of the Mechums River. The primary source of points from the ranking criteria include: 1) it has nearly 1,200 feet of frontage on State Road 636; 2) it contains 70 acres of "prime" farm and forestland; 3) it has 180 feet of common boundary with another property under easement; 4) an easement would eliminate 9 usable development rights; 5) the owner derives income from farm uses of the property including grazing and timber harvesting; and 6) the property lies within the watershed of the South Fork of the Rivanna River reservoir; and 7) the Owner wishes to maintain permanent riparian forest buffers along the Mechums River and other woodland streams. Score: 24,36 points 4, Chester Property (76.461 acres) - the Chester property is located less than 1 mile west of Cismont in the Keswick Hunt Country. It is composed of rolling woodland and pasture at the foot of the Southwest Mountains, an historic area known for its fine estates and fertile soils. Since much of the surrounding land is already under easement, the protection of this property would fill an important gap and link it to other protected farms in the Southwest Mountains. The primary source of points from the ranking criteria include: 1) the property has over 1,800 feet of common boundary with another protected property; 2) it has nearly around 1,750 feet of road frontage on State Road 600 (Stony Point Gap Road); 3) the property lies in the Southwest Mountains Rural Historic District; 4) it has 45 acres of "prime" farm and forestland (Davidson clay loams); and 5) an easement would eliminate 10 usable development rights. Score: 22,83 points, 5, Motley Property (36.600 acres) - the Motley property lies less than 1 mile east of Cismont in the Keswick Hunt Country. With long frontage on Route 231, a state scenic highway and major entrance corridor, the property is highly visible and provides significant tourism value. Currently, the property is composed of both open pasture and woodland. The primary source of points from the ranking criteria include: 1) the property has> 1,100 feet of road frontage on Route 231, a state scenic highway and major entrance corridor; 2) it has over 1,500 feet of common boundary with another protected property; 3) the property lies in the Southwest Mountains Rural Historic District; 4) the owner derives income from grazing and raising livestock;; 5) the owner wishes to maintain permanent riparian forest buffers along two perennial woodland streams; and 6) it contains 26 acres of "prime" farm and forestland. Score: 18,64 points 6. Givens Property (125.000 acres) - the Givens property is located 3 miles south of Batesville in the Castle Rock Mountain area of southern Albemarle County. It is characterized by steep, wooded mountainland with high ridgetops surrounding a deep, streamfed hollow. The primary source of points from the ranking criteria include: 1) the property lies within the watershed of the South Fork of the Rivanna River reservoir; 2) it has 2,760 feet of common boundary with another protected property; 3) it has 80 acres of "prime" forestland; 4) the property has 27 acres of "ridge area boundary" within the mountain overlay district of Castle Rock Mountain; 5) the owner wishes to maintain permanent riparian forest buffers along 4,500 feet on two perennial woodland streams; 6) the property is fairly large. Score: 21.37+ points *incomplete application * 7, McLaughlin Property (81.498 acres) - the McLaughlin property lies 1 mile north of Boonesville near the Greene County line. It occupies a wide hollow that is surrounded by two mountain ridges from which a perennial mountain stream flows. Access to the property comes a cross an existing right-of-way. The primary source of points from the ranking criteria include: 1) an easement would eliminate 2 development rights; 2) the property lies within the watershed of the South Fork of the Rivanna River reservoir; 3) the owner depends on income derived by products of the land; 4) it has 25 acres of "prime" forestland); and 5) the Owner wishes to maintain permanent riparian forest buffers along 2,400 feet of existing woodland streams. Score: 13,93 points *ineligible application * COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Stony Point VFD Building Renovation and Repairs AGENDA DATE: April 5. 2006 ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Seek Board approval of staffs recommendation to grant and loan funds to Stony Point VFD to address their building renovations and repairs. CONSENT AGENDA: ACTION: X INFORMATION: REVIEWED BY: ~ / STAFF CONTACnS): Messrs. Tucker, Foley, Davis, Eggleston ATTACHMENTS: Yes LEGAL REVIEW: Yes BACKGROUND: During the FY05-06 budget process, Stony Point VFD submitted a budget request for approximately $350,000 in building maintenance, renovation and other projects. (Attachment A). Because the current volunteer funding policy did not specifically address volunteer building issues and Stony Point's request did not contain typical Capital Improvement items, staff submitted this request to the Board for separate consideration during the FY05-06 budget work sessions. Upon review, the Board requested that staff develop a policy for the Board's consideration that would address how requests of this type could be handled when it appeared the station may not have the ability to raise necessary funds to address building maintenance and minor renovations in a timely manner. During the September 7,2006 day meeting, the Board approved a policy that addresses funding volunteer fire and rescue stations that do not have the financial means to fund building repairs and minor building renovations. The approved policy is contained in Attachment B. Since the policy was adopted, staff has been working with the Stony Point VFD to develop more precise estimates and to develop a financial plan based on Stony Point's ability to pay. STRATEGIC PLAN: Goal 3.1: Make the county a safe and healthy community in which citizens feel secure to live, work and play. DISCUSSION: Volunteer station financial assessment The intent of the Volunteer Fire Rescue Building Maintenance Funding Policy is to provide financial assistance to volunteer stations that do not have the financial means to fund building repairs and minor building renovation projects. The policy requires that the volunteer station disclose the department's financial statements (balance sheet and income statement) to help demonstrate the station's financial need. Stony Point VFD submitted to staff their 2004 federal tax return and a balance sheet and income statement. Upon review, staff concluded that Stony Point has a restricted cash reserve of $35,297 (earmarked for building repairs) and an annual fundraising of revenue of $25,000. Five vear buildinq assessment to determine future expenditures The Volunteer Fire Rescue Building Maintenance Funding Policy states that stations requesting financial assistance must conduct a five year assessment of their building to determine the long term maintenance needs. Stony Point VFD worked with staff to assess and categorize their building renovations and repairs. General Services conducted an extensive project review and estimated the projects at $455,486 vs. the original estimate of $350,000 supplied by Stony Point VFD. An itemized list of projects and costs are outlined below: AGENDA TITLE: Stony Point VFD Building Renovation and Repairs May 3,2006 Page 2 Staff believes that high priority items are necessary to keep the facility in operation. The roof, parking lot, and HVAC system are in poor condition and should be repaired immediately. Staff also believes that the medium priority items are not as critical as the roof, parking lot or HVAC system, but are necessary to accommodate volunteer duty crews. Stony Point's volunteer membership has increased through aggressive recruitment campaigns and the membership is striving to staff the station nights and weekends with multiple crews. However, the current living quarters will not accommodate the volunteer staff. If the Board chooses to fund the project, General Services will work with Stony Point to procure the contractual services and manage the project as stated in the Volunteer Fire Rescue Building Maintenance Funding Policy. Staff believes that the grant portion of the Volunteer Fire Rescue Building Maintenance Funding Policy is intended to fund critical building needs when a volunteer station does not have the financial means. Therefore. staff recommends that the County grant Stony Point $239,736 to repair/replace the roof, parking lot, and HVAC system. Staff also believes that the no-interest loan portion of Volunteer Fire Rescue Building Maintenance Funding Policy is intended to fund building needs that help to maintain or ensure services. The remainder of Stony Point's request helps to accommodate volunteer duty crews which will ensure an adequate level of service. Therefore, staff recommends that the County loan Stony Point $215,750 at zero interest and require that Stony Point pay back the loan over 12 years through an annual payment of $15,000 per year. BUDGET IMPACT: $239,736- grant funding $215,750- no-interest loan paid back over 12 years. RECOMMENDATIONS: Staff recommends that the Board appropriate funding from the FY06/07 CIP fund balance for a combination grant and no- interest loan for the Stony Point projects. · $239,736 Grant - funding to address the parking lot, roof repairs, and HVAC system replacement. · $215.750 No-interest loan paid back over 12 years - funding to address the kitchen. bathroom, and HVAC system. ATTACHMENTS Attachment A - Stonv Point VFD Oriqinal Budqet Submittal Attachment B - Volunteer Fire Rescue Buildino Maintenance Fundinq Policy Attachment C - Stony Point VFD proiect costs, arant fundino, and no-interest loan schedule 06.063 Attachment A Stony Point Capital Request New roof Paving parking lot New storage building Remodeling, bathrooms New showers Kitchen remodeling HV AC replacement Emergency generator Renovate meeting room Epoxy bay floors $ 50,000 $ 75,000 $ 65,000 $ 25,000 $ 25,000 $ 40,000 $ 30,000 $ 12,000 $ 15,000 $ 12,000 $349,000 Attachment B Volunteer Fire Rescue Building Maintenance Funding Policy 1. Purpose The purpose of this policy is to assist volunteer fire and rescue stations that do not have the financial means to fund building repairs and minor building renovations. 2. Volunteer Station financial assessment The intent of the policy is to provide financial assistance to volunteer stations that do not have the financial means to fund building repairs and minor building renovation projects. Therefore, a volunteer station requesting assistance will need to show that the station is unable to independently fund the project. Determining financial hardship requires that the station disclose the department's financial statements (balance sheet and income statement - see example at end of document) to help demonstrate the station's financial need. 3. Qualified proiects Building repairs and minor building renovation projects that help maintain the current facility shall be qualified for consideration. Projects beyond this scope will be addressed on a case by case basis through the normal CIP process. 4. Five year buildina assessment to determine future expenditures 4.1 . Stations requesting financial assistance must conduct a five year assessment of their building to determine the long term maintenance needs. The five year assessment should include a projected and prioritized list of building repairs/renovations, a cost estimate per repair/renovation, and a narrative outlining the justification for each repair/renovation. FY10/11 4.2. County staff will work with volunteer staff to assess the projects to help determine needs, eligibility and timing. 5. Fundina Assistance 5.1. Financial assistance shall be provided through a no-interest loan with a five to ten year payback period. In cases of extreme financial hardship, a grant may be considered. 5.2. A volunteer station receiving a no-interest loan will work with County staff to develop a financial plan to ensure that the loan will be paid in full over time. The plan will be reviewed and approved by the Office of Management and Budget (OMB) before financial assistance is provided. 6. Other reQuirements 6.1. Volunteer stations that qualify according to this policy shall submit a request to the Department of Fire Rescue by August 1 in preparation for the next fiscal year budget process. 6.2. Approved projects will be procured and completed according to current County policies and procedures. 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 C!. L() aD L() aD CO 0 - - ~ ..- CJ) ~ ::J ~ "'0 C C >< Q) C S a. 'm (1) x 0 Q) ~ S CJ) x W 0 ::J "'0 ~ C C E ::J - CJ) I ...... a. L() CJ) 0 C Q) 0 0 () N :.;::::; Q) rn ..... ......... 0 Q) ('f) ..c CJ) Q) Q rn C CJ) ~ ::J CJ) () ...., Q) Q) C "'0 C) "'0 - Q) c Q) CJ) ...... '0 ..c rn c Q) Q) "'0 ..... (1) () C C '0 0 ..c 'i: CJ) (1) rn D- O 0 I 0 0 0 0 0 0 M ('f) N - 6'7 6'7 c.j ...... Q) CJ) C, ':;:1 rn C rnl :.52 CJ)i ...... c.j 0 () ~I ...... ...... Q) CJ)I CJ) Q) ..c "'01 ::J () CI X C CJ) Cl - 01 W ...... "'0 E CJ) u.. C ..c Q) S > rn CJ) ::J ..c ..lo::: ...... 0 ..... Q) Q) ~ Q) C CJ) ..c > Q) 0 CJ) ~ ()..c rn C ..c C CJ) rn 0 t ~ rn ...... :.;::::; rn () 0 ::J 0 CO I ...... ..c Z Q) CJ) ..c- "'0 (1) CJ)~ I C E rn:= ::J o rn Q)I CJ) u.. ca >...... ...... c .~ ~I~I C "'0 Q) Q) c E 13 0 C w, ...... 'C :t:i .- I-I CJ) ...... S rn, Q) CJ) Q)I > Q) CI) ,a::1 C a:: o~~~_~_.___~.___'__~ l ~~~~~----------- ----==~~--j 09 FY~_~~-~:_~ O/=i -.~--=t-'------J _mm_.___+______~ ~----- -=~-~~~.t..==---j ! J bunkrooms Expand/remodel kitchen HV AC replacemenUl!~des ? Emergency gen~rator (Note 1) _enovate meeting/training room I ~QQ9 Epoxy bay floors (Note 2) I ._'~------'-'-----1:otail-387-,'6oo General - None of the projects were prioritized or scheduled for a particular year Note 1 - Stony Point recently purchased a generator. Not sure if request is asking for a reimbursement of expenses Note 2 - Stony Point recently epoxyed bay floors. Not sure if request is asking for a reimbursement of expenses. - Attachment C r--enr--OlD OONOM CD LO~ N.. q to: ooeno", >-NenNM "Cu. ~ N E Cl ....~ C III '" '0 ~ Q) 0..0:: ~ ~g-~ ~ 0._..... .....::J rn;g~_.2~ ~ "e- ai "~ ~ 5a..E-c~ Oii" ~ ~~ :E ~ '0 al- ~ g'U g.~ ~ a:::c..:r: C III o ...I - III _ !coC\l .s >= .: LL _ b cZ N '0 c:, II) := Q..... >= ~'iii LL .s~ U)o:: Cl ~ .E ~ (3 :E >= .:; LL !XI .a ;? ~M~ >- LL en o Neo o >- LL 'iii '0 I- III 'iii '0 I- t::'M'o cnL{)1I) N...r-- .ooLti MCO..... -:::..!::!. cn ~ Neo ~>= LL co - ~r-- .->= LL r-- o~ .....>= LL <0 ~ ",10 >= LL L{) ~ ...;a: >= LL .... r--M >= LL M co o ;;.: o >- LL r-- r--' o en (0 N o .0 G: ~ Q) () "~ Q) '" :s Q) "0 ! .E c Q) Gl => > c ~al~ == ~ ~~ tIl-><: '" ~ ~E "S;: Cc ~w M L{) .... .0 ~ M L{) ... .0 s o o .0 ~ M L{) ... o M s o o .0 ~ M L{) ... .0 .... s o o .0 ::::::. M L{) ... o <0 s o o .0 ::::::. M L{) ... .0 r-- s o o .0 ~ M L{) .... o cn s o o .0 ::::::. M L{) ... .0 o ~ s o o .0 ::::::. M L{) ... o N s o o .0 ~ M L{) .... .0 M ~ s o o .0 ~ M L{) ... o L{) ~ s o o .0 ::::::. M L{) ... .0 <0 ~ s o o .0 ::::::. M L{) ... o co OOOOOOM OOL{)OOL{)L{) OL{)NOOr--... .oM<O<O.o.oo """"'C"\IC\l""-r-CO N~ '" ~ ~ = ~ ffi.s ~ CJ) ~ ~ g ~ g e:-:5< a, ~"E~~~~g ~c~oQ)15 c=>-'EEo-:: .E::"O~Q)B ~~ffi=g~~ as~~rog~ -Q)"_Cl.Q)O 8Ja:::~L.tia:::iJ5 E o e '" Q) '" c Q) CI. >< Q) Cii (5 I- o II) "" Lti ~ M ' L{) ... .0 ~ MM L{)L{) ...... 0.0 M~ MM L{)L{) ...... lJ'ici ...M MM L{)L{) ....... 0.0 <0... M M L{)L{) ...... .00 r--<o MM L{)L{) ...... 0.0 cnr-- MM L{)L{) ....... LOa o cn MM L{)L{) ...... 0.0 NO MM L{)L{) ........ .00 MN ~ ~ MM L{)L{) ...... 0..0 L{)M ~ ~ MM L{)L{) ....... .00 <0 L{) MM L{)L{) ....... 0.0 CO <0 ~ ~ <0 co ... .0 L{) ... Q) () c tIl Cii co '" ~ !:1 ... Co " '6 " .. ~ .. Q. ci u l!! ii: g 'E '0 Q. >0 " o Iii a; E .. " " .2 E '" .I = ,a- ".. :I: ~ '0 i:l .. " " 0. o '0 ~ " .. ro lD I '5 :: o o '" .0 il ~ ~ C> .. C> 1:: o E " o ~ "5 z ;;; ... -.i " ~ o i:l .. g- '" " 11 ~ -g ~ " o '" .. .. " " :;s ~ 'ffi > .. i w ro & .~ ~ .. " " " 'ffi ~ W .. " ~ ,2> :;s o ~ ill "0 " :E " "0 .5 .1i 15 o o o ro '" '" ~ ~ ro > a; -c ~ @ "0 " .. ~ :2 '" lD u a; ~ s; :g ,; -g o .c ~ ,; " 8 u ~ ~ Q) ,9- 1l en g. ~ "w ~ ~ > ~ u. ,~ ~ 0- " W rr: .. " " E ! o o o ro ;:;; Q. U '" C> ~ ~ 3i ~ ~ 0. "5 " o o ... or; .. ~ :s .. :::; ~ I- .. .. o " ~.~ 5 .~ 8-g ..,2 Q) '. ~ ~ (tI:,:::;.. .2 ~ 1? .. ~ ID ~ ~ ';.. ~~ ~ ~ f;",i Iii o eo c: <0 :,_:',~: Iii ~ '"OOoz ':I~ 8~ M~ It''i '" N .1 ....... "'... ",0 I6f1i ....8: ... ~ .; .. .. '" .. :f~t.'7WWWWW"" ., " ~ " > l!! .. "5. 'il l!! ~ I- ~i ~~ "S o .~ I- ~ W €~ o~ ~~ 'ii~ Zro B .. E E "'CD I u a; 2l ~ .. ro B 01;;:l; ...'" :!~ .. -g " "" ~:r; ~... .; .. ~ " !!i " ~ E o ... '" N" .. ;:: g: ~ .. l!! ;3 '6 [ " " ~ I- .. ~ -g " e- " ~ " E "' 0. ! " "' .. l!! " " ~ ~ " ,5 '" ~ ooor--.r-. 88~~fR ci 10. u5 I,(f 10. N..... C":II'- WtfltA-U)w " " E ~ .. "' ~ ~c: ...... "0 ~ ~ f9 C9 ~~ ~~~~e sii p :S~~;:5 :l8'8':g~ a:::>::>IQJ ... .. ... 't .. _ "0 .. " ~..2 ~ - g ~ ~ .. ,,- i~~ = at ~-g oO:::a;.,2 :~e~ '- w 0.."0 ~ ~ E ~ ~ ~.~:J - ro '0..- ~ g'3 <7> :)<cmw ~-:~~ -Q)Q.)Q) .s~ll O~~t= 8~~! ~ . N:'~ tfl(flwtlt ~ .. C> lilt "....- ~~.B ~ .~; ~"'O " .I!l a::I " "", .2 '- ~ <! 8-a .- l;: C. i ~~ (I)~g: !~~ " "" ~ ~ ~ g ~"': :;: a. ~ [~~i 9:5i~ ~~~~ " " ,"," H 00 ~2 ... oi g- '0 :1' o g- '0 9' <5 ~g: '5 "0 9l9= 00 :g .... N .... o N <6 "'"' ...N "'''' *~ VI ~~~;:Q5 ~~ .0 U (!) C>> c:e .!~Eg . ,22 ~~Q5 ~~ .~~ ~.,ga-t:;;w ~o ~.~~ '- c_ -- > - .~~~~~~ !-~.~ ~~~o..w8 ~E'~ CIla..8~~E ~~6 ~~ffi~~.g di~~ B~~ro~]j ~~~ ';;'d)-;~~ffi ......00. cEQ)U)2~_ ~.E~ ~.E~~~.E~ ~~'~_~2~~g;~g ~.~iN~i~~~i; ::;~ti:iHc3~d;;;~ g- '0 :1' o g- '0 9' <5 ... '" '" "'.. ",N ....N M'fIIt- N oi ..... .. ~ U) E"'rr: ~m~ '-: ~5 ~c..Q5 ~~ri .~ 8 ~ u ~g~~ c'I!lU')cC'i ~ 8 ~~ ~~~: I ~ l'tl U) (f) 0 E ~ ~ g ~.~ ~ 8 a ... :;JoE"" ffi~ ~ l'tl ~~l~ ~~5Q) ... 52 = .... ;;; i:il c: '5 c: Gl "C o .;: Gl c. ci u l!! u: ;g .. c: '0 C. >- c: o iii Gi E .. c c: ~ .. iii c :;) o " " CO 0> c: 3< " Q) .r= " =0 c: CO .r= c: o .r= '" CO " ~~ c:.c CO CO ~~ .r=<( '" CO U Ol c .c c .0, Q) CD o o <'> Lli .... <'> "'" .f .... .... .... .... .... Q) > '"' ~ ro c: .5 c: '0; a. x l!J "C Q) ~ '" Q) Ol '" 0> t:: o E c o '" Q) o z '" c o ~ .2> :0 o en '" Q) c: "C Q) :E Q) "C .5 :u .r= is o o o cO Ol C'l L{) Q) :;) cu > ., ~ CO E @ "C C .!!! C, c: :2 "S CD r..i Il.. ., U <Ii .r= Ol 0> C :;) "S: e ~ ~ Q) 1ii iii l!J cu Q) 0:: '" c Q) E iii Q) > c: "C Q) '" CO .r= e :;) 0. o c: ~ ~ 3' U B [~ ~ .~ ~ Q)l!J c:; :c Q) > c Q) E 0. .S 0" l!J <Ii "C c: o .c ~ " .8 '" o o o cO L{) .... '" "C c: :;) LL "C Q) ti :s '" Q) 0:: = = ... &ti ... III ~ :c .. :J 1ii ~ ........ Ol~ L{)= 16= 00= C!. ... ....... Q) III >.. ~ = ro~ c- c:S .- 0 .5 ~ CO a. x l!J ... ~ l"- e = C!. ... .s= '" 1:: .S? 0:= 3::0 ..- .~ "'- Zcu :g '" :;) c: "E '" ., '" '" co cu :g MOveD 000... Lt')OvN o L6 -.:i (,r (!)... ... ............ '" iii o " Ol ~c J!l "00 5 .~ @-g co.2 ., . '" Q) ~6 S ~ (/J ~ ~ Q)(IJ,*~ ~ ~ c x 8.~ ~ ~ ~-g~5 ~ ~~ ~ o Q) C (1) +-' - ~ n. co 19 L.. 0 ~'~5 ~ OUOz L{) Ol M (!) ffl ffl tiT f:Ft fI7 ffl .,.. Gl :;) c: ~ l!! u; Q. 'ij) '" l!! 1ii ~ r..i ., <Ii iii Q) :;) 0" Q) .c c o ~ ~ 5 E a5 a5 :O='C "'0 > :J..... "S: ~ ..08 ~ CD "='-(0)-0 E 8~:~f5 8 ~ g ~ en ~ .~ CCC"'O~CQ) 555$~= UOLL.!:<'?O 00 0<'> o Lli N .... ... N N ... ... III l!! .a '5 c: Gl Q. )( Gl OJ ~ Olv 0... ...... <IS co en I"- co !i ... '" ~ .a '6 c: Q) 0. X Q) '" :;) c .E '" 0. "Qi " ~ Q) '" co ~ " Q) "C (j; '" co ~ " .5 .r= '" co U 000,........... OOOO'>CD OOMNLn cill'ill'ill'illi' M~ MClO ffl EI7 ffl ffl W c Q) E Q) " co '" 0.. (j) C @ Q) Q) inN -gE -g<cCCOJ~ ~uJWg-e "C.8.8:UE .!~~;:.- .g"O"OBc 1;) a,~~~ CUc.a.O:J ll::::J::JICD OlL{)v C'l","CO OO(!)v ~ N.~ .... .... ... U) "E :l o "C l:l c: ...2 "lij '" III C '" Q) "C S ~.a ~ e ~ ~ ~~ c: Ol jg ~ :J Q)3~ ~CDl!J ~~~ -Q)Q) Gi'UiCii .s= c c: O~~ """OI.O.q-OCO DONCOO.... NOMCCON cD ~ -.:i N ... Ei} EI7 ffl EI7 ffl ..,. "C if5 ~ $ '" ~ Ol " .~ .~ 'i! Q) "C~ C CO ,2:2: ~~ - "0 en 'c '" :;) ~~ ~~ )( '" '" '" c E )~ jj ~ ~.~_&-mg'~ g.'e ~n;';:s~ C-g~~~U~ ~~&:so:&~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Authorize the County Executive to Execute Water and Sewer Easements to the Albemarle County Service Authority ("ACSA") AGENDA DATE: May 3, 2005 ACTION: INFORMATION: SUBJECT/PROPOSAUREQUEST: Resolution authorizing the County Executive to execute water and sewer easements to the ACSA CONSENT AGENDA: ACTION: X INFORMATION: LEGAL REVIEW: Yes REVIEWED BY: / STAFF CONTACTlS): Tucker, Foley, Davis ATTACHMENTS: BACKGROUND: The County of Albemarle grants deeds of easement to the Albemarle County Service Authority ("ACSA") for the installation and maintenance of water and sewer lines on County-owned property. The deeds set forth the rights and responsibilities of the ACSA and the rights and remedies of the County to assure proper installation and maintenance of the water and sewer lines. Pursuant to Virginia Code Section 15.2-1803, the Board must authorize the County Executive to execute these deeds on behalf of the County. It has been the County's practice to authorize these deeds on an individual basis. STRATEGIC PLAN: 4.2 Fund County services in a fair, efficient manner and improve needed public facilities and infrastructure. DISCUSSION: Because it is necessary for the County to grant deeds of easement to the ACSA for the installation and maintenance of water and sewer lines on County-owned property, the efficiency of government would be improved by generally delegating the authority to the County Executive to execute such deeds on behalf of the County. A proposed Resolution authorizing the County Executive to execute water and sewer easements to the ACSA is attached as Attachment A. BUDGET IMPACT: This authorization will streamline the process and minimize staff resource requirements. It will also facilitate a more timely completion of the paperwork, allowing the work to begin sooner. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution (Attachment A) to authorize the County Executive to execute water and sewer deeds of easement to the ACSA on behalf of the County, provided that such deeds of easement are approved as to form and content by the County Attorney. ATTACHMENTS: A - Resolution 06.061 RESOLUTION TO AUTHORIZE COUNTY EXECUTIVE TO EXECUTE WATER AND SEWER EASEMENTS TO THE ALBEMARLE COUNTY SERVICE AUTHORITY WHEREAS, the County of Albemarle grants Deeds of Easement to the Albemarle County Service Authority ("ACSA") for the installation and maintenance of water and sewer lines on County-owned property; and WHEREAS, such Deeds set forth the rights and responsibilities of the ACSA and the rights and remedies of the County to assure proper installation and maintenance of the water and sewer lines; and WHEREAS, the efficiency of government would be improved by delegating the authority to the County Executive to execute such Deeds of Easement on behalf of the County. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors authorizes the County Executive to execute Deeds of Easement on behalf of the County provided that such Deeds of Easement are approved as to form and content by the County Attorney. I, Ella W. Carey. do hereby certify that the foregoing writing is a true and correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by a vote of six to zero, as recorded below, at a meeting held on Ma 3 06. Mr. Boyd Mr. Dorrier Mr. Rooker Mr. Slutzky Ms. Thomas Mr. Wyant Ave Nav y y y y y y ~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: VOF Grant for Mint Springs Fishing Accessibility Project AGENDA DATE: May 3, 2006 ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Resolution authorizing a request to the Virginia Department of Conservation and Recreation for Virginia Outdoor Fund funding assistance. CONSENT AGENDA: ACTION: X INFORMATION: REVIEWED BY: STAFF CONTACT(S): Tucker, White, Davis, Mullaney ATTACHMENTS: Yes LEGAL REVIEW: Yes ,..--- / BACKGROUND: The Department of Conservation and Recreation administers a grant-in-aid program or the acquisition and development of public outdoor recreation areas and facilities. Localities may apply for 50% matching fund assistance from the Virginia Outdoors Fund (VOF) up to a total of $100,000. These funds are provided from a federal apportionment from the Land and Water Conservation Fund (L&WCF) under the purview of the National Park Service. The Mint Springs Fishing Accessibility Improvements Project is scheduled for funding in FY 2006-2007. County funding scheduled to be available is $196,000 which exceeds the required 50% match amount. STRATEGIC PLAN: 3.6 Provide opportunities for the healthy and productive use of leisure time. 4.2 Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure. DISCUSSION: The project includes construction of an accessible fishing pier as well as parking lot and pathway improvements which meet ADA requirements at the lower lake at Mint Springs. A successful grant application when added to total County funding available may allow for the addition of an accessible restroom facility at the lower lake. It is important to note that Mint Springs offers both warm and cold water fishing opportunities by virtue of its inclusion in the VDGIF "put and take" trout program. Trout waters by their very nature are typically very difficult to make accessible to the disabled. Mint Springs offers a very unique opportunity to provide a totally accessible quality trout fishing experience which will benefit all residents. Currently there are no ADA accessible trout waters in Albemarle County and very limited accessible opportunities statewide. When completed, Mint Springs will be the premier accessible trout fishing facility in the state program. The acceptance of L&WCF money requires the locality to dedicate the park property in perpetuity, for outdoors recreation purposes in accordance with the Land and Water Conservation Fund Act. Mint Springs Park. with the exception of 64.5 acres added to the park in 1992, is already dedicated in perpetuity from a previous L&WCF grant. This grant would encumber the additional 64.5 acres as an outdoor recreation site in perpetuity. The application package requires a resolution of support from the governing body. BUDGET IMPACT: This project is already scheduled to be funded in FY 2006-2007 with County funds. A successful grant application may allow for a more enhanced project which would include more extensive support facility additions and improvements or a reduction in the necessary County funds for the base project. RECOMMENDATIONS: Staff recommends that the Board of Supervisors adopt the attached resolution authorizing the County Executive to provide the necessary materials and to enter into such agreements as necessary to qualify for a VOF grant. ATTACHMENTS A - Resolution 06.057 RESOLUTION FOR FUNDING ASSISTANCE FOR MINT SPRINGS PARK FISHING ACCESSIBILITY IMPROVEMENTS COUNTY OF ALBEMARLE WHEREAS, the Department of Conservation and Recreation (OCR) provides funds to assist political subdivisions of the Commonwealth of Virginia in acquiring and developing open space and park lands; and WHEREAS, there are urgent needs within the County of Albemarle to develop park land and improve access to outdoor recreation opportunities for all citizens; and WHEREAS, the Mint Springs Park Fishing Accessibility Improvements Project is deemed a high development priority; and WHEREAS, the funding available from the Virginia Outdoors Fund (VOF) is limited to 50 percent on projects totaling $100,000 to $200,000; and WHEREAS, in order to attain funding assistance from OCR, it is necessary that the County of Albemarle guarantee that a proportionate share of the cost thereof is available; and WHEREAS, the proportionate project share of $100,000 is funded by the County of Albemarle; and WHEREAS, funding in addition to the Virginia Outdoors Fund Program share and the proportionate project share match by the County of Albemarle, if necessary to complete the project, will be the responsibility of the County of Albemarle; NOW, THEREFORE, BE IT RESOLVED by the Albemarle County Board of Supervisors that the County Executive is hereby authorized to cause such information or materials as may be necessary to be provided to the Virginia Department of Conservation and Recreation and to enter into such agreements as may be necessary to permit formulation, approval and funding of the Mint Springs Park Fishing Accessibility Improvements Project; and BE IT FURTHER RESOLVED, the County of Albemarle assures that the funds needed as the proportionate share of the cost of the approved project will be provided, up to $100,000; and BE IT FURTHER RESOLVED, that the County of Albemarle assures that the General Provisions of the Land and Water Conservation Fund Act (L&WCF) and the Virginia Outdoors Fund Fiscal Procedures will be complied with in the administration of this project; and BE IT FURTHER RESOLVED, that the County of Albemarle will operate and maintain the public recreation facility in good condition and will provide permanent project acknowledgement signs of the participating funding agencies and that this signage will clearly state that the said facility is a "public" recreational facility; and BE IT FURTHER RESOLVED, that the County of Albemarle shall dedicate the metes and bounds of the Mint Springs Park properties, in perpetuity, for public outdoors recreational purposes in accordance with the Land and Water Conservation Fund (L&WCF) Act; and BE IT FURTHER RESOLVED, that the County of Albemarle assures that all other applicable federal and state regulations governing such expenditure of funds will be complied with in the administration, development, and subsequent operation of this Mint Springs Park Fishing Accessibility Improvements Project; and BE IT FURTHER RESOLVED, that the Department of Conservation and Recreation is respectfully requested to assist in approval and funding of the Mint Springs Park Fishing Accessibility Improvements Project in order to enhance the standard of public recreational enjoyment for all our citizenry. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a resolution adopted by the Board of Supervisors of Albemarle County, Virginia at a regular meeting held on May 3, 2006. Mr. Boyd Mr. Dorrier Mr. Rooker Mr. Slutzky Ms. Thomas Mr. Wyant Ave Nav y y y y y y ~ounty Board-to-Board Public Schools May 3, 2006 Lide,,;ug. Lcurni,'S!_ LlJtl.di.ug" A communications report of activities from the Albemarle County School Board to the Albemarle County Board of Supervisors Bid Information The Building Services Department has a tremendous amount of work to accomplish this summer and many projects to design in order to be ready for bid next spring. Two schools, Jouett and Greer, will be closed this summer, except for the main offices. There are several other schools that will have only limited access. We have received no bids for the Brownsville HV AC Replacement project. This project has been delayed and will be re- bid in January 2007. Only two bids were received when the Cale Elementary project was bid earlier this year, and the project was $2,000,000 over budget. There was little competition from sub-contractors; therefore, this project is being re-bid with the same scope of work but with a revised construction sequence and the completion dates were extended to July 2007, with the hope of obtaining a more attractive construction price. Both the Cale and the Monticello Auditorium bids will be opened in mid-May, 2006. CATEC David C. Jeck, the Director ofCATEC, is leaving his post to become an assistant superintendent in the Greene County school system beginning July 1 5t. The school division will be advertising for a new director in the near future. In addition to hiring a new director, CA TEC is in the beginning stages of developing a strategic plan. Open Administrative Positions School division staff will be interviewing candidates for the position of Assistant Superintendent for Student Learning in the coming weeks. It is the hope of the Superintendent to hire someone in May. The division is also currently advertising for a Director of Transportation and a Director of Building Services. Livin!?: Wa!?:e The School Board at its April 20th regular meeting received the same information on living wage as the Board of Supervisors did on April 5th. The School Board directed staff to investigate the 3 options presented, as well as, salary compression for other employees, and report back to the School Board for the annual joint compensation and benefits meeting with the Board of Supervisors in the fall. 2005 Presidential Award for Excellence in Mathematics and Science Teachin!?: Jeremy Kennson Dove has been selected by President George W. Bush as a Presidential nominee for this award. Mr. Dove's exceptional teaching, leadership abilities, and dedication to students placed him among 100 Presidential nominees for the nation's highest honor for mathematics and science teaching. On Thursday, May 4, 2006, an award ceremony will be held to honor the 100 Presidential nominees who will receive a citation signed by President Bush identifying them as recipients of the Presidential Award for Excellence in Mathematics and Science Teaching. Southern District Elementary School Phvsical Educator of the Year Agnor-Hurt Elementary School Teacher Gwen Hairston was honored as the Southern District Elementary School Physical Educator of the Year by the National Association for Sport and Physical Education (NASPE) at its national convention in Salt Lake City, UT, April 25-29. The Southern District represents a 13-state area from Virginia to Texas. The "National Teacher of the Year" recipient was announced during the conference. 6th Annual Golden Apple Award Richard L. Nunley, Better Living Building Supply & Better Living Furniture, is sponsoring the 6th Annual Golden Apple A wards for outstanding teachers from our school systems. These awards are presented to faculty members from the public and private schools in Albemarle County and Charlottesville City, including CATEC. Eligible private schools are those that are members of the Virginia Association ofIndependent Schools 01 AIS). The Golden Apple Award is a means of selecting and honoring some of our outstanding teachers. Teachers are most important in nurturing our children's inquisitive minds and preparing them for the challenges of the future. One candidate is selected to represent their school and receives a Golden Apple, as well as gift certificates from local businesses. As a "Golden Apple" teacher, each candidate is then eligible to receive a Golden Apple Grant ($1000). Grants are awarded to eight (8) candidates: 3 elementary, 2 middle, and 2 high school candidates of the public schools in Albemarle County and Charlottesville City and CA TEC, and to 1 candidate from the schools that are members of the Virginia Association ofIndependent Schools (V AIS). The grant award may be used to support the candidate's continued professional development. The 2006 Golden Apple Award Recipients will be recognized the evening of May 9th at the UV A Rotunda. 2006 Graduation Reservations Requested CATEC Certificate Ceremony - The Martin Luther King Center, (formerly Charlottesville Performing Arts Center), 1400 Melbourne Road, Charlottesville, Thursday, June 1,2006, at 7:00 p.m. Murray High School- Burley Middle School Auditorium, 901 Rose Hill Drive, Charlottesville, Wednesday, June 7, 2006, at 6:00 p.m. Western Albemarle High School (WAHS) - Warrior Stadium, 5941 Rockfish Gap Tpk., Crozet, Friday, June 9, 2006, at 8:00 p.m. Monticello High School (MHS) - Monticello High School, Football Field, 1400 Independence Way, Charlottesville, Saturday, June 10,2006, at 9:30 a.m. Albemarle High School (AHS) - University Hall (V-Hall), Alderman and Massie Roads, University of Virginia Campus, Charlottesville, Tuesday, June 6, 2006 at 6:00 p.m. Ivy Creek School- Ivy Creek School Gym, 227 Lambs Lane, Charlottesville, June 2, 2006 at 1 p.m. School Board/Superintendent/Constituent Coffees Over the past month, the Superintendent and various School Board members have held constituent coffees to hear concerns and issues as well as solicit feedback from members of their various communities. We hope to continue these meetings on a regular basis. Albemarle County Planning Commission April 11, 2006 The Albemarle County Planning Commission held a meeting and a public hearing on Tuesday, April 11, 2006, at 6:00 p.m., at the County Office Building Room 241, Second Floor, 401 Mcintire Road, Charlottesville, Virginia. Members attending were Eric Strucko, Bill Edgerton, Pete Craddock; Jo Higgins; Jon Cannon and Marcia Joseph, Chairman. Ms. Higgins arrived at 6:05 p.m. Calvin Morris, Vice- Chairman was absent. Julia Monteith, Senior Land Use Planner for the University of Virginia, representative for David J. Neuman, FAIA, Architect for University of Virginia, was absent. Other officials present were David Benish, Chief of Planning & Community Development; Francis MacCall, Senior Planner; Margaret Maliszewski, Design Planner; Sean Dougherty, Senior Planner; Amy Arnold, Planner; Bill Fritz, Development Review Manager and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Ms. Joseph called the regular meeting to order at 6:00 p.m. and established a quorum. Other Matters Not Listed on the Agenda from the Public: Ms. Joseph invited comment from the public on other matters not listed on the agenda. There being none, the meeting moved on to the next item. Review of Board of Supervisors Meeting - April 5, 2006. Mr. Benish summarized the actions taken by the Board of Supervisors on April 5, 2006. Consent Agenda: WPO-2006-008 Foxcroft Subdivision (Playfield) - Critical slopes waiver reauest and Open Space Improvement reauest - Request for approval to construct a play area in common open space, in accordance with Sec. 4.7.2, and of waiver of Sec. 4.2 in order to disturb critical slopes. (Tax Map 76M1, Section 04, Parcel A) (David Pennock) SUB-2006-020 Haun Division Private Road Reauest - Authorization for private road for non-residential purpose in the Rural Areas, in accordance with Sec. 14-234. (Tax Map 59, Parcel 37C1) (David Pennock) Approval of Planning Commission Minutes - January 31, 2006. Motion: Mr. Craddock moved, Mr. Edgerton seconded, that the consent agenda be approved. The motion passed by a vote of 5:0. (Commissioners Morris and Higgins were absent.) Ms. Joseph stated that the consent agenda has been approved. Deferred Item: SP-2005-029 PRO Distribution (Sian #9) PROPOSED: Retail tire sales/service ZONING CATEGORY/GENERAL USAGE: LI - Light Industrial - industrial, office, and limited commercial uses (no residential use) SECTION: 18.27.2.2.13 Subordinate retail sales exceeding 15% of floor area of the main use. COMPREHENSIVE PLAN LAND USE/DENSITY: Crozet Master Plan designates CT1 Development Area preservation of open space, CT3 Urban Edge: single family residential(net 3.5-6.5 units/acre) supporting uses such as religious institutions and schools and other small-scale non-residential uses, and CT4 Urban General: residential (net 4.5 units/acre single family, net 12 units/acre townhouses/apartments, net ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 1 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 18 units/acre mixed use) with supporting uses such as religious institutions and schools and mixed uses including retail/office ENTRANCE CORRIDOR: Yes LOCATION: Tax Map 56, Parcel 87, located at 5155 Three Notched Road/Route 240 MAGISTERIAL DISTRICT: White Hall STAFF: Rebecca Ragsdale DEFERRED FROM THE FEBRUARY 14, 2006 PLANNING COMMISSION MEETING. APPLICANT REQUESTS DEFERRAL TO MA Y 23, 2006. Ms. Joseph pointed out that the applicant requests deferral to May 23, 2006. She opened the public hearing and invited public comment. There being no one, she closed the public hearing to bring the matter before the Planning Commission. Ms. Higgins arrived at 6:05 p.m. Motion: Mr. Edgerton moved, Mr. Cannon seconded, to approve the applicant's request for deferral of SP-2005-029, PRO Distribution to May 23, 2006. The motion passed by a vote of 6:0. (Commissioner Morris was absent.) Ms. Joseph stated that SP-2005-029, PRO Distribution was deferred to May 23, 2006. Regular Item: SDP-2005-144 Earlysville Business Park Maior Amendment Buffer Disturbance Waiver: Request for approval to disturb the required buffer between the L1, Light Industrial zoned property of the Business Park and the adjacent parcels zoned RA, Rural Area in accordance with Section 26.10.3 of the Zoning Ordinance. (Tax Map 31, Parcel 21A) (Francis MacCall) Mr. MacCall summarized the staff report. · This is a request for a site plan amendment and buffer disturbance waiver. The applicant is proposing to construct a 12,000 square-foot warehouse and 1,200 square-foot office building with associated parking on 26.812 acres zoned LI - Light Industry. At the same time the applicant plans to remove the existing access road and installing a new access road into the development. · The original application was to basically redevelop the road in the current location. It is within the 30 foot buffer required between the rural area and the industrially zoned properties. Therefore, staff asked that the applicant redesign the road because the current road is within the buffer. · The applicant then came back with this application showing the current location of the road and moving the actual access to line up with an approved subdivision road that is across the street from Reas Ford Road. The applicant came back with the revised application that showed the road being out of the buffer. Staff was recommending that they replant the buffer to some extent. Thus the conditions that staff has on the application showed that as far as the replanting of the entire buffer. The plans that the Commission has actually do not show that because the submission that they have just has it basically buffering the new development of the warehouse and the office building. Staff's recommended condition requires that the 30 foot buffer be reestablished. To reestablish the buffer they need to disturb it. Therefore, they need the waiver. Actually they are going to disturb a portion of the buffer with the new road as well, which is why the applicant is before the Commission. · There are also some adjacent property owners concerned with the development. Staff believes that with the access and the establishing the new buffer that it will take care of a lot of those concerns regarding the view of the whole industrial complex and some of the noise generation that happens. · Staff is recommending approval of the site plan and the buffer disturbance with the conditions. With the Planning Commission's approval of the waiver to disturb the required buffer the site review committee can administratively approve this application · The major amendment may be signed once the following conditions are met: ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 2 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 1 . A double staggered row 15' on center evergreen buffer is established within the required 30' buffer along the shared property line with Tax Map 31 Parcel 21 B for the entire length of the new access road and 40' feet beyond the end of that road as shown on the site plan dated March 15, 2006. 2. A double staggered row 15' on center evergreen buffer is established within the required 30' buffer along the shared property line with Tax Map 31 Parcels 19 and 10A. 3. Zoning & Current Development Planner approval. 4. Zoning & Current Development Engineer approval. 5. Virginia Department of Transportation approval. 6. Health Department approval. Mr. Edgerton asked if the entire buffer was basically running along the property line. Mr. MacCall stated yes, that it was running along the property line. Mr. Edgerton asked if the applicant was going to tear out all of that and replant the buffer and if the only disturbed area of the buffer is where it was crossing the creek. Mr. MacCall stated that was correct. Mr. Edgerton asked how they got the previous road in. Mr. MacCall stated that it was part of a site plan that was approved back in the late sixties. It was originally the only access to the parking lot that served that large industrial building. Mr. Edgerton stated that subsequent to that a buffer was established, but nobody ever paid any attention to it. Mr. MacCall stated that he was not sure about the regulations back then or what kinds of buffers were necessary. But, the current regulations require the 30 foot buffer between the rural and industrial zoned properties. Ms. Joseph noted that the amendment was because they were putting in buildings and a parking lot. Ms. Higgins asked if the landscape plan, on page 13, was the exact plantings that were per staff's conditions. Mr. MacCall stated no, that they were not. This is what was submitted for the review of this application. Staff decided that they wanted those expanded. Ms. Higgins stated that when staff wrote the conditions of approval it says the conditions have to be met before you sign it. But, he did not mean that they need to meet the conditions, but that these items must be shown on the site plan. So it means not waived. Mr. MacCall agreed. There being no further questions for staff, Ms. Joseph invited the applicant to address the Commission. Brian Smith, engineer for the applicant, stated that Mr. MacCall did a good job of explaining that they are doing. It is very simple. They are crossing the buffer in one location and coming off of the state road and across some property that is zoned rural. They have a short stretch of new road that is going across that. The other location is a place where there is a gap in the tree across from the new building that is going up. They wanted to plant some trees in there to create a buffer because of that wide gap. Beyond that area are fields. Therefore, they show planting with a staggered row of evergreens to do that. Subsequent to our application, staff has recommended that the entire buffer be planted. He talked with the applicant about that and he is willing to do that. So they are all in agreement. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 3 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 There being no questions for the applicant, Ms. Joseph noted that there were several persons signed up to speak. She asked the first person, Luis Gutierrez, to come forward. Luis Gutierrez stated that he was one of the homeowners that were abutted to this buffer zone. He has some concerns in that, of course, that the development is going to increase the amount of traffic and the amount of noise. There is already a little bit of noise generated at night. Some of the truckers leave their trucks on. The lights are also on at nights all the time. So that makes it more difficult to have a peaceful environment. They are for development, but they want to be sure that it is done with care. Another question that he has is who is going to maintain the trees if they plant trees. Also, what happens if those trees die or if the trees don't provide a good screen because, of course, in the winter when the trees lose their leaves obviously they would see much more. If the trees were evergreens they would be better. He noted that he had trouble visualizing what it is going to look like when it is done. Of course, then it will be too late. From what he hears it will be more traffic. Obviously, there are going to be more trucks. The industrial park will open more places where they can park their trucks. The traffic is going to increase significantly with this expansion. With that there will be increased noise pollution and pollution. They want to make sure that their properties maintain their value and it is not going to bring them down. He also questions what will happen in the future. He asked if this was just the beginning of more expansion, which was another of his concerns. He felt that it was a problem because the existing trees had been taken down that screened the building. Thomas Mancuso stated that he was a property owner adjacent to the buffer that is mostly deciduous trees. The plan shows that the trees stop at the deciduous line of trees. But, that staff recommended that these trees be extended beyond there. He wanted to confirm that. Mr. MacCall stated that was correct in that was what staff was recommending. Mr. Mancuso stated that as Dr. Gutierrez said they are concerned that these trees provide the buffer. The applicant has been a good neighbor. He has tried to make sure that these trucks that run at night are turned off, etc. He knew that he would continue to be a good neighbor, but they want to make sure that these trees go all the way up and cover that including the deciduous trees, which are all open in the winter time. That is our concern. It is maintaining and making sure that trees survive and create the cover and the screen that is necessary to make this area behind this industrial park be of a very nice nature and be preserved. Donnie Foster, property owner, stated that he was going to maintain the property. He bought the property in 1999 and has spent hundreds of thousands of dollars spending the premises up. Prior to buying the property there were approximately 800 people working there on a daily basis. There were anywhere from 30 to 40 tractor trailers going in there on a daily basis. Since he has purchased the property there are actually about 60 cars going in and out of there every day because he rents it as a warehouse facility. So he does not have a lot of people going in and out of the property. Crutchfield is his biggest client and they usually get 3 to 4 trailers in there a day. The reason that he is trying to move his office up there is because he does own the property and wanted to keep a closer eye on what is going on. But, he was trying to work with everyone that essentially joins the property. The piece of property that he is developing is inside of the property. He owns all of the RA property around the property. The road is coming in off of the new road between his and the current property owners. He owns 4.3 acres that is in a long stretch between his property and the other properties. So even with the plantings that he is doing and the hardwoods that are there he did not even think in the fall of the year that they could even see the building that he was constructing. There being no further public comment, Ms. Joseph closed the public hearing to bring the matter before the Commission. Ms. Higgins stated that looking at the road that is already there that it seems to actually touch the property line. She felt that the adjoining property owners have brought up some good issues. The trees to be planted would be evergreen at 4 to 5 feet in height, which was per the County's buffering regulations. The lighting would be covered under Light Industrial and the Dark Sky full cut off security ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 4 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 lighting, which is specified. Therefore, that should be enforced so that the lights are shielded downward. Before the Certificate of Occupancy is granted for the building the trees must be planted and bonded for a year. The bond is a mechanism to ensure that the trees are planted and maintained. The additional bushes that are lining the actual parking area are also evergreen. That would be a second row of screening. She felt that this site might end up being a little bit better in respect to the entrance road. Mr. Kamptner asked to add to what Ms. Higgins said about the required landscaping that the obligation to maintain and replace dead landscaping continues indefinitely as long as the site plan is in effect even after the bond was no longer in place. Mr. Edgerton asked how that would be enforced after the bond has been released. Mr. Kamptner stated that because it is shown on the site plan it is required to exist and so it would be a zoning violation. Someone could make a call to the zoning staff and make a complaint. A notice of violation would be sent out and zoning compliance compelled to require it. Motion: Mr. Edgerton moved, Mr. Cannon seconded, to approve SUB-2005-144, Earlysville Business Park Amendment Buffer Disturbance Waiver subject to the conditions staff recommended in the report. The major amendment may be signed once the following conditions are met: 1. The plan shall show a double staggered row 15' on center evergreen buffer to be established within the required 30' buffer along the shared property line with Tax Map 31 Parcel 21 B for the entire length of the new access road and 40' feet beyond the end of that road as shown on the site plan dated March 15, 2006. 2. The plan shall show a double staggered row 15' on center evergreen buffer to be established within the required 30' buffer along the shared property line with Tax Map 31 Parcels 19 and 10A. 3. Zoning & Current Development Planner approval. 4. Zoning & Current Development Engineer approval. 5. Virginia Department of Transportation approval. 6. Health Department approval. The motion passed by a vote of 6:0. (Commissioner Morris was absent.) Ms. Joseph stated that SUB-2005-144, Earlysville Business Park Major Amendment Buffer Disturbance Waiver was approved. Public Hearing Items: SP-2005-035 Outdoor Furniture Displav (Classic Furniture) (Signs #82. 84) PROPOSED: Outdoor display of furniture in two approx. 20' x 20' areas of the existing parking lot on the north side of the building. ZONING CATEGORY/GENERAL USAGE: C1 Commercial/retail sales and service uses and residential uses by special use permit; EC Entrance Corridor/overlay to protect properties of historic, architectural or cultural significance from visual impacts of development along routes of tourist access. SECTION: 30.6.3.2.b Special Use Permit, which allows for outdoor storage/display/sales associated with permitted uses, when visible from an EC street COMPREHENSIVE PLAN LAND USE/DENSITY: Community Service - community-scale retail, wholesale, business and medical offices, mixed use core communities and/or employment services, and residential (6.01-34 units/acre). LOCATION: Tax Map 61M/ParceI2; 460 Premier Circle; on the west side of Seminole Trail (Route 29 North) across from Branchlands Blvd. MAGISTERIAL DISTRICT: Rio. STAFF: Margaret Maliszewski Ms. Maliszewski summarized the staff report. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 5 . This is a request for a special use permit to display furniture outdoors at Classic Furniture Store that is located on Premier Circle, which is on the west side of Route 29 North across from Branchlands Blvd. . Route 29 north is an Entrance Corridor. Also, the outdoor storage and display requires a special use permit when it is proposed in an Entrance Corridor. The focus of this type of review is specifically limited to the potential visual impacts of the proposed display on the Entrance Corridor. This particular display is proposed for two areas that measure approximately 20' X 20' each. They are existing parking spaces in the lot on the north side of the building. Those are the areas shown as the red squares on the right. · The items proposed for display would be patio furniture, such as outdoor dining chairs, lounge chairs, tables, umbrellas and that sort of thing. The ARB has reviewed the proposal and they had no objection to the request and recommended conditions related primarily to the method of display and to the landscaping on the site. · There are two points about the landscaping. One, the recommended condition that calls for shrubs along Route 29 did not indicate the recommended size of plantings. The typical required planting is 24" according to the ARB Design Guidelines. Also, the applicant has already started to plant some of the trees that were recommended by the ARB. · The Site Review Committee has reviewed the proposal and made recommendations for adding some type of delineation to the display area so that the display would not spill out into the parking areas and the travel ways. There is a recommended condition on that point. · The Police Department was also contacted regarding this proposal. Staff is aware that there had been some problems at the Waffle House, which is adjacent to the site on the north side. Although the police issues are not directly related to the visual impact issues that are the basis for the special use permit, staff felt that it was best to have their comment for informational purposes to pass on to the applicant. The representative from the Police Department did recommend that the lot be secured after hours and that the lot is marked for no trespassing. Staff asked the applicant to work directly with the police on these issues. Staff thinks that has been done. · There are some neighbors who live in the area directly to the west of the site that are concerned about those problems at the Waffle House. They are also concerned about issues of buffering between the residential area and the commercial area. Staff does not want to diminish the importance of those buffer issues, but just wanted to remind the Commission that the focus of this type of special use permit review is specifically limited to the potential visual impact on Route 29. · Based on the input from the ARB and the Site Review Committee, staff is recommending approval of this special use permit with the conditions that are listed in the staff report. Ms. Joseph asked if there were any questions for Ms. Maliszewski. Mr. Edgerton pointed out that they were using up four parking spaces. He asked if that affects the required number of parking spaces. Ms. Maliszewski noted that zoning has checked into that and found that the applicant has extra parking spaces. Therefore, they still meet their requirement. Mr. Craddock asked if the furniture was going to be outside all night. He felt that might be a police concern that might need to be addressed. Ms. Maliszewski stated that staff did not address that concern, but that the applicant would be able to provide more information on that. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25,2006 6 Ms. Joseph asked staff if it was possible to do some research and go back through the archives to find out whatever happened to that buffer. Ms. Maliszewski stated yes it was possible, but that issue just came up yesterday. She checked the site plan file for when that site was originally approved. The landscape plan there does show a buffer. There is an approximate location of an existing white pines screen in order to replace all dead trees with trees of equal size and type. That is shown on the residential side of Premier Circle. Further in the file it looks like there is a buffer there and she can have someone look into it in more detail and make sure that everything that is supposed to be there is in fact there. Ms. Joseph noted that would be considered the same thing that they were just talking about as being a violation of the site plan. It will have to be abated. There being no further questions for staff, she opened the public hearing and invited the applicant to come forward and address the Commission. Arthur Cox stated that he was one of the family members that own the Classic Furniture Store. They now have full occupancy of the building now. Therefore, they have plenty of parking spaces. As to the furniture being left outdoors, they are working on ideas as to what to do with it after hours. They are aware that it is an area that is at times very busy even at night because the Waffle House is the only place open in the area late at night. So there is a lot of traffic in that area between 1 :00 and 3:00 a.m. on Wednesday nights. They have chained off the parking lot at night. He felt that they might be better off to secure the furniture in some way outdoors or to try to bring it inside. But, it could be quite a project to bring the furniture inside every night. At this point they are favoring leaving it out all night, but securing the furniture in some way. Staff alluded to some of the trees. There was a recommendation for a planting on the east side of the building and also on the island adjacent to the eastern most parking spaces there, plus there was a tree that had expired that was recommended to be replaced. Those three trees have been replaced according to the recommendations. There being no questions for the applicant, Ms. Joseph invited public comment. William West stated that he resides on Commonwealth Circle. The back of his land is on the western side of Premier Circle directly abutting it along with another speaker tonight. He has been a resident there since 1980 and he was going to address that situation. He was in opposition to any variances or special use permits until a comprehensive residential/commercial buffer requirement is set. There is no evidence now that it is. He went down to the County and was shocked yesterday when he found out that the only consideration for this meeting was the visual impact on Route 29. There was no thought given whatsoever to the adjoining residences, the effects or anything else. This relates, in fact, to activities in the past 25 years of Fourth of July firework sales, lights and trash thrown onto our property. They were out there cleaning it up all of the time. Also, he wanted to mention the ammunition that had been fired. He presented a bag of shells of ammunition fire. Last Saturday night this is 13 of 20 rounds that were fired out there on the street and picked up by us on Sunday morning. It is the second or third occurrence of live gun fire. It is one of two dozen documented to the Board of Supervisors of incidents where all policemen in Albemarle County had to be rolled in order to clear out 30 to 60 people and cars along that area that occur after 2:00 a.m. in the morning. Usually it is on Saturday night, but sometimes on Wednesday night. That is how it relates. He requested that the planning staff review the many previous agreements and collect them into one comprehensive requirement that could be incorporated into special use permits for anything in that area. This is 25 years that they have been fighting this. It has been occurring ever since it was a trailer camp. He noted that he had been down to the County many times himself about these issues. Therefore, he wanted to make that specific request. Now the history from 1981 the Planning board agreed that a buffer should be established out there and that it should be a precedent prototype for residential/commercial interfaces up and down 29 primarily because they were the closest to Route 29 throughout this whole thing. He felt that it was implicit on the planning charter not to hold me responsible for going back through and establishing these requirements, but for them to. Obviously, they were very upset for this whole situation. The gun fire has raised our concerns. He pleaded that the Commission take no action whatsoever until a comprehensive barrier was out there. The Planning Board four years ago reviewed portions of it and reviewed the site and agreed that the border that is there that has been specified on site plans is not there and is not effective. The trees are down and the plantings have not been redone. There is not effective barrier, and it should be made part ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 7 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 of this action. That was the original intent 25 years ago. Lance Chamber stated that he also lived adjacent to this commercial development on Commonwealth Circle. As the property owners indicated, it took him two years to get them to chain off that parking lot. Every Wednesday and Saturday night they have between 40 and 80 cars come into that area from Wolfe's to eat at the Waffle House. It takes between 3 and 6 officers to clear this area out. It usually takes 30 to 40 minutes for them to do so. They did not secure that parking lot for several years. At that time everybody parked in that parking lot and walked across to the Waffle House. He did not know how they were going to be able to secure it with outdoor furniture out there with these people walking up there on the streets at night and shooting at each other, drinking and playing their stereos. If there is furniture out there it is going to provide another area for them to sit down and enjoy themselves. It is going to make the job much more difficult for the police who are already strapped for their resources as it is to control the area. Therefore, he was against putting the furniture outside to facilitate this activity that they have been seeing in the area. Unless they come up with some sort of 10' fence to put around it or some other way to secure it to keep people out of it at 2:00 a.m. in the morning, then he did not see how the Commission could go ahead and approve such a plan. There being no further public comment, the public hearing was closed and the matter before the Commission. Mr. Craddock stated that the issue before the Commission was the visual impact from 29. He noted that years ago somebody should have been responsible for the buffer between the building and the neighborhood. Ms. Joseph stated that staff indicated that she had gone back and looked at site plans to see where that buffer was located and what are the notes on the site plan that indicate what is suppose to happen. Staff is going to look into that to see what is out there and whether or not it complied with the site plan requirements. Ms. Higgins stated that it would not just apply to this property. There are three properties that are inside Premier Circle, which she assumed was a private road. She noted that police enforcement on private roads is also potentially an issue. There may be some way at the Board level that they could seek police intervention on private property, but that has to actually be requested. This is another issue that the adjacent neighbors have brought up. Mr. Strucko stated that they were talking about a vegetative buffer of trees and shrubs between this commercial development and the residences. Ms. Maliszewski noted that she was not sure if that satisfied the neighbors. Ms. Joseph stated that the issue before the Commission was the visual impact from the Entrance Corridor. The other issue that is connected with this is whether or not there is some sort of violation going on with an approved site plan. Ms. Higgins noted that it was site plans because there was another office building, hotel or three or four other properties. Ms. Joseph suggested that the Commission focus on the special use permit aspect. Ms. Higgins stated that on the face of the recommendations of the ARB, which she felt paid particularly attention from the perspective from 29, they are very carefully crafted to add the plantings necessary for the aesthetic concerns of the furniture on display. If the owner of Classic Furniture decides to leave the furniture outside or chain it in place, she felt that the furniture might become used by people going to the site. But, if it was chained off it is really a police enforcement issue. The conditions that they have are really the limit of the Commission's authority. Mr. Strucko stated that to address the criminal aspect of it, of course, it is quite concerning especially if ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 8 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 there are multiple gun shots occurring at night. But, certain they could not let the criminal activity inhibit somebody from conducting business. Again, it is a police enforcement issue. He did not think that lawn furniture on display was going to do anything about that. Mr. Cannon asked if this furniture store has been in existence for some time, and Ms. Higgins stated that the use had been in existence since 1987. Mr. Cannon asked if there was another form of action that concerned citizens might have at their disposal to address what he took as being fundamentally a public safety problem. He was referring to the people gathering together and creating public safety issues such as shooting guns and otherwise disturbing the peace apparently that goes on frequently. He asked if there was a form of petition because he was having a hard time connecting that concern, which he takes very seriously with the matter before them. He asked if there is an avenue of petition that citizens could pursue that would lead to the kinds of relief that they are looking for in some other forum. Mr. Benish stated that in terms of land use he felt that it was limited at this point in time other than checking the prior actions on the potential rezonings, special use permits or site plans to see whether there has been a violation of the buffers that were intended to be constructed. But, after that he felt that it becomes more of an issue of enforcement of the activities on the site. He was not aware of any conditions on any of these properties that limited the time and activity such that it is a land use issue. Mr. Kamptner stated that this has been discussed with the Board. It has been brought to the Board's attention and the Police Department on how serious the problem is, but he did not know what the resolution is going to be. Mr. Edgerton stated that if a buffer has been removed that was mandated by a previous action, that would be a zoning violation. Mr. Kamptner stated that was correct and would be addressable. Mr. Edgerton stated that the safety issue was separate. Mr. Cannon stated that the problem was real, but it was something that the Commission was not equipped with the authority to address. But, it was a real problem. Ms. Joseph asked Mr. Kamptner if aside from having this aired in public in a setting like this, there is nothing else that the Planning Commission can do to help that situation. Mr. Kamptner stated no, but just by discussion it that it will show up in the minutes that the Board reads. Particularly since this special use permit will be going on to the Board, they will know about the Commission's concerns about the law enforcement aspect of the Waffle House and the use of the adjoining parking lots and private streets. This may cause there to be a discussion about the law enforcement aspect about this with the Board. Ms. Joseph agreed with Mr. Strucko that this was not something that she would want to prohibit people who are trying to carry on a business because of what is happening that is beyond their control at that point where they have chained off the parking lots. She pointed out that there was on change to be made to the conditions to indicate the size of the evergreen shrubs of 24". Motion: Ms. Higgins moved, Mr. Craddock seconded, to approve SP-2005-035, Outdoor Furniture Display (Classic Furniture) subject to the conditions staff recommended in the report, as amended, and with all the concerns brought to the Commission's attention. Staff recommends approval of this special use permit, subject to the following conditions that reference the "Classic Furniture Outdoor Display" sketch plan dated 2-6-06. 1 . Items shall be displayed only in the areas marked for display on the plan entitled "Classic ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 9 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 Furniture Outdoor Display" and dated 2-6-06. 2. Items displayed shall be limited to patio furniture. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the display areas. 7. Final approval of the site plan amendment/letter of revision is subject to Design Planner approval of the revised landscape plan (submitted with the amendment). Planting illustrated on the plan shall including the following additions to the site: a) One 2W' caliper tree located in the island situated at the interior of the parking row in front of the building. b) One 2W' caliper tree located in the island at the east end of the parking row in front of the building. c) Evergreen screening shrubs 24" in height along the EC frontage to screen the parking lot from the EC. These shrubs shall replace the existing row of shrubs located closest to the parking spaces and shall consist of a holly that grows to a minimum of 2-3' in height. d) Replace the missing tree along the EC frontage with a Kwanzan Cherry at 2W' caliper, and add another flowering Cherry in the planting bed along the EC to visually balance the replacement tree. (Note: Several neighbors living in the area directly to the west of this site were concerned about the problems at the Waffle House and also about issues of buffering between the residential area and the commercial area.) The motion passed by a vote of 6:0. (Commissioner Morris was absent.) Ms. Joseph stated that SP-2005-035, Outdoor Furniture Display (Classic Furniture) was approved. ZMA-2005-010 Wachovia Bank and Shops at Rio Road (Signs #39. 41) PROPOSAL: Rezone 1.836 acres from CO (Commercial Office) zoning district which allows 15 units per acre to C-1 (Commercial) zoning district which allows 15 units per acre to allow a partial redevelopment of the site and accommodate redevelopment of an adjacent parcel (Tax Map 61, Parcel 122A). No residential uses are proposed with this rezoning. PROFFERS: Yes. EXISTING COMPREHENSIVE PLAN LAND USE/DENSITY: Regional Service (regional-scale retail, wholesale, business and/or employment centers, and residential (6.01-34 units/acre) in Neighborhood One. ENTRANCE CORRIDOR: Yes. LOCATION: 1625 Seminole Trail (Wachovia Bank), near the southeastern corner of U.S. Rt. 29 and Rio Road. TAX MAP/PARCEL: Tax Map 61, Parcel 122. MAGISTERIAL DISTRICT: Rio. STAFF: Sean Dougherty Mr. Dougherty summarized the staff report. · This is ZMA-2005-10, Wachovia Bank and Shops at Rio Road. The applicant is requesting a rezoning of 1.836 acres (the Wachovia Bank property) from CO to C-1 to allow for redevelopment of an adjacent property (zoned C-1) at the corner of Rio Road and Route 29. Specifically, the applicant would like to replace the Rio Road Superette and Heritage Memorials of Charlottesville with a new restaurant of 4,300 square foot restaurant and 11,000 square feet of retail. A rezoning of the bank property would be followed by a boundary line adjustment and the purchase of about one acre of land from the bank to support the developer's plans for the adjacent property (Rio Road Superette and Heritage Memorials). No proffers accompany this request. · The property at the corner of Rio Road and Route 29 has been developed with the Rio Road Superette and Heritage Memorials for several decades. The applicant would like to redevelop the ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 10 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 site with retail and restaurant uses by using a portion of the bank's property. This would include shared and coordinated parking for the bank property and the redevelopment of the corner property. . Given the visibility of this site along two designated Entrance Corridors, the applicant took initial redevelopment concepts for the bank property and corner property before the Architectural Review Board on August 25, 2005. The ARB expressed concern regarding the initial concepts and offered the applicant direction so that an appropriate design solution for this prominent site could be composed. The ARB reviewed the applicant's current proposal on February 6,2006 and unanimously approved the applicant's revised plan. · The request is found to be consistent with the Land Use Plan and with the Neighborhood Model in general. The plan reflects the ARB's feedback and comments. . Factors favorable to this request · The placement of the building beside the Entrance Corridor conforms to the Neighborhood Model. . The plan effectively relegates parking. · The pedestrian connection to Fashion Square supports the Neighborhood Model. · The proposed storm water management concepts for the site will provide better than currently exists on the property and in excess of what the storm water ordinance requires. . Factors unfavorable to this request The applicant has not made a commitment to the key features illustrated on the rezoning plan. · Staff recommends approval if a commitment to the proposed rezoning plan is made Mr. Edgerton stated that staff lists the favorable conditions and they have these nice renderings showing relegated parking and all of this good design. Staff celebrates the good design, but then says that the applicant is not willing to commit to that good design. Therefore, he was trying to figure out what it is that they are being asked to review if they were not being asked to review the design. With no commitment the designs are nothing. Mr. Dougherty stated that they could basically dilute it down to the point where you are saying whether this site could be developed or not. That is pretty much what the Commission would be saying without a commitment to the drawings. The applicant would like to discuss his concern with the proffer in the plan or proffering the features of the plan. He felt that the applicant was more receptive to proffering key features, but he is concerned that proffering the plan itself will make it less easy to redevelopment in the future or further develop the site. That is his concern with proffering the plan. Ms. Higgins stated that there was a mention of an acre being purchased. She asked if that was part of this property. Mr. Dougherty stated that it is. He explained that the 1.8 acres was the bank's property now. The property line of the two parcels is here. With the rezoning of this parcel to C-1 the applicant would eventually purchase this property from the bank with the new C-1 zoning and use this combined parcel to redevelop this site. Ms. Higgins noted that the property was not owned by the applicant. Mr. Dougherty stated that was correct. The property is owned by Wachovia and the request is being made by the developer of this portion. Ms. Joseph asked staff to go through the list of uses on page 5. She had a discussion with staff on whether they could require these things if this came in as a by right site plan. Apparently the only thing on this list that Mr. Dougherty finds favorable to this request was the location and number of vehicular entrances that are the only things that could be determined at site plan stage. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 11 Mr. Edgerton stated that without a commitment or proffering to this plan. Ms. Joseph replied that was correct. She asked if there were any other questions for Mr. Dougherty. There being no further questions for staff, Ms. Joseph opened the public hearing and invited the applicant to address the Commission. Steve Messing, representative of Unicorp National Development, stated that he was a partner in this project. They are in contract to buy the left hand portion of the Wachovia parcel. Also, they are in contract to buy the Joseph parcel, which is the gas station on the corner. So at the end of the time if they can get the approvals and the permits, then they will close and then own the two parcels that are on the left hand side. As far as the commitment, he was still a little confused. They will go through the ARB and site plan approval processes. What he needed to get feedback on is if he withdraws that processing that he could still by right build off street and unrelegated parking with no pedestrian access. He asked if that was what he had just heard. He stated that he did not understand the situation. It seems that there is an ARB process of the overlay district, the site plan approval process that would basically require them to build up to the street as they want to and as they are showing here as part of the ARB approvals and everything else. He asked if they would help him understand this a little bit more. Mr. Dougherty asked that they talk about what the concern would be. The concern would be that you get the rezoning and some of your investments possibly get washed away and you are not able to develop this right away. Then you come back with the C-1 zoning, but want to change the plan to possibly put something more conventional here. What they have is a commitment to a lot of the things that has taken a while to work out through the site, and if they don't get a commitment to that and for some reason you don't develop this next week that there is not an assurance here that we won't get a ten year form of development. Ms. Higgins stated that if they rezone this C-1 without a concept plan proffered, then all of these uses that are listed under C-1 become a possibility. If the applicant wants the Commission to consider a C-1 designation, they need the zoning ordinance and all of the C-1 uses because none of the uses have been proffered out. By the layout of the buildings they know what the applicant can put there. But, if the applicant wants blanket C-1 zoning she would say that it would be difficult for them to approve it. If they were proffering a concept plan, it would affect their discussion. Mr. Messing stated that he understood that a little more and was okay with proffering that plan itself. But, on the uses he would like to clarify one thing. They are asking for up to 4,300 square feet for restaurant space. They do not have the tenants yet nor do they have the leases. So they are still working through that process. It could be 0 or 4,300, but he wanted to clarify that use of it. Ms. Higgins stated that if he had C-1 under this plan, then what he fits into the building was a C-1 issue. It could be flexible uses, which was her understanding. But, if he does not proffer the plan, then he could come back and want something different in any other use that they could think of, which was potential issues. She asked if he wanted to proffer the plan or not. If so, he would have to submit a proffer form. Mr. Benish stated that there is standard language for the proffer that provides for some latitude. He felt that the applicant would want to look at that language. It locks in certain levels of commitment, but it also allows for certain discretion at a ministerial level on some aspects of the plan. So he felt that they would need to see that language to be comfortable with how the proffers are formatted. He felt that was an appropriate next step if he was agreeable to proffer the plan. Ms. Higgins asked if the Commission could consider that the applicant told us that the concept plan would be proffered and act in their discussion that way. Or, do they need to wait until the applicant actually does it. Ms. Kamptner stated that historically the Commission has occasionally acted without having something right in front of you if the applicant made a commitment. Just looking at the schedule, thought, he could tell them that the May 3 Board date would have to kick over to probably the June day meeting. Staff would have had to have the proffers already in hand in order to meet the May 3 date. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 12 Mr. Benish stated that staff has to have the proffers a minimum of one month in advance. Ms. Higgins stated that he was referring to the Board, but that the Commission could still take action. Mr. Benish stated that if the Commission was comfortable acting with the assumption that the proffers were going to be developed to their satisfaction they would do that. But, they are going to lose some time. Ms. Joseph asked if the applicant had anything more that he would like to say to the Commission. Mr. Messing stated that they would appreciate the opportunity to go ahead and proceed with the understanding that they would proffer the property and go to the Board at the next level. They have spent a lot of time with the ARB meetings with the travel time. He felt that it would be nice if that could be done. Ms. Joseph asked if there was anyone else who would like to speak to this item. There being no further public comment, the public hearing was closed and the matter before the Commission. Ms. Higgins stated that it appears that if the plan was treated as a concept plan and was proffered, it would have favorable comments across the board. After driving by the site, she felt that this would be a more attractive site and would actually tie in more with what the future of that corner area as has been envisioned in Places 29. It seems to be more compatible looking at the rezoning than what they have now if the Places 29 Neighborhood is adopted. So for that reason she was supportive for the general C-1 classification as long as this was proffered. If not, she would suggest that they look at the list of uses and blanket rezoning is not something that they have done in a long time. Therefore, that was her thoughts on it. Mr. Cannon stated that he did not have any questions about the merit of the proposal. But, his question was on this process whereby they approve something that does not yet exist in specific terms. There is a plan, but the proffer would still stand to be negotiated. So they do not have a proffer in terms to build on. He asked if they are comfortable that there are sufficient restraint on discretion and the negotiating process that what they approve is actually a thing that is capable of being approved. Mr. Kamptner stated that it has been about three years since this Commission recommended for approval a rezoning where the Commission did not have the proffers right in front of them or at least a draft. His understanding is what the applicant is willing to proffer is the site layout. So that proffer would really not be much more than the applicant proffering that the development of this site would be in general accord with this site layout. It would allow some flexibility to move things around, but the plan would have to be in general accord. This is not a site plan so the project does not have to be developed exactly like this. If the Commission chose to do so, they would be recommending approval of this rezoning subject to the applicants submitting a proffer in an acceptable form assuring that the development of the site will be in general accord with this site layout for Wachovia Bank Shops at Rio Road. Mr. Strucko asked if it would include relegated parking and pedestrian access. Mr. Benish stated yes, that the main features would get locked in. If those changes are not deemed according to the plan, then it would have to come back to the Commission. He cautioned the Commission that they don't know whether the applicant wants to attach other proffers beyond what that proffer is. It sounds like the Commission would be comfortable with staffs recommendations if the plan was proffered as was mentioned. There is a potential that the applicant will ask for additional proffers that might set further limitations or control the proposed plan. He was no suggesting that they are, but that is the one shortcoming that they have if the Commission is not reviewing those proffers. But, that is something that can be dealt with at the Board level. Mr. Kamptner noted that if the Board thinks that whatever is proffered is significant for the Commission to examine, they can refer it back. Proffers are imposing additional restrictions for requirements on the development of the site. So whatever you see or recommend for approval today with whatever conditions you are imposing, the Board will be seeing something that is more restrictive and subject to more requirements. Mr. Cannon stated that it has the feeling of signing a blank check and he wanted to make sure that there were some restraints in what goes in the check ultimately. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 13 Ms. Joseph pointed out that had happened to the Commission with the affordable housing proffers in the past. Mr. Benish stated that if the Commission is comfortable with the plan before them, then their expectations are that plan will be proffered. Anything beyond that is going to be different than what they have seen. Mr. Cannon stated that if that could be the understanding with this going forward, then he was comfortable with it. Mr. Benish noted that ideally the Commission would have the proffers in hand to review before the request is forwarded to the Board of Supervisors. He felt that the Commission's expectation was clear that they wanted the plan as proposed proffered. Ms. Joseph asked how much time would be lost if they delayed their decision. Mr. Benish pointed out that they would lose at least a month in the review schedule with a deferral. But, he would have to check the Commission's calendar to give a specific answer. Mr. Craddock felt that there were enough safe guards to what is being proffered that if it was different that it would have to come back to the Commission. Therefore, he felt better about going ahead with this. Motion: Mr. Cannon moved, Mr. Strucko seconded, to approve ZMA-2005-010, Wachovia Bank and Shops at Rio Road on the condition that the applicant submits the site layout plan contained in the materials as a proffer and that no additional conditions not reflected in the June 27 site layout plan be approved in that proffer. Mr. Kamptner asked if the Commissioner's recommendation is that there is the one proffer, but no other proffers. Mr. Cannon stated that the issue was raised whether there might be additional conditions not reviewed here and not in the plan that would come forward as part of the proffer. Not having reviewed those conditions he did not feel comfortable approving an arrangement whereby those additional elements could come forward and be sent forward as part of a recommendation to the Board. Mr. Edgerton stated that he was saying that he was not comfortable agreeing with anything else that comes into play. Mr. Kamptner asked if that would prevent if the applicant wanted to add an additional proffer to proffer out service stations or funeral homes. Mr. Canon clarified that it needs to change the terms on which the plan is offered. Mr. Kamptner stated that he wanted to make certain that everyone understands what the Commission meant by the motion understanding that proffers are imposing additional restrictions or requirements if they were recommending approval with this one proffer at the site plan. Any other proffers would be imposing additional requirements. So just in case the applicant or staff comes up with an idea that they wanted to proffer out a certain use or something, that they can do that without losing the Commission's recommendation. Mr. Cannon stated that his concern was that the proffer would be forwarded in a form different from the plan included here. Mr. Benish pointed out that he just wanted to make sure that the proffer reflects the plans before the Commission. He felt that if it was listed as the affirmative without the negative statement in it, then it would be clear. His only concern would be that they would proffer the plan, except that they would have the latitude to say not provide sidewalks as shown on the plan and that would not be consistent with the picture there. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 14 Ms. Higgins suggested that they call it the June 27 site layout and reference it so that it is real clear. Mr. Benish stated that any proffer that staff feels is necessary to implement that plan would be appropriate to the Commission. Ms. Higgins stated that she was okay with it under those stipulations. Mr. Cannon asked if the motion needs to be rephrased or is the motion impact as elaborated and interpreted. Mr. Kamptner noted that staff understands the Commission's intent. Mr. Joseph felt that it was appropriate for this particular use on this site based on the way Mr. Dougherty wrote the staff report telling us what this particular zoning district was intended for, The motion passed by a vote of 6:0. (Commissioner Morris was absent.) Ms. Joseph stated that ZMA-2005-010, Wachovia Bank and Shops at Rio Road was approved. She asked if the request would still be heard on May 10 by the Board of Supervisors. Mr. Benish stated that because of the Board policy that staff have the proffers at least in advance and agreed to that they were probably going to lose that May date. But, it was up to the Clerk of the Board. He felt that they should be able to meet that June date provided that staff has that information a month in advance. SP-2005-034 Camp Watermarks (Signs #90. 96) PROPOSED: Nature / agriculture camp, four weeks per year for local/urban children. ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 uniUacre). SECTION: 31.2.4.1; 10.2.2.20; 5.1.05. COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density (0.5 uniU acre). LOCATION: 1145 James River Drive, west of Route 726 and Hatton Ferry Road; TM 136, Parcels 6B, 9D, 9D1, 9E. MAGISTERIAL DISTRICT: Scottsville. STAFF: Amy Arnold Ms. Arnold summarized the staff report. · The applicant has requested a special use permit to allow for the establishment of a camp for girls and boys from ages 8 to 18 in an agricultural setting. The applicant proposes to hold a maximum of 4 overnight sessions per year at the camp with the maximum enrollment of 36 to 45 children for each session. Four week sessions would consist of one week during spring planting, two weeks during the summer growing season and a fourth week during the fall harvest. Camp activities and accommodations are proposed in several areas of the site including 9 cabinets, a recreation hall/dining facility, basketball and skateboarding areas, a fishing lake, a fire pit and near by animal paddock. · The applicants have indicated that one of their primary goals is to provide nature and agricultural experiences for children who normally have limited exposure to outdoor and agricultural environments. · The applicants operated the camp for a week during the summer of 2005 utilizing the buildings that were approved only for agricultural use. Electricity had been installed in the cabins without permits. The shower room had been in use during the camp session without building, electrical or plumbing permits. In addition, the shower room had been operating without Health Department approval of the septic system. The violations were abated on September 16, 2005 when the camp showers were disconnected and the ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 15 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 applicant agreed to preclude camp activities until approval of the appropriate permits. · Staff has identified the following factors favorable to this application: 1 . Farming will continue as the primary activity on these parcels; the camp is a secondary use. 2. The applicant's proposal for traffic management on James River Road is sensitive to potential impacts on the neighborhood. 3. The camp environment is well integrated into the surrounding landscape. 4. The camp has the potential to heighten awareness and understanding of agricultural processes and natural resources. · Staff has identified the following factors unfavorable to this application: 1. Increased traffic on James River Road. 2. Increase in overall activity levels on and around the site. · Based on the findings contained in this staff report, particularly as to the projects support of Rural Area objectives, staff recommends approval of SP 2005-34, subject to the conditions listed in the staff report. Staff pointed out that seven letters of support for the Critzer's proposal had been received and included in the staff report. Also, there were seven additional letters and emails of support for the proposal from neighbors and adjacent property owners that were distributed this evening. Ms. Joseph asked if there were any questions for staff. Mr. Edgerton asked staff to point out which parcels belong to the applicant on the drawing on page 8. Ms. Arnold stated that the parcel that belongs to the camp is 136-6B. The entrance to the camp is located on the adjacent parcel. That was a topic of discussion during the review process. There is a plat attached to the staff report that shows the different parcels. Since then the applicant has had a licensed surveyor go out and confirm that is the case. So the parcels are 136-6B, 136-90, 136-901 and 136-9E. The reason that 136-9E is involved as seen in the combination drawing because of the approximate location of the gravel overflow parking actually spills over a little into 136-9. There are four parcels total that are impacted by the camp itself. The applicants actually own more property around that. Mr. Edgerton asked if the applicant is trying to get approval for what they had already been doing, and Ms. Arnold stated that was correct. Ms. Higgins asked if engineering had reviewed the double parking area of 50' X 100'. The assumption here sounds like it is a bus strip. She asked what if 45 parents and 10 staff members are delivering children on a Sunday. She asked if someone has looked at it for adequacy. Ms. Arnold stated that yes, in fact, that parking lot was identified in that area and established in conversation with zoning based on their requirements and approved by them. She understood that parents do not drop off or pick up their children. Ms. Higgins asked that condition to be made clear in case of a change in the owners and the activities ongoing. On the whole list there is nothing about the entrance or anything being verified. Normally for something like this there has to be an entrance that VDOT has looked at and to make sure if there are buses and entrances that has been confirmed by engineering. Ms. Arnold stated that the staff report indicates that County engineering and VDOT have both been out and looked and approved not only the entrance, but the drive into the camp for surface, width, radius and site. Mr. Craddock asked if it was approved for both cars and buses. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 16 Ms. Higgins stated that they did not make it as a condition of approval. Ms. Arnold stated that it did not need to be because it already exists. VDOT and engineering already approved it. Ms. Higgins stated that usually they have the letter from VDOT in the staff report or they have it as a condition. She felt that just putting in the verbiage was important in case something changes so that they always have to maintain an entrance that meets approval and is not modified in any way. She did not want to go into what could happen, but usually it is one or the other. Mr. Craddock asked what condition 11 means that a zoning compliance clearance is required once a year. He asked if they have to come back to the Commission to run their camp every year. He asked if it means that the Health Department, etc. comes and makes sure that everything is set up for the year. Ms. Arnold stated that was correct. Mr. Kamptner stated that the applicant does not have to come back to the Commission. It is just done administratively. Usually it is just to make sure that the sanitary issues are worked out each year. Ms. Higgins asked if during the year these buildings are used to store corn in, then someone would go in and make sure that the roof is still okay and whatever things that they require. There being no further questions for staff, Ms. Joseph opened the public hearing and invited the applicant to address the Commission. Travis and Amie Critzer were present to represent the request. Mr. Critzer stated that they were proposing just to use this property four times a year, which is a running farm. It will continue to be an operating farm. They want to share some of the things that they grew up with and live with on a daily basis with some of these children. They want the children to get some things out of this such as exposure to fresh air, fishing, and that kind of stuff. This will be a Christian based agricultural style camp. Ms. Higgins asked where the road goes that is shown on 136-9E. Mr. Critzer stated that the road goes all the way through their property. Mr. Edgerton asked what they would have the children do. Mr. Critzer stated that the children would be a part of everyday farm life. They will get to learn that milk does not come from a bottle. That beef does not come from a store. They will get to understand about hay growth and that cows eat it. They will be able to learn and express themselves in a Christian manner and learn things that they can't do in school, but can do here. Ms. Higgins asked if the applicant had any problem with wording a condition to ensure that 45 parents would not be coming on Sunday to pick up or drop off children. She asked that it be clarified that the buses would be the primary means of transportation for the children. Mr. Critzer stated that they do have two pick up and drop off places for the children when they do this. One is Effort Baptist Church in Palmyra and the other is Scottsville Shopping Center in Scottsville. They will meet the children at these locations and bus them to the camp. Ms. Higgins stated that if they mention in here that the primary means of transportation would be buses. This would ensure that if someone else took over the business and it changed, then the roads and other things would have to be looked at. She asked if he would be okay with that. Mr. Critzer stated that he would agree with that. One of their biggest concerns in their area is that more and more people are cutting up their land. The idea of this is that they want to hold onto their land. They ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 17 own a little over 200 acres and want to keep it as a farm. They don't want to develop or split up their land. This is a way that they can share what they are doing with our community and surrounding community. There being no further questions for the applicant, Ms. Joseph invited further public comment. Peter Way, long time resident of the Scottsville area, stated that he was present in support of this project. The vision and the dedication of the Critzers have given inspiration to all of us in southern Albemarle County. This project has the tremendous support of everyone there. There is not a negative comment from anyone in the area because this is a good thing. They hope that the Commission will approve it. Scott Morill stated that he had been a neighbor and had known Mr. Critzer since 1979. He has been a good neighbor and has never created any problems. He felt that anybody who is willing to spent their money and give their time to help children today become better citizens for tomorrow deserves a lot of credit. Therefore, he was definitely for this project. Kris Clifford stated that he was a Youth Minister at the church that Mr. and Mrs. Critzer attend. In any weekly basis he gets to work with 50 to 75 to 100 young people. So he was constantly working with young people and he gets to see the lives of that they live and what they go through. He knows from experience that children need a place to get away from the nightmares of their lives. Everyone can watch the news today and realize that young people have hard lives. He believed that opening a place like this is just another way that people are rising up in our society to make a different for the leaders of tomorrow. If they are willing to do things like this, then he would support them for creating a place like this for children to be changed. Reverend June Clifford, Associate Pastor of Effort Church in Fluvanna County, stated that she was an adolescent nurse manager for a pre-adolescent program at Charter Hospital for over 11 years. So my involvement with young people and children has been long standing. It is just a privilege to be a part of a pastor in a relationship with Mr. and Mrs. Critzer. She has been involved as she is a teaching pastor and discipleship minister as well in equipping, training and raising them up as youth leaders in our church. She is a risk manager and a person who is involved in the mentor of children and adults. This couple has impacted the youth in our community for years. Extending that to children in other communities is beyond belief the opportunity to do that. So again, she would like to express their wholehearted devotion and their willingness to do the training and conferences and their leadership is worthy. Therefore, this is a great opportunity. Kevin Fletcher stated that he lived in the Scottsville area. He supports Camp Watermarks. He felt that it fits into the Comprehensive Plan for the rural areas. As their growth areas become more populated he felt that it was important that it provides a way for the youth to get out and become more familiar with our rural areas. He hoped that help provide support for the County's efforts to preserve our rural areas. Ken Leap stated that his family has lived here for approximately 35 years. It is really not much that he can add to what everybody else has said about Mr. and Mrs. Critzer. He has seen the camp and felt that they were very fortunate to have someone step forward to do such a thing. He hoped that the Commission would support the request. There being no further public comment, Ms. Joseph closed the public hearing and the matter was before the Commission. Mr. Craddock stated that several weeks ago he had visited this camp with Reverend Way and a young man that his home made a big difference for in his life. He thought that what the Critzers are doing in Scottsville will make a lot of difference in a lot of young people's lives and try to put them on the right pathway to a good living. All of the letters the Commission received today were in support of the request. One letter was from Barry Clark, who is the Town Administrator of Scottsville, and he basically put down in writing everything that he was thinking of about a safe place for children to go. It is a good place to have down in southern Albemarle. Therefore, he was very much in favor of this project. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 18 Ms. Higgins asked for two amendments to the conditions to say that buses are the primary means of transportation for children and then the maximum number of trips. Then another condition should be added that says compliance with VDOT requirements for the entrance is verified prior to clearance for the commencement of the special use permit. This would be for the record for the safety issue. Ms. Joseph asked that the condition state buses or vans. Ms. Higgins asked that the condition state buses or van trips. Motion: Mr. Craddock moved, Ms. Higgins seconded, to approve SP-2005-034, Camp Watermarks subject to the conditions staff recommended in the report as amended. 1. Special Use Permit 2005-34 shall remain in general accord with the concept application plan dated February 22, 2006, prepared by Angela and Travis Critzer, and titled "Watermarks Christian Ministries Camp" (Attachment A. drawing 1.) However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. Compliance with the Virginia Statewide Fire Prevention Code shall be verified by the Fire Marshall prior to clearance and the commencement of the Special Use Permit. 3. Compliance with the Virginia State Department of Health regarding minimum septic requirements shall be required prior to the commencement of the Special Use Permit. 4. Compliance with the Virginia State Department of Health regarding kitchen and food service approvals shall be verified by the Health Department prior to clearance and the commencement of the Special Use Permit. 5. Total number of staff (in addition to the applicant and their family) on site at one time shall be limited to 10. 6. Camp sessions shall be limited to a maximum of four, each one week long, overnight sessions per year. 7. The maximum number of children per session shall be limited to 45 (forty five). 8. The maximum number of bus or van trips (round trips) to and from the camp, each session shall be six (6). Bus or van trips shall be the primary means of transportation for the children. 9. Outdoor amplified sounds or bull horns shall be prohibited. 10. Compliance with VDOT requirements for the entrance shall be verified prior to the clearance for the commencement of the special use permit. The motion passed by a vote of 6:0. (Commissioner Morris was absent.) Ms. Joseph stated that SP-2005-034, Camp Watermarks would go to the Board of Supervisors on May 3 with a recommendation for approval. SP-2006-003 American Cancer Society. Pink Ribbon Polo (Si~ns #42. 47) PROPOSED: Annual polo match, benefits American Cancer Society ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 uniUacre) SECTION: Section 31.2.4, 10.2.2.42, 5.1.27 COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density (0.5 uniU acre) LOCATION: King Family Winery, 6640 Roseland Farm, Crozet; TM 55 Parcels 80,81 MAGISTERIAL DISTRICT: Whitehall STAFF: Amy Arnold Ms. Joseph stated that due to advertising errors the Commission will not vote tonight on this request. The Commission will vote on this request on April 25. Tonight they will open the public hearing and discuss the request only. The reason for the readvertising the request was that they went from a one time event to an annual event. Ms. Arnold summarized the staff report. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 19 . The applicant proposes to hold a annual not for profit polo event to benefit the American Cancer Society breast cancer research. An event was held for the first time last summer on June 12, 2005 with administrative approval from the zoning department. The applicant estimates that the attendance at that event totaled about 764 people in 345 cars. The applicant is projecting that this year's attendance at 1,120 people with 450 cars to accommodate on this site. . Staff has identified the following factors favorable to this application: 1. The primary use of the property remains a farm winery that has been placed under permanent conservation easement. 2. The proposed event is a model of integrating the purpose of the rural areas ordinance within an event that directly benefits the community as a whole. 3. A temporary equestrian event held on a farm winery directly supports local agricultural activities. . Staff has identified the following factors unfavorable to this application: 1. With a projected attendance of over 1,000 people for the event, traffic volumes for a short period of time may be heavy in the surrounding areas. · The applicant has expressed the interest in making the polo match an annual fundraising option for the American Cancer Society, rather than a one time event. The County Engineer has no objection to the event being held annually. The Zoning Division has indicated no objection to the proposal as an annual event and added that approving the event as an annual fundraiser would benefit the Division by eliminating yearly review of a Special Use Permit. · Staff supports the not- Staff has reviewed this request for compliance with the provisions of Sections 31.2.4 and 10.2.2.42 of the Zoning Ordinance and recommends approval, based on consistency with the Comprehensive Plan, subject to conditions of approval. Ms. Joseph asked if there were any questions for Ms. Arnold. Ms. Higgins asked if any adjacent property owners had responded to the notice. Ms. Arnold replied no, and that the applicant did not receive any complaints about the event last year. Staff is in discussion with the County Police Department and they are researching who the officer was last year so that they can determine what intersections that they recommend that we cover. The applicant has suggested that they do that. Staff is checking with them to see if there were any complaints. But, staff has not heard back from them yet. Ms. Joseph asked if there was something in the current ordinance that would cover the decimal levels. Mr. Kamptner stated that it would be subject to the zoning noise ordinance and also to the other noise ordinance. One is based on the decimal levels and the other is based on nuisance impacts. Mr. Benish stated that in the residential and rural areas it is around 60 decimals during the day and 55 at night. Ms. Higgins pointed out that she was at the event last year and the only problem was that you could not hear anything and nobody knew what was going on. Therefore, the sound was not an issue. Mr. Kamptner stated that it appears that this annual event would not fall under any of the exemptions. There being no further questions for staff, Ms. Joseph opened the public hearing and invited the applicant to address the Commission. David King, applicant, stated that he owned a farm and this large group of 35 to 40 ladies came to him last year requesting to hold this event because they could not get the golf course across the road. They knew that we use the same contractor to do the field on his farm as the golf course. They asked if the field would be ready in time to hold a fund raiser. They were just barely finished in time and there was enough grass to play. The group did quite well apparently on the money and was happy enough that now ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 20 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 they want to try again. Last year when he first came to the County to see if they needed a special use permit it was suggested that they file an administrative approval, which they were quite happy to have at the time with the idea that if they came back and wanted to do the event on an annual basis that they would do that. When he reapplied this year it did not occur to him that he was seeking a one time event. The organizing committee has requested that they would like to have Father's Day for the next five years to do this. Therefore, so they don't have to go through this ever year he suggested a couple days ago that they make an annual request rather than a one time event for that reason. He noted that there have not been any complaints from his neighbors. They have had a lot of nice comments about this. He has had other groups that have suggested that they would like to do this same thing in the fall and he may be coming back again for a fall event. They are really motivated to do this. One of their local players, Wendy Cursnick, about six months ago was diagnosed with breast cancer. She was actually supposed to play last year. All of us in the local polo group are highly motivated to do this not only on her behalf, but because it is a good thing to do. He hoped that the Commission would grant this request for an annual event. Ms. Joseph asked if there were any questions for the applicant. Mr. Cannon asked if used the field for polo groups apart from this. Mr. King stated that he did. They have a local club with about 18 members. They play normally every Sunday. It is basically his friends that play on the field on Sundays. They do that because they only have two fields in Charlottesville. One is at the University of Virginia. That field with the amount of use that is put on it gets a little chopped up. So when he put this field in they decided as a local group that if they could they would split the amount of play. So it makes some sense for that reason to do it. Normally, in the absence of something like this they would have 20 to 30 cars that would drive in. They don't charge admission because this is not a commercial activity. It is mainly for horse people. It is not intended to be run as a polo club. Although he is required by the USPA, United States Polo Association, to have a club on file with the USDA in order to take the benefit of insurance and that type of thing. He did not intend to make this a commercial venture because it would never be a money making thing. He understood that this particular event made $70,000 last year for breast cancer. This year he understood that they have 22 company sponsors that have already donated about $65,000 for the overhead to put the event on. Sprint and Ferguson were the two lead sponsors, but the list is pretty long. This event has been well received by the business community and they are obvious supporting it. He was happy to have it as long as the ladies are willing to put it all together. One other thing on the traffic issue, the field itself is probably 1,500 feet into the farm. Last year on stacking, for example, they did not have anyone on One-half Mile Branch Road. There has been some suggestion by VDOT that an officer is located at both ends of One-half Mile Branch, but he honestly did not see the necessity for that. Even at the end of the game the people trickle out. The entrance to the road is located on a crest and site distance is good in both directions. He had already contacted the Police Department and planned to have an officer located at the entrance. Ms. Joseph stated that the Commission was not going to take any action on this tonight. Therefore, maybe some of those issues can be worked out and be a little clearer on April 25. Ms. Joseph invited public comment. There being none, the public hearing was closed. She noted that the matter will come back before the Commission on April 25. No formal action was taken and the Commission will vote on this matter on April 25. Old Business: Ms. Joseph asked if there was any old business. There being none, the meeting moved on to the next item. New Business: Ms. Joseph asked if there was any new business. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 21 Ms. Higgins asked to make one statement about something that they had tonight, which was the summer camp for the children. She felt that their consideration of the farm worker had something to do with that. She felt that it made it very clear that having it done by special use permit gets the property owners notified and that sort of thing. She really has a lot of concerns based on her research with the farm worker issue. Therefore, she will not be able to support it without a limitation for the special use permit. Any kind housing in the pictures presented is the kind of housing that could end up for farm workers. Without public notification she would not want it happening next to her property. It is just a general statement that this application emulates what that could be. Ms. Joseph pointed out that the Commission will have that discussion next week. She pointed out that at a City Planning Commission meeting she attended they gave a tiny two sentence report on whatever committee they were on once a month. She suggested that this Commission do something similar. Mr. Edgerton felt it was a great idea. Mr. Craddock pointed out that he was absent at the last two Mountaintop Meetings, but that Mr. Cannon had attended in his absent. He had received very favorable reports from all there as well as the Daily Progress. Mr. Cannon pointed out that they actually reached consensus, but there is a piece net that still has to be crafted. But, the basic outlines were agreed to by a consensus of everybody in the meeting. He pointed out that it might come apart, but he felt that it was basically done. Mr. Benish pointed out that the staff reports for next week will be delivered due to the copy machines being down. Ms. Higgins suggested that the ARB report and the use list for the C-1 zone should be attached to the Wachovia Bank staff report when the matter goes to the Board. There being no further new business, the meeting proceeded. Adjournment: With no further items, the meeting adjourned at 8:04 p.m. to the April 18, 2006 meeting. V. Wayne Cilimberg, Secretary (Recorded and transcribed by Sharon Claytor Taylor, Recording Secretary.) ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 11, 2006 DRAFT ACTION MINUTES - SUBMITTED APRIL 25, 2006 22 James S. Utterback, PMP Charlottesville Residency Administrator Virginia Department of Transportation 70] VDOT Way Char]ottesville, VA 22911 ~ .~ CHARLOTTESVILLE RESIDENCY MONTHLY REpORT APRIL 2006 CONSTRUCTION Active COl/sfrUClio!1 Projects 0053-002-101, C501, B601 Route 53 (Buck Island Creek bridge replacement project) Original completion date: 11/1/2005 Award amount: $1,644,187 Estimated completion date: 05/01/06 Est. completion amount: $1,534,662.63 · Project is complete pending final acceptance by the Department. BP-7A-05 (District wide bridge painting project) Original completion date: 10/31/2005 Award amount: $1,556,670 Estimated completion date: 9/1/2006 Est. completion amount: $1,556,670 · Contractor has resumed work after winter shutdown and erected containment at three bridge sites in Culpeper County. PM-7I-05 (Secondary roads paving schedule in Charlottesville and Louisa Residencies) Original completion date: 6/1/06 Award amount: $2,944,001.95 Estimated completion date: 6/1/06 Est. completion amount: $3,224,049.45 · Completed scheduled sections of Routes 616, 729 and South Pantops Drive in addition to various routes in Louisa and Fluvanna Counties. PM-7B-06 (primary roads paving schedule) Original completion date: 12-1-06 Award amount: $1,868,560.78 Estimated completion date: 12-1-06 Est. completion amount: $1,868,560.78 · Completed paving Rte. 250 from 0.5 mile east Rte. 151 to the Augusta Co. line. SS- 7B-06 (Slurry Seal) Original completion date: 9/1/06 Award amount: $322,191.98 Completion date: 4/25/06 Est. completion amount: $307,191.98 · Completed all routes scheduled in Albemarle and Greene Counties. (NFO) BR06-002-105,M500 (1-64 Eastbound Bridge over The Rivanna River & CSX deck repair) Original Completion date: 6/23/06 Award amount: $747,924.96 Estimated completion date: 6/23106 Est. completion amount: $747,924.96 · Completed 55 percent of deck patching and 50 percent of joint repair. PRELI'\1INARY ENGINEERING Albemarle County · Route 22 / 250 Intersection Improvements, 0022-002-104, CSOl On schedule for spring 2008 Construction with design in progress. Plan to meet with county staff in April to discuss construction advertisement and funding. · Route 631 McIntire Road, 0631-002-128, C502, B612, B657 On schedule for a June 2008 Ad Date. Right-of-way is currently updating estimates, performing title searches, and updating plans to reflect information provided by those title searches. Page 1 of4 Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 · Route 691 Jarmans Gap Road, 0691-002-158, C501 The Public Hearing was held on March 30, 2006, and comments are being collected. · Route 656 Georgetown Road, 0656-002-254, C501 Central Office Location & Design concepts were presented to the attendees at the citizen information meeting held March 28, 2006. · Route 606 Dickerson Road, 0606-002-P75, N501 This project has been split into three portions (2 bridges w/approaches and a gravel road section). This project will improve the gravel road section. Right of way and preliminary engineering is underway for a Dee 2007 ad date. · Route 643 Rio Mills Road, 0643-002-P76, N501 The standards are being considered due to proposed quarry opening along the road improvement area. Currently contacting land owners for donation of right of way along the improvement area. Plan to meet with county staff in May and review proposed improvements. Greene County · Route 627 Bacon Hollow Road, 0627-039-195, C501 Project is on schedule for December 2006 Ad Date. PLANNING, PERMITS AND LAND DEVELOPMENT Land Development Items Special Use Permits and Rezoning Application Review Site Plan Reviews for new Subdivisions New Entrance Plan Reviews Total Permits Processed Utility Permits Processed Inspection of new Subdivision Street conducted Inspection of new entrance conducted Miles of Street Accepted in the State System TRAFFIC ENGINEERING ALBEMARLE Albemarle - Complete RTE LOCATION 29 Rio intersection 654 At Colonnades 1411 Inglewood 1430 Solomon 654 Barracks Road Ramps Albemarle - Under review RTE LOCATION 29 At 1670 29 Boulder Road 631 Old Lynchburg Rd ITEMS REQUESTED Request Yield to Oncoming Traffic Sign Request pedestrian crossing Speed Study and traffic count Speed study and traffic count Request crosswalk at ramps ITEMS REQUESTED Request for intersection signage Request to add strobe light to signals V/C Ratio request Total This Month Total This Fiscal Year 44 101 95 638 192 92 918 5.69 8 5 13 77 21 8 98 1.17 ACTION TAKEN Recommend no U turn sign on Rt 29 To sign crew 1/18/06 Speed compliant Speed compliant Not recommended ACTION TAKEN Under review Under review Under review Page 2 of 4 631 640 641 665 688 743 781 810 Putt Putt Rt 784 to 641 Rt 29 to Advance Mills Buck Mountain Rd Various locations At 676 Sunset Avenue Between 614 and 674 Greene - Complete RTE LOCATION Greene - Under review 230 Stanardsville to Madison CL MAINTENANCE WORK CO:\1PLETED Request for traffic signal Reduce speed & post this section Request full signalization Request lower speed limit near church Traffic counts Flashing light/extent turn lane Request traffic count Request for speed study ITEMS REQUESTED Request for truck restriction Virginia Department of Transportation 701 VDOT Way Charlottesville. VA 22911 Under review Under review Under review Under review Under review Under review Under review Under review ACTION TAKEN Under review Albemarle County · Patching operations completed on Routes 729, 616, 250, 606, 665, 601, 664, 810,1315,1407,1403. · Graded and replaced stone on Routes 728, 713, 712, 722, 723, 643, 678, 668, 684, 745, 633, 683, 751, 698, 748,611,640, and 600. · Cleared pipes and ditch work on Routes 647,631,616,20, 1484,640,250, 789, 1202,636,635, 736, 692, 859, 1473,673,631, 795, 620, and 724. · Replaced damaged floor bolts and tightened bridge deck on Routes 691 and 636. · Removed trees and old fence from bridge on Route 715 to get ready to work on bridge. · Cleaned debris blocking box culverts at three different structures on Route 29 south. · Mowing bank slopes on Route 250 Afton Mountain. · Repaired concrete bridge deck on Route 631. · Entrance pipe replacement on Route 1473. Greene County · Cleaned out pipes on Routes 637, 609, 624, 670, 610, 614, 632, and 626, · Patching operations completed on Routes 606, 667, 621, 645, 633, 628, and 33. · Graded and replaced stone on Routes 628, 614, 646, 630, 603, 626, 624, and 637. · Brush cutting performed on Routes 29,637,633, and 610. · Applied liquid calcium for dust control on Routes 1005,637,630, and 603. · Repaired low shoulders and mailboxes on Route 810. · Picked up trash and mowed medians on Routes 29 and 33. Page 3 of 4 PLANNED :\1AINTENANCE WORK - MAY 06 Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 · Albemarle and Greene County will begin mowing primary roads. · Albemarle and Greene County headquarters will be machining dirt roads and repairing potholes on various routes. · Albemarle and Greene County headquarters will be pulling ditches and cleaning pipes to improve drainage. · Dust control for gravel roads in Albemarle and Greene County · Litter pickup will be performed on various routes in Albemarle County and Greene County. · Guardrail mowing will continue on various routes in Albemarle County. · Asphalt paving on Route 250, Afton Mountain, Albemarle County. · Bridge work will be performed on Route 641 in Albemarle County, detour is in place. MAINTENANCE BUDGET 20 j - - . TOTAL MAINT BUDGET -FORECASTED EXPENDITURES --o--CUMULATIVEACTUAL 15 Ul l:: ~ 10 i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --a-- ~fo --- 5 ~ o ~ Jul-05 Aug-05 Sep-05 Oct-05 Nav-05 Dee-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Months Page 4 of 4 Agenda Item No. 7A. Transportation Matters: VDOT Monthly Report for April, 2006. Mr. Jim Utterback, Resident Engineer, was present. He said it is now springtime so a lot of scheduled work has begun. The slurry seal work in both Albemarle and Greene counties has been completed. Surface treatments will begin next week, and some of the asphalt plant-mix work is occurring at this time. Route 250 and couple of other secondary roads is taking place now. Mr. Utterback said Ms. Teresa Butler left VDOT in the middle of April taking a position with Fauquier County. Mr. Utterback said the 1-64 TAMS contract (Turn Key Asset Management Services) has been let with a start date in October, 2006. Ms. Thomas asked for an explanation. Mr. Utterback said it is basically for all of the ordinance maintenance on Interstate 64. This contract is from 1-81 to 1-288 near Henrico County. It is does include maintenance replacement, heavy bridge maintenance, or any kind of paving. Ms. Thomas if this work was previously done in-house, but is now contracted out. Mr. Utterback said "yes." He said that now incidence response will be part of that contract and snow removal will also be part. He said H.B. 67 was signed by the Governor and VDOT is now going to privatize the entire interstate system in Virginia. This piece of 1-64 is next in line, but in the next three years ordinary maintenance on the interstate highways will be privatized. Ms. Thomas asked if the flower strips in the median of the interstate will be a part of that contract also. Mr. Utterback said that is part of the contract. Mr. Utterback said there were questions at the last meeting about the Rio Road/Hillsdale Drive intersection. He said the question has been sent to the Culpeper District Engineer. days. Mr. Slutzky asked how long it takes for a response. Mr. Utterback said it is from 60 to 90 Mr. Utterback said there are two right-turn lanes at the Hydraulic Road/Route 29 intersection, but one can only turn right on red in the far right-hand lane. VDOT has looked at eliminating that second right turn lane and has also spoken to the City about increasing enforcement at that point. He has even looked at increasing the size of the sign. Mr. Slutzky asked if you can turn in the left lane. Mr. Utterback said "no." Mr. Slutzky said the ambiguity is the biggest problem. It seems that people interpret that intersection in different ways. He thinks the sign could use some "tweaking." Mr. Utterback mentioned Maxfield Road and said there were speed limit signs in that area but they had been knocked down. Those signs have been replaced, and there has been ditching and machining work in the area. Also, someone asked about making this a Rural Rustic Road project, but it is already on the list for regular gravel road projects. He has heard that the traffic counts for rustic roads are being increased from 500 to 1000 and that may expand the opportunity for the County to do rustic road projects. Because the County has to commit to limiting development on these roads, there has to be some bureaucratic action to assure that the nature of a rustic road will be kept. Mr. Utterback said there were some questions about drainage at Buck Road and St. George Avenue in Crozet. VDOT has worked on the ditches and shoulders to help with that problem. Mr. Utterback said he had sent some information on the question of revenue sharing for the Scottsville project. Mr. Rooker said he had sent copies to the Board members. Mr. Utterback said the comments received on the Georgetown Road project are being evaluated now. He said there are some issues which can be addressed in the near term outside of the project. Mr. Rooker asked when he could get a summary of the comments. Mr. Utterback said they should be available by the middle of May. Mr. Rooker said the Board moved money from Old Ivy Road to the Georgetown Road project in order to get a project started. He would like to take that money and any other money accumulated and find some project that could be designed in those cost parameters and get it going. Mr. Utterback said there are a number of actions to look at in the Secondary Roads plan depending on what comes out of the Statewide Transportation budget in the next month or so. He said the Secretary of Transportation has forwarded to all Highway Administrators in the State a list of potential cuts. He does not want to over react to that list at this time, but the Board should be aware that they have continued the process with the Six-Year Improvement Plan (the IPU - interstate, primary and urban roads) which is a "no action" proposal. That is creating concern from a lot of people across the state. That has not been done with the Secondary plans yet. The one memo from the Secretary of Transportation looked at a four-year snapshot of road projects. He has heard that some hearings and other things on the interstate/primary plan are trying to move forward. Looking at the impacts, they do roll back and potentially will impact Meadow Creek Parkway because of the urban portion of the plan. Mr. Utterback said there are two other things to mention. The railroad is looking at the bridge project on Proffit Road. They project closing that road on June 12. Mr. Wyant asked what the capacity of the bridge will be upon completion. Mr. Utterback said it should be at 15 tons. Mr. Wyant said the question came up at a meeting of the Fire/Rescue Committee. He said the fire equipment may not be able to provide service from the new fire station over that bridge. Mr. Utterback said he has talked with people from railroad about that fact. He said the railroad has committed to replacing the bridge and bringing it back to a 15-ton capacity. Without additional funds, that is all that can be done at this time. Mr. Utterback said VDOT is looking at installing a portable traffic light on Polo Grounds Road to get traffic through the bridge underpass on that road during construction on Proffit Road. He anticipates that a significant amount of local traffic will try to get to Route 29 that way. MR. BOYD SPOKE AT THIS TIME. EVIDENTLY HE WAS NOT USING A MICROPHONE SO I COULD NOT HEAR A PEEP. Mr. Rooker said he thinks it would be helpful to have a mirror located near that bridge. He said that at the last MPO meeting several people spoke about why that bridge on Proffit Road is not being turned into a two-lane bridge. He understands that was looked at and it would entail a lot more than just two-Ianing the bridge. Mr. Utterback said there would be a fair amount of approach work needed and it would take property from several parcels near the bridge. He said it was identified as a Federal bridge project in the out years of the highway plan because of the deteriorating condition of the bridge. With this fix, that may change the priority on that project. He said the County has some say in that but if the decision is not to bring the bridge up to standard maybe another bridge project in the County can be selected, if the money can be kept for Albemarle. He said there are three bridges which he has previously mentioned, the Proffit road bridge, the bridge on Route 743 at Advance Mills, and Dry Bridge. He said they are all Federal fund projects. Mr. Rooker said he thought the railroad company was funding part of the costs of the project. Mr. Utterback said they are funding the Proffit Road bridge replacement in kind. Once VDOT replaces the bridge, it will be taken into the system. Right now, it is a railroad bridge. Mr. Utterback said there is a bridge on Route 641 which has been closed due to maintenance problems and its weight capacity has been reduced to three tons. He knows that impacts the response of fire/rescue providers. He has asked VDOT's Bridge Engineer to come up with some fix to allow the bridge to function for another three to five years. VDOT had looked at placing box culverts at that location, but ran into some right-of-way issues. When they get to the Advance Mills project, they will probably do this bridge project at the same time. He said they are inspecting the Advance Mills Bridge twice a year because it is a major concern. It is only rated for three tons at this time. Agenda Item No. 7b. Transportation Matters: Other Transportation Matters. Mr. Tucker asked Mr. Utterback if he had any response to the questions he raised in an E-mail about the Meadow Creek Parkway. Mr. Utterback said there have been a number of E-mails received about this subject along with quite a bit of correspondence. He has had discussions with (Morsa, District Administrator) about this project. He recommends that everybody wait to see what comes out of the State budget once it is adopted. He said there are increases in the cost of right-of-way for that project and also for the Jarman's Gap Road project. Until VDOT is told to do with the Secondary Road Plan what is going on with the Interstate, Urban Plan, he has to just wait and see. At this time, it does not look positive because over the next four years there was a five and one-half million dollar cut to the program. That would wipe out the County's Secondary Plan. Mr. Rooker said there are a couple of issues involved. Looking at the new State SYP, the City is not funded over the next six-year period for all the Meadow Creek Parkway. They have $3.25 million in costs for Meadow Creek that are outside of 2012. From the County's perspective, there are the increased right-of-way costs Mr. Utterback alluded to, and that has not reflected in a new Six-Year Secondary proposed plan based on current funding. He understands the increase in right-of-way costs is about $4.0 million. The County's entire funding for Secondary roads next year is $2.7 million. The increase alone would be more than the entire allotment of Secondary Road funds. It emphasizes the need to get some of these projects started. Mr. Boyd asked if VDOT was slowing down its efforts to move forward with this project. Mr. Utterback said "no." He said Meadow Creek is a significant Secondary project. He said it is one of the big projects across the State which would be affected. He has provided VDOT's Chief Financial Officer a list of roads in Albemarle County that would be severely impacted under the "No Action Scenario." Mr. Rooker said Meadow Creek is a project with a significant Federal allocation to do an interchange. To not fund the road seems to be very problematic. Another problem with Meadow Creek funding is because the secondary component of the funding is all from State funds with no Federal contribution. They have taken the position that they would prefer to fund secondary projects that get a Federal match. That is an un leveraged project. Mr. Utterback said there are a couple of such projects in the Six-Year Plan. They would like to do almost every project in the Six-Year Plan that way. Mr. Wyant said the volunteer fire/rescue people have mentioned a problem with a bridge in the vicinity of Gleco Mills off of Route 29 South. Mr. Wyant said someone mentioned to him a drainage problem at the intersection of Huntington and Wakefield Roads. Mr. Wyant said the written report refers to a speed study for Route 810. It actually was a request to have the speed limit lowered. Mr. Wyant referred to some road patching that took place after work on the waterline in Crozet. He asked who checks that work to see if the contractor has done the work correctly. Mr. Utterback said VDOT has inspectors who check on all projects. Often they come up with a list of things that need to be corrected, and it takes a number of months before they are completed. Mr. Wyant mentioned a road coming off of Foxes Mountain onto Route 810, and also Blufton Road in Doylesville, are both in need of maintenance work. Ms. Thomas mentioned a conference VPRT people will be attending next weekend. She said Mr. Utterback might also be interested in attending the conference. Ms. Thomas said Planning staff told her that the final site plan for Faulconer has been filed. That site plan will undoubtedly impact the intersection at Tilman Road on Route 250 West. She said there is a blinking light there now, and there have been questions as to whether it will become a regular stop light. She wishes the minutes to reflect that residents on Morgantown Road are concerned that if it does become a stop light there will be more cut-through traffic. She said it seems incredible, but even today the police are finding that people are using Morgantown Road as a cut-through to avoid what they think might be congestion. If there is a regulated stop light at that point, people are more likely to want to cut-through on a very narrow road. She asked that VDOT keep that in mind when they decide about that stop light. Mr. Dorrier inquired about dust control on Route 712. Mr. Utterback said that has been done. Mr. Dorrier said he was asked by a resident of Glenmore if a stop light could be placed at that entrance onto Route 250. He said he does not know if it is needed or not but would like for VDOT to check. Mr. Rooker said if a light is needed at that location, it might just be a blinking light during rush hours. Most of the time in that area there is no problem at all pulling out onto Route 250. Ms. Thomas said the truck traffic from Luck Stone is huge at this time. She has heard some concerns about that from people who live in the area. Mr. Utterback said that entrance is another project that VDOT will be looking at. Mr. Rooker said this is one of those historic situations where an industry was originally located "way out" of town, but it is no longer way out. Right now, it is in the middle. Mr. Boyd mentioned the pot holes on Polo Grounds Road. Mr. Boyd asked that Mr. Utterback add a section to his monthly report showing Rural Rustic Road projects. He asked if Mr. Utterback had an update on existing rustic road projects. Mr. Utterback said VDOT is stockpiling materials for these projects. There is a County administrative procedure to get verification from all the citizens along the road, and that is the piece of paper VDOT is waiting for in order to start these projects. Mr. Tucker said Mr. Juan Wade, Transportation Planner, can answer that question. Mr. Rooker congratulated Mr. Wade on being elected to the Charlottesville School Board yesterday. Mr. Wade said staff had sent letters to all of the homeowners on Rocky Hollow Road, Woods Edge Road and one other road explaining the process approved by the Board last year. They were only to contact the office if they did not approve of, or want, the project on their road. They have until May 23 to contact staff. If there are no comments received, staff will ask the Board in June or July to approve the project. VDOT is ready to start. The only calls received so far are questions to be sure no one is opposing the project. Mr. Slutzky said he has noticed that some items on a project are consistently underestimated, such as acquisition of rights-of-way. He asked if VDOT uses a set formula for establishing estimates, and do they recheck these based on what is actually happening in the market. Mr. Utterback said there is a process which is followed, but when there is a lapse in the project, costs skyrocket. Mr. Slutzky asked if they use an appraised value of the property at the moment of the appraisal, or for a projected estimate of value based on when the project is expected to take place. Mr. Utterback said inflation is factored in. Mr. Rooker said it is VDOT's estimate, not the County's estimate, but if there is a situation where it is known that the values are increasing substantially faster than an inflation factor, that can be made known to the VDOT Office. Mr. Slutzky asked if there is a consistent pattern in Albemarle County recently that the estimates have been low because of property values. Mr. Rooker said that is a consistent pattern all over the State. In the last five years, virtually every project close to construction time, found that right-of-way acquisition costs have been too low. Mr. Slutzky said he thinks the Board might ask VDOT to revisit their model for projecting the right-of-way acquisition costs in light of the fact that they have been consistently running low. Second, he thinks the Board could have its staff take an independent look at the costs of right-of- way acquisition on larger projects. He said shrinking resources are becoming a bigger and bigger problem. If right-of-way costs are much larger than estimated and that creates a problem with the number of projects which can be funded, that might be one place where the County might get a more accurate picture than that furnished by VDOT. He asked Mr. Utterback if he will ask VDOT people what they are planning on doing to have that model reflect reality better. If they don't have a plan, or choose not to change the model, he will ask that the Board ask County staff to look for a simpler way to more accurately estimate right-of-way acquisition. Mr. Rooker said he agrees with what Mr. Slutzky said, but thinks this has to be done at the State level because every project has its own peculiarities with respect to right-of-way. If the State model is coming in low consistently, they need to revise the model again. Mr. Utterback said he will ask the State Right-of-way Engineer this question. Mr. Rooker said a high estimate of the right-of-way acquisition costs could actually be used against VDOT when it is negotiating to acquire the land. Mr. Slutzky said maybe the County should accept the existing model knowing that it does not have that much money, and just act accordingly. Mr. Utterback said the right-of-way process is much regulated; it is a very specific process that is followed to meet Code requirements. Mr. Tucker said Mr. David Benish has a question to put before the Board. Mr. Benish said that on April 5, 2006, the Board discussed bicycle safety and bicyclists' behavior on the highways. The Board asked staff to pursue educational efforts through some of the local pedestrian/bicycle committees. He said that was discussed with the Community Mobility Committee and the Rural Areas Transportation Study Committee. They are talking about disseminating information on the rules of the roads for cyclists. He said that discussion has just begun. Mr. Rooker suggested having a one-sheet insert that could go into the bicycle route map. He referred to the new pedestrian crosswalks on Jefferson Park Avenue in the City and said he would like for that model to be used on Georgetown Road. Mr. Rooker asked if the speed study for Solomon Road/lnglewood had been completed. Mr. Utterback said he will check on that. Mr. Rooker said he would find it helpful to get the allocation of dollars for the various localities in the Culpeper District for the past four years through the current SYP to see how Albemarle County is being funded for primary and secondary roads. He would also like to have the populations for these localities shown. Mr. Utterback said the Secondary Road Funds are allocated through a formula. ~1I...IIEi~D. ALBENlARLE COUNTY April 24, 2006 Mr. James S. Utterback Charlottesville Resident Engineer 701 VDOT Way Charlottesville, Virginia 22911 RE: Route 641 Bridge Repairs & De-Rating Dear Mr. Utterback, After learning of the recent need to temporarily close the VDOT Bridge across Marsh Run on State Route 641 in northern Albemarle County for repairs, we contacted the area office to obtain further information. It is my understanding that weight rating of the bridge had already been reduced to 12 tons, and that it will remain restricted to 12 tons even after the repairs. Given the weight of fire department apparatus, this change will have a significant impact on emergency responses to the Advance:Mills Community along Route 743 above the (North Fork of) Rivanna River. Albemarle County fire stations respond to emergency calls in Advance Mills by traversing the Marsh Run bridges for access. The adjacent Rivanna River Bridge on Route 743 is already too low in weight capacity to accommodate any fire apparatus. The new detour around these affected bridges will require fire department responders to proceed up Route 29 North into Greene County, turn West on Route 607 at Ruckersville, then travel South on Route 743 to reach Advance :Mills. This detour could add an additional 10 - 15 minutes to emergency response times. Because of this extended response time to that community, there will be an inevitable increase in the potential for fire loss and the attendant risk to life safety. Homeowners can also expect to see substantial increases in their insurance premiums as well. Ultimately, the availability of a bridge across the Rivanna River or Marsh Run that supports a minimum of 20 tons would be necessary to allow timely fire apparatus access into this area. After speaking with VDOT representatives Barry Weathersbee and David Pierce, I understand that rebuilding of the Rivanna River Bridge is in the VDOT 6-year budget plan. On behalf of the fire & rescue community, I would ask that you give this project priority consideration in the interest of public safety access to Advance :Mills area of Albemarle County. " We will provide the highest quality services to protect and preserve the lives, property, and environment of our community. " Page 2 If there is anything that I can do to assist you in this matter, or if you have any questions, please feel free to call upon me at any time. I can be reached at 434.296.5833 or bbrown4@albemarle.org. Let me also take a moment to thank you for the continued support and assistance provided by your office and the personnel from the Virginia Department of Transportation. Sincerely, ?'-/,f~ Robert A. Brown Assistant Chief /Operations cc: Robert Tucker, County Executive Thomas Foley, Assistant County Executive J. Dan Eggleston, Fire Chief, Albemarle County Fire Rescue Fred Huckstep, Fire Chief, Earlysville Volunteer Fire Department George Stephens, Chairman, Albemarle County Fire Rescue Advisory Board MEMORANDUM TO: RIV ANNA WATER & SEWER AUTHORITY BOARD OF DIRECTORS FROM: THOMAS L. FREDERICK, EXECUTIVE DIRECTOR ANDREA TERRY, WATERSHED MANAGER SUBJECT: DRAFT DROUGHT RESPONSE AND CONTINGENCY PLAN DATE: APRIL 24, 2006 The members of this board and other local boards have recognized the need for a coordinated written plan among local agencies on how this community will respond to future drought conditions. The attached draft plan is being introduced to the public today to answer that call, and is the result of several months of work by the RWSA staff, with the significant assistance and support from the staffs of the City of Charlottesville Public Works, Albemarle County Service Authority, and the Albemarle County Community Development Department. This plan reflects a coordinated effort among local governments to effectively plan the use of our water resources when meteorological conditions beyond our control limit the availability of water. This plan offers an approach that is proactive, provides for managing our limited water resources with appropriate scrutiny, provides for coordinated community education, and provides for progressive stages with increasingly stringent restrictions on water use as the severity of a drought increases. The plan also is intended to satisfy the requirements of the Commonwealth of Virginia regarding local and regional water supply planning. The structure of the plan places the responsibility to monitor the water supply for signs of stress on RWSA, with appropriate communication and coordination with the City, ACSA, and the County. This will be accomplished with the assistance of a hydrologic model which provides probability- based analysis of drought potential. The model estimates the rates at which water supply levels would diminish, based on the historical period of record, current operating rules, and current water demand projections. Three stages of drought are identified: · Drought Watch - Alerts the public that drought conditions are emerging, calls for voluntary efforts to conserve water, and informs the public that mandatory restrictions may be necessary in the corning weeks ifrainfall remains low. · Drought Warning - Requests the ACSA and City to activate an initial phase of mandatory restrictions and other measures as defined by their respective ordinances, with the goal to reduce drinking water demand on the public water systems by a minimum of 5%. · Drought Emergency - Requests the ACSA and City activate further emergency demand restrictions with the goal to reduce water demand by a minimum of 20%. S:\Board\RWSA\Board Meetings 2006\ApriI2006\Drought Plan.doc 6a The plan that has been drafted incorporates by reference the ordinances of the County, City, and ACSA, as amended, and tasks these agencies with the responsibilities of enforcing their respective ordinances regarding water restrictions as well as providing public education. It also calls for a coordinating staff committee of all four agencies (including RWSA) to meet regularly while drought conditions exist so that actions are coordinated and seamless in terms of the messages to the public. The plan is being introduced today to initiate discussion among the public and the boards of the various agencies. It is proposed that a public forum and panel discussion be scheduled and conducted as soon as possible to allow for public questions and comment regarding this plan as well as the ordinances that are referenced by this plan. To allow for public comment before action is taken by the RWSA Board, the staff is not recommending formal action on this plan be taken at this meeting. It would be desirable that this plan be considered at its own necessary pace; unfortunately, we must also put this in the context of current conditions. Stream flow conditions remain unseasonably dry as reflected in the attached Figure I, and we are at risk that drought conditions are developing that, absent more frequent rainfall in the coming weeks, could require water demand restrictions this summer. As this report is drafted, the forecast calls for a reasonable chance ofrain on Friday, April 21 and Saturday, Apri122 which we hope could bring some relief to current conditions. We intend to review stream conditions again immediately prior to the time of the Board Meeting on Aplil 24 and advise the Board at the meeting with an up-to-the-minute prognosis on how close our current conditions are to the conditions defmed for declaring a Drought Watch.. Board Action Requested Staff respectfully recommends the Board of Directors accept the attached draft plan for public discussion and call for a public forum to be scheduled as soon as possible for public discussion. Staff also requests the Board's guidance as to how the plan should be adopted and what other local government boards should be involved in the approval process. Staff may also make further recommendations to the Board from the floor regarding current abnormally dry conditions after reviewing the results of rain forecasts for the weekend of April 21. Attachments 2 S:\Board\RWSA\Board Meetings 2006\ApriI2006\Drought Plan.doc DROUGHT RESPONSE AND CONTINGENCY PLAN DRAFT 4-24-06 1. Background and Purpose In 2004, a Rivanna Regional Drought Response Committee was formed to work cooperatively to provide a coordinated response to drought in this community. Members of the Committee include staff representing: Rivanna Water & Sewer Authority (RWSA), Albemarle County Service Authority (ACSA), City of arlottesville (City), and Albemarle County (County). propriate drought onse n (March 28, 2003). rce as having the for the mmonwealth and issuing rts provide insight to local governments an that, "While actions on the State alerting lities and citizens of the advance of , individual water suppliers, and individual and effec ve in actually addressing the impacts of onitor drought conditions and provide for a call ditions and are specific to the limitations of our servation to be achieved during drought periods, through f the community and mandatory restrictions on water use. While it is desirable water conservation habits be practiced under all conditions, it is widely recognized a~human nature that many citizens will be motivated to achieve higher levels of conservation during times of "crisis", and it is extremely important to take advantage of those motivations when weather conditions threaten the short-term sustainability of the water supply. As a result, this Plan makes a distinction between long-term water conservation programs that permanently reduce overall demand at all times, and short-term drought management programs which temporarily reduce water use during drought emergencies. Long-term conservation programs include measures implemented continually, regardless of the status of the water supply. Examples of long-term conservation measures include: public education, conservation- oriented rate structures, low-flow plumbing rebate programs, and leak detection/repair. 1 DRAFT April 24, 2006 The long-term conservation programs implemented by the Committee members are expected to result in sustained reduction in future water demands per capita over long periods of time. Short-term drought management programs include voluntary and mandatory water use restrictions and/or rationing which are implemented in response to the threatened status of the water supply and can result in significant, but temporary, water use reductions. Drought management measures include curtailing demand by limiting non-essential uses of watering, an example of which is irrigation, and can be as restrictive as water rationing. Drought management programs involving water use re ictions are reserved for periods when indications are present that the area is enterin drought and as a result, the water supply may become threatened in the near A. General The Rivanna Regional Drought Response Committee community for drought very seriously. The purpos response plan is to define a method for predictin specify drought stages, identify appropriate u clearly define the process of public notification a reparing the . ngency and nditions, e,and This Drought Management Plan will supply system is modified, water sup information and feedback is received system in the event of a drought. 2. RWSA prov.' as three City the and aroun ACSA wate ply and treatment for the ACSA and City s: the rban Water System, which serves all of the a of Albemarle County that generally surrounds stem ich serves the ACSA water distribution system in nity, and the Scottsville Water System, which serves the em for the Town of Scottsville. erved by public drinking water systems, Albemarle County encompasses a signi t area that is rural in character with residences that receive water through individual on-site wells. Albemarle County estimates that there are about 14,800 dwelling units dependent on individual groundwater wells within the County. During drought conditions, the extent of a threat to the sufficiency of a water supply will depend on the extent to which the demands on a given system are approaching the safe yield of the supply. Of the three systems supplied by RWSA, the Urban Water System is closest to approaching its existing safe yield. Therefore, the condition of the Urban Water System serves as an appropriate assessment for the impact of drought conditions for all systems. It can be extremely difficult to assess the threat to individual on-site wells 2 DRAFT April 24, 2006 because their supply during a drought can vary widely depending on well depth and location. The Rivanna Regional Drought Response Committee agreed that when drought conditions are present it is very important that all governing units (Albemarle County, ACSA, City of Charlottesville, and RWSA) are sending a consistent message to all of the public regarding the criticality of need for conservation of water. Given the diverse conditions of multiple water sources and the presence of both public water systems and on-site well systems, providing a consistent message requires that monitoring for drought conditions be diverse and prioritized. It also requires that conserv ion and use restrictions be tailored to the most stressed of the diverse syste re present. Since the Urban Water System is the most likely to be th emerging drought, for reasons previously stated, muc RWSA under this Drought Management Plan will System. However, hydrologic modeling of the assessment of open channel stream flows as not only a good indicator of emerging stress on r indicator of stress on groundwater recharge that cou conditions. Further, at the time Albe arle County dev program for groundwater, this data w . corporated i Management Plan. s are Raw water for th supply reservoirs and the South F Ragged Riva SaD 1 (Ganne rmally supplied from three water The re oirs which supply the system include: gar Hollow Reservoir (SHR), and the The river intake is located on the North Fork the existing system is presented in the report nuary 2004) and Safe Yield Study Supplement No. summary of this information is presented below. Finished water om three water treatment plants (WTPs): 1) South Rivanna WTP, 2) Observat , and 3) North Fork Rivanna WTP. The South Rivanna WTP is served by the Sout ork Rivanna Reservoir. Water from Sugar Hollow Reservoir overflows the dam arid flows into the South Fork Rivanna Reservoir via the Moormans River. The Observatory WTP is supplied by water from the Ragged Mountain Reservoir system through an 18-inch diameter pipeline and from the Sugar Hollow Reservoir through another 18-inch diameter pipeline interconnected with the Ragged Mountain pipeline. Water from Sugar Hollow Reservoir can also be transferred to Ragged Mountain Reservoir. The North Fork Rivanna WTP treats water pumped from an intake on the North Fork Rivanna River. 3 DRAFT April 24, 2006 South Fork Rivanna Reservoir is the largest reservoir in the system and has a drainage area of259.1 square miles. There is no regulatory release requirement on the South Fork dam, but RWSA has made a voluntary commitment to release a minimum flow of 8 mgd except during severe drought conditions when such a release would threaten the ability to meet public water supply needs. When reservoir inflow is less than 8 mgd, releases equal the natural inflow to the reservoir. There are two dams in a series on an unnamed tributary to Moores Creek, which form the Ragged Mountain Reservoir system. The drainage area of the Ragged Mountain Reservoir system is 1.8 square miles. There is no regulatory mini urn release requirement from the Ragged Mountain Reservoir system. 'ns an area 17.5 square . ement from the o gallons per low 80 Sugar Hollow Reservoir is located on the Moormans Riv miles in size. Although there is no regulatory minimu reservoir, the RWSA has made a voluntary commit day to the Moormans River at all times unless to percent. c. Operating rules for the a are in place to most efficiently utilize the existin r res operating conditions, the system is operate the water produced at each water treatment plant and to effi r distribution systems of the Albemarle County Se 'ty of 10ttesville. As drought conditions begin, the Ragged ill ormally stop spilling, followed by the Sugar Hollow Reservoir. s occur, RWSA will maximize production at the South Fork Rivanna nt Plant over the Observatory Water Treatment Plant, while maintaining opera sures at all delivery points to the City of Charlottesville that do not exceed the reas e operating limits of the City's system. As a drought becomes more persistent, pro uction at the South Fork Water Treatment Plant will continue to be emphasized, and the drawdown of the Sugar Hollow Reservoir will take priority over the Ragged Mountain Reservoir since the larger watershed area upstream of Sugar Hollow will permit the water supply to recover more quickly when rainfall does occur. Storage in the Ragged Mountain Reservoir will be held as long as possible, except to the extent that the Ragged Mountain Reservoir will be drawn down enough to prevent transfers from Sugar Hollow to cause spillage from the Lower Dam, or to the extent that a drawdown of water in the Ragged Mountain Reservoir is necessary for dam safety reasons. 4 DRAFT April 24, 2006 During recent studies of the safe yield of the Urban Water System, it was concluded that further optimization of the Water Supply System Operating Rules would be possible if the North Rivanna and South Rivanna distribution systems were interconnected by an adequately-sized transmission water main (referred to as the "US 29 Pipeline"), and if the South Fork and Observatory water distribution systems were further reinforced by the completion of a transmission main between Pantops and Avon Street (referred to as the "Southern Loop"). Both of these system improvements are in the adopted RWSA Capital Improvement Program for 2006-11. Once these improvements are completed, RWSA will adopt operating rules that permit Observatory WTP operators 0 be cross-trained at the North Fork WTP to permit both North Fork and South For ~ources to be emphasized over Observatory/Ragged Mountain/Sugar Holl ervoir during the early stages of a drought. 3. Emergency Water Sources stem. It is owned by sup for the Crozet Water the Crozet Water System. n then used to augment the Urban releases from the dam to Beaver Creek, h Fork Rivanna Reservoir. Supplemental stream flows to the South Fork Riva drought conditions as defined under Section 3 of A. Beaver Creek Reservoir Releases wi SFRR is reach this will be sn Beaver Cree the Crozet syst ling and available water supply storage in In most cases, if not all cases, the drought will have ught stages are further defined in Section 4 of leases from the Beaver Creek Reservoir to SFRR ate supply equal to 20% of the water supply storage in the calculated storage needed to meet the water demands of gically modeled based on the drought of record. It is anticipated that ortion of the water released from the dam would be lost as it travels through the s reambed to the SFRR. As a means of estimating "bed loss" of the water released from the Beaver Creek Reservoir to SFRR during a drought, RWSA will measure the flow released at the Beaver Creek dam at the time of release and compare that flow rate to the stream flow measured at the United States Geological Survey stream gage on the Mechums River (at the Garth Road bridge). 5 DRAFT April 24, 2006 B. Chris Greene Lake Chris Greene Lake is a recreational lake located on Jacob's Run, which flows to the North Fork Rivanna River upstream of the North Fork Rivanna WTP. Any releases from this lake would flow to the North Fork intake. Use of Chris Greene Lake as a water supply alternative was evaluated as part of the Water Supply Alternatives Supplemental Evaluation (Gannett Fleming, July 2004). In this study, it was estimated that drawing down the lake by 5 feet would result in an increase in safe yield of the system of 0.5 mgd. Because of the small yield of the alternative, it was not carried further for analysis as a water supply alternative. However, it has been considered for use' an emergency situation. During the 2002 drought, use of Chris Greene Lake lemental source was considered, but never implemented. Additional study is required and will be carried forwa d using Chris Greene Lake as a source of water durin B. Lake Albemarle There are ardi g use of Lake Albemarle as an emergency source. There is no the dam to allow release of water to the Creek. A method of delivering th stream would be required. In addition, it is necessary to balance recreation ith water supply needs. There are also water quality concerns and the amount of w r delivered to SFRR would be impacted by bed loss. Additional study of these issues and coordination with the VDGIF will be pursued in order to determine the practicality of using this source of emergency water supply. 4. Identifying Drought Conditions A. OASIS@ Hydrologic Computer Model RWSA has contracted with Hydrologics, Inc., a water resources management consulting firm, to provide real-time probability-based analysis of drought potential specific to the 6 DRAFT April 24, 2006 RWSA Urban Water System. Hydrologics uses OASIS@ software to analyze statistical probabilities as to the rate at which the water supply levels would diminish, using the historical period of record, current operating rules, and current water demand projections. Further, by evaluating the historical period of record for stream flow against the current demand for drinking water, the model can simulate the positive effects of water conservation on preserving water supply during droughts, and through an iterative process, determine at what time intervals it is most appropriate to call on the public for increasingly restrictive water conservation measures. These drought intervals are defined in three components: reservoir elevation, risk factor, and forecast horizon. When one or more of these intervals is reached during an actual drought formal declaration to the public is needed in order to activate both the public educaf ures and the water use restrictions that are necessary to achieve water conserva . his Drought Management Plan defines these time intervals as "Stages" ught. . will be guided by the: The OASIS model is used to evaluate how well the droughts, and this increases the confidence that stages also provide a margin of safety for the potential for more severe droughts in the future record. The model uses a long inflow record to cap possible. Formal public declaration of a change 1 following: Virgin' s Drought Monitoring Task ncy condition exists for the Middle James . cludes Albemarle County and the lth's drought management plan. . ns (using OASIS@) predict a probability of a follows: 20 % or greater probability that total useable reservoir 75% within 12 weeks. 75% total useable reservoir to 80% of total reservoir storage. Drou ht Wa Sta e: 10% or greater probability that total useable reservoir storage will e less than 60% of full within 10 weeks. 60% total useable reservoir storage is equivalent to 70% of total reservoir storage. Drought Emergency Stage: 5% or greater probability that total useable reservoir water storage will be less than 50% of full within 8 weeks. 50% total useable reservoir storage is equivalent to 60% of total reservoir storage. . Water supply storage stages can also be declared due to unusual events that threaten the available supply of water, such as chronic contamination of the water 7 DRAFT April 24, 2006 in a reservoir, loss due to a failure causing significant loss of stored water from a dam, or related types of circumstances. These three stages of drought correspond to the Commonwealth of Virginia Local and Regional Water Supply Planning Regulations. A Drought Watch is issued as a means to increase public awareness that climatic conditions are such that there is concern of an impending drought. A Drought Warning is issued when all indications show that the onset of a drought is imminent. A Drought Emergency is issued during a drought as a means of curtailing demand and extending supplies through the duration of the drought. 5. Notification of Drought Conditions ntinu r reduced in severity after the water supply has at w~ er use restrictions are no longer necessary. It is clarations remain in force until such time that recovery has 95% of combined reservoir water storage and modeled water bility of recurrence less stringent than the modeled hydrologic: ach stage in Section 4 of this Plan. The OASIS@ model is predicated on being able to achieve a reduction during the Drought Warning Stage and a minimu Drought Emergency stage. The specific use restrictions t the demand reductions are the responsibility of the ret . City, and are defined in Section 6. Dro g sufficient recommend reached a mini conditions result i conditions defined fi 6. Implementation of Water Restrictions During periods of time in which drought stages are declared, water use restrictions will be in effect and enforced within the following jurisdictional areas as defined below: A. Albemarle County Service Authority. As defined by Section 16 of the Rules and Regulations of the Albemarle County Service Authoritv, as amended. 8 DRAFT April 24, 2006 B. City of Charlottesville. As defined by Section 31-125 of the Code of Ordinances of the City of Charlottesville, as amended. c. Albemarle County. As defined by Section 16-500 of the Albemarle County Code. 7. Public Awareness and Education An active public involvement campaign shall be maintained at all times during which a drought stage has been declared by the RWSA. This campaign s 1 provide education to the public regarding the conditions of the drought, tips on how . rve water, water use restrictions that are in effect, and the extent to which me levels of water conservation have been achieved. The Rivanna Regiona 0 esponse Committee that includes representation from ACSA, City of Char ville, ty of Albemarle, and RWSA will meet at least bi-weekly, and more ecessa ssure that campaign information is thoroughly coordinated is responsive to t d to achieve specific water conservation goals. Public edu shall all availabl of mass communication to include regular press releases, VISIOn prog ing, cable local government channels, public meetings, and th et. ecommended guidance documents for the planning of a dro t public involv campaign include the following: . . 9 DRAFT April 24, 2006 o ('I) 3= ~ o ~ --, LL. E- cu ~ Q) cu l:; ~ UJ c Q) CU >: C)-,CIl CU .. ~ s... <( ~ Q)>UJ > iij <( = .~ CU Cl C)J:.2 c 0 ._ Q) CIl C_C) C .- UJ ~.c:::l a:::3:CIl s... ~ ~CU~ CU Q) 0 QZ~ . ~ s... - Q) > -~ ~ tn ~ E .~ ~ LL.c CJ Q) :E o "I:t .... <-~ "'. "'~ <-~ "'. C9L <-~ "'. ;(L <-~ "'~ ~ ~CP- ~~ ~~ ~ ~ ~~ "f; ;( ~ .... < ~ (" .... C!\ ~ ~ .... 2- Q'~ ~ .... ';( Q'~ CS' -.f~ ~~ -.f~ ~~ -.f~ ~ ~~ -.f~ 'L ~~ -.f~ L ~~ 9$ ~~ 9$ ~ ~~ 9$ 'L ~~ 9$ L ~~ <-~ ;;'\. 6'~ <-~ ;;'\~ ~ ~ ~ ~ ~ ',( ~ ~ o <-~ ;;'\. ;( o N .... o o .... o co o CD o "I:t o N (p6w) MOl.:! WeaJ~S CIl - l'll C ! ~ . .~.,._- -.. -'",\ -., ('-- - ~ '.... ,;_J ." .~.,_._-,._-_.":::'~._..~!.-----,..- SECTION 16 - EMERGENCY WATER RESTRICTION f).. . 'J.~ :~:_ d.....1_.~...Ck~._-L~~,__ :u...._ l:'ll.:/.L... 16-01. GENERAL. The ACSA shall in drought or emergency conditions initiate certain actions to restrict the use of water in any or all of its service areas. 16-02. DROUGHT CONDITIONS. Whenever the Board of Directors determines that the water supply in any of the service areas is threatened by drought conditions, and where restrictions on water use are necessary to ensure an available supply of water, the Board of Directors shall declare an emergency and seek a declaration of emergency by the Board of Supervisors. In any or all affected service areas, the following restrictions will apply: A. Drought Watch Stage Restrictions At such time as the Rivanna Water and Sewer Authority certifies in writing that the area water supply is threatened with a lack of recharge and a Drought Watch Stage exists, the ACSA shall request that each customer initiate voluntary water restrictions. In addition, watering of outside shrubbery, trees, lawns, grass, plants, home vegetable gardens, or any other vegetation shall be conducted only be- tween the hours of 8:00 p.m. and 7:00 a.m., and only as necessary to preserve plant life. B. Drought Warning Stage Restrictions The following mandatory restrictions shall become effective at such time as the Rivanna Water and Sewer Authority certifies in writing that the area water supply has declined and that a Drought Warn- ing Stage exists: 1. The washing of automobiles, trucks, trailers or any other type of mobile equipment except in li- censed commercial vehicle wash facilities. 2. The washing of streets, driveways, parking lots, service station aprons, office buildings, exteriors of homes or apartments or other outdoor surfaces except where mandated by state or local ordi- nance or when performed by a licensed commercial power-washing company. 3. Watering of outside shrubbery, trees, lawns, grass, plants, home vegetable gardens, or any other vegetation, except from a watering can or other container not exceeding three gallons in capac- ity. This limitation shall not apply to commercial greenhouse or nursery stocks, athletic fields and courts, which may be watered only between the hours of 8:00 p.m. and 7:00 a.m., and only as necessary to preserve plant life. 4. The operation of any ornamental fountain or other structure making a similar use of water. 5. The filling of swimming or wading pools requiring more than five gallons of water, or the refilling of swimming or wading pools which were drained after the effective date of this ordinance, ex- cept that pools may be filled to a level of two feet below normal, or water may be added to bring the level to two feet below normal, or as necessary to protect the structure from hydrostatic dam- age, as to pools constructed or contracted for on or before the effective date of this ordinance. 6. The service of drinking water in restaurants except upon request. 7. The use of water from fire hydrants for any purposes other than fire suppression unless other- wise specifically approved by the Executive Director. 8. The operation of any water-cooled comfort air-conditioning, which does not have water- conserving equipment in operation. C. Drought Emergency Stage Restrictions. The following additional mandatory restrictions shall also become effective at such time as the Rivanna Water and Sewer Authority certifies in writing that the area water supply has declined and that a Drought Emergency Stage exists: 1. All water leaks on customers' piping shall be repaired within three (3) business days after notifi- cation by the ACSA. 2. Watering of athletic fields, courts, etc. is prohibited. 3. All businesses, institutions and governmental entities shall develop and implement a written plan that will reduce the business's or entity's current use of water by twenty percent (20%). Usage 25 shall be based on the customer's average monthly use for the twelve (12) month period prior to declaration of the Drought Emergency Stage. The Executive Director shall establish a monthly usage benchmark for all businesses without a twelve (12) month billing history. This plan shall be submitted to ACSA within fourteen (14) calendar days of notification of the Drought Emer- gency Stage. 4. All businesses, institutions and governmental entities shall prominently display, at their entrance and in each restroom and shower, signs indicating the current water emergency. 5. All commercial lodging establishments shall adopt a policy which limits the daily changing of washable linens and towels, and communicate that policy to their employees and guests. 6. The use of showers in health, fitness, athletic and social clubs is prohibited, except showers and faucets fitted with low flow or flow-reducing devices. 7. Emergency water rates designed to drive down water use shall be enacted. [See Appendix B for rates in effect.] 8. All exemptions previously granted under Drought Warning Stage restrictions are cancelled. Customers previously granted exemptions may reapply for exemption. 9. In order to preserve water supply availability for all customers, Drought Warning Stage and Drought Emergency Stage restrictions shall also apply to customers served by the Scottsville and Crozet water systems. 16-03. OTHER ACTIONS. Should measures taken pursuant to Section 16.02 prove insufficient to preserve sufficient supplies of water for the citizens of the County, the ACSA may also restrict or discontinue the supply of water to any industrial or commercial activity which uses water beyond sanitary and drinking needs of its employees and invitees, and declare a moratorium on new water connections to buildings issued a building permit after the date of declaration of emergency, and restrict water use to basic human needs only. 16-04. SUDDEN CATASTROPHIC EVENTS. The Executive Director or Board of Directors shall declare an emergency and seek similar declaration from Board of Supervisors restricting water use as deemed appropriate for the severity of the event. 16-05. COMPLIANCE. The Executive Director shall be authorized to issue orders to effect compliance with the emergency ordinance. The ACSA may, upon written application, permit an exemption for less than full compliance with any order of the Executive Director issued pursuant to this ordinance when, in its judgment, full compliance or compliance to any extent would create an unjust hardship. 16-06. PENALTIES. The ACSA may impose a penalty charge on any person violating any provision of this section. For the first offense, violators shall be assessed a penalty charge of $500. For the second and subsequent offenses, violators shall be assessed a penalty charge of $1,000. In addition to the penalty charge, the ACSA may terminate water service to any violator for the duration of the emergency. 16-07. APPEALS. A. Any person subject to an order from the Executive Director issued pursuant to this ordinance, may apply to the ACSA for an exemption from the restricted water use. Such application for exemption shall be in writing and filed with the Executive Director of the ACSA. 1 . Any person aggrieved by an order of the Executive Director shall have the right of appeal to the Appeals Board appointed by the Board of Directors. The Appeals Board shall consist of any two members of the Board of Directors and one citizen appointed by the Board of Directors. 2. Notice of the appeal shall be in writing and filed in the office of the Executive Director within five (5) days after the date of the order of the Executive Director. 3. The appeal shall be heard by the Appeals Board within 30 days of receipt of the written appeal and a decision rendered within 10 days of the hearing. 4. Every decision of the Appeals Board under this ordinance shall be final, subject to such remedy as any aggrieved party might have at law or in equity. 26 ~ .. 5. The Executive Director shall be authorized to issue temporary waivers or exemptions within the provisions of the emergency ordinance for such periods of time as may be necessary for the Appeals Board to formally consider such or for the Appeals Board to take appropriate action. B. Persons who have been assessed a penalty charge shall have the right to challenge the as- sessed charge by providing a written notice to the Executive Director within ten (10) days of the date of the assessment of the penalty charge. The Executive Director or his designee shall determine whether the penalty charge was properly assessed and notify the complaining person in writing of his determination. Any person aggrieved by the decision of the Executive Director may appeal that de- cision to the Appeals Board by filing an appeal in writing within five (5) days of notice of the Executive Director's decision. The Executive Director or his designee, or upon appeal, the Appeals Board, may waive the penalty charge if it is determined that the violation occurred due to no fault of the person. 16-08. NOTICE AND DURATION OF RESTRICTIONS. The above restrictions shall become effective upon their being printed in any newspaper of general circulation in the County of Albemarle, or broadcast upon any radio or television station serving the County of Albemarle. Drought Watch Stage, Drought Warning Stage and Drought Emergency Stage restrictions shall remain in full force and effect until the Board of the Rivanna Water and Sewer Authority determines that a water emergency in Albemarle County no longer exists. 27 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Podcasting Board of Supervisors Meetings AGENDA DATE: May 3, 2006 ACTION: X INFORMATION: SUBJ ECT/PROPOSALlREQU EST: Discussion on possibility of podcasting future Board of Supervisors meetings CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACTCS): Tucker, White, Davis, Catlin, Brown, Pack ATTACHMENTS: No REVIEWED BY: ~ r LEGAL REVIEW: Yes BACKGROUND: The Board of Supervisors has expressed interest in making its meetings more accessible to the public, specifically the possibility of using podcasting technology as a means of sharing meeting information with citizens. Staff has researched the details of pod casting to identify what would be involved in creating pod casts for Board of Supervisors meetings, and to understand issues that the Board should be aware of in considering this possibility. STRATEGIC PLAN: Goal: 4.1 - Provide effective, responsive and courteous service to our customers DISCUSSION: What is Podcasting? Podcasting is a word formed from combining broadcasting and iPod to describe the act of producing and distributing digital contents (mostly audio file in MP3 format) via cyberspace. It consists of an array of technologies for creating, producing, managing, distributing and receiving pod casts anytime via the model of "publish and subscribe" over the Internet. The "publish and subscribe" model in podcastin9 enables the podcaster (or publisher, the County in our particular case) to publish a list of self-produced pod casts (or programs, individual meetings in our case) with the use of "feed". Feed is a standard format widely used on the Internet for website content to be read in different format. RSS (Real Simple Syndication) is one of the feeds and it is the format used in podcasting. A listener who wishes to listen to the pod cast could subscribe to the feed by using pod casting software. The software will intelligently scan the subscribed feeds from time-to-time and download new podcasts automatically once it become available. Users could also visit the county website and listen to or download the audio file whenever they wanted to. What Would it Involve to Pod cast Board of Supervisors Meetings? The County is already capturing audio from Board of Supervisors meetings via the FTR Gold recording equipment used by the Clerk's Office to record minutes. To create a pod cast, we would need to convert the FTR Gold files to the MP3 format which is used in podcasting, and then post those MP3 files to the website. This would require the purchase of two software packages that can be obtained for under $100 total, and would take approximately one hour of staff time to do the conversion and posting per meeting. The pod cast would consist of one continuous audio file that would cover the recorded portion of the individual meeting, and we would create a series of pod casts as we added meetings to the website. In order to listen to or download the podcast, users would have to have access to some type of media player which is a fairly standard feature. Users could visit the website to access the podcast or they could choose to subscribe to our RSS feed as described above which would automatically alert them to the presence of a new podcast when we posted it to the website. AGENDA TITLE: Podcasting Board of Supervisors Meetings May 3, 2006 Page 2 Issues to Consider Related to Podcasting Technology Impacts Podcasts create fairly large files which can be compressed so that they take up less storage space. IT staff feels that currently we have adequate storage space to handle pod casts within our resources. Again because the files are large, there could be an impact to our bandwidth capacity if large numbers of users decide to listen to or download the files simultaneously which could slow down the system. At this point IT staff feels that bandwidth capacity should be adequate, but depending on the number of users combined with other applications being added to the system in the future, this is something that would have to be closely monitored. Personnel Resources While the time required to prepare the pod casts would be fairly minimal - approximately one hour per meeting - there would have to be a dedicated commitment to ensure that this was followed through on in a regular and timely manner. Legal Considerations Podcasts would not be an official record of the meeting and would not replace minutes as the official record. Once we post audio files to the website in the form of a podcast, we lose control over those files -like any file on the website, they could be downloaded and edited or rebroadcast in whatever way a user may choose to present them. While the audio files can be very clear and understandable, the quality of the audio does depend on how close a speaker is to the microphone and other variables that can not necessarily be controlled by the County. The pod cast comes directly from the FTR Gold recording, so any comment that is made into a live microphone during the meeting will be part of the podcast. Conversely, any comment that is not made into a microphone and recorded will not be part of the podcast. The ability to distinguish speakers from each other - including staff and Board of Supervisors members - again depends on the quality of the recording - sometimes it is possible and sometimes it is not. The only way to insure accurate identification is to have speakers identify themselves or be named by the Chairman before they speak. BUDGET IMPACT: There would be an initial cost of no more than $100 to purchase the necessary software. Depending on usage and other future applications, some adjustment to the County's bandwidth capacity may be necessary over time. RECOMMENDATIONS: If the Board of Supervisors is interested in pursuing podcasting, staff recommends a trial period of between three to six months to see how much usage the podcasts receive and whether there are any impacts on bandwidth capacity that need to be considered before a more permanent decision is made. 06.058 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Preddy Creek Property Status Report SUBJECT/PROPOSAUREQUEST: Provide status report on the Preddy Creek property and request direction from the Board. AGENDA DATE: May 3,2006 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: ~~ , STAFF CONTACTCS): Tucker, White, Davis, Mullaney ATTACHMENTS: LEGAL REVIEW: Yes BACKGROUND: The Preddy Creek property is a 571 acre tract of County owned land located on the Albemarle/Orange County line. Of the total, 452 acres are in Albemarle County and 104 acres are in Orange County. The remaining 15 acres are in Greene County. The property has long road frontage in Albemarle on Burnley Station Road (Rt. 641) and is located about 1.5 miles east of Route 29. The property was purchased in 1969 as a potential site for a water supply impoundment. The 1977 Camp, Dresser, McKee Report on Alternative Water Supply Sources recommended that, with a yield of only 3 million gallons per day, a Preddy Creek impoundment would be too small to be considered as a new water source. Management of the property has been limited to an annual posting for "No Hunting" along Rt. 641 and the gating of 3 access roads onto the property from Rt. 641. All actions to date have been at the request of neighboring property owners. The property has historically been used as part of a network of horseback riding trails involving many adjoining properties. Neighboring property owners have assisted with posting the property and have kept the County advised of any illegal activities or concerns. There is also strong evidence of ATV use from neighboring properties, however there have been very few reports or complaints regarding this use. While there has been no decision on the ultimate disposition of this property, past discussions regarding the property have tended to favor retaining the property for natural area and trail related park use. The recent recreation needs assessment strongly supports formalizing the use of this property for these purposes. The needs assessment revealed that natural areas and trails ranked #1 as the most needed and important recreational facility to respondent households from a list of 27 possible recreational facilities. At the same time natural areas and trails ranked as the second highest unmet need. Based on the information in the needs assessment the Parks and Recreation Department requested funding during the FY 2006-2015 CIP process for minimal development to allow public access to the Preddy Creek property for hiking, running, mountain biking and equestrian trail use. Funding of $113,000 was requested in FY 07/08 for this purpose. During the technical review and approval period that funding was pushed back to FY 10/11 where it is currently scheduled. Just recently the Charlottesville Area Mountain Bike Club (CAMBC) has sent a formal request to the Parks and Recreation Director asking that the Board designate the Preddy Creek property a park so that the Department can work in conjunction with CAMBC to facilitate the construction of a multi-user trail network (Attachment A). CAMBC volunteers are responsible for the construction and maintenance of the popular 15 mile trail network at Walnut Creek Park. The recent closing of the heavily used Panorama trail network has created an urgent need for additional trails. STRATEGIC PLAN: 3.6 Provide opportunities for the healthy and productive use of leisure time. 4.2 Fun County services in a fair, efficient manner and provide needed public facilities and infrastructure. DISCUSSION: The Preddy Creek property has never been officially designated as a park site. The Albemarle County Open Space Plan recommends that it be evaluated as a potential natural area for public enjoyment of natural history and passive recreation. The Parks and Recreation section of the Community Facilities plan recommends that it be evaluated to determine the most AGENDA TITLE: Preddy Creek Property Status Report May 3. 2006 Page 2 appropriate uses of the property. The Parks and Recreation Department recommends that the property be designated for park use and that for the foreseeable future the development be limited to the extent which will allow public access for the enjoyment of the natural setting and non motorized trail use. The Department would like to work in partnership with CAMBC, neighboring property owners and other interested parties in the sensitive development of this area for recreation use. The fact that the property has never been designated as a park makes supervision of the property problematic. While the Parks and Recreation Department generally oversees the property, the Director has no formal authority to enforce the provisions of the County Code in dealing with matters pertaining to the property. Since the Preddy Creek property is not recognized as a park in the Albemarle County Comprehensive Plan, the first step in achieving this designation is a review for compliance. If after review it is determined that a park is an appropriate use for this property, staff will reassess initial funding requirements and return to the Board for direction regarding funding and scheduling. If the property in Orange and Greene counties is desired to be included in a park, zoning approvals from those counties would be necessary to be obtained. BUDGET IMPACT: The action being recommended in this request has no budget impact. Budget impact will be addressed in future discussions if this project moves forward after compliance review. RECOMMENDATIONS: Staff recommends that the Board initiate the process to designate the Preddy Creek property as a park and direct staff to initiate a review of its use as a park for compliance with the Comprehensive Plan. ATTACHMENTS: A - Request and background information from Charlottesville Area Mountain Bike Club 06.060 I I I I I I I I I I I I I I I I I I I March 26, 2006 Mr. Pat Mullaney Director - Albemarle County Parks and Recreation 408 McIntire Road Charlottesville, VA 22901 Dear Mr. Mullaney, The Charlottesville Area Mountain Bike Club (CAMBC) is writing to support and request the creation of additional venues for off-road bicycling in northern Albemarle County. In particular, we are interested in the potential of a property known as Preddy Creek, which is currently owned by the Albemarle County Board of Supervisors. We ask that the Board of Supervisors transfer administrative authority over the Preddy Creek property to the Department of Parks and Recreation, so that the Department, acting in conjunction with CAMBC, can facilitate the construction of a sustainable, natural surface, multi-user trail network. We feel that this course of action would allow the County to optimize the use of the property in regards to recreation, maintenance, liability, and marketing. Background and Introduction: the Charlottesville Area Mountain Bike Club In 2003, a group of Charlottesville and Albemarle area residents formed CAMBC to organize local group rides, provide education about trail construction, increase the amount of trail maintenance performed, protect existing mountain biking venues, and advocate for new bicycling venues. In the last three years, we have accomplished all this and more, as you can readily see from consulting our accomplishments in the attached exhibits following this letter. I I I I I I I I I I I I I I I I I I I In particular, we cite our membership and our record of service at Walnut Creek Park. Regarding membership, CAMBC presently has over 50 active, dues-paying members from Charlottesville and the surrounding area. Furthermore, the club serves as an information source and community asset for over 200 area mountain biking enthusiasts who subscribe to our public emaillist and for a large number of visitors and other enthusiasts across the region and nation. In regards to Walnut Creek Park, the very popular trails there were originally constructed by local mountain bikers approximately 10 years ago, and since that time, the volunteer efforts of the mountain bike community have been largely responsible for their maintenance and on-going improvement. Since its advent in 2003, CAMBC has assumed responsibility for organizing and supervising this maintenance, to good effect. Prior to CAMBC's involvement, the community averaged 142.5 volunteer hours of trail maintenance at Walnut Creek per year; now, under CAMBC's aegis, the average has increased to 387.4 volunteer hours per year, and the trails are in better condition, even while handling more use, than ever before. The Significance and Rationale for our Request The availability of desirable recreational opportunities is important to current residents, potential future residents, visitors, and tourists. Outdoor enthusiasts often value recreational opportunity as much as quality employment. Many talented individuals in the labor pool often choose to live and work in an area offering both quality employment and quality recreational opportunity. For many years the Charlottesville area has had an unemployment rate below the State of Virginia average. This shows a strong employment sector, and the lower than average unemployment rate shows skilled workers to be in high demand. By providing additional recreational opportunities, Albemarle County will continue to attract the quality employees which are actively sought by local employers. It will also appear more attractive to businesses looking into relocation within our area. Excellent recreational opportunities are vital to Albemarle County's tourism industry. Albemarle County's own web site, www.albemarle.org, features mountain bikers above the "visitors" link. A 2004 economic impact study by the Virginia Department of Conservation, on the Virginia Creeper Trail in Abingdon, Virginia, found that non-local visitor spending in the area generated $1.6 million dollars in economic impacts and supported close to 30 jobs. Albemarle County and the surrounding area support four local bicycle retailers, five local cycling clubs, and two local triathlon clubs. At least four of those clubs are active in mountain biking. This is a significant number of cycling retailers and supporting clubs, considering the population of Charlottesville and Albemarle. Also noteworthy is that two of the four retailers have expanded the size of their stores within 2006. I I I I I I I I I I I I I I I I I I I Walnut Creek Park and future multi-use single track venues are an important resource for a growing number of users. Nationwide, the number of single-track bicycling enthusiasts has increased 183.3% since 1998 (up 92.5% for 16-24 year olds, up 112.5% for females over 16) (Source: Outdoor Recreation Participation Study by the Outdoor Industry, 7th Edition for 2004). In Virginia, an estimated 801,768 people engage in cycling on single- track. (Source: IMBA) The Albemarle county population grew from 66,845 to 84,186 between 1990 and 2000. In 2010, the forecasted population is 97,202. Only one venue in Albemarle County, Walnut Creek Park, serves local mountain bikers. Walnut Creek Park was established as a park open to mountain biking in the mid-1990's. No new County- owned venues supporting mountain biking have been added since then. [Statistics from www.albemarle.oral. For many years, northern Albemarle County has needed a large recreational area similar to Walnut Creek Park, which is approximately 480 acres and is a fifteen minute drive south of Charlottesville. Walnut Creek Park is recognized as an important recreational resource by Virginians across the state. In 2005, Walnut Creek Park was named as one of the southeast's Top Five Urban Parks by Blue Ridge Outdoors magazine's Reader's Choice Awards. CAMBC feels that this award is in no small way due to the wide range of activities Walnut Creek Park offers, including the multiuse trails for hiking, jogging, and cycling. Walnut Creek Park was also recognized as the best outdoor recreation area in 2005 by The Best ofC-ville 2005, published by the C-ville Weekly. Trails for biking are one of the specific points mentioned in the C'ville award. As we stated above, it is CAMBC, with support from the Department of Parks and Recreation, that exclusively maintains this popular trail network. The urgent need for a permanent multi-use trail network in northern Albemarle was recently brought to the forefront by the closure of Panorama Trails, which was located in the Earlysville area. The closure of Panorama Trails was a great loss for mountain bikers in central Virginia: for many years, Panorama Trails provided approximately 25 miles of natural single-track for mountain biking, and saw heavy recreational and competitive use from citizens. The current lack of a quality multi-use trail venue in the northern half of Albemarle County now requires residents in northern Albemarle to drive 30 to 40 minutes south to Walnut Creek Park, which of course only increases the traffic on the Route 29 corridor and the existing trails at Walnut Creek. Every year, International Mountain Bicycling Association (IMBA) ranks the quality of mountain biking in each state of the United States. The results not only reflect the quality of existing mountain bicycling venues, but also the level of activity and forward movement each state is making towards fmding new venues and protecting existing venues. For 2005, CAMBC is happy to report that IMBA, ranked Virginia as the #1 state in the nation for mountain biking. 2005 is the fust time Virginia has received this honor, and it is no coincidence that CAMBC is an IMBA affiliate club! I I I I I I I I I I I I I I I I I I I Our Petition for the Preddy Creek Property The property consists of Albemarle County Tax Map Parcel 22-1 (452 acres) plus an additional 119.54 acres located over the Albemarle County line, in Orange County and in Greene County. The total property is 571.54 acres as shown on the survey prepared by Roger W. Ray, dated October 2, 1996. A copy of this survey is provided in the exhibits following this letter. The survey is also recorded in Albemarle County Deed Book 1600, Page 415. The Preddy Creek property is mostly wooded and has approximately 6 miles of poorly designed and badly eroded A TV paths which are frequently used by A TV's and horses, and to a lesser extent, by hikers and mountain bicyclists. The current users appear to be mostly nearby neighbors, as most county residents are apparently unaware that such a sizable tract of land is publicly owned. Existing signs on the property indicate biking, hiking, and horseback riding are permitted during daylight hours, while motorized use and hunting are not permitted. Weare asking I) for the Department of Parks and Recreation to be granted the authority to manage Preddy Creek and 2) for CAMBC to have the opportunity to work with and under the guidance of Parks and Recreation on trail development and maintenance after such authority is granted. CAMBC believes Preddy Creek has the potential to provide many miles of natural, multi-use single track paths that could be enjoyed by many future generations of Albemarle County and Charlottesville area residents. In conclusion, we hope that you will consider our request seriously and in the constructive spirit in which we offer it. We also look forward to discussing this petition further with you, the Board of Supervisors, and the Department of Parks and Recreation. Attached to this letter is a set of exhibits you may find informative about mountain biking and CAMBC. Cordially, ;:: ~OMdOf;~ A- f ~ ,1)tAJ Michele Co Ted Gayle Sue George Will Sanford fiMA.~ Matt Wikswo Exhibits Survey of Preddy Creek Property Pictorial of March 2006 Eagle Scout Project at Walnut Creek Park Photographs from the CAMBC organized 1MB A Trail Care Crew event in 2004 CAMBC accomplishments I I I I I I I I I I I I I I I I I I I In ll: 5 "'21 .... :IN ;:i ~ . i~~i~ ,.....l!s~UQ I ~(:!,.. tll ~.:.~n ~ b d~.. i ~ ~.~ ~ ~ Ol~~g~~ ~f-Jr ~~.~~ ~ "'5 ~ VI ~ I I~.....-.~ b .. ~ 011 S -t!:I 'II. .. ~~ ~ t ~- tl _::~o .:.~ J~, ~J' \\~ 'i;l Ii . . i I~~ \ ~~.- ~;iI~~i ~\ li.,,~~~ . 'I~I :Ie ~~. d IS . ~ \~~d"'" \ ~~ ~. \ ~I~~ !Q.\ ~..Il \\ iill~~ \ '- \ I~ r 1! ~ / I mi~~ '~:e~ s::I..&.. __:Ill ~ oJ :l i .t".'n.u ;i~ i~i iif;'o Ig~ M...I.H,,~ + /' , , , . .' ~ !i! ~ . \ i~ i ~Ei~1 'a6h ~~~ L 8c'$. ~ !Ill n; R ~ la~ -I t~ :h~~~ lIiei!!1' ::: .. e, t: C> e. ... .~ 0---"] ...... ................ ~ ~lil8 ..~' , s:,=: I~ 0 ....r.......... J r i' __IIi ~~ - == ; II a,. 5l1i VI u~...r:: It! ~...n :i ~S 95 g ~~ M~ ~ -#- ~ .. I.. ~<b, I~- dt ~ j. -; ~ lIiff .. ~} ~ ~ , . . f I: ......................,............................................................-... .I. "'''' 91-'.r 1'0 J --"J..i IaE-"r ""a 1111 Ci":l fd~ ".Ja Q.... 'c.t5t: i- -..-------- "''1_~ ~"""'.'O ~._ h ~; ~ Ilh. o!C" i!i ~~~!! b I.! i i1 . S;~~i ~ii: ;;~ ~ J~ h!i~ i1~!1l gl~ : $= ~~Ii~ ~!!I i~g i ~~ ~:lil~! .~~~ ~~~ . i1~ ~Uji i~f; I~j i :; ~f!.! (~d ~!~ ; ~~ .:il- ~U~~ Sli S i' ~tl~i :f~~ f:~ o~ ~: ~f ~. 5.~E ~G5 1 . !~i~i il~; ~:I ! ~~ .~!d u...~ u~_ ~ !ii: rgiai ~~;i ~:l~ ~ ~~ ~If~e !~~c ~i~ . ~: 1~i1~~ I~~~ 18~ I ~ci ... ." .... ,~~ fZ..r".'~ ~I;~ g~:;:: r ~ .. ~ co' ~ !g d 1~"O.~...8 N .z.f,,",ZOI . n\t "8Q n:~:~;~~~ otI s~~r ,''''M ..". Ii: M...Zi:Ji.....zs m~~~~ . ~~~~~~~ ...~iii~i~ d . . ~~~~~~~ u g'!ill:S":!:~ .....~~~a::~'..) 61lto.U DYOlJ - CliO 's~ac; C:_4~~;~~:'Q 961i: - e, """"'1/0 .&.sn~~t~~z W' J. ~ ~ ~ ~~~~~~~: ~ ~ ~ i!!lt:5:b~8! . ~h~~llll! "~~~j.,8Ei ~ ~P~~(':'~l tC~t~~g.~ I I I I I I I I I I I I I I I I I I I Eagle Scout Project Pictorial from March 11,2006 The following pictures are from an Eagle Scout Project that was recently completed at Walnut Creek Park. The Scout and his parents approached CAMBC about performing!a community service project or specifically an Eagle Scout Project at Walnut Creek. CAMBC helped by providing tools, technical help, and by arranging contacts f6r appropriate paper work with Albemarle County. I If you know someone who needs community service hours, please feel free to contatt CAMBC (email info((V,cambc.org) about volunteering at one of our regular workday~. CAMBC can also help you organize a specific trail work project. The Eagle Scout Project Volunteers Pictorial by Will Sanford Photographs by Travis Blalock I I I I I I I I I View of the reroute while under construction. The reroute uses a sustainable grade, goin J across a side slope, and it has grade reversal features for drainage. I I I I I I I I I I The Scouts at work making a "bench" cut. I I I I I I I I I I I I I I I I I I I This is a view of the new route. Note the frequent grade reversals which divert water from the trail tread surface before it picks up speed and volume. This is a view of the old trail being returned to a natural state or "reclaimed." Thank you to everyone involved in the project!!! I I I I I I I I I I I I I I I I I I I Subaru/International Mountain Bicycling Association December 2004 Trail Care Crew Event Pictorial by Will Sanford I I I I I I I I I I I I I I I I I I I This rolling crown switchback was hand built during the Trail Care Crew (TCC) event Another view of the rolling crown switchback and hand built trail area. ~AMBC - CAMBC Accomplishments I I I I I I I I I I I I I I I I I I I Charlottesville Area Mountain Bike Club CAMBC Accomplishments Navigatjon Home / News Announcements Calendar Pictures Local Trails Advocacy Accomplishments Trail Work Group Rides Beqinner's Women's Junior's Weeklv Rides Administration Links E-mail list Contact us Join CAMBC! Search I cambc.org WWW Affiliated Club 2005 . Won a $500 Grant sponsored by IMBA and Clif Bar to build a new informational kiosk at the Walnut Creek Park trailhead. . Hosted the 3rd Annual Wild Ride at Sherando Recreation Area in the George Washington National Forest. . Hosted the 2nd Annual Take a Kid Mountain Biking Day at Walnut Creek Park in Albemarle County. · Conducted regular trail maintenance at Walnut Creek Park, Sherando Lake Recreational Area, and Observatory Hill riding venues ("'200 hours as of early November 2005). · Volunteered to do trail maintenance as part of the Rivanna Trail Foundation's National Trails Day event. · Maintained existing relationships with landowners and cycling-related organizations in the local community , such as Albemarle County Parks and Rec department. · Continued development of new riding opportunities with private and public landowners at venues such as Byrom Park (pending), Totier Creek Park, and Blue Ridge School. · Provided regular list-serve for communication among local mountain bikers. · Led regularly scheduled rides throughout the season for women, beginners, night riders, and advanced riders. · Maintained relationship with IMBA as an affiliated club. · Maintained relationships with other clubs in our region such as Shenandoah Mountain Bike Club (SMBC), Mid-Atlantic Off Road Enthusiasts (MORE) Richmond and DC chapters, etc. · Attended national advocacy events such as the 24 Hours of Washington, DC lobbying day and meetings about Virginia's Outdoor Recreation Plan. · Attended state advocacy events such as the Virginia Greenways Conference in Richmond, VA. http://www.cambc.oraccomplishments.phl CAMBC - CAMBC Accomplishments I http://www.cambc.oraccomplishments.phl I I I I I I I I I I I I I I I I I I . Participated in ongoing discussions for protecting some exceptional National Forest riding in Virginia as parts of Scenic Areas (which allow mountain bikes) rather than Wilderness Areas (which prohibit mountain bikes). · Received USFS chainsaw certification for two members. 2004 Highlights · Planned and hosted the IMBA Trail Care Crew trailbuilding school in the Charlottesville area. . Hosted the 2nd Annual Wild Ride at Sherando Lake Recreation Area in the George Washington National Forest. . Hosted the 1st Annual Take a Kid Mountain Biking Day at Walnut Creek Park in Albemarle County. . · Conducted 510 hours of volunteer trail maintenance and construction at local venues like Walnut Creek Park, Sherando, and Observatory Hill. 10000 . ..:rAtw.ll<lo1 il:llr.Ul' Jll'ta.IiG~ _elM (DG)@@ "'" MAl ~ _ Last Modified: November 26, 2005 06:24:07 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY06 Third Quarter Financial Report AGENDA DATE: May 3, 2006 SU BJECT/PROPOSALlREQUEST: Presentation of the Year-to-Date (YTD) Quarterly Financial Report for the Nine Months Ended March 31,2006 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: STAFF CONTACT(S): Messrs. Tucker, Davis, Wiggans, Walters; Ms. White ATTACHMENTS: Yes LEGAL REVIEW: Yes BACKGROUND: The attached Quarterly Financial Report provides information on the County's General Fund and Fund Balance as of March 31, 2006. The Financial Report includes a bar-chart report that compares current fiscal year revenue and expenditure data with data from the previous fiscal year. Revenue estimates have been updated based on YTD actual receipts. STRATEGIC PLAN: 4.2 Fund County services in a fair, efficient manner and provide needed County public facilities and infrastructure DISCUSSION: ($ in Millions) A. Attachment A: General Fund Quarterlv Financial Report: 1) Revenues: The Department of Finance estimates that the current fiscal year General Fund revenues will exceed current appropriations by $7.136 million, 4.1 %. This is a $1.801 million increase from the FY06 Second Quarter Financial Report; details follow with individual category summaries. Transfers and the use of fund balance will exceed current appropriations by $2.347 million due to the CIP fund balance appropriation approved in April. · Real Estate Tax revenues will exceed current appropriations by $0.964 million, 1. -I %, a $0.192 million increase from the prior financial report. Approximately $0.125 million is due to the 2005 supplemental billing for parcels formerly under land use which were subsequently determined to be ineligible. The balance of the increase is primarily due to new construction added to the tax roll and a slight improvement to the collection rate. · Personal Property Tax revenues will exceed current appropriations by $0.787 million, 5.6%, a $0.220 million increase from the prior financial report. The increase is attributed to the 2005 dealer incentives, as well as the continued strong regional economy. These factors have resulted in a larger vehicle assessment tax base than originally anticipated. · Sales Tax revenues will exceed current appropriations by $0.750 million, 6.0%, a $0.100 million increase from the prior financial report. The improvement is due to the continued strong regional economy with additional businesses operating in new commercial facilities. · Business License Tax revenues will exceed current appropriations by $0.777 million, 9.5%, a $0.197 million increase from the prior financial report. Business license revenues are directly correlated with sales tax revenues. As with sales tax, the improvement is due to the strong regional economy. · Meals Tax revenues will exceed current appropriations by $0.350 million, 7.6%, a $0.050 million increase from the prior financial report. The increase is attributed to the continued growth in convenience food preparation as evidenced by the increased number of business establishments. · Other Local Tax revenues will exceed current appropriations by $1.873 million, 22.5%, a $0.596 million increase from the prior financial report. Increases for Public Service Tax, Bank AGENDA TITLE: FY06 Third Quarter Financial Report May 3, 2006 Page 2 Franchise Tax, and Clerk-Related Taxes are partially offset by decreased Vehicle License Tax. · Other Local Revenues will exceed current appropriations by $0.535 million, 11.9%, a $0.250 million increase from the prior financial report. Development Fees, Interest Earnings, and Fees of the Clerk continue to be primarily responsible for the increase. · State Revenues will exceed current appropriations by $1.387 million, 6.2%, a $0.533 million increase from the prior financial report. The increase is due to increased PPTR revenues. The method, amount and timing of the state payments are now fixed. The budget was originally prepared based on estimates and assumptions which have now changed. . Federal Revenues are estimated to be $0.226 million, 5.2% less than current appropriations. This is a $0.225 million decrease from the prior financial report resulting from less than appropriated public assistance payments. . Use of Fund Balance is detailed in the Fund Balance Report. · Use of Other Funds revenues are estimated to be $0.225 million, 10.8% less than the appropriation due to more realistic projection based on FY05 operations for programs, such as E-911, section 8 revenues and fire dispatch. Reliable FY06 data will not be available until the last quarter. . Categories with variances less than $0.100 million have not been detailed. 2) Expenditures: Total expenditures, including transfers, are within appropriate levels, 73.5%, for the first nine months of the fiscal year. · Departmental expenditures are at 67.3% of current appropriations. · Projected departmental expenditures have not been revised at this time. · The projected expenditure for the Transfer to the Capital Fund has been revised to reflect the April 5th appropriation of $2.572 million in FY05 fund balance revenues to the CIP reserve for a total appropriation to the FY06 Capital Improvement Program of approximately $24.6 million. 3) Revised Revenues less Revised Expenditure Appropriations: · Revised revenues less expenditures show a projected $6.910 million increase by the end of the current fiscal year. · Fund balance available May 3,2006 is $0.563 million, which is available for other projects at the Board's discretion and approval. · Projected End-of-Year Available Funds are projected to be $7.473 million. B. Attachment B: General Fund BudQet ComDarison ReDort: The bar-chart report tracks changes in revenue and expenditure changes over time. · Revenues in all categories except Transfers Other Funds and Fund Balance show positive growth over last year. · Expenditures in all categories except Non-School Transfers should increase over last year. C. Attachment C. General Fund Balance ReDort: The report indicates that the County: · Has an audited FY05 Fund Balance of $19.615 million at 06/30/05, · Appropriated $3.430 million for FY06 projects, · Has a remaining FY05 Fund Balance of $16.185 million at 03/31/06, . Reserved $13.000 million for cash flow purposes, · Subsequently approved $2.572 million for FY06 projects and transfers, · Has proposed commitments of $0.051 million, and · Has Unobligated Funds Available of $0.563 million. BUDGET IMPACT: This report is based on audited financial results for FY05 and nine months of financial data for FY06. More information will be available after the first half 2006 tax bills are processed subsequent to the preparation of this report. Any changes in the revenue estimates will be reflected in the June 30th end-of-the-year financial report. AGENDA TITLE: FY06 Third Quarter Financial Report May 3, 2006 Page 2 Based on the Board's approved policy, 100% of the end of the year revenues and 60% of the expenditure savings will be transferred to the CIP reserve after FY06 revenues and expenditures are finalized. Out of the Projected End-of-the- Year Available Funds of $7.473 million, the Board approved the use of $0.538 million for FY07 one-time expenditures during budget work sessions. RECOMMENDATIONS: Staff recommends acceptance of the FY06 Third Quarter Financial Report ATTACHMENTS A - General Fund Quarterly Financial Report B - General Fund Budqet Comparison Report C - Fund Balance Report 06.063 <( 1:' Q) ~ ~ <( U) o o N .... C") 1::= o u c.lii &:::E _"C C'Cl Gl Gl 'u -g ;:cw C'Cl C'Cl E .= !!! Cl)LL=CiJ .Q>.Cc: :::;: ;: 02 ....Gl:::E= .... 1:: E o C'Cl Gl .S; >.~.=~ caz ~ "C ... o C 0 U~LL LL -- _0 E~ Gl _ 5i.s t:)~ I o '"i' ... C'Cl Gl > "_10 o 0 .~ ~ <( ",OllD >"'''' M '" "0 .. "I .. ::l 0 (j i ; .. > .- e'~m Q.1Ii:> "0"1 .. ::l .. Olc:- .- CI) ca > > E ~~';i w lD '" in ; ~ ~ '0 e :.. ~ ~ <( "'OOllD ~~"'~ "E '" ~ ::l U iii ~I .ao~ ~~:: OOl'5 ~"'''' '" '" ~ '" )0 ... . ~ '" ~ .2 Q: o 0 ,-0 0.......0 ......0 .......0 .......0 ,-0 ,-0 ol~. a:::: 0' 0...... ()' 0...... 0...... 0..... 0..... 0..... 0..... 0:::'. .~ ......COl.OOLO..-CCLOO>NN..... ~L{jMCOc)..-r--.:N~COLO-tt:t , N.,.... , .q-l"-Ma,......~oC")LO,....~. lD COCONlt)l"-o:)lt)l"-MCONM O)l'-Of'-..,l"-O(\')COLOMN..- cioocio6ci~ci~o"": <I> - ('l') co LO 0 l.{) ('t) 0 co 'V ...... (")1'" lDO':Io)i.OCOo)l.OCJ).q-C").q-('l') rnCOCONO)('t)O)..-Ol"-..-N CO.q:ciMCO~~cilCiMq:d co,.......... ...... N co <I> ... ~.....O......O......O~::::s::~~::::!::::~....."OI~ 00.....0......0......0000000......0 CCCDCOOC't)CJ)LOc>>O)(t)......('l') OcCcOM...tNoLricOa)cO"": LOLOl"-C:OCOCOC:OCCCOIOCOIt) lDiii "'.: - 0 Me:( MO "'I- )0 I!') c:o co NaCO 'Q' "Ct co co "'I'" CJ)C\l......,.....,COOOCO......LOCO'llt vOlOO::>Nl"-l"-"CtCJ)NCO..... Mccici~ui.q:Mt.riMMNcD ~ ... ~ <I> lD 'I~ S2i ... ~ '" M 0 '" ~ e:( 0> ...... NaCO r- 0 ('l') a M 0>1'" ~::~f5~~g~u;~~~ Lriq:oNcri~...tcxjq:Nq:M co...... ,.... N ,.... <I> ... I :gj - '" ... .- '" ~ ;::: 0 '" ~ (J) ....... NaCO l"- a ('f') c.o <0 0)1 '" CO.......l"-OOl"-ONOO)colt) (J)......CCLONoq-CC('l')<qC'\l('l)CJ) Lri...toC\icO""':oc:tcri...tC'\i.q:N co...... 'I"""" N ,.... <I> ... ~~~~~:::R;:::!::~....."O......O.....OI~ 000000000.....0.....0.....0 l!)l"-('l')O)LO""it('l')O)LOCCNN LONNOO"":cOMcONccioN "I:tlOr--.lt)lOCOr--."","COI.Or--.&n ",iii "'.: - .., Me:( MO "'I- )0 co 0 ('l') 1.0 lC) co 0 1O ,..... 0 ""'"I '" ,-CO(j,lO~('l')"I:tC\lCOCOON (j,l"-"","..-CCo:;:l('l')~"""Mo::;l&n -q:r---:c::ir---:-q:oq:Moq:NNN~ '" ... .. <I> ::'1 ~iii _ ::l '3t) "'e:( ,..... 0 C\l 0 co (j,l It) ~ "I:t <<) "I:tl'" O)<J:lOOCOC\lOOlOOC\l'l::t<J:lCC """I.OCOOOC\lI.OOO"","OOC>0 cO('tjc::iNoOr---:oq:oO-q:~('tjN ,.......- ~ C\I (g <I> ... c ~ :; cOw ~gf~ ::lXf- ()~>- ~ ~il ~ ~~ ~Ol ~e-a:U).~(/) ~~~~~ Ui~Cl.c~-J~)(~~~CDQ) CP-m CD co U) co co 0 0 Q)e:: i; ~~c:JI-~I-t--J-Je::ma::: ~ro ~~~.~g"*~~$~ n; &&~~~~5~oob5~~ ~~I~I ...'";- "liDIa ~ ~I . N8 ~~II oR-oR-l~ 0... lD c::i cO . '" ~~I; ~~I;I ~~I~I ~~19 ~~I~ [g ~I~ "'0'" cON ~ ... ... ~ '" c:"O C1l c: ~Lt "00; C:.s:::: ~O '0'0 Q)Q.)n; (/}(J)'O => => I- .._o~ o 0 .~ ~ <( '" Ol lD >"'S! '" '" .. al ~ ~I t):Si .~ C:._ o .. ~ ~ c. '" Q.x> W l!!1 "0 ::l Q) = Q) .!ll "'C c; > c: E & ~~ ww lD '" in I ~ ~ '0 e '- :i~<( '" 0 Ol lD ~ ~ ra ~ "E '" l!! :; u ~ -0 ::'1 - .. :i~:: 0"''5 1-"'... )0 '" '" ~ '" )0 ... . ~ '" .. )0 l3 .;:: Q. 0000000['" 00000000 00000000 oooc::ic::ic::ic::ic <I> ('l') co """ co 00 0') 001 ~ 'l::tO~c)COCT.l"l:tQ) "I:tNM"""MNNCC enMNM-.ilri~ati <I> "l lD '*'*'*'****Io'!- l.{),-M(j,l,.....~COM criLONcricriMcri"": CO""""""l.{)t{)cocoU) lDiii "'.: - 0 Me:( MO "'I- )0 ('l') co Moo lC) co lC)1 '" ~~~~ftS~~~ ~N~NoOMlri ; lD 'i~ !2i ... ~ '" M 0 '" ~ e:( M co ""'" co co 0') COI ~ "'d"o..-O)o::>rn"'d"CD "I:tNM"""('l')NNCO criMNM-q:lrir---:ati fi7N~ U) I ","0 ",.S! - '" ~ '1: ... 0 '" ~ e:( co 0) M 0::> C"? r--. lOl '" ~O"-CO"l:tooC)M C"?..-Ol"l:tMNOOC"') enM~cvj-q:lricO~ fi7N..- CO ~~::::l2:,-.o""'O""'.o""'.oI~ .0 .0 .0 .0""".0""".0""".0"'" 0 LC')('l')COONO)"I:tN ~MO:)Oc::icO~"": ,.....,..... co o::;l CO 1.0,..... CO ",iii "'.: - 0 Me:( MO "'I- )0 ...... 0::> 0) C> 0) 00 <01 '" ooONOOMlC)O) 0 0...... 0__0,..... MCO <riNMNoON-q:lXi <1>... '" ::'1 ~iii _ ::l ""5t) "'e:( co lO ...... l.{) "'d" co 0::>[" O"""COMCO"'d"1t) CO lOooOl,.....Mo::;l..-'l!t criNcONM-.:tcO"": tI7............ &n c Q) Ol C ~ E g a>2 g-~ :I~i f~f~f! "'C.~roCJ)~ce:::J.s c: .~ ._ 0 U co 00 E ~ II) E.!::"!:B:B E.-e E :3 ~~~cr~~~8(/J ~I 0010 000 000 000 .......1 "l COO co '" '" '" e en ID co '" ... **loR- oco'" uicciM ..."'... "' col '" '" co ~ ...... .... o en -.:i "' ... ... "'I"l COO co '" '" '" o cri cO co '" ... "ll'" co '" "' '" "l '" eolri co...", ... ~~I ~ 00:. N Lri 0) cvj ..."'.... ... "'I '" '" 0 '" ... ... CO <ricO N L{) 0 '" ...1.... "'...~ co...~ ~o:) 0 ... ~ en "0 c: ::l ~ u; Q) ~ Q) '" c: ~ .Q of -~ Co .~ .c o <Il (5 ~ o c: .s::::Q) u > CIl ~ o~_ ::0...$ Q) Q) 0 ~ ~ :g ~oCJ) f-Z ~I ~I~I ~I~ ~I~I ~I~I ~I;I ~I~ ~13 ~I~I ~I! ~ .~ Q) CIl :E Q) o "0 c: C1l "0 c: ::l lL ]j '0. C1l () .8 <Il ~ ~ n; ~ '0 f-I- ~I '" ... ~ ul ... - '" :g Q ... - '" ... "I; ... ... Ol c: .2 ~ I'~ o la e:( .. ~ '6 c I~ >< W "0 .. Ol 'S: .. iii: Ol Ol .!! Ol .. ::l c: ~ .. iii: "0 .. Ol 'S: .. ~ lD '" '" '" ~ '" ::iE .. :is .!! iii ~ ~ c: '" iii III "0 c: ::l L.!:!: Ol "0 C ::l ... .. :is .!! ~ ~ '" ~ 9 "0 C W "0 .. U .. o Q: co o o '" ;;; .r= " Qi ~ 8 -gee\! ~ ~ ~ ~ * ~ s: B ~ i ~ ~ ~ => => '" ~ ~ ~ .~ ~~~&ro ....00,)'00. II :g (!) ~ e ; rn $ .~ 1S: ~~.[~~ c;gjK~3 U)~~1ij~ ~~lDa.a. ;::: u.. g ~ Uj ro N Q) '0 ~ ;: ~ .~ ~ ~ ~ & 2~~~ CD "E Q) E ..r::: u ~ CD C C N "'"' M t::.r. o (.) c.... (I) CO [t::E c"C o (I) t/)"C ~ ..: wC CO CO E c. t/) E.r.- (l)o-~ ~ (.) 5 .Q ;:: Q) :E "E o C') (I) c: ~ "C C .- -::sz~ Cm ::s ... o "C 0 (.)CLL ::s_ LLC e!;: (1)- C (I) (1)- C)~ . o "'i' ... co (I) > <. "'" "'''''' (\2-~ ". f" ". Of U) Q) :J c: Q) > Q) ~ 000000000 000000000 O')COr----COli)"l;f"MN..- SUO!II!W U! $ 0,;,1 g ... '" '" ro ". OJ f "0 e o. :::l < u.. ". f Q; .r::. 6", ","0 ~ e ~ :::l ",u.. e '" .= f", f. " 0", f. .. ... .. ~ ~ Q) e ~ ~ u..f!l. ... .. O. .. Q) :::l e Q) > Q) 0:: Q) 1ii ii5 O,i> "'.. 13 Q) o :::l --' e CD ~ .r::. Q) 60:: ... .. ... .. "'", "'", "", 13 o '" --' Q) ~ x Q) '" .r::.1- 6 O,i> x '" I- '" ro Q) ::E ... .. ... .. .... x '" I- g '5 '" '" '" Q) Q) '" .~ ~ ~ .Q OJ-' x '" I- '" Q) ro CJ) x - '" "'l- e >> Ot:: ~ Q) Q) a. a. e a. x ltI I- Q) 1ii 1i5 UJ ro Q) 0:: Q) - CO .5 Ci5 w "0 Q) CIl "> Q) ~ CO o -- LO o . CJ) c: .9 Iii "C c.. e c.. c.. <( "0 Q) CIl "> Q) ~ CO o -- LO o . "0 Q) Iii "C c.. e c.. c.. <( >- "3 J o CO ~ t5 <( LO o -- "'" o . _J C! 10 ro '<3 '0 :::l --, c .2 ~ '" 'c 'E "0 -< e o '00 '> is "0 o .r::. U .(j) .8 ~ '" e ~ I- "8 ~ .r::. Q) c1~ c f!! ~I- ro c , Q) e E ot:: Z ltI a. Q) "0 CIl c: .9 Iii "C c.. e c.. c.. <( "0 Q) CJ) "> Q) ~ CO o -- LO o . "0 Q) - CO "C c.. o ..... c.. c.. <( o 10 o C! a 0 0 ~ a; g ~ ~ o 0 r....: cO ..... ..... o 0 0 0 ~ ~ ~ ~ ~ t: >>c ~ Q) c E :::l a. E 0 Em o > o Q) o o1l ~ ~ O::.a w"S "=0 ltI a. c Q) C E ltI a. E 0 :::l- I ~ Q) o >- "3 J o co ~ t5 <( LO Q "'" o . SUO!II!W U! $ U) Q) I.. :J ~ '" -'" 5 ~ .S! :0 :::l a. >> ~ ltI CJ) .S! :0 :::l a. f. "" "C c: Q) Q. >< W o 0 0 0 a 0 o ~ 0 ~ 0 ~ '" N N SUO!II!W U! $ () C Ql E .t=- o co :I:: <( i ~ ! ! ~ ~ ~ ! ! ~ ~I ~ It) co .... cO .... ~ ~I ~ ~ ~ ~ ~I ~ ~. 0 C") N C' 0 ci 0 ~I ~ CD 0 0 N 1:: .... M O.c C.u Gl ~ l:t:: Cll Gl == Cii' U " 00 l: Gl Ql Cll " 0 Gl Iii l: e i: m W 0. Cll Ul 00 Q) E " Ql 0) l: .c Cii' > "0 Gl ~ - ~ ::> ~ .c l: c: ~ .0 CD ~ <C LL O~ Ql :~ .s 0 Gl 0 CO - ~== .E "E ;; "0 ~ III cD 9: E ('II 0. 0 ~ Gl 0 Ql 0 Gl 0 () 9: ~ ...: l!! Gl c: Ql Ql > c;:: D::: 0 () CD >.1:: l: -- 00 c: e ~ N .s 0) M Ql 0 ._~ CO '-- .c .s e 13 - Cll Z~ .E 0. III 0 00 .c 0 l: ~ .t=- o. ...... ::> c.. u :.c ('II ~ III ii: 00 sa ~ 00 ~ u ("f) a. ... Ql 0 ::> ~ 0) c: ~ III > M "0 ell .c .t=- c: 0 ::!: (.) LL 0. c: 00 0) III ~ '> :; .~ 0 >> " 0) .a Ql .s C III 00 .s III l: - > 00 :c co Ql co .t=- u.. ::!: C c: ~ "0 ~ oS (.) ~ 00 .t:! > ~ :0 Cii c: c: :l ::> ]j C/) - I- 00 0 III (j ... c: rn '-- c .!!? Gl LL c: > ::> .~ ! .s >- Qj ~ t5 :s :;::; 0 Ql Ql C '0. .E Gl :is ~ 10 co u.. '00 Ql .5 0 C > :l C' .> - t) Ql 00 0 C/) 0 c: III l!! Ql 00 C C' ~ ..!!! 0 "S '-- "e- c Ql ~ or Ql E 0 (t, 'i Gl ~ 0. co Gl Ql Gl E Gl - .s 0 0. Ql 0 l!! >. III :is rn :is ::> L() t:: I E III ~ ~ l: Cll E .~ E c: Ql C a:l 0 co TI .0 !t Gl C L() L() L() Ql 0 iI: C 0 ..!!! ..!!! >- 0. .9- :l w 0 0 0 E Ql ~ C) I >- >- >- C/) ~ '0 ::> ;; 'i ;; 'i u.. Ql 0 ::> en c..; .E III 0 Ql Ql C/) III ~ 0 '0 "0 ...J C' += 'tl u.. u.. u.. > ~ 0) C/) 0. >. 'C u:: ~ '0 w "0 ~ c '"i' - - - 0 c: 00 "0 c: ~ ~ 0) .l!l :l ~ Gl 0 0 0 <9 'E :0 Cii ..!: ::> Ql Q. Gl .t=- <f2. c: <.J .s u.. e B <f2. Ql U:i 0 c Cll u c: 00 c: co c: "S Ci5 N U 00 0 10 ~ 0 C E "0 Gl Gl c 0 Ql 0 TI u.. ::> l!! :;::; Q. C co c 0 0 ... c: E 'tl >- III ~ 00 ~ u.. 0. C C3 Q. III () III co Ci5 C/) Q. Ql Ql .a oS iii ::> 0 "0 C E iI: .Q 0( iii iii - - Ql Q. .s 0 - 's III .~ "0 -;:: ...J c: 0 - '-- "0 0 0 '-- > 0( >. .fJP !Xl 10 .E !Xl .~ !Xl .E - Ql 0. "0 co ~ () 0 CD c: c: :.:i III .E 0 0 E "0 e t) e Ql c: <9 0) :2 0) 0 "0 'tl .Q 0 c c: :is w >- ::> 0) 0) E 0) Ql 0 C 0. Ql 0. Q) l!! c: 0 .s c C' c ~ ~ .s c: 0 c: ~ 0 :l 0. ::> 0. 0) 32 C/) C/) :0 00 "0 u.. :l Ql :l "0 "0 ;; 0 "0 (.) C u.. co C' co "0 ...., ::.::: c: c: c: "0 u.. 0::: u.. .Q .Q c: c: III () c: Ql 'tl ;:) It) Ql Ql Ql ::> :.c () c.. ::> 0 ::> Gl It) ::> ::> 'C "0 ::> E Gl 0::: E It) <C <C It) 0 <( 0::: 0::: a:l () 0 a:l u.. () u.. > 0 0 u.. u.. Q. Ql u.. W III 0 0 e 0 ::> 0 e 00 0 0 ('II co Q. ('II E ('II Q. 0 Q. ('II 0 .c 0 0 >- Q. 0 0 Q. e ... 0 M u.. <( M ~ M <( 0( c.. c.. CO') Gl 00 .l!l Gl 00 Gl 00 S 00 iii Gl C 00 C 00 C 00 00 '0 c :l Ql 0 :l Ql :l Ql 0 Ql :l -, ...J ~ -, ...J -, ...J ~ ...J ~ .., . . . n-,.,<"<>~ ,"'~ 1jv.\.:l 5- ~ --) (/J County of Albemarle General Fund Quarterly Revenue Report Nine Months Ended March 31, 2006 In Millions ./.,., 110m #. / ~/ ,....h.....1. i ~ 9r"'/) ;i".~' fJ I f i ____.. i~.~_.i_....__-- YTD Revised YTD Revenue 3/31/2006 6/30/2006 Percent of Source Actual Estimate Estimate Local Revenues $83.002 $152.364 54.5% State Revenues $13.258 $23.731 55.9% Federal Revenues $2.886 $4.143 69.7% Use of Fund Balance $0.000 $6.001 0.0% From Other Funds $0.127 $1.848 6.9% Total $99.274 $188.087 52.8% FY06 Total Revised Revenues .1.0% 03.2% 02.2% .12.6% II Local Revenues .. State Revenues o Federal Revenues o Use of Fund Balance . From Other Funds Percent is percentage of FY06 Revised Revenues . . . County of Albemarle General Fund Quarterly Expenditure Report Nine Months Ended March 31, 2006 In Millions YTD Revised YTD Expenditure 3/31/2006 6/30/2006 Percent of Classification Actual Appropriations Appropriations Departmental $44.225 $65.694 67.3% School Division $60.736 $80.981 75.0% Non-Departmental $9.788 $9.907 98.8% Transfers $16.517 $22.022 75.0% Total $131.266 $178.605 73.5% FY06 Total Revised Appropriations . Departmental . School Division o Non-Departmental o Transfers Percent is percentage of FY06 Revised Appropriations . . . County of Albemarle General Fund Quarterly Fund Balance Report Nine Months Ended March 31, 2006 ($ in millions) June 30, 2005 Fund Balance $19.615 $3.430 $16.185 $13.000 $3.185 $2.572 $0.051 $2.622 HaW Less: FY06 Appropriations Approved to Date Balance June 30, 2005 Fund Balance Less: Minimum Required Cash Flow Balance June 30, 2005 Fund Balance Available after Cash Flow Reserve Less: FY06 Appropriations Approved after Report Date FY06 Proposed Appropriations June 30, 2005 Unobligated Funds Available May 3, 2006 MAY 3,2005 CLOSED SESSION MOTION I MOVE THAT THE BOARD GO INTO CLOSED SESSION PURSUANT TO SECTION 2.2-3711(A) OF THE CODE OF VIRGINIA · UNDER SUBSECTION (1) TO CONSIDER APPOINTMENTS TO BOARDS, COMMITTEES, AND COMMISSIONS; · UNDER SUBSECTION (1) TO CONDUCT AN ADMINISTRATIVE EVALUATION; AND · UNDERSUBSECTION (3) TO DISCUSS THE ACQUISITION OF PROPERTY FOR A PUBLIC FACiliTY. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Proposed FY 2006 Budget Amendment AGENDA DATE: May 3, 2006 ACTION: X INFORMATION: SUBJ ECT/PROPOSALlREQUEST: Public Hearing on the Proposed FY 2006 Budget Amendment in the amount of $2,115,736.94 and request approval of amendment and of Appropriations #2006064, #2006065, #2006066, #2006067,#2006068,#2006069, and #2006070 to provide funding for various General Government, School, and Capital programs. CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACT(S): Messrs. Tucker, Davis, Breeden, Wiggans; Ms. White REVIEWED BY: LEGAL REVIEW: Yes BACKGROUND: The Code of Virginia 915.2-2507 stipulates that any locality may amend its budget to adjust the aggregate amount to be appropriated during the current fiscal year as shown in the currently adopted budget. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget or the sum of $500,000, whichever is lesser, 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 Fund, E-911, School Self-Sustaining, etc. STRATEGIC PLAN: 4.2 Fund County services in a fair, efficient manner and provide needed public facilities infrastructure. DISCUSSION: The proposed increase of this FY 2006 Budget Amendment totals $2,115,736.94. The estimated expenses and revenues included in the proposed amendment are shown below: ESTIMATED EXPENDITURES General Fund $ 57,550.00 Special Revenue Funds $ 41,454.94 Education Fund $ 1,500.00 Capital Improvements Fund $ 2.015.232.00 TOTAL ESTIMATED EXPENDITURES - All Funds $ 2,115,736.94 ESTIMATED REVENUES Local Revenues $ 22,459.94 State Revenues $ 27,495.00 General Fund Balance $ 2,045,782.00 Other Fund Balance $ 20.000.00 TOTAL ESTIMATED REVENUES - All Funds $ 2,115,736.94 AGENDA TITLE: Proposed FY 2006 Budget Amendment May 3, 2006 Page 2 The budget amendment is comprised of seven (7) separate appropriations as follows: · One (1) appropriation (#2006064) for $7,000.00 to assist with Police overtime at Foxfield; · One (1) appropriation (#2006065) in the amount of $41 ,454.94 for a Fire Rescue grant to purchase Life Paks; · Two (2) appropriations (#2006066 and #2006068) totaling $2,015,232.00 for additional funding for two CIP projects; · One (1) appropriation (#2006067) totaling $1,500.00 for an education donation; · One (1) appropriation (#2006069) in the amount of $30,550.00 to fund the Democratic Primary for the United States Senate; and · One (1) appropriation (#2006070) providing $20,000 in emergency vehicle repair funds to Earlysville Volunteer Fire Company. A detailed description of these requests is provided on Attachment A. RECOMMENDATIONS: Staff recommends approval of the FY 2006 Budget Amendment in the amount of $2,115,736.94 after the public hearing, and then approval of Appropriations #2006064, #2006065, #2006066, #2006067, #2006068, #2006069, and #2006070 to provide funds for various General Government, School, and Capital Improvement programs as described in Attachment A. ATTACHMENTS: A - List of requested appropriations 06.055 Attachment A Aoorooriation #2006064 $ 7.000.00 In an agreement with the Virginia Alcohol Beverage Control Board (ABC), the Albemarle County Police Department will be receiving $7,000 to assist with overtime associated with the 2006 Foxfield spring race. Aoorooriation #2006065 $ 41,454.94 The Virginia Office of Emergency Medical Services has awarded the Department of Fire/Rescue a grant with a maximum award of $138,340.00. Fire/Rescue has until December 31,2006 to complete the expenditures relating to this award. At this time, Fire/Rescue has requested an appropriation of $41 ,454.94 to purchase and install two LifePaks. LifePaks are cardiac monitors that monitor heart rhythm and heart rate. The new devices also have diagnostic capabilities to detect if a person is actually having a heart attack, what their oxygen level is, and how their breathing is being affected. There is a 50% local match of the original cost of the LifePaks which will be funded with a transfer from the Fire/Rescue Department's operations budget. Aoorooriation #2006066 $ 20,000.00 In June 2005, a $20,000.00 donation was received in the Capital Improvements Fund for the Western Albemarle Baseball Locker Room. There funds were never appropriated. The School Division has requested that these funds now be appropriated from the CIP Fund Balance. Aoorooriation #2006067 At its meeting on March 23rd, the School Board approved the following appropriation: $ 1,500.00 Cale Elementary School received two donations totaling $1,500.00. TIFF Advisory Services donated $1,000.00 and Jeffrey and Christine Riley donated $500.00. It has been requested that these donations be used to support the technology program at Cale Elementary School. Aoorooriation #2006068 $ 1,995,232.00 Construction bids for the Juvenile and Domestic Relations Court were higher than anticipated and will require $1,995,232.00 in additional funding. These funds will be appropriated from the Capital Improvements Fund Balance. Aoorooriation #2006069 $ 30.550.00 There will be a Democratic Primary for the United States Senate on June 13, 2006. The Department of Voter Registration and Elections anticipates $30,550.00 in expenses relating to this primary. We anticipate no offsetting revenue from the State for these expenses and request funding be provided from the General Fund Balance. Aoorooriation #2006070 $ 20,000.00 The Earlysville Volunteer Fire Company incurred $20,000.00 in emergency vehicle repair expenses last fiscal year that were intended to come from remaining balances at the end of FY 2004-05, but were instead taken from the current fiscal year's operational contribution. These replacement funds will be appropriated from the General Fund Balance. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: BPOL Tax Rate Ordinance AGENDA DATE: May 3, 2006 ACTION: X INFORMATION: SUBJECT/PROPOSAL/REQUEST: Public hearing to consider proposed ordinance to amend County Code Chapter 8, Licenses, Article VI, Schedule of Taxes, Division 4, Personal, Professional, Business or Repair Service Business, Occupations and Professions, Section 8-617, Retailers or retail merchants, to reduce the license tax for direct retail sales. CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACTCS): Tucker, White, Davis, Herrick, Wiggans, Walters REVIEWED BY: / J LEGAL REVIEW: Yes BACKGROUND: At its March 1, 2006 meeting, the Board discussed a request that it approve a reduced Business, Professional, and Occupational License (BPOL) tax rate for direct retailers, and asked staff to prepare an analysis of the issue and a draft ordinance. The Board reviewed this information at its April 5, 2006 meeting, and requested that a public hearing be set for May 3, 2006. STRATEGIC PLAN: 4.0 Provide effective and efficient County services to the public in a courteous and equitable manner. DISCUSSION: The draft ordinance is attached as Attachment A, and the executive summary from the April 5,2006 Board meeting, which includes the analysis of implementing this draft ordinance, is attached as Attachment B. BUDGET IMPACT: Annual sales for direct retailers in the County, including actual amounts for the known retailers and an estimate for unknown retailers, could range from $140 to $200 million. The increasing trend toward this type of direct sales could increase this estimate to as much as $300 million. The proposed Ordinance would reduce the current rate of $0.20 per $100 of sales to $0.10 per $100 of sales. Using the $200 million direct retail sales estimate, the annual impact on County revenue for each one cent reduction in the BPOL tax rate on these sales would be approximately $20,000. The proposed $0.10 reduction would decrease the tax revenue to the County from these direct retail sales from $400,000 to $200,000. RECOMMENDATIONS: After a public hearing, if the Board wishes to reduce the BPOL tax on direct retail sales, staff recommends that the Board adopt the attached ordinance (Attachment A). ATTACHMENTS A - Draft BPOL Ordinance for Direct Retail Sales B - April 5, 2006 Executive Summary 06.054 Attachment A Draft: April 10, 2006 ORDINANCE NO. 06-8( ) AN ORDINANCE TO AMEND CHAPTER 8, LICENSES, ARTICLE VI, SCHEDULE OF TAXES, DIVISION IV, PERSONAL, PROFESSIONAL, BUSINESS OR REPAIR SERVICE BUSINESS, OCCUPATIONS AND PROFESSIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 8, Licenses, Article VI, Schedule of Taxes, Division IV, Personal, Professional, Business or Repair Service Business, Occupations and Professions, of the Code of the County of Albemarle, is hereby amended and reordained as follows: By Amending: Sec. 8-617 Retailers or retail merchants CHAPTER 8. LICENSES ARTICLE VI. SCHEDULE OF TAXES DIVISION 4. PERSONAL, PROFESSIONAL, BUSINESS OR REPAIR SERVICE BUSINESS, OCCUPATIONS AND PROFESSIONS Sec. 8-617 Retailers or retail merchants. Each person engaged as retailer or retail merchant shall be subj ect to the license tax, and other provisions, set forth herein: A. Each person engaged as a retailer or retail merchant shall be subject to a license tax oftwenty cents ($0.20) for each one hundred dollars ($100.00) of gross receipts. other than as orovided in subsection (8) herein. B. Each nerson entratred as a retailer or retail merchant shall be subiect to a license tax of ten cents ($0.10) for each one hundred dollars ($100 00) of IITOSS receints for direct retail sales. For numoses ofthis section. a "direct retail sale" is defined as a retail sale made to a remote buver orderintr bv te1enhone. internet. or mail. in which the item(s) sold is/are shinned bv common carrier or bv the U.S. Postal Service. B~. Retailers or retail merchants include, but are not limited to, the following: Aircraft or aircraft parts. Alcoholic beverages. Antiques. Auto accessory, tire, battery. Automobile graveyards. Auto sales, motor vehicle dealers. Bakeries, caterers. Bicycles. Boats, motors. Books, stationery. Building materials. Candy, nut stores. Cigar, tobacco stands, newsstands. Confectionery. Custom tailor. Dairy products. Delicatessen. Department stores. 1 Attachment A Draft: April 10, 2006 Drapery, curtain, upholstery. Drugs. Dry goods stores. Eggs, poultry. Family clothing. Farm equipment. Filling stations. Firearms. Fish, seafood market. Floor covering. Florists. Fruit stores, vegetable markets. Fuel, ice. Furniture. Furriers. Garden supplies. General stores. Gift, novelty, souvenir. Grocery. Hardware. Heating, plumbing, electrical equipment. Hog, grain, feed, seed. Hosiery. Jewelry. Junk or secondhand merchandise. Lightning rods. Luggage. Lumber goods. Meat markets. Men's and boy's clothing. Millinery. Motorcycle. Musical instrument. Office, store, appliance supply. Optical. Other clothing. Paint, glass, wallpaper. Photographic, supply, equipment. Radio, television or household appliances. Restaurants, eating places, nightclubs. Secondhand stores, other than junk. Scientific, medical supplies. Shoes. Soda fountain. Sporting goods. Travel bureau or tour agent. U sed cars. Variety stores. Workmen's clothing. All other retail stores and retail merchants' occupations, businesses or trades not included herein and not otherwise taxed by this chapter.x 2 Attachment A Draft: April 10, 2006 (3-15-73, S 55; 4-21-76; 3-10-82; Ord. 96-11(1), 11-13-96, S 11-68; Code 1988; S 11-68; Ord. 98-A(1), 8-5-98) State law reference--Va. Code * 58.1-3703. This ordinance shall be effective on and after January 1, 2007. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _ to _, as recorded below, at a regular meeting held on Clerk, Board of County Supervisors Aye Nay Mr. Boyd Mr. Domer Mr. Rooker Mr. Slutzky Ms. Thomas Mr. Wyant 3 Attachment B COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Reduced BPOL Tax Rate for Direct Retail Sales AGENDA DATE: April 05, 2006 SUBJECT/PROPOSAL/REQUEST: Worksession to Discuss Staffs Analysis of a Reduced BPOL Tax Rate for Direct Retail Sales and the Draft Ordinance to Implement This Proposal ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACTlS): Tucker, White, Davis, Herrick, Wiggans, Walters ATTACHMENTS: Yes REVIEWED BY: LEGAL REVIEW: Yes BACKGROUND: At its March 1, 2006 meeting, the Board discussed a request that it approve a reduced Business, Professional, and Occupational License (BPOL) tax rate for direct retailers. The Board asked staff to prepare an analysis of the issue and a draft ordinance to review at its April 5, 2006 meeting. This analysis is provided below. It includes a brief review of the history and current status of the BPOL tax in Virginia, an analysis of the financial implications of reducing the rate for direct retail sales, and the advantages and disadvantages to the County of this request. The draft ordinance is included as Attachment A. STRATEGIC PLAN: 4.0 Provide effective and efficient County services to the public in a courteous and equitable manner. DISCUSSION: HISTORY/CURRENT STATUS: The BPOL tax has existed for quite some time in Virginia. Practically unheard of in the colonial period, it was recognized as a source of revenue at the state level following the War of 1812 when the state government assumed Virginia's quota of the costs of that war. By 1850, the policy of levying a license tax on practically all well-established businesses and professionals was adopted. Today, the BPOL tax remains an important source of revenue to localities. The County of Albemarle generated $8.0 million of revenue in FY05 and it is estimated that it will generate $8.9 million of revenue in FY06. All 50 states have some form of license tax. BPOL in Virginia is a tax levied on gross receipts without any deduction for expenses. Virginia does not allow local governments to levy an income tax which would take expenses into account. In response to concerns raised by businesses over different interpretations of the Code, Virginia significantly amended BPOL laws in 1996 to help ensure a more uniform administration of BPOL taxes throughout the Commonwealth. State law requires BPOL to be structured to categorize business activities that display similar operating ratios and sets maximum tax rates per gross receipts for these categories of businesses. Localities have the option to set lower rates. The Virginia Department of Taxation assists by publishing Guidelines which are amended periodically. FINANCIAL ANALYSIS: Staff identified three businesses that currently report sales that meet the definition in the proposed Ordinance for Direct Retail Sales. The draft Ordinance defines a "direct retail sale" as a retail sale made to a remote buyer ordering by telephone, internet, or mail, in which the item(s) sold is/are shipped by common carrier or by the U.S. Postal Service. Direct Retail Sales currently is not a separate classification for BPOL reporting and taxation. All retail sales are reported and levied as Retailers or Retail Merchants. Retail merchants generated BPOL tax revenue of $2.9 million for FY05 and are estimated to generate $3.3 million for FY06. Staff believes that there are more retail merchants that have sales that meet the definition but is unable to identify them or segregate the amount of sales. The amount of sales may be substantial. Attachment B AGENDA TITLE: Reduced BPOL Tax Rate for Direct Retail Sales April 5, 2006 Page 2 Annual sales for direct retailers in Albemarle County, including actual amounts for the known retailers and an estimate for unknown retailers could range anywhere from $140 to $200 million (due to confidentiality reasons, staff can not disclose the sales figures for the known retailers or the estimate for the unknown retailers). Although extremely difficult to predict from current information, the increasing trend toward this type of direct sales versus counter sales, could increase this estimate to as much as $300 million. These sales are subject to the current BPOL rate of $0.20 per $100 of sales. The proposed Ordinance would reduce the rate to $0.10 per $100 of sales. Using the $200 million direct retail sales estimate, this reduction would decrease the tax revenue to the County from these direct retail sales from $400,000 to $200,000, an annual decrease of $200,000. If the rate was reduced to $0.025 per $100 of sales, the reduction would decrease tax revenue to the County from these direct sales to $50,000, an annual decrease of $350,000. The above analysis has dealt specifically with BPOL. It should be noted that direct retail sales businesses are subject to real estate tax, personal property tax, and consumer utility tax, as well as being an agent to generate consumer sales and use taxes. Because these taxes mayor may not be lost or replaced by other businesses, any analysis of lost taxes due to a business relocating because of the amount of the BPOL tax is speculative and uncertain. ADV ANT AGES/DISADV ANT AGES: The advantages to Albemarle County of reducing the BPOL tax on Direct Retail Sales include: . A reduced tax may retain businesses thinking of relocating elsewhere. . A reduced tax may give non-resident direct retail sales businesses an incentive to relocate to Albemarle. . Direct retail sales operations may not require the same level of County services as other businesses. The disadvantages to Albemarle County of reducing the BPOL tax on Direct Retail Sales include: . Other businesses may request additional tax rate reductions. . Other businesses that have interneVcatalog operations not currently identified may meet the definition, increasing the financial impact on the County of reducing the rate by an amount higher than noted above. . Replacement of the loss of BPOL tax revenue would be shifted to County residents since most of the tax burden for direct retail sales operations is ultimately borne by customers living elsewhere. . Businesses may still relocate elsewhere even if the rate is reduced. · Greene County is the only locality in Virginia that differentiates and sets a different BPOL tax rate for a class of business similar to Direct Retail Sales as defined in the draft Ordinance. BUDGET IMPACT: As noted above, a ten cent reduction in the BPOL rate on Direct Retail Sales would decrease County revenues annually by $200,000. A 17.5 cent reduction in the rate, from 20 cents per one hundred dollars to 2.5 cents per one hundred dollars, would decrease County revenues annually by $350,000. The annual impact on County revenue of each one cent reduction in the BPOL tax rate on Direct Retail Sales is approximately $20,000. An alternative to reducing the BPOL tax rate of Direct Retail Sales only is to reduce BPOL tax rates on all sales and services. The impact of each one cent reduction in the rates is approximately $380,000 in FY 2006-07. RECOMMENDATIONS: The analysis presented above is for Board discussion and review. If the Board desires to consider an amendment of the BPOL tax rate for direct retail sales, staff recommends that the Board (1) determine the reduced rate it wishes to consider and (2) authorize a public hearing to be advertised for an ordinance to amend ~ 8-617 of the County Code to reduce the BPOL tax rate for direct sales as defined in the attached draft Ordinance. . . . f COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 April 20, 2006 Travis M. and Angela R. Critzer 1145 James River Road Scottsville, VA 24590 RE: SP 2005-034 Camp Watermarks (Signs #90,96) Tax Map 136, Parcel 6B, 90, 9Dl and 9E Dear Mr. and Mrs. Critzer: The Albemarle County Planning Commission, at its meeting on April 11,2006, unanimously recommended approval of the above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: 1. Special Use Permit 2005-34 shall remain in general accord with the concept application plan dated February 22, 2006, prepared by Angela and Travis Critzer, and titled "Watermarks Christian Ministries Camp" (Attachment A. drawing 1.) However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. Compliance with the Virginia Statewide Fire Prevention Code shall be verified by the Fire Marshall prior to clearance and the commencement ofthe Special Use Permit. 3. Compliance with the Virginia State Department of Health regarding minimum septic requirements shall be required prior to the commencement of the Special Use Permit. 4. Compliance with the Virginia State Department of Health regarding kitchen and food service approvals shall be verified by the Health Department prior to clearance and the commencement ofthe Special Use Permit. 5. Total number of staff (in addition to the applicant and their family) on site at one time shall be limited to 10. 6. Camp sessions shall be limited to a maximum of four, each one week long, overnight sessions per year. 7. The maximum number of children per session shall be limited to 45 (forty five). 8. The maximum number of bus or van trips (round trips) to and from the camp, each session shall be six (6). Bus or van trips shall be the primary means of transportation for the children. 9. Outdoor amplified sounds or bull horns shall be prohibited. 10. Compliance with VDOT requirements for the entrance shall be verified prior to the clearance for the commencement of the special use permit. SP-2005-034 Camp Watermarks Page 2 of2 April 20, 2006 Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on May 3,2006. The meeting will begin at 9:00 a.m. in Room 241 of the County Office Building at 401 McIntire Road. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. Sincerely, ~ ~, Aztw10 Amy R. Arnold Planner Planning Division ARA/ aer Cc: Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse . . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Camp Watermarks, SP 2005-34 STAFF: Amy Ransom Arnold SUBJECT/PROPOSAUREQUEST: The applicant proposes to operate a nature / agriculture camp, four weeks per year for local children on James River Road (TM 136, parcels 6B, 9D, 9DI, and 9E) with the entrance drive located less than 12 mile west of the intersection of Route 726 and Hatton Ferry Road. PLANNING COMMISSION DATE: April 11, 2006 BOARD OF SUPERVISORS DATE: May 3, 2006 APPLICANT I OWNER: Angela and Travis Critzer and Stuart Tapscott PROPOSAL: The applicant has requested a Special Use Permit to allow for the establishment of a camp for girls and boys from ages 8 - 18 in an agricultural setting. The applicant proposes to hold a maximum of four overnight sessions per year at the camp with a maximum enrollment of 36 .. 45 children for each session. The four week sessions would consist of one week during spring planting, two weeks during the summer growing season, and a fourth week for fall harvest. Camp activities and accommodations are proposed in several areas of the site including nine cabins, a recreation hall/dining facility, basketball and skate boarding areas, a fishing lake, fire pit, and nearby animal paddock. The applicants have indicated that one of their primary goals is to provide nature and agricultural experiences for children who normally have limited exposure to outdoor and " or agricultural environments. BACKGROUND: The applicants had operated the camp for a week during the summer of 2005 utilizing buildings approved only for agricultural use. Electricity had been installed in the cabins without permits. The shower room had been in use during the camp session without building, electrical, or plumbing permits. In addition, the shower room had been operated without Heath Department approval of the septic system. The violations were abated on September 16,2005, when the camp showers were disconnected and the applicant agreed to preclude camp activities until the approval ofthe appropriate permits. DISCUSSION/FINDINGS: Staff has identified the following factors favorable to this application: 1. Farming will continue as the primary activity on these parcels; the camp is a secondary use. 2. The applIcant's proposal for traffic management on James RIver Road IS sensitive to potential impacts on the neighborhood. 3. The camp environment is well integrated into the surrounding landscape. 4. The camp has the potential to heighten awareness and understanding of agricultural processes and natural resources. Staff has identified the following factors unfavorable to this application: 1. Increased traffic on James River Road. 2. Increase in overall activity levels on and around the site. RECOMMENDATION: Staff has reviewed this request for compliance with the provisions of Section 31.2.4.1 of the Zoning Ordinance and recommends approval, based on consistency with the Comprehensive Plan, subject to conditions of approval. SP 20DClJ)3i1 Carrp ',iV21,,!Tnarks . . . STAFF PERSON: Amy Ransom Arnold PLANNING COMMISSION: Aprilll, 2006 BOARD OF SUPERVISORS: May 3,2006 SP 2005-34 Camp Watermarks Applicant's Proposal: The applicant has requested a Special Use Permit to allow for the establishment of a camp for girls and boys from ages 8 - 18 in an agricultural setting. The applicant proposes to hold a maximum of four overnight sessions per year at the camp with a maximum enrollment of 36 - 45 children for each session. The four week sessions would consist of one week during spring planting, two weeks during the summer growing season, and a fourth week for fall harvest. Camp activities and accommodations are proposed in several areas of the site including nine cabins, a recreation hall / dining facility, basketball and skate boarding areas, a fishing lake, fire pit, and nearby animal paddock. The applicants have indicated that one of their primary goals is to provide nature and agricultural experiences for children who normally have limited exposure to outdoor and / or agricultural environments. (Site Maps: Attachment A. 1., 2., and 3.) Each of the nine cabins measures approximately 14 x 16 feet with an 8' porch. Each cabin includes wall to wall carpeting and an air-conditioning unit. Five cabins are provided for girls, four for boys. Each cabin is intended to house a maximum of four to five children at a time. In the past session, campers have slept in sleeping bags on the cabin floors. The applicant has expressed the desire to provide bunk beds in future sessions. The applicant has noted that the orientation of the cabins towards the nearby lake is intended to encourage contemplation and reflection. The cabins would be used for storage related to the operation of the farm when camp is not in session. Food service would be provided in the Recreation / Dining Hall which includes a lounge area, stage for music and dramatic performances, a large open area, and kitchen facilities. The kitchen is approximately 12 x 22 feet and is comprised of an electric range, refrigerator, single sink, microwave, stainless steel tables, and counter space. Provisions (interior or exterior) for physically challenged campers have not been included at this time. (Site Photographs: Attachment B.) Petition: Sections 31.2.4.1, 10.2.2 (20.), and 5.1.05 allow for special considerations for the establishment of (day or overnight) camps under Special Use Permits in the Rural Areas. The property, described as Tax Map 136 Parcels 6B, 9D, 9Dl, and 9E is designated Rural Area 4 under the Comprehensive Plan. The parcel is located at 1145 James River Road, with the entrance drive located less than Yz mile west of the intersection of Route 726 and Hatton Ferry Road in the Scottsville Magisterial District. Character of the Area: The history of the area is anchored in agricultural traditions. The landscape was once comprised of a few, larger farms with names like 'Warren Tract' and 'Rock Island', the latter referencing the islands located in the nearby bend in the James River. The surrounding context is comprised of evergreen and deciduous forest, open pasture, agricultural fields, hedgerows, as well as occasional residential and agricultural buildings. Adjacent James River Road is a narrow, rolling road with transitions onto private property that are characterized by compacted gravel or similar, informal driveway materials. Scattered throughout the area are several farm/storm water ponds and local streams. Immediately to the south of the area lie the railroad tracks and the banks of the James River. Planninl?: and Zoninl?: Historv: VI02005-180 The applicants had operated the camp for a week during the summer of 2005 utilizing buildings approved only for agricultural use. Electricity had been installed in the cabins without permits. The shower room had been in use during the camp session without building, electrical, or plumbing permits. In addition, the shower room had been operated without Heath Department approval of the septic system. The violations were abated on September 16, 2005, when the camp showers were disconnected and the applicant agreed to preclude camp activities until the approval of the appropriate permits. VIO 2005-286 In December of 2005 an anonymous complaint was filed stating that the applicant was charging for the use of the cabins and operating a dance hall in the camp recreation building. The violation was abated when the applicant began the Special Use Permit process in January of2006. RECOMMENDATION: Staff has reviewed this request for compliance with the provisions of Section 31.2.4.1 of the zoning ordinance and recommends approval, based on consistency with the Comprehensive Plan, subject to conditions of approval contained in this report. STAFF COMMENT: Staff will address each provision of Section 31.2.4.1 of the Zoning Ordinance. 31.2.4.1: Special Use Permits provided for in this ordinance may be issued upon a finding by the Board of Supervisors that such use will not be of substantial detriment to adjacent property, While the traffic on adjacent James River Road will increase somewhat when camp is in session, the applicant has expressed the desire to minimize the impact of camp traffic on the neighborhood. In order to reduce traffic on James River Road, campers and camp staff will congregate at Effort Baptist Church in Palmyra and be transported in a school bus to the site at the beginning of each session and return to Palmyra in the bus at the end of the session. The bus will make a maximum of two additional trips per week to allow the campers to visit the Scottsville Pool. A total of approximately sixteen bus trips each year (allowing four trips per session: the initial pick up and drop off and two field trips per session) will occur to and from the site. Any needed additional parking would be accommodated in a large 50' x 100' gravel parking area to the south of the camp area located deep into the Critzer/Tapscott property. The entry drive into the camp is immediately adjacent to a single, close-by neighbor; visibility or close contact with camp activities is limited from other nearby vantage points. County mapping data bases indicate that the entrance drive into the camp is located on neighboring parcel 6E, owned by Paul F. Bryant. A survey dated December 16, 1992, indicates that the entrance drive is located primarily on parcel 6B, with only a portion of the road encroaching on parcel 6E. (Attachment C.) The applicant has since provided a letter of confirmation from the surveyor of the original plat confirming that the road is now located fully on Critzer/Tapscott property. 2 . . . The applicant has indicated that the recreation hall is used occasionally by a teenage band for practice sessions, but has confirmed that no outdoor amplified sounds or bull horns will be used. The applicant has also indicated that the recreation hall has been newly insulated to reduce audible levels outside the building. As required by Section 4.17.4(a.) all outdoor lighting fixtures that emit more than 3,000 lumens must be full cut off: '4.17.4 STANDARDS The following standards shall apply to each outdoor luminaire: a. Except as provided in section 4.17.6, each outdoor luminaire subject to these outdoor lighting regulations shall be a full cutoff luminaire. (Amended 10-17-01)' However, Section 4.17.6 states that lighting in agricultural contexts are exempt. The primary use of several areas on the camp site is agricultural, though a few areas are related exclusively to camp use. The yard lights located at the skate board ramps are an example of site lighting for camp purposes only. Lighting on the site that is located solely for camp use must meet the lighting ordinance by providing full cut off fixtures for each luminare emitting 3,000 lumens or more. Since the initiation of the Special Use Permit process, staff has received correspondence from seven adjacent property owners supporting the establishment of the camp at this location. that the character of the district wi// not be changed thereby and The primary use of the property will remain agricultural and forestal, with the camp operating only four weeks per year. When in operation, it has been the applicant's intent to minimize the presence of the camp activities. The cabins and recreation hall are located deep within the site, and are surrounded on all four sides by stands of both deciduous and evergreen forest. The cabins have been constructed with minimal tree removal, are tucked into the edge of a deciduous stand of trees, and closely reflect vernacular farm building architecture. Their coloring and scale are sensitive to the immediate environment. The expansion of the previously existing area of asphalt paving near the cabins and recreation hall is located internally and provides a more durable surface for farm equipment movement and repair when camp is not in session. On the entrance drive into the camp site, the applicant has used a "prime & seal" (compressed asphalt emulsion & gravel), similar to surfaces found on rural streets. The resulting surface is as durable as asphalt, but retains the look of a more informal surface. By taking this approach to constructing the entry and drive, the applicant has allowed the drive to blend with the surrounding context of informal driveways. This approach to meeting the minimum VDOT requirements while demonstrating sensitivity to the surrounding context is supported by staff and could contribute substantially to the preservation of the character of the Rural Areas as a whole. While the camp has the option of using signage to indicate the location of the camp, the applicant has elected not to place any signage for the camp on James River Road. that such use wi// be in harmony with the purpose and intent of this ordinance, Farming will remain the primary activity on this site. The parcel included in this proposal is a portion of a working farm operated by the applicant that totals just over 100 acres. The parcels are part of the subdivision in the mid 1970's of a single, 269 acre farm. The applicant's family has been farming on this land for over 100 years. Farming activities on the site currently include 3 raising goats, cattle, and donkeys, harvesting hay, the cultivation of several crops, and tree farming. Purposes of the Rural Areas District Zoning Ordinance include: . Preservation of agricultural and forestal lands and activities; . Conservation of natural, scenic, and historic resources The operation of a camp that focuses on and promotes awareness of agricultural processes and natural resources supports the purpose and intent of this ordinance by exposing campers to a rural/agricultural environment. The applicant has expressed one of the goals of the camp is to teach campers 'where food comes from' in an effort to foster understanding of the value of rural/agricultural land. with uses permitted by right in the district, The property and the adjacent properties are zoned RA, Rural Areas. Staff opinion is that the addition of a (day or overnight) camp would not affect the uses permitted by right in the district. with the additional regulations provided in section 5.0 of this ordinance, Regulations in Section 5.0 of the Ordinance that apply to the establishment of a (day or overnight) camp in the Rural Areas are as follows (5.1.05 Day Camp, Boarding Camp): 'a. Provisions for outdoor cooking, campfires, cooking pits, etc., shall be subject to Albemarle County fire official approval whether or not a site development plan is required; b. All such uses shall conform to the requirements of the Virginia Department of Health Bureau of Tourist Establishment Sanitation and other applicable requirements.' Albemarle County fire and rescue have expressed no objection to the proposal provided that the applicant complies with the Virginia Statewide Fire Prevention Code. The County Fire Marshall has recommended that the applicant contact him to review the provisions for overnight camps and open fires included in the Virginia Statewide Fire Prevention Code. The applicant has been working with the Virginia Department of Health to comply with minimum standards for septic system and kitchen/food service. and with the public health, safety and general welfare. John Winn of the VDOT Charlottesville Residency has meet with the applicant and determined that the entrance from James River Road meets VDOT requirements for site distances and minimum configuration. The County Engineer has confirmed that the material and configuration of the existing internal road leading to the camp is adequate for both cars and buses and the number of trips anticipated. The need for permanent parking areas is minimal, though there is a large paved area near the main building. Any needed additional parking would be accommodated in a large 50' x 100' gravel parking area to the south of the camp area located deep into the Critzer/Tapscott property. The applicant has indicated that a nurse, emergency medical technician, trained counselors, and a youth minister will be an integral part of each session, traveling to the site on the bus, along with the campers, and remaining throughout the course of each session. 4 . . . Earlier violations have created concerns regarding the lack of approval by the Health Department for the septic system for the shower and bathroom facilities. The applicant has been working with the Health Department on approvals for the septic system and kitchen facilities and has agreed to comply with Health Department requirements. The Fire Department expressed no objection to the proposal provided the applicant complies with the Virginia Statewide Fire Prevention Code. The applicant is encouraged to contact the Fire Marshall to review the Virginia Statewide Fire Prevention Code. SUMMARY: Staff has identified the following factors favorable to this application: 1. Farming will continue as the primary activity on these parcels; the camp is a secondary use. 2. The applicant's proposal for traffic management on James River Road is sensitive to potential impacts on the neighborhood. 3. The camp environment is well integrated into the surrounding landscape. 4. The camp has the potential to heighten awareness and understanding of agricultural processes and natural resources. Staff has identified the following factors unfavorable to this application: 1. Increased traffic on James River Road. 2. Increase in overall activity levels on and around the site. RECOMMENDED ACTION: Based on the findings contained in this staff report, particularly as to the projects support of Rural Area objectives, staff recommends approval of SP 2005-34, subject to the following conditions: 1. Special Use Permit 2005-34 shall remain in general accord with the concept application plan dated February 22, 2006, prepared by Angela and Travis Critzer, and titled "Watermarks Christian Ministries Camp" (Attachment A. drawing 1.) However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. Compliance with the Virginia Statewide Fire Prevention Code shall be verified by the Fire Marshall prior to clearance and the commencement of the Special Use Permit. 3. Compliance with the Virginia State Department of Health regarding minimum septic requirements shall be required prior to the commencement of the Special Use Permit. 4. Compliance with the Virginia State Department of Health regarding kitchen and food service approvals shall be verified by the Health Department prior to clearance and the commencement of the Special Use Permit. 5. Total number of staff (in addition to the applicant and their family) on site at one time shall be limited to 10. 6. Camp sessions shall be limited to a maximum of four, each one week long, overnight sessions per year. 7. The maximum number of children per session shall be limited to 45 (forty five). 8. The maximum number of bus trips (round trips) to and from the camp, each session shall be six (6). 9. Outdoor amplified sounds or bull horns shall be prohibited. 5 10. All site lighting exclusively for camp use must either emit 3,000 lumens or less or be full cut off fixtures. Lighting issues must be resolved prior to the issuance of a clearance for the commencement of the use. 11. Approval of a zoning compliance clearance is required once per year prior to commencing this use. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the first session. Zoning approval will be contingent upon the Zoning Administrator determining that all conditions of this special use permit have been satisfied and on confirmation from the Health Department and the Department of Fire / Rescue have been contacted by the applicant and can recommend approval. Attachments: A. Site Drawings I. Drawing of Camp Watermarks layout by Angela and Travis Critzer 2. County map of existing conditions. 3. Combination of Critzer drawing and County existing conditions by County staff B. Site Photographs 1. Exterior views of the cabins 2. Exterior view of the recreation/dining hall (bath house elevation) 3. Interior views of the recreation/dining hall (2) 4. A view of skate board ramps on site with light fixtures. 5. View of the entry drive at James River Road 6. Animals and paddock at the camp (2) C. 1992 survey by Robert Lum of the Critzer/Tapscott property. D. Emails/phone calls from neighbors. 1. Janet and Thomas Stargell, 9578 Warren Ferry Rd, Scottsville 2. Lisa Himes 3. April Fletcher, Virginia Estate Plans-Charlottesville, PLC 4. Jeff and Christie Schmick, James River Runners, Inc. 5. K.K. Peterson, Effort Baptist Church 6. Carmen Holmes 7. Susan Tapscott (by telephone); in support of the project 6 . SP 2005-34 Camp Watermarks Attachment A.: 1. Drawing by Angela and Travis Critzer, received on February 22, 2006: . :) ~ D " . ODD DO -oCJl >;>; :0> ;><-l m D 0;::: >)> tD, 2m CJl ~ 0" )>m tD;::: -)> z, CJlm 0;::: ():l: >2 :I:,. :S::-:O-l -om iiim -l -l:O :0 _;::: in )>)> CJl Z:o ;>< en tD > en ;>; m -l m > r r Ul --i ~~[[ H i ~ ~m CJl en :0 -"0 m ,.- 0 o~ .. c~ ; --i r -< r >-0 :0- mO >~ () ~ VI '" /,,_.,._, j ~ I ;,' I cY i ) .~ I~ r: ' ._~- rY I -~", ~ I ~ PI ~_.J Attachment A ~G) 2. Site existing conditions: 136-2A 136-6A 136-9C 136-98 136-10 o ;-00";';'003 0.09 Miles 012 Camp Watermarks SP 2005-34 Tax Map 136 parcd 9D Note: This nutp ufor dbplay purpqses only arulshuws parcels QS of IJlJl/Z004. See Map Book InlToduclionfor addiIiontll details. 0.06 Attachment A 2 @ Attachment A . 3. Combination of drawing provided by Angela and Travis Critzer (NTS) on November 29,2005 and County base information: Note: This map is for display purposes only and shows parcels as bf 12/31/04. See map bookfor additional details. Parking area location is approximate. Camp Watermarks SP 2005-34 7b:: MJJ.p 1J6p,sTt.Y19D Noa: 17l2J" map if feR' lisp/ill purpoJ~r only (In.i shCM'J parf2ls u of ll1J.lIlO 04. SH M.sp Book. In.lrod.~crion frJr ill iitionJI./ i~mUs. \\ \ ". -, \ ". \. '\", \_-- \ ----" '\ ",- \ "'-- \ " \. -" \ \. \ ' \ , .. '-. . \ \ ".\ \\\ \~\ \" \ \ \ . \\ \ \ \ \ \ '\ ,Ii ,. , ----;.- ' / --I- i I i I I ,. . , I I I Ii. / \' " i i I I i / I ( l ,", \. \ r ., ~ ('.:. " , ,., \ ".," ".'.." \ , ~' , , ~L~'," ... :'.: ';'::"~-- :, , , ~; 'j'-i ~ :;;r :i~:"!\;,' Approxlmate.ocation of 50' ,2 iDO', gravel parklTi&ar~~'~ >' ....~.;: :,; V 136-9E ", , " ......._, "~'-"'/ ~i' ~ ....~.. l .~, /' ',' . ,// .......\ \. \ \ \ \ .,./~ \\.,../~ 136-90 -----;--I-__.j .' .t. ."":'r-__. / l---....-____ r}-J ~---- ~'- -- -.......--...--..... 136-901 //'.......:; ,/ '.') / -' ,/ /-..! , .' o o-oo~ om 002 om 136-8tj I --- 136~ Mile . 0.04 lGJ Attachment B SP 2005-34 Camp Watermarks ~ I Attachment B. Site Photographs: 1. Exterior views of the cabins I ~ -~ @ At chment B . 2. Exterior view of the recreation/dining hall (bath house elevation) At chment B . 2. Exterior view of the recreation/dining hall (bath house elevation) 3. Interior views of the recreation I dining hall . . 2 (]]) 4. A view of skate board ramps on site with light fixtures Attachment B 1 3@ . . ~. ......t(~ '~f:; Attachment C , STATEMENT OF TITLE M: IJMl !HNl WRS lIlTimlEll IIY IJJ '11.7341 AN) TOIlE llf ~ 1fT OOl.ElXif IEETS ILl TlE: flElIU AalEll S RE9flDINO THE fIlA"INO IF SUIlllIV SIGNS. 121 121...... 7?$ J a::. ~IZ' 121 ~T. ~11lG I TIUOl IRS II( TIt 5 S--' Stt# lIAr ~.er.c:- !J!.?.z. Y- --- 4 rr~';' -:--- '" CMUSSIOll Dl'11ID' ./ , ZI 9. AI'f'ROV[O RlR IIfCOllOoUlOH OATE III 0\ N The 18nd \80 nIO',hrU_ lIn..vclwcrlbHzhrelrl _ ,-" _-n to -tho 111"-'10 C....mv ""no ar-6- 'nonce 'n of' ~ thlo deto 8nd _ nort,.....,.. cot I... c__o """"no ....... ..... I~ 8nd .....1,. _....-ce on 'th '0 pI"" '0 ".., 1m..... 't. 1_ ..... _ ....... -Jlt ,; :. it "-.I 11-0 U U:I !J') tl~ .~i '. :8 Iii 1i. .ell i!! ~ J''; i !~ ~ ~i' ltu: ilrii ~ J;Ji; ~ 1:,1; i i .Ii i'i~i' ~ ~ .5 ~ .... r:;;;: ~ t.!-'-~;; ! l1 ~ t ~.!s ... .-.-~5 ~ 11"l",;~ - ~ .- 0- .... .........] 5 IOl~~~ 1;; j:j~II ~ JI~j.t ...... ~y g 2& !.! - =~ir'J ~ t r3' i!: ~ _..._ Q ;;i\'l!oa: !5 - -1' II: 'ii .-~ e ndh ~ -olsot; 10 -". ~ -S:11i~ j -1-$tS !-kHt '!'lIo,,~: 1IlTD. J. s.reo eI tltlo. D.8.'77'738 2. n- pral. _ Nt 1ft 0 flood 3. '~~Is.... zanocl RA. 4. T......... 2 clow~ ,.'!#rtlsl S. r;::1~~:~ "" :tl~o ...1_ ""'-vl_ ....,..,. 6. Thuo lot. oect. ...... 0 .'nl_ 0( 30.000 oq. '-t. eI I... -t'- 2SI 01_. PARCEL 6E PAUL BRYANT" O. 8. 561 -492 -493 (pIOn PARCEL 68 STlJART TAPSCOTT a 8.399 -248 0.8. 304 -510 (plOt' _SIt ---=---- i::i! 2) ~i i~ -M I~ u~ 8 ~~ ~ rll:l ... w ~i It ~; l!!" ~ ~~~~ ~ 813 i ".:' " ,;.' ... ~1:Ilf) lit ",8 '" - -- S .. !r :O"'Ul'I J!: Ri1I .. ~:...o ~ jeg I ~~~F ~ ~~a i -" i !lI!lii PLAT SHOWING SUBDIVISION Of' TAX t1AP 136 PARCEL 90 THE STURRT TRPSCOTT PROPERTY SCOTTSVlllE DISTRICT, Fl..eam.E COUNTY, VIRGINIA SCIl.EI 1- . 200' DATEr DECEI18ER 16, 1992 ROBERT l. lUH UN) I'UNUNG .. SURVEYING ~ t:1t ~; 'If . ..~ ~. 2C1l VlQ i ~ PARCEL 98 PIERSON 'SCOTT MORRILL 0.8. 802 -6~ O. 8. 20~ - 390 (pia" '. ~ . . I PARCEL (0 GUENTHER HAWRANKE O. 8. 864 . 201 0.8.609 -3'9 (plat) Attachment 0 Amy Arnold From: Sent: To: Subject: Tom Stargell Sunday, March 26, 2006 6:04 PM Amy Arnold Camp Watermark Janet and Thomas Stargell 9578 Warren Ferry Rd Scottsville, VA 24590- are in favor of the establishment of Camp Watermark. The camp will be within a short distance of our home. We have faith that Travis and Angie Critzer will make this an asset to our community. T. A. and Janet Stargell 1 @ . . . Page 1 of 1 Amy Arnold From: AF [april@vepcharlottesville.com] Sent: Tuesday, March 28,20068:30 AM To: Amy Arnold Subject: Camp Watermarks, LLC Dear Ms. Arnold: I am writing to voice my support for the efforts of Travis and Angie Critzer and Camp Watermarks, LLC. As a neighbor, I have seen what they are trying to do in terms of creating an environment for young people to learn and share wholesome experiences in a protected rural setting. I am pleased to see this innovative way of using the land in our community to expose youths to a variety of uses of our natural resources that keep development to a minimum in the rural areas. I believe that efforts like this will be an example to other local landowners for maintaining the character of agricultural and forest land while keeping the rural areas productive. As our population in Albemarle County continues to grow at a record rate, the young people of our area will need more than ever a place where they can share outdoor, agricultural experiences and enjoy our natural resources in a planned and protected setting. Camp Watermarks provides just such a place. I strongly urge Albemarle County's continued support of Camp Watermarks,LLC. Most sincerely, April R. Fletcher Virginia Estate Plans-Charlottesville, PLC 215 Wayles Lane, Suite 125 Charlottesville, Virginia 22911 (434) 817-4003 (434) 817-4004 (fax) april@vepcharlottesville.com www.vepcharlottesville.com The information contained in this email is confidential and may be attorney client privileged. It is for the use of the intended recipient only. If you are not the intended recipient, any disclosure, copy, distribution or other use of this information is strictly prohibited. If you have recieved this communication in error please notify us immediately by telephone and delete or discard this message. Thank you. Virginia Estate Plans-Charlottesville, PLC 3/28/2006 ({j Page 1 of 1 ! Amy Arnold From: Lisa Himes [Iisahimes@earthlink.net] Sent: Monday, March 27, 20066:31 PM To: Amy Arnold Subject: Travis & Angie Critzer and Watermarks Camp I go to Church with the Critzers and understand that they are trying to start a camp at their property in Scottsville. I am a youth group leader along with the Critzers and I cannot tell you what an inspiration they are to our youth in our Church. They both and very wonderful people and I feel that a camp like they are proposing will certainly enhance the community of Scottsville and any that may frequent the camp. They are very loving Christian parents and I highly admire them both. Thanks, Lisa M. Himes lisahimes@earthlink.net @ 3/28/2006 Amy Arnold .rom: ent: To: Subject: info@jamesriver.com Tuesday, March 28,200610:16 AM Amy Arnold Camp Watermark Special Permit To Whom it May Concern: We are writing to express our support for SP-2005-34 Camp Watermark. The nature/agricultural aspects of this new camp will provide much needed knowledge and experience for church groups and others interested in learning about the country life. Since the camp will be held only a few weeks out of the year and is small, there will be no problems with high impact in our area from vehicular traffic. Children will be able to learn about and enjoy nature and the agricultural experience. They will also be able to experience The James River from the camp's location which allows for riverside activities and enjoyment. Since the camp is entirely enclosed within the applicants' property there will be no problems with attendees having to deal with local traffic issues. This seems to be the perfect example of how this type of operation should be set up. Approval of this permit will also allow to preserve and protect our agricultural and forestry areas. We urge approval of this special use permit. The applicant's are especially involved in church and children's activities and will be excellent stewards in providing and protecting land very suitable for the camp experience. We see no possible objections to the applicants filing for this special use permit. Sincerely Yours, Jeff and Christie Schmick James River Runners, Inc. ~.jamesriver.com ~ailto:info@jamesriver.com 434-286-2338 . 1 @ Page 1 of 1 Amy Arnold From: kkpeterson [kkpeterson@effortchurch.org] Sent: Tuesday, March 28, 2006 1 :25 PM To: Amy Arnold Subject: Critzer Family and Watermarks Camp Hello. I just wanted to write a note on behalf of Travis and Angie Critzer. On both a personal and professional level, I admire their faithfulness and service to this church and I certainly enjoy their fellowship. Their joy and enthusiasm are contagious and their testimony an inspiration to all. I understand that the Critzers are trying to start a camp at their property in Scottsville. I wholeheartedly support their endeavor and think the camp would be a blessing to many. In addition, I think it would be a worthy addition to the community of Scottsville. Thank you in advance for your consideration. K. K. Peterson Business Administrator Effort Baptist Church @) 3/2812006 Amy Arnold .rom: ent: To: Subject: Carmen M. Holmes [cmp4k@virginia.edu] Tuesday, March 28, 2006 3:05 PM Amy Arnold Travis & Angie Critzer and Watermarks Camp I understand that Travis and Angie Critizer are trying to start a camp in Scottsville on their property. I have known the Critizers for a while now, and go to church with them as well. They are so encouraging and loving to our youth and everyone who comes in contact with them. I have been a youth group leader as well as a Sunday School teacher with both Angie and Travis, and I can think of no one better to start a camp for so many youth in our area. I am in awe of how much they give to others, and I am totally behind this idea of a camp in Scottsville. Thank you, Carmen Holmes !Carmen M. Holmes/ !Jefferson!! Scholars Foundation! 434-243-9029!Fax 434-243-9081 . . 1 @ . . . F- COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 April 20, 2006 Arthur Cox Classic Furniture 460 Premier Circle Charlottesville, VA 22901 RE: SP 2005-035 Outdoor Furniture Display (Classic Furniture) - Signs #82, 84 Tax Map 61M, Parcel 2 Dear Mr. Cox: The Albemarle County Planning Commission, at its meeting on April 11, 2006, unanimously recommended approval ofthe above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06. 2. Items displayed shall be limited to patio furniture. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the display areas. 7. Final approval of the site plan amendment/letter of revision is subject to Design Planner approval of the revised landscape plan (submitted with the amendment). Planting illustrated on the plan shall including the following additions to the site: a) One 2Y2" caliper tree located in the island situated at the interior of the parking row in front of the building. b) One 2W' caliper tree located in the island at the east end of the parking row in front ofthe building. c) Evergreen screening shrubs 24" in height along the Ee frontage to screen the parking lot from the Ee. These shrubs shall replace the existing row of shrubs located closest to the parking spaces and shall consist of a holly that grows to a SP-2005-035 Outdoor Furniture Display Page 2 of2 April 20, 2006 minimum of 2-3' in height. d) Replace the missing tree along the EC frontage with a Kwanzan Cherry at 21;2" caliper, and add another flowering Cherry in the planting bed along the EC to visually balance the replacement tree. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on May 3, 2006. The meeting will begin at 9:00 a.m. in Room 241 of the County Office Building at 401 McIntire Road. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. Sincerely, , '~)'Jt tLLV~Jx; 'y)t__tvlto-y~L\. . Margaret Maliszewski Design Planner Planning Division MMM/aer Cc: Premier Plaza L L C 3002 Berkmar Drive, Charlottesville, V A 22901 Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse ( . . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: PROJECT: SP-2005-35: Outdoor Furniture Display (Classic Furniture) STAFF: Margaret Maliszewski SUBJECTIPROPOSALIREQUEST: A special Use Permit is requested for the outdoor sale/storage/display of furniture in the Route 29 North Entrance Corridor. PLANNING COMMISSION DATE: April 11, 2006 BOARD OF SUPERVISORS DATE: May, 2006 Applicant/Owner: Classic Furniture (Arthur Cox)/Kannon LLC Proposal: The applicant proposes to display furniture outdoors in two areas measuring approximately 20' x 20' in an existing parking lot on the north side of the Classic Furniture building. Backeround: The intent of the special use permit requirement is based on potential impacts to the Entrance Corridor. The ARB has reviewed this proposal for its impact on the Route 29 North Entrance Corridor. The ARB had no objection to the request for the Special Use Permit and has recommended conditions of approval. Discussion/Findines: By limiting the type and method of display, and by adding planting to the site, the impacts of the proposed furniture display are expected to be limited and the overall development is expected to be compatible with the district. Recommendation: Staff recommends approval of this Special Use Permit with conditions related to the type and method of display, illumination, and planting. . . . 2 STAFF PERSON: PLANNING COMMISSION: BOARD OF SUPERVISORS: Margaret Maliszewski April 11, 2006 May 3, 2006 OUTDOOR FURNITURE DISPLAY (CLASSIC FURNITURE) SP-2005-35: Special Use Permit for outdoor sales, storage and display of furniture Applicant's proposal: The applicant proposes to display furniture in two areas measuring approximately 20' x 20' in an existing parking lot on the north side of the Classic Furniture building. The furniture display would be accommodated in a total of 4 existing parking spaces currently located on the north side (front) of the building. (A sketch plan is included as Attachment A. An enlargement of the display area plan is included as Attachment B.) The display is intended to have the appearance of a furnished patio, enhanced by planters and pavers. The sketch shows a variety of seating (dining chairs, lounge chairs, sofas, etc.) and tables (dining tables, coffee tables, etc.), and the applicant's description notes that "accessories" would also be displayed. Accessories could include items such as serving carts, umbrellas, tables, table tops, and table bases. (The applicant's illustration of the proposed display is included as Attachment C.) No new lighting is proposed. Petition: Request for special use permit to allow outdoor display of furniture in accordance with Section 30.6.3.2(b) of the Zoning Ordinance which allows for outdoor sales, storage and/or display associated with permitted uses, when visible from an EC Entrance Corridor Overlay Zoning District street. The property contains approximately .918 acres zoned EC Entrance Corridor and C 1 Commercial. It is described as Tax Map 61 M, Parcel 2 and is located in the Rio Magisterial District at 460 Premier Circle on the west side of Seminole Trail (Rt. 29 North) across from Branchlands Boulevard. The Comprehensive Plan Land Use/Density for this property is designated as Community Service - community-scale retail, wholesale, business and medical offices, mixed use core communities and/or employment services, and residential (6.01-34 units/acre ). Character of the Area: The site of the proposed development is located on Premiere Circle, on the west side of Route 29 North, across from Branchlands Boulevard. It is located just south of the Waffle House site and just north of a small office building occupied by DePaul Family Services. Nearby sites that have approved outdoor display areas include the Toys-R-Us store and the Food Lion, both at Branchlands across Route 29 to the east. Other development in the area includes motels, banks, shopping centers, restaurants, and automobile related uses. By-ri2ht use of the Property: The property is located within a C 1 Commercial Zoning District, which permits a number of retail sales and service uses, personal service uses, office and dwelling units. A special use 3 permit is required for the proposed areas of outdoor storage and display on this site due to its location within the EC overlay district. The focus of the Special Permit review is on the impacts to the Entrance Corridor, not on the use itself. RECOMMENDATION: Staff has reviewed this proposal for conformity with the Comprehensive Plan and compliance with Section 30.6.3.2 (b) of the Zoning Ordinance and recommends approval of the special use permit with conditions. Plannin!! and Zonin!! Historv: SDP-1987 -68: Premier Plaza Preliminary Site Plan: Preliminary plan approved with conditions December 8, 1987. SDP-1988-16: Premier Plaza Administrative Final Site Plan: Plan signed administratively February 18, 1988. ARB-2000-12: Mattress Gallery Sign: Certificate of Appropriateness granted for an internally illuminated wall cabinet sign. ARB-2000-31: Cavalier Sports Sign: Certificate of Appropriateness granted for an internally illuminated wall cabinet sign. CLE-2005-150: Zoning Clearance approved 6/6/05. CLE-2005-177: Zoning Clearance approved 6/29/05. ARB-2005-171: Outdoor Furniture Display (Classic Furniture): ARB recommended no objection to the special use permit; recommended conditions of approval; and approved a Letter of Revision, pending staff approval of conditions. ARB-2006-23: Mattress Gallery/Classic Furniture Signs: Applications under review for wall sign refacings and new channel letter wall sign for the east wall (facing Route 29) of the building. ST AFF COMMENT: Comprehensive Plan: Chapter 2 of the Comprehensive Plan, entitled Natural Resources and Cultural Assets, establishes the goals for preserving scenic resources that are recognized as being essential to the County's character, economic vitality and quality of life. The Entrance Corridor Overlay District is intended to further the County's efforts toward attaining the Comprehensive Plan objective for maintaining the visual integrity of all roadways. The Architectural Review Board addresses potential adverse aesthetic impacts by applying the County's Entrance Corridor Design Guidelines on their review of development proposals. The Architectural Review Board has reviewed the subject request for conformance with the Design Guidelines. (See Attachment E for the ARB's full action on the proposal.) At its meeting on February 6, 2006, the ARB voted 5:0 to forward the following recommendation to the Planning Commission: The ARB has no objection to the request for the Special Use Permit for the outdoor display of furniture based on a Classic Furniture plan dated February 6, 2006, with the following conditions: 4 . 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06. 2. Items shall be displayed to achieve the appearance of a furnished patio. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the new display areas. 7. Add one 212" caliper tree to the island located at the interior of the parking row in front of the building and add one 212" caliper tree to the island at the east end of the parking row in front of the building. 8. Along the EC frontage, replace the row of shrubs closest to the parking spaces with evergreen screening shrubs to screen the parking lot. A holly that grows to a minimum of 2-3' in height would be appropriate. 9. Replace the missing tree along the EC frontage with a K wanzan Cherry at 212" caliper. 1 O. Add one flowering Cherry tree along the EC for balance. Zoning Ordinance Review Following is an analysis of how the request for outdoor sales and display complies with the . requirements of Section 31.2.4.1 of the Zoning Ordinance: The board of supervisors herby reserves unto itself the right to issue all special use permits permitted hereunder. Special use permits for uses as provided in this ordinance may be issued upon a finding by the board of supervisors that such use will not be of substantial detriment to adjacent property, that the character of the district will not be changed thereby Two primary features of the proposed development have relevance to the character of the district: 1) the location and visibility of the furniture display, and 2) the treatment and character of the furniture display. Location and visibility of furniture display: The segment of the Entrance Corridor in which the subject parcel resides has a strong commercial character. Nearby sites that have approved outdoor display areas include the Toys-R-Us store and the Food Lion, both at Branchlands across Route 29 to the east of the Classic Furniture site. These display areas are located at much greater distances from the EC than the proposed Classic Furniture display would be. Although the introduction of furniture display on the subject parcel expands this use to a location much closer to the corridor, the display area is relatively small area of site. The existing parking lot is raised a few feet above the elevation of Route 29. Cars parked in the parking lot could block the view of the display area from the EC. The trees on site would also help minimize visibility of the display area during the spring, summer and early fall months. The proposal is expected to sufficiently minimize the impacts of the display on the EC. . 5 Treatment/character of furniture display: The type and character of the items proposed for display do not have an inappropriate appearance for the EC. However, some items, like mattresses, do have an inappropriate appearance for outdoor display, and items could be displayed in an inappropriate manner. For example, chairs and tables could be stacked on each other, or table tops could be stored in groups on end. This type of display would have a sloppy, disorganized appearance that would not be appropriate for the EC. The ARB has recommended conditions of approval to ensure appropriate methods of display. and that such use will be in harmony with the purpose and intent of this ordinance, Staff has reviewed this proposal for compliance with the purpose and intent as set forth in Section 1.4 of the Zoning Ordinance and finds no conflict that would arise from the approval of the special use permit. According to section 30.6 of the Zoning Ordinance, the intent of the EC Overlay District is, in part, to ensure a quality of development that is compatible with the county's important scenic, architectural and cultural resources through the architectural control of development. The ARB has applied the County's adopted guidelines for development within the EC to the review of this request; the ARB had no objection and has recommended conditions of approval. with the uses permitted by right in the district, The property is located within a C 1 Commercial zoning district along Route 29 North. This zoning district permits a number of retail sales and service uses, personal service uses, office and dwelling units. The proposed display is in harmony with the commercial uses that have developed in the district. The proposed use is not expected to have a negative impact on nearby properties and is expected to maintain a compatible appearance. with additional regulations provided in Section 5.0 of this ordinance, There are no additional regulations provided in section 5.0 of this ordinance related to furniture storage or display. and with public health, safety and general welfare. The intent of the special use permit requirement for outdoor storage and display is based on the need to mitigate the potential negative impact of this use on the aesthetics of the Entrance Corridors and to mitigate the potential for development that is incompatible with the historic resources of the County. This intent is directly related to the promotion of public health, safety and welfare. The ARB has reviewed the proposal with this intent in mind. The ARB had no objection to the proposed use and has recommended conditions of approval. The Site Review Committee has provided comments on the proposal. The SRC review addresses compliance with the relevant development review regulations that are also set forth to protect the public health, safety and general welfare. The SRC recommended a physical barrier along the perimeter of the display area to delineate the display area and to prevent encroachment of the display into other parking spaces, travelways, and planting areas. The ARB has recommended a 6 . condition of approval regarding the barriers. The SRC review has also confirmed that on-site parking requirements can still be met with the loss of four parking spaces to display area. The SRC has also noted that a site plan amendment/letter of revision will be required for the proposed development, should the SP be approved, to update the plan regarding the location of display areas and revised planting. Finally, staff requested comment from the County's Police Department on this proposal due to the sometimes rowdy nature of the late-night crowd at the Waffle House restaurant, which is located just to the north. The police have recommended that the applicant secure the Classic Furniture parking lot after business hours, mark the lot for "no trespassing," and give the police full authority to enforce the no trespassing regulation. Summary: The intent of the special use permit requirement is based on potential impacts of the use on the Entrance Corridors. The ARB has reviewed this proposal for its impact on the Route 29 North Entrance Corridor. The ARB had no objection to the request for the Special Use Permit and has recommended conditions of approval related to the type and method of display, illumination, and planting. . Staff has identified the following factor that is favorable to this request: 1. The Architectural Review Board has reviewed the request for outdoor storage and display and the ARB had no objection. RECOMMENDED ACTION: Staff recommends approval of this special use permit, subject to the following conditions that reference the "Classic Furniture Outdoor Display" sketch plan dated 2-6-06. . 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06. 2. Items displayed shall be limited to patio furniture. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the display areas. 7. Final approval of the site plan amendment/letter of revision is subject to Design Planner approval of the revised landscape plan (submitted with the amendment). Planting illustrated on the plan shall including the following additions to the site: a) One 2Yz" caliper tree located in the island situated at the interior of the parking row in front of the building. b) One 2 Yz" caliper tree located in the island at the east end of the parking row in front of the building. c) Evergreen screening shrubs along the EC frontage to screen the parking lot from 7 the EC. These shrubs shall replace the existing row of shrubs located closest to the parking spaces and shall consist of a holly that grows to a minimum of 2-3' in height. d) Replace the missing tree along the EC frontage with a Kwanzan Cherry at 2'li" caliper, and add another flowering Cherry in the planting bed along the EC to visually balance the replacement tree. ATTACHMENTS: A. Sketch plan B. Enlarged diagram of display area C. Illustration of proposed furniture display D. Vicinity/Tax Map E. ARB Action (ill U~~-'~ ~+ .I:^ II"'! LaJ ,-....r\ ~I~t' I ~ Ig....J v.....J '"1:l;; '-rt-, 0 - , +~ 'I~ I ~ I' - -ill 0 X" '"-4f-t _0 f . '"l/K+-t X IX , !fJ ' LaJ +.. . ~~l+ ~ ~ . , ~? . 0 (l)1iI . I .if"> 1_ - (.:~. -' ..1.. ~+ + ~>- "'!' -. ~;;.<' I 0 IX ~ (-'0' ..... _ b'r"~1 I . /. ~ ~~il!~ I z '" >tog '\r -&1 -:li -g ~ r ,.,-[ "''-' ., '. n ~ ~ - c Q) E .c (,) ~ ~ r---- -u.-u~._~._-~-___~__~t I << ~II ! t- u\ 11\ ":l -' '> '" ~ ~ .J '" ~ ~ ~ > \I\- ' in',!)- :I~\- r~s :zc.1:\ I'..J\.} \-:<1;", 3ffi;,t ~~~ ~~~ \O~;i \..li, .". ~~ .~~. /(", ~ h q,. 'lllI ./ "".~ hli=-- , ,," j~1\' No- i ,",}<v,~z.( \11 ~-..~~~ ~~" ~ ~;"\\- j/'" ' \ ~~~:- ,~ ~_. ~--V '!i/?-'c.. ~ ~ /', /t~'- 1 d!~ )V'" \ /~ '-',", ~.~..../ :"\. ~j. V~ A'-:'. .. /"\\ "/./".)!. / Y.,,"'" , \, - I, /_" 2' '\'-1.) _1..'// ' / )', ,\<:~J) ,,,;[),Y ...d')~__-:; i L to. i ~ @t~-.-u !-"'+ .rl '<t" V - P if u: I ... ""~ \; g~ ~~ ~~~ ~~~ \!'i~ ~1I-~ (~-\.' \:) /' :~/ <".'" ,- ""-' _I i I -I 1---/ ~I I. ..1 ~ L! I ~I .~~~ 1'::" 0, ! t~~ j ~~~@ I :1\\1 ~ Ii: \f\1\L ~ ~ L ~~~~ I~i~ ~~I:\ U~~~ L ~t-~~ !3 Q UI o I:(r S~ III , 1:(-1' lzi ~~ <l:.o IllQ . III \'!IO 'h L- ill QJ'~ I .: j <1) / L~~>' ..if) pr. , it?;Jf{ /~~~ j) l~~ ! ~'./~.it ~~~i! \.. I ~.f~ ~!fJ1.itr/" /lt~f ,/ . / / / / / ih ,!,<';J6 II" I\:! 1tJ~ ~ !" / I / ./ +. 8__ 1 l ~ L~-~ U- -",'& -Q-.t<\ ~t; -~ Q "I" -7) > I r :d. ]~ - 1fI_ J{r", .~ ~r~ - I " '"~ ~ ~~ -~._-~ / el~': ~~. . 1'1 ~.i'~_ fi~ t -t~ ~fj !!.~ ~.-.. '~J _, - 1 ~ r~ . ->_ ' ~ N ~ ~~~ . i I i~-'~ #f ~~- ~1. i ~~ p~~: i I ~ P 'J ~ _",u__n~...._ I ~ " ,'i/.,'?) I't _ <0$ . ~ t' ~~'$~ '" '-.) i~ P ~~ ~ . :i \.It 01.0::: .... '.'1 ". ~ 4l1> dOt; " t ~<( K~ :.~ ~. . ! .1 'J~. tl,~ir--- CD1 f~ J ~/ ~ '" l'l --''Q :3 ~~ ~ 'c,- t ?f.r.' I I ,I:.ft.,\>' ~'" , . jj.,.1 ll:l> '#. ;~/~ - ~t ~~ .. -~.~. t ~I -'1 , ~-::; ~:IP .::=+- ~I ~~ 1:'15 Uh 11I1 !.~ H 'I;o;l~ j e.!1 <-.- -if ! 1& ~) I I I I : I ' tf . 7~f- ~ i Ii it i tit ~ ... o .. ~ ;:~ :::.: ~ ~ ~ ~: ::: - :: i! ;;. (; o =: :=: = . :: . ::.. ; =: Jf: z -. .~.. II. ..... 0 ..... ._- ~a.: := =s::: :: s :!== ::: 8= := :...: =: ~ = = ::: =:: _c ..=.:~. :- :. : : :: ;::: :=: De z :: :0:: =5 = .. ~ ;.~:== =:: f: o -. 0.. it. ::! .. ~ .. .. .. .0. i" . =E :=5 =8 = ; : ; ;~: :=e !~ =:: :;=~ :: a ! 8 .. .:t: ::= \. : f- :: .:~ ~: . :~~ : ..: :.. m_u o ~_.~.. .CI~ _ :.._ ..... ~~ t;.) :: ::; :: : ie= i t:iS=:i I!= Q ..'i..~ it:: ;:: .-; . .~:..... I =S ==:t': ..- :: ::"" ~. ~;=:= =: ,... DC :: ::; a:~ 5 ;:~ =. :::::;. J!:~' f- ::t~:.... ::: . !~: :. ~:::!=:: ;=1 en =5~:5: =: : S....i!!.. : ..o=..!:f;:=.. ,~:j ~" - ..... . - ""II!:"~ .~.' Z :::4:: .:= ;: ;::a : ::::; =a r=l o E~:EE:5:o=.5 jS: : e;;=: e: :=:/ ...::;.:;:-=:. .:: ~ -..::.- 001-:._ u ;::=:::5~:~: !:::: = :=::~::~ =J=;~'> =5=::::5!=: ~== : ;:=:= ~= :2!\' .....-.:;4..."" ...-.. ......::. - 'J' - :=:=:....~!:... :=...:::.. _:.=:.~ =;: . .O"":~=:.~:: .:=.~ ::.....2; ~l.t < I:/tU::!-.IIU_.""q .-:.... .." .... ...J.~f' :=!::3i:5::~:!..5~~:!3!:~= :~~, DC :~:!5S=~!:g;:;:::=:::::!! =el! ~ ::==:= ..:t::= ==;:..::.::o~. t: :~ 1', ' z :t:i~:;t:=:=: !::~=:c:=~c:;::= :1~1 ~ ~:!=::::=E:~:::::e::==:i: ...1 ~ O.~..OX"'OD.-.~~_.O"'_O. 0'" =~~ ..::...... u::i ~ Co)." -........ ~"'II.".: u. A=....:;.~_~+' ~..:.. ..: ..:.~~ -- --~ t- ~ 11 ~ II m~ .. tl ~ o ..I <I. ! ~ !i :>: Z u~ ~ j : ::l f- ~ Z f- ~ .J ;z \L \J .. .. ;{ III 19 ~ ~ ~Ult( 1:\ I!\ Cl N :l ~ 'ZrIL III :z 0 \f~~ \1: " \J ::l ::l UI \J \J 01\ <( 1 ;j, " > <{ \-- ;;;t ~ oil!'" If t{ <l:4 V\l\J ""1:\<1' l<'-t \1 t1 0; n:1L:i1 I!i~'" ~~fii "1.+2 ~~I~ d\"r- ~~~ 'l'''l'l is -. r-- t'- Q[ DX ...m 111 lti ~~~ te. 5 ~;t;<Q ~'<\--'" 111 "t ll\ (j\ te .. III \'J If ;;?; ~i'! :,C <('2 Ii: rt{ ~t\!ii' r ';;' lD is \S'i ~.. .l\U; :J "3 \II .\ D~Ot:~ Z~S~\L <::( :J '-J to r- --1~;ll4~ ~ t{' K '. ~ ii'. ';i 0' t:I ~~~nt~ \S\ -0'\J1lI >-eo~~ g: .. I 4: ~ ~ ~ Z~q;9F -<[::lwoo\L o !:: Ie () l.U ~ ll' <! t-~~; \\l~~~ o III o ~ \'( "- 1/1 III \J i1: , ~<<;t;I~ W 'II ~7 ~ I Cl <{J 00 1Il~ ,,~ I!} 5l R:\!l ~o w~ QI!}<(l!) 3m',).'::::l 5z\J:z I:(~-' (Cl~~~ 19~\I'~ [~~~ gS 7.0 -' wI- ~~ ~ili -' ~Ll :;: <( -' <( ill r~ b ~ ~~\-i\: ( k ~ w \LlLn: -r.l'Q\ ~~~ :!lr::* I I 1 \C ,,~ ., <:! \L <(<:! ~Il'.~-, <(\i;I:\~ \1:1:(:Jl() ~U:ll'r -' IL \'} z ~ ti: ~ UI ~ * Cl t( '" I!) ~i'i It:[ '2k .:~ \l:z \-4 Ie'" wl- 00 ~~ \-' "- ill Q I l:i <( ill I ~ ..J <( \3 n:: IL " uJ '" n:: l- I>. UI a 19 Z Z () N ~ \- I>. '" D -.<i ~ 0 ~ III :J w i z ~ l~ '" I-' "- ill Cl 19 L Z z -0: -' \L >- l- i <( ul \J '> " III tIl \ ~., ..~ 'N /' ~ \: ~....-...~ N~~ r-t/l<ll ",-~ ~6r-' ~~~ l- ~ .. z i= r <> 0) n.:u.:u;u:. ol'i 1\\>1\ 'Ii I/J-~ - 1:l~.I\\) -. ,<Q. Q 6' I/J~ ~ '" '" J. -' <( x \P ~ :z: f ;;, u '" c.. ....'!, CoL <i. ....4- W"- I- ~~ iLst ~~ 1>>4: wl~~ \- ~.z ZC) ~ i: IL::> .' Attachment B "'.. ..... " " " . ~ . "" "-:. - ;/ ... v- .... rl tl ::. 1'-1 ~ ('l ~~~:' ...., . ~..,~ I:. .1 I . ~ ./ ./ ;' . J .. ~ l' " -,I F' /----> \ '"""V' (-'-' i'~'-; "'\- :, ./// /;:/ /fC"@J" ;.;r:/ .:!"I '~ ;;;) \ '. ~..:. .~ ~'><'" . . ""-', \ ~~ .------. \t\ d i --:J; /---'T. .c~-a // c- ,-_.:::3i:," I'-"~=~--""~ ! ~!'~'''''''' .....c_~i :>.[1/' n' .'r ---- .J... . .~~ - --- - -~-....,..:'--...,- :i ~r-!-.:- ~-:i k----l- -~-~--- 1: .- l' \ -~~~----~--~~;~ -'E-:----~..- : ""'--'/ l__m._~+_~!__~. '~f') . !::':~_~':':~~~O::._ -f {r) 0,'-......,. I i- - 'i~.ji "~~\~- o..~t.: - i i I ! i. ___ ',1 .- . "1--- j r .. '! ~---..:: "'- " ~ " .::; .-'~:..~i\ ~..-;;.;.;;:J /.... ~//' '-. ~l L--_._--.J l. . ~ ~)~.:,,~,"-~~ I ;\ I, i ) - (d" Ln.:~ . ou.1 J j "~'---- - '<-i .:, i I i, \ I----J--, l .. I' ;,,-,~.,. ~ I I Lt=~). \ Lii~r1 \"-c--, .... ',y-Jf' ~ :" ~ -f 1 6.\~1 v;;;;;:::]' , ..d \ -~l'f l;,~j ~, '\ . ;'" .'~S~-'l :t \ to'\ ."'\ i~:.\\ ,"I hlH '~"'.';. \i,'.' .~ ;-; '1 10 Attachment C . . . it Attachment 0 ~ ,,' I\; ., Scale Albemarle County Tax Map: 061 M Part 1 ~ 260 Feel 780 520 Note: This map is tor display purposes only and shows parcels as of 12/31/2004: See Map Book Introduction for additIonal details. Berkeley Community I ,z,. Attachment E COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 February 17,2006 Arthur Cox Classic Furniture 460 Premier Circle Charlottesville, V A 22901 RE: ARB-2005-171: Classic Furniture Outdoor Displav - Advisory Review for a Special Use Permit - (Tax Map 61M, Parcel2) Dear Mr. Cox: The Albemarle County Architectural Review Board, at its meeting on February 6, 2006, completed a preliminary review of the above-noted request. The Board took the following actions. Regarding the Advisorv Review for the Special Use Permit, the Board by a vote of 5:0, forwarded the following recommendation to the Planning Commission: The ARB expresses no objection to the special use permit, subject to the following conditions: 11. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-6. 12. Items shall be displayed to achieve the appearance of a furnished patio. Beds and mattresses shall not be displayed. 13. Items for display shall not be stacked one atop another. 14. Items for display shall not be elevated anywhere on site. 15. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 16. No new lighting is approved for the new display areas. 17. Add one 2Y:z" caliper tree to the island located at the interior of the parking row in front of the building and add one 2Y:," caliper tree to the island at the east end of the parking row in front ofthe building. 18. Along the EC frontage, replace the row of shrubs closest to the parking spaces with evergreen screening shrubs to screen the parking lot. A holly that grows to a minimum of 2- 3' in height would be appropriate. 19. Replace the missing tree along the EC frontage with a Kwanzan Cherry at 2 1/2" caliper. 20. Add one flowering Cherry tree along the EC for balance. . . . /~ Regarding the Letter of Revision for the Minor Amendment, the Board approved allowing a letter of revision to be administratively approved by staff to update the site plan regarding the location of display areas and revised planting. You may submit your application for continued ARB review at your earliest convenience. Application forms, checklists and schedules are available on-line at www.albemarle.org/planning. Revised drawings addressing the comments listed above are required. Please include a memo outlining how each comment has been addressed. If changes other than those requested have been made, identify those changes in the memo also. If you have any questions concerning any of the above, please feel free to call me. Sincerely, Margaret Maliszewski Design Planner Planning Division MMM/aer Cc: Premier Plaza L L C 3002 Berkmar Drive, Charlottesville, VA 22901 SP File File . . . COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434)972-4012 April 27, 2006 David L and Ellen C King 6640 Roseland Farm Crozet, VA 22932 RE: SP 2006-003 American Cancer Society, Pink Ribbon Polo (Signs #42,47) Tax Map 55, Parcels 80 & 81 Dear Mr. and Mrs. King: The Albemarle County Planning Commission, at its meeting on April 25, 2006, unanimously recommended approval of the above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16,2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary 3. Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle Coun~y Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue and Police, that they have been contacted by the applicant and can recommend approval. 4. The special use permit is required to be renewed in 5 years. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on May 3, 2006. . . . SP-2006-03 American Cancer Society Pink Ribbon Polo April 27, 2006 If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. :.x:,e.~ Amy R. Arnold Planner Planning Division ARA/aer Cc: Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse . . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: American Cancer Society's Pink Ribbon Polo, SP 2006-03 STAFF: Amy Ransom Arnold SUBJECT/PROPOSALlREQUEST: The applicant proposes to hold an annual not-for-profit polo event to benefit the American Cancer Society and Breast Cancer Research. PLANNING COMMISSION DATE: April 25, 2006 BOARD OF SUPERVISORS DATE: May 3, 2006 APPLICANT I OWNER: Ellen and David King; King Family Vineyards PROPOSAL: The applicant proposes to hold an annual not-for-profit polo event to benefit American Cancer Society Breast Cancer Research. BACKGROUND: The event was held for the first time on June 12, 2005 with administrative approval from the County Zoning Department. The applicant estimates the attendance at that event totaled 764 people in 345 cars. The applicant is projecting this year's attendance at 1,120 people with 450 cars to accommodate on site. Sections 31.2.4 and 10.2.2.42 of the Zoning Ordinance allow for temporary events sponsored by local nonprofit organizations which are related to and supportive of the Rural Areas district with additional stipulations outlined in Supplemental Regulations, Section 5.1.27. The property directly impacted, which is described as TM 55, Parcels 80 and 81, is zoned Rural Areas giving priority to agricultural, forestal, and fishery uses with a residential density restricted to .5 per unit I acre. The Comprehensive Plan identifies the land use as Rural Areas, which focuses on the preservation and protection of agricultural, forestal, open space, as well as natural, historic and scenic resources. The property is located at the King Family Vineyards 6640 Roseland Farm, one mile north of Yancey Mills off of Half Mile Branch (Route 684) in the Whitehall Magisterial District. DISCUSSION/FINDINGS: Staff has identified the following factors favorable to this application: 1. The primary use of the property remains a farm winery that has been placed under permanent conservation easement. 2. The proposed event is a model of integrating the purpose of the rural areas ordinance within an event that directly benefits the community as a whole. 3. An equestrian event held on a farm winery directly supports local agricultural activities. Staff has identified the following factors unfavorable to this application: 1. With a projected attendance of over 1,000 people for the event, traffic volumes for a short period of time may be heavy in the surrounding areas. RECOMMENDATION: Staff has reviewed this request for compliance with the provisions of Sections 31.2.4 and 10.2.2.42 of the Zoning Ordinance and recommends approval, based on consistency WIth the ComprehenSive Plan, subject to conditions of approval. " r) ,:-or-' ,~\ !~-' r:.::a rl P,d, c . . . STAFF PERSON: Amy Ransom Arnold PLANNING COMMISSION: April25, 2006 BOARD OF SUPERVISORS: May 3, 2006 SP 2006-03 American Cancer Society's Pink Ribbon Polo Applicant's Proposal: The applicant currently operates a farm winery at King Family Vineyards, 6640 Roseland Farm (TM 55 Parcels 80 and 81). The applicant proposes to hold an annual spectator polo fundraising event to benefit American Cancer Society Breast Cancer Research. (Attachments A. 1., 2., and B.) The event was held for the first time on June 12, 2005, with administrative approval from the County Zoning Department. The applicant estimates the attendance at that event totaled 764 people in 345 cars. The applicant is projecting this year's attendance at 1,120 people with 450 cars to accommodate on site. Petition: The applicant proposes to hold an annual not-for-profit polo event to benefit American Cancer Society Breast Cancer Research. Sections 31.2.4 and 10.2.2.42 of the Zoning Ordinance allow for temporary events sponsored by local nonprofit organizations which are related to and supportive of the Rural Areas district with additional stipulations outlined in Supplemental Regulations, Section 5.1.27. The property directly impacted, which is described as TM 55, Parcels 80 and 81, is zoned Rural Areas giving priority to agricultural, forestal, and fishery uses with a residential density restricted to .5 per unit / acre. The Comprehensive Plan identifies the land use as Rural Areas, which focuses on the preservation and protection of agricultural, forestal, open space, as well as natural, historic and scenic resources. The property is located at the King Family Vineyards 6640 Roseland Farm, one mile north of Yancey Mills off of Half Mile Branch (Route 684) in the Whitehall Magisterial District. Character of the Area: The immediate area is comprised of open agricultural fields, residential dwellings, hedgerows, patches of forest. The village of Yancey Mills, dating to 1748, located one mile to the south of the site, was an important commercial center in the County until WWII and is now primarily residential. The main street through Yancey Mills (Hillsboro Lane) is the former Route 39, the primary route west towards Rockfish Gap before State Route 250 was established in the early 1940's. Half Mile Branch (Route 684) intersects Hillsboro Lane near the western edge of the village, continues to the north, passing adjacent to the eastern edge of the King property and intersecting Jarman's Gap Road to the north. The easternmost boundary of King Family Vineyards lies less than .2 miles from the boundary of the Crozet Development Area. Planninf! and Zoninf! Historv: Upon purchasing the property where the King Family Vineyards are now located, the applicant removed 23 structures and placed site utilities underground. In 2000, the entire King Family property holdings were placed under permanent easement with the Virginia Outdoors Foundation. 'Site Development Plan 2002-56 King Family Vineyards Farm' was approved on August 19, 2002. The primary residence on the site was constructed in 2002. Zoning staff allowed the polo event held at King Family Vineyards on June 12, 2005, by administrative approval (CLE 2005-60). Zoning advised the applicant that to continue the use for subsequent years, a special use permit might be required. Zoning is not aware of any citizen complaints about the polo event held on June 12,2005. RECOMMENDATION: Staff has reviewed this request for compliance with the provisions of Section 31.2.4.1 of the zoning ordinance and recommends approval, based on consistency with the Comprehensive Plan, subject to conditions of approval contained in this report. STAFF COMMENT: Staff will address each provision of Section 31.2.4.1 of the Zoning Ordinance. The Board of Supervisors hereby reserves unto itself the right to issue all special use permits permitted hereunder. Special use permits for uses as provided in this ordinance may be issued upon a finding by the Board of Supervisors that such use will not be of substantial detriment to adjacent property. The American Cancer Society's Pink Ribbon Polo event was held for the first time on June 12, 2005, with administrative approval from the County Zoning Division. Attendance at that event totaled approximately 764 people in 345 cars. The Zoning Division received no complaints regarding the event. As a farm winery, King Family Vineyards is permitted festivals up to four times per year. In addition, events such as weddings and business gatherings can be held on site with 150 as a maximum number of attendees. The applicant is an avid polo player and often holds informal polo matches on site. The distinguishing factors between the events normally held at King Family Vineyards and the proposed annual polo event are the expected numbers of attendees and the sponsorship by a non-profit organization. The proposed event is projected to generate approximately 1,120 attendees in 450 cars. The event for 2006 is scheduled for the afternoon of June 18, with the gates opening at 10:00 am. In 2005, a similar time schedule was used allowing for early arrivals and picnicking before the event. With this approach to scheduling, traffic produced by arriving spectators was distributed throughout the morning and early afternoon, placing the most significant concentration of traffic at the end of the event. The traffic management plan for the event utilizes the long entry drives into King Family Vineyards by having the traffic pull well into the property (approximately 700 feet) before turning for general admission parking and allowing for an additional road to accommodate long queues upon exiting as the event concludes. The closest proximity of any nearby property to the event is the area designated for general admission parking. The easternmost corner of the parking area is located 30 feet from the boundary with neighbors at parcels 80A and 80A 1. The primary event, however, is held 800 feet from Route 684, within the center of a series of large land parcels that comprise the land holdings belonging to the applicant. All proposed parking areas are comprised of established stands of turf grass. All internal travelways utilized by the event are paved. It is the position of the planning staff that interior traffic will generate very little dust, regardless of the weather preceding the event. The applicant has indicated that outdoor amplified sound related to this event will be limited to the intensity and content of the 2005 event. The amplified sound in 2005 consisted of a portable system used to play the National Anthem prior to the commencement of the polo match and make announcements for the length of the match, which is approximately two hours. Staff feels that impacts to adjoining properties from sound will be minimized due to the brevity of the use of amplified sound and the location ofthe event deep within the property. 2 . that the character of the district will not be changed thereby, The surrounding area is comprised of open agricultural fields, residential dwellings, hedgerows, and patches of forest. Adjacent to King Family Vineyards to the east is Half Mile Branch, which approximates a westernmost boundary of the Crozet Development Area. The village of Yancey Mills, dating to 1748, is located one mile to the south of the site. Formerly predominated by rural farm land and rural villages like Yancey Mills, the immediate area is in flux with Half Mile Branch serving as a divide between suburban development and rural land to the west. A temporary event implies that the overall context will remain constant with only short term interruption. The impact of this event will be minimal and would contribute to a sense of local community and support a focus on rural activities. and that such use will be in harmony with the purpose and intent of this ordinance, County ordinance pertaining to the Rural Areas were established for the following purposes: · Preservation of agricultural and forestal lands and activities; · Water supply protection; · Limited service delivery to the rural areas; and · Conservation of natural, scenic, and historic resources. . The primary use for this land will remain a farm winery. The land on which King Family Vineyards is located has been placed under easement, permanently preserving agricultural and forestal lands, contributing to water supply protection and the conservation of natural and scenic resources. The proposed event, while not directly supporting the vineyard industry, does support agriculture by showcasing an equestrian event at an operating winery. Equestrian events are often used to demonstrate the results of animal raising and training and have a long history in both rural and agricultural traditions. with the uses permitted by right in the district, The property and the adjacent properties are zoned RA, Rural Areas. The uses permitted by right under RA Zoning directly support agriculture, forestry, and the conservation of rural land. With its inherent focus and surroundings, an equestrian event held on a farm winery directly supports local agricultural activities. The applicant's commitment to the conservation of rural land was demonstrated in 2002 when the property was placed under permanent conservation easement. The proposed event is a model of integrating the purpose of the rural areas ordinance with an event that directly benefits the community as a whole. with additional regulations provided in Section 5.0 of this ordinance, Section 5.1.27 of the Ordinance applies to temporary events sponsored by local nonprofit organizations which are related to and supportive of the Rural Areas district. This proposed event supports the Rural Area ordinance by holding an equestrian event at an operating winery. Included in this section are provisions for the following conditions with regards to this type of temporary event: . 'Except as the board of supervisors may expressly add or delete conditions in a particular case, each such permit shall be subject to the following conditions: a. A preliminary plan showing access, parking, vehicular and pedestrian circulation, and method of separation of the same shall be approved by the director of planning; 3 b. Such organization shall have made adequate arrangements with the county sheriff, fire and rescue squads, and the local office of the Virginia Department of Health for the conduct of such event; c. Adequate arrangements have been made for the removal of trash and debris, reseeding and general restoration of the site following the event. The board of supervisors may establish and require the posting of a bond in an amount deemed by the zoning administrator to be sufficient for such purpose.' A condition of approval notifies the applicant of the necessity for compliance with these standards and requires compliance verification at the time of Zoning clearance. and with the public health, safety and general welfare. The applicant has proposed the use of caterers and food vendors for the event. The applicant will not provide power, water or sewage connections for caterers or vendors. Health Department approval of caterers and vendors serving food is required. Although acquiring the approval of the Health Department and acquiring any additional licenses is the responsibility of the caterers/vendors, the applicant must verify that approval and provide that verification to the Zoning Department. The applicant has projected the need for ten (10) port-a-johns for the event; Health Department approval of the port-a-johns must be verified as well. Both the Albemarle County Engineer and VDOT have recommended that the applicant arrange for traffic control personnel to be located at the intersection of Routes 691 (Jarman's Gap Road) and 684 (Half Mile Branch) and the Route 250 intersection with Route 684 (Half Mile Branch) for the period of time when the highest concentration of traffic is expected. The applicant has indicated that they will provide traffic control personnel at the intersection of Half Mile Branch and the entrance to King Family Vineyards. SUMMARY: Staff has identified the following factors favorable to this application: 1. The primary use of the property remains a farm winery that has been placed under permanent conservation easement. 2. The proposed event is a model of integrating the purpose of the rural areas ordinance within an event that directly benefits the community as a whole. 3. An equestrian event held on a farm winery directly supports local agricultural activities. Staff has identified the following factors unfavorable to this application: 1. With a projected attendance of over 1,000 people for the event, traffic volumes for a short period of time may be heavy in the surrounding areas. RECOMMENDED ACTION: Based on the findings contained in this staff report, staff recommends approval of SP 2006-03, subject to the following conditions: 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the 4 . . . Albemarle County Police Department deems necessary. 3. Approval of a zoning compliance clearance is required prior to commencing this use. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue, Police and Sheriff, that they have been contacted by the applicant and can recommend approval. Attachments: A. Site Drawings 1. Sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" 2. Combination of the sketch plan (A. 1.) and the approved plan from SDP 02-56 as a base drawing. Prepared by staff with the assistance of the applicant. B. Site Context Drawing C. Site Panorama: taken from the west side of the winery building, looking west across the polo field (light brown) with the primary residence located in the distance (center), the entrance road on the left, and the horse barn to the right. 5 it> I SP-2001l-03 American Cancer Society, Pink Ribbon T' . March 16, 2006 Attachment A.l Sketch Plan . ~ ~ ~ ... 8m 14 I 81 ~I ~I II 81 81 I ~ B~ ~ ~ ..) . t ~ .... b.o ~ t::: ~>E Q ....c::! ::..J..... . ~: ~~ . ~ ::::: 8) ~-.~. I ~1! ~ ""-- - -..-..~...... .":~~. .. Oo--=:a 00 ~ ~ ~ . 0 ....s..g 00 ~ 11 ~ Oo:::::-;:! O - .- -.J II fEd ~ SI ;; ms mill ... rD~ ii1;s m~ fa 1m iii 1= r~ ,... ~ 7.; ,~ -:.. ~}.' ~ ~,:; e' . . - Q. m !i ~ ~ ~ It'ilIs iii .. e!iI:s = .. -:s EG.... ~~ B ~ 19 B i:I l~u:'u:n3Jm ~ ti: Q .... ~ '0 " 8) a t; ~ C) ~ ~~ ~~ " ~ I ~ I 61. .::; I ~t~.~ ~~~ \1 ]~'- ~V ~!I I J ~}J' · ~ .e(1 _ " t::: ~ :r~ 8 I Q:l ~5 .~ ~L\ I' 1...'1 1...'1' ~ \:~ I") 'V) 1,,\ 01 .~ \)1 '-'"'il I ~ :: I ~ ~ t\ I t, b' ~ .~ : ~~ ~,~ ~ ~I ~' ~ I Lb ~.~ .I~ \ i...\).5 . ..!!l I \J) ). l 'i \::! ~ \.>1 1.>1 c.. t, t, I, ,t' \\ t, L\ .~ ,,~ ~.~ t~ O}'G)"\ :~ r C1 ~)\J)~ ~ ~ ~ .g .~ IJ1bS/~ ~ ~ ~ ,~ ~ ~ ~ ~:~ ~ ~"'~I' ~ I~~~l ~~~.> ~ I ~ &~~. ~ ~.. ~ ~ ~l ~_.. ~ 1 .....ll.lf "'l:: f.;.l ~ I .5 I ~ 0: ~ ~ ~ {j:.l;! ,~ ~ ~ .... '" ~ 8 ~_~ Co2 .... 0: '" " ~ ~ {j~ ~~ .~ ~ I . .1 ,., J~1 ~ ...^~ ~ '-".J.... ~ .E ~ ~ :<~~ l! \ ,......-_j:'R_ j~ -.;: ~ ... :l .... ~~ - l -- I I I ,I I I -- I I ! l Q ~ i3 t::: ~ "..Q:l -'Cl,) ~ '-~ ~ ..... I i~ I I I o - o ~ = o .c .c ~ ~ = ~ ~ Q,l .- C) o 1,'1 ;... Q,l C) = ~ u = ~ C) .- ;... Q,l s . <~ '. <C ~...... o l=: I 0) \00 S ...t:: o u N ro ~t: rr,<C ex) ;>-. .......... .......... ...t::::::V V) gp~,.D 1i3 0 r/)...t:: -..~ ~Il)U V) 0) ~ Il) ...... ~...... O)-oro 0) ro .~ l=: S ;>-. U V) Il) ro'~ O)t::O o:~ -B<CO -0:0 b1)-..8 l=: .s .S ~ S ro ro -.. ~.- ,..., ~..........r/) 0)>......... l=:..........~ ......;;.-0 00)0) l=:~ ._ ~...t:: 0) .q- 0 V) ,.D U . V)cro U...........:..... '8 3 ~ S .~ -0 -0 V) ,.D ro -0 l=: <C.........o .broro ..........r/)l=: ~p? _ '-' 0-" ~..2 b1) ~ Il) 0.. 0) 0... l=: C U 0 c: -..'_ .- c: 0)...... ro V) r.... V) ro 0 ~ Il) ~~O) 0............... 0) V) b1) l=: ro r/)~ ~ c: ....... Il) b1) ~.......... ~ ......'-''-' ~ 0... ro . p".q- S l=: -0 .......... b1) 0... ~ ro o c: c: -.. l=: 0 0... ro 0 b1) . - t) Il) 0 r^ l=: U ...... 0 VJ r/)'en''''''' "t:......;::::S.. Q) '-'~r/)t) ro~oo ...... ~ ~;qp< <>.Uj ~ - 5 0) l=:......... 0) ~O)Ec: ~ ~0O.J'-' 0)...... 0) ...... ro 0... <C '"d :::: ro 0 0) . R b1)C/J............- ~ Sc.;::: ~ 0) l=: '-' ro 0) V) L... .:::::: " ~ ....... ~ tC ~ r-' "" ~ "'" 0) ~~O) 00)0Q),.D ...... ~c:c:o~r/)~t8O) ero 0... 0) 0) 0 ...... ~ 0... > -.. E-- 0 0... ~ 0 0... V) ....... V) 0) . ,.....-Jo-ro;.......r-~c:...... <C cO u' r\ ........""-. V) ~'OO:< ~-d..L1 ~ cj . ::c ....:::: ...... ~ .~ ~'O \..)~ ~\Ci ~ .....~ .~ tv') ;;S"\:l ~ ~ ~ .;: -;s ~ \..) -;s ~ ....... ..... ~ ~ ~~ ~;:.. ..... ~ VJ ~ ..s~ "\:l~ ~ ~ ~~ ~~ :..... \..) ~.~ . ~ ~ ..oi::: ~ ~ Cl"":::: OJ:) VJ ~ .~ ~ -, ...... VJ VJ ~ Cl ~ ~ ~.s -B .......1::) ..... ~ ~ ~ ;.;;:: VJ ?-... Cl .~ ~ \..)...1::) -... . ~ ......~ VJ .VJ ~ ~ ~~'O .\..) lr) :........::::: I ~~("o.;j ~ ~a ~ ~ Cl.., Q:-;S~ .. :.;-;: . ,. ~i ~,,~g ..--, ~~...: lLC'l...J "'::)-- >~m~~i~:: ~ f'; , "'Il~l'>.>- ~~ I ~' , ~~~ ~~ ,~.; -I " . l'>'. ~ii .. ; I : ~J~g~~<>~ \ ,. I ___ 'ilri~~ -. f SP 2006-03 American Cancer Society's Pink Ribbon Polo Attachment B. Site Context Drawing o 0 0.05 0.1 0.2 0.3 Note: This map is for display purposes only and shows parcels as of 12/3112004. See Map Book Introduction for additional details. q o o -(.3 D.. .6 D ~i? c. >- ;; g (j) .... .-;- ~ ~ "10 () C ~~ 92 r}) ,1. U '.' ,- ~6 ~~ 0;": ~A :.n ~. . . . Albemarle County Planning Commission April 25, 2006 The Albemarle County Planning Commission held a meeting and a public hearing on Tuesday, April 25, 2006, at 6:00 p.m., at the County Office Building Room 241, Second Floor, 401 Mcintire Road, Charlottesville, Virginia. Members attending were Eric Strucko, Bill Edgerton, Pete Craddock; Jo Higgins; Jon Cannon; Marcia Joseph, Chairman and Calvin Morris, Vice-Chairman. Julia Monteith, Senior Land Use Planner for the University of Virginia, representative for David J. Neuman, FAIA, Architect for University of Virginia, was absent. Other officials present were Wayne Cilimberg, Director of Planning; Claudette Grant, Senior Planner; Amy Arnold, Planner; Steve Tugwell, Principal Planner; Rebecca Ragsdale, Senior Planner; Glenn Brooks, Senior Engineer; David Pennock, Principal Planner and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Ms. Joseph called the regular meeting to order at 6:00 p.m. and established a quorum. Public Hearing: SP-2006-003 American Cancer Society Pink Ribbon Polo (Signs #42.47) PROPOSED: Annual polo match, benefits American Cancer Society ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 uniUacre) SECTION: Section 31.2.4, 10.2.2.42, 5.1.27 COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density (0.5 uniU acre) LOCATION: King Family Winery, 6640 Roseland Farm, Crozet; TM 55 Parcels 80,81 MAGISTERIAL DISTRICT: Whitehall STAFF: Amy Arnold Ms. Arnold summarized the staff report. · The Commission first looked at this project on April 11. It is back for the Commission's recommendation this evening. There are several items that staff wants to bring to their attention regarding the project as follows: o Officer Byrom of the Albemarle County Police was stationed at the event in 2005. No complaints were received by the Police Department at last year's event. o Also, the Commission had asked for a little more information about any recommendation that the Police Department might have regarding stationing officers at the intersections of Half Mile Branch and Jarmans Gap and Half Mile Branch and Route 250. The American Cancer Society's Pink Ribbon Polo Committee has been working in close conversation with Corporal Robert Heidi, who is the Albemarle County Traffic Unit Supervisor. They have arrived at the following traffic control plan for the event. .:. There will be two County officers at the event this year. From 10:00 a.m. to 12:30 or until the traffic lightens one would be stationed at the intersection of Half Mile Branch and Jarmans Gap Road. The other one would be stationed at the Half Mile Branch and Route 250 intersection. When the traffic does lighten the officers will move to patrolling inside the event. At 4:00 p.m. the officers will move back to those intersections and provide traffic control until they are no longer needed. o A few other issues have come up because the event shifted at the last meeting from a one time occurrence to an annual event. Zoning and the County Attorney both had concerns about making sure that the County is protected from the long term potential impacts of the event and recommended the following changes in the conditions of approval: ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 25, 2006 PARTICAL DRAFT ACTION MEMO/MINUTES SP-2006-003 AMERICAN CANCER SOCIETY PINK RIBBON POLO 1 .:. Condition 3 should be amended to include a 2,000 person cap on the limit of attendees. .:. The special use permit, should it be approved, could be subject to renewal after 5 years. With the 5 year renewal period it would come up for renewal in the summer of 2010. That would let the County take a look at the event having been held over a span of 5 years and evaluate based on that. .:. It is also recommended that condition 3 be changed to require annual approval of a zoning clearance. Zoning has recommended the following rewording of the first sentence of condition 3 incorporating both the addition of the annual clearance and a cap on the attendance, "Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year." .:. The word "sheriff' should be removed from condition 3. The mention of police is sufficient. Ms. Joseph asked if staff had made the applicant aware of the proposed changes to the conditions. Ms. Arnold stated yes, that she had discussed the changes with the applicant who thought that the conditions were reasonable. There is a representative present to speak to that. There being no further questions for staff, Ms. Joseph opened the public hearing and invited the applicant to address the Commission. Cory King, David King's daughter in law, stated that Mr. King could not be here and that she was present to answer any questions that the Commission might have. Ms. Joseph asked if she knew what the new conditions are and if she had any problems with them. Ms. King stated that they were in total agreement with the conditions. The reason that they wanted an annual event is so they would not have to request a Special Use Permit each year, but they were totally fine with coming back in five years and dealing with the zoning clearance every year. Ms. Joseph noted that it also puts a limit for no more than 2,000 attendees. Ms. King stated that was fine. Ms. Joseph invited public comment. There being none, she closed the public hearing and the matter was before the Commission. Ms. Higgins moved to recommend approval of SP-2006-003, American Cancer Society Pink Ribbon Polo, with the changes to item 3 that Ms. Arnold stated for annual zoning clearance and a 2,000 person limit. Mr. Strucko seconded the motion. Ms. Joseph asked if there was any further discussion. Mr. Cilimberg noted that one of the things discussed was having a five year renewal. He asked if the Commission wanted to include that or not. Ms. Higgins amended the motion to include all four changes as described by staff for the annual zoning inspections, 2,000 person cap, 2010 as being the expiration date for the five year renewal and deleting "sheriff' from the one condition. 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 25, 2006 PARTICAL DRAFT ACTION MEMO/MINUTES SP-2006-003 AMERICAN CANCER SOCIETY PINK RIBBON POLO 2 . . . 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary 3. Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue and Police, that they have been contacted by the applicant and can recommend approval. 4. The special use permit is required to be renewed in 5 years. Mr. Strucko seconded the amended motion. The motion passed by a vote of 7:0. Ms. Joseph stated that SP-2006-003, American Society Pink Ribbon Polo, would go to the Board of Supervisors on May 3, 2006 with a recommendation for approval. FOR ACTION MEMO AS SUMMARY OF MOTION: Motion: Ms. Higgins moved, Mr. Strucko seconded, to recommend approval of SP-2006-003, American Cancer Society Pink Ribbon Polo subject to the conditions staff recommended in the report, as amended. 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 1 0:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue and Police, that they have been contacted by the applicant and can recommend approval. The special use permit is required to be renewed in 5 years. 2. 3. 4. The motion passed by a vote of 7:0. Ms. Joseph stated that SP-2006-003, American Society Pink Ribbon Polo, would go to the Board of Supervisors on May 3, 2006 with a recommendation for approval. (Recorded and transcribed by Sharon Claytor Taylor, Recording Secretary.) ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 25, 2006 PARTICAL DRAFT ACTION MEMO/MINUTES SP-2006-003 AMERICAN CANCER SOCIETY PINK RIBBON POLO 3 .io"'t.. 5-3- 0 [0 -1, () ::-B~n ~~~:__ ~ '.' '_.. .l:.ItLL___.. .... 4. This permit is valid until May 3, 2011. The applicant may submit a special use permit amendment to extend this date. This extension request shall be submitted no later than 6 months from the expiration of this special use permit or by November 3, 2010. Review of an extension request will include the impacts of traffic and noise. ~2 n '~~_:- C' ~ 'J 3 ,:\n>:::ican C,3nCt:' So-'~i,~t./ ;:>III~: ;'.<i;_~t'.!n COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Places29 Master Plan Update AGENDA DATE: May 3, 2006 ACTION: INFORMATION: X SUBJECT/PROPOSAL/REQUEST: Discussion on status of Places 29 Master Plan in advance of May public charrette CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACTCS): Tucker, Foley, Davis, Cilimberg, Catlin, Wiegand REVIEWED BY: ~ ATTACHMENTS: Yes LEGAL REVIEW: Yes BACKGROUND: The Places 29 Master Plan process is preparing for the next series of public meetings to be held on May 18 and 20, 2006. The purpose of these meetings is to solicit comment on and reaction to the three proposed framework plans that were developed by the consultant based on public feedback gathered to this point in the process, with the objective of identifying a preferred plan that will provide the direction for the master plan process from this point forward. STRATEGIC PLAN: Objective 2.1.1 - Neighborhood Master Plans DISCUSSION: Since the last public charrette that was held in November, 2005, the consultants working with staff and the Places29 project team have refined public comments and feedback into three framework alternatives that show contrasting approaches to land use and transportation elements in the plan area. Those three framework alternatives were shown to the Planning Commission and Board members in February during a brief overview by the consultant, and were reviewed in more detail by some Commissioners and Board members in meetings following that work session. Since that time, work has been done to increase the clarity and comprehensibility of the maps in preparation for the upcoming charrette. Staff would like to orient Board members to the refined maps and explain the upcoming charrette schedule and format so that Board members can be aware of and familiar with the material well in advance of the public meetings. Similar sessions will be held with the Planning Commission and with the community stakeholders group on May 2. BUDGET IMPACT: No budget impact. RECOMMENDATIONS: No action is recommended. ATTACHMENTS: A - Overview of Alternative Framework Plans B - Alternative Framework Plan Maps 05.059 Attachment A Copies of the three Initial Future Framework Alternatives prepared by the consultant team are attached for your review. These alternatives show three different combinations of future land uses and transportation networks for the Places29 area. The intent of consultants and staff (County, T JPDC, and VDOT) is to give three very different proposals for public consideration. For the past several months, the consultants have been analyzing background data about the County and the Places29 area. They have combined this information (e.g., population growth, future needs for commercial space, transportation issues) with feedback from the public about their wishes and needs (e.g., better road network, more transit, more parks and open space) to create these three initial framework alternatives. The Alternatives There are three general comments about these alternatives. First, the presentation of the land uses has been simplified. Second, only the two largest Centers and the Uptown/Midtown Special Areas are shown. Third, the transportation network includes the proposed major transit routes. Land Uses. To help the public focus on the issues and questions that need to be addressed during the May workshops, we have simplified the land uses in these alternatives. This decision comes out of our experience at the November 2005 workshops. Some of the participants in those workshops were distracted from considering the overall land use and transportation patterns; they were evaluating where residential uses should go, where the offices were, and so on. So, in these alternatives for the May workshops, we are presenting land uses as areas where new development is proposed (shown in yellow) and proposed redevelopment areas (shown in orange). The Preferred Alternative prepared for the September workshops will show a more detailed land use pattern. Centers. The Community and Destination centers are shown on these alternatives, along with a "Midtown" in Alternative 2 and an "Uptown" in Alternative 3. The smaller neighborhood-scale centers ("Civic Green" and "Neighborhood Service") will be included in the Preferred Alternative (September workshops). Transportation Network. Each of these alternatives features a transportation network with improvements designed to support future development. We have also included proposed major transit routes to show how new development oriented to different transportation routes might be served by transit. It should be understood, when reviewing these alternatives, that each proposed new road will include sidewalks and bike paths/lanes. Initial Framework Alternative 1. Alternative 1 is the base case; it will serve as the first alternative and will also be a comparison for the other two alternatives. Transportation improvements are focused on US 29 and most new development (yellow) is shown north of the South Fork of the Rivanna River. There is a small amount of redevelopment (orange) shown south of the South Fork. The Centers will be focused towards and accessed primarily from US 29. This alternative incorporates the lowest (most conservative) amount of new development and redevelopment and has the fewest Centers of the three alternatives. Initial Framework Alternative 2. Alternative 2 features a major network of parallel roads; both Berkmar Drive Extended and Northern Free State Road are included, for a parallel route on each side of US 29. There are more of the larger Centers, and they are focused on and accessed primarily from the parallel roads (rather than US 29). This alternative also shows a "Midtown"-a special area in the southwest quadrant of US 29 and Rio Road. There is significantly more new development north of the South Fork (than in Alternative 1), as well as more projected redevelopment south of the South Fork. Initial Framework Alternative 3. At the request of the Board, the Ruckersville Parkway has been removed from this alternative. The revised alternative includes Berkmar Drive Extended as the means of serving the "Uptown" special area just north of Airport Road. Most ofthe Centers are also focused on and have primary access from Berkmar Drive Extended. As in Alternative 2, this alternative shows more development north of the South Fork, more redevelopment south of the South Fork, and more Centers than Alternative 1. The overall amount of new development is greater than in Alternative 1. .... !: Cl) E J: C.) III .... ~ a.. <( ~W::2: wa::~ >~a:: !;i:;::)O ZLL$: e:::....JW W<(::2: 1-1-<( :....I-a:: <(ZLL ~ ~ j "0 =:c ~ r~ E Ii ~ ~ 'It 1 z{ Ii i ~ ~u . ~. '" ~,i!!fi 1jt~ ~nlj1i!t~g :Ii=< ~ h..! l=\ii i . t Ii !~~ ~ .~ ~ ! ! ~ ~ -J · !!l . ~ i I ~ L 1 ~~H E 1 t ~ 'i II h ~ 15 - 1 ~ A ! 0j ~ .! ~ ~:sl ~ n b p.! ~jO .- ".- Ji 1 ~ i i I ! - i I ~ ~ · i .i [~4 cr: F : z ~ ~l ! c ~ 8.IJ"lf 't:l ~ ~ " ~ r r P j:l : .~.~ ~ t !:: ! ~ I ~ ~ If. ~ i ~~ ~ C C (Q f f - \U U 0 :;) ;;1 ::i Cl lr lL lL Ih_ < ~ge&hi g>lj;.i::"'1111 II' Q.. >ouSi5;: ....J I. ...::~... i ~ ! _ II ~~ I ~ IItl" ! ,"',., ill! ~ :l t ' \ III I ~ , '," .1'1 ~, ~ :' !lll. - 0 . "', ~ on '8.,0' ~ al ~V'.'.;., ); >1 . .... v ~-, I .''', , .' , r a.. <l:: NUJ~ Wel:::.:::; >~^" -1-....... ~~O ZLLS: o:::---lUJ W::!;~ !JI-<l:: .....Zel: ....._LL -! . E .l: i r~ ~ ~.t: ~ ~ .- CI E ~ ~ ~ ~ ~ ID t I" i !~-l c ! ~ ~~i " .~ . J1 ~ d · j ~sn ~ E ~ ! · .l'~ > ~i ~ gc i~ lhlp~l;~ ~f H I ~ n~l H 1~H Pil.t!!.~i ",tl~. f '" =._Co". .l'~~'5!1. a~.ll ffi~I~1 ~lft.~~~~Hh 'Hn~~dnH;~j li;~H~iiijzg ~p~ {ill ~~ ~ 8 '!l'!l! ~. ~~ UI_ol :H.i~hdgli;~~ ~j} 1 j ~. i::g::'illn III I.,/',~ hllll~lj i ~,',/i' Ii' .i illl ~ i ~ \11; ~ ~ , , lill! ~ 0 J.il :I~ I_A ~ ~ U 0 ". .- , ..~.. , . . , c 0:. ~ t , "'-' ~ 2 " ~ ; ~ 1: ;;: " . ~ .. I .. 'r -. '- / a.. <( MW:::2: we:::::::.::: >::>'" -I-LL.. <::>0 ZLL:S= o::::--.JW W<C:::2: ~I-<( <(Ze:::: _LL ~ ~ . " 'Q ::c i .~~ t ri ~ L .. l: E 1:: f g ~ ~ i~ !. c " t ~l !~..1 .2 I ~ I ~ ~~II' '. .~ ~ ~ ,1 h~ ! ~ E i ~ ~ ~ i < E, ~ Ii ~ h i J ~ d ~l~ d ~Uf H J ~ ~~ h d 1 ~ n Ii n J ~j! H ... ~. i - ".~ Co" ~. ~ l ~ 1 ~ ' ~ ~ z ~ - ~. ~ j ~ihj ~H~>-~~H.Hh -gfn~~hiHii;n II) v Iiii.w ~g E 2 H ijil ~w u u ~ ~ L! ~ U ~~~ ~ ~ ~~ JWI~t;;&~ ~~~H j U i::g::'illll II!~ ! er :~ I ,~~:~~ Illill.'; I ."< Jill ~ > '--- -~ '/'Il'~ ~' Ill.. - .. , . '. ~ i8n" ; "j . I ~ JU U-l ~ 00....9 o m ~. <c Q ill > ill o "I , ~ iti (ij n ~ :,,; ~ ~ = .5;; -g ==~ (ll j .9.:.-' (j \ -,', ! J ) I I I u I I J , . - !. I I I · I I .. J I ~ t ( { \, ", /,' J/ '" ~'---- -- ,- _......J li{ 1.:~~O!k'. ~. ~_.>~ ~'~"''l ,---..-::~, - - . .... ......t~ .' ....._~ It -:-fN"'}, t ~ ~;.j1:1~ ~"lt'-t '''~-Ir .I '\ ../}:,i ...~.- ~.. '--""' I~.', U . -- a >~. '-...-. '\ ~- ~I I \ ~.' ~ij~.'. '. } , '''J'e I' "..._~ ,. ..- ---- ~~- rt! ,..-~ --~ - '. ft. ..... ..... . ~ --------. "., If! .~ ", " /5 l,/ ._ _ _ . I, \ .../ ......1 I, .1 ( I I I I. .,.//' ! ! ....<::-_.- ::,-.', ~.~. ..,..... - -'..... ..... li:il \ I II -,' \ , I " I ( II I ( I I II I )1- ~ I' I .. '.... l " .... - ._,., I \.. -----~ / ! 11 : ~JL J1': ;f -1 " o o s: ... o .c<l>Q) s::;~ .21:; s: Gl _ ~ z...co _0<1> .!!! Ol ~ ..c.u 5;~~ :2'x e Ul <I> <I> Glc'O 0:: CO'(ij <t:'.!a ~ ,I r- ! co <I> ..! .. " .!a III i ( . '. )1 ::J 0...'0 4 \ o Gl <I> .. i - ... ; s:..xs: r o 5;'E ~ I I .' \ { .cO-lIl '... ~ S:GlOOl '----,1 Olu"'c It '-.- <1>.- Gl~ii532 Z Gl .2 '5 ea <((/)u.o Q) ~ <( .!a ro Q) c ... <I> ... N u-' Gl o.::J .. en c on; Q) Gl c C III 0 \ 11 ococo.g ea \ C -e ...... ::J a.. \ J I: Gl::J~u I _ I e c=.S Q) " , I ..s::::: " I f" C) CO 0""" ... , e >.cco u = _S: ~ .:; ro <1>':::" 0 - .- E U co en 0._ ~<I> Q) <( c.. III ro a. >- c I-- ~~ Q) E IV C. IV E 'C 0 ... ea Cl E ~ IV :::I CI) a.. i:S (/)0 \ '" , .....-...-.-/ "- .... ,- .' III t~;' },.: -I c co .. .!a <I> co c" ... <I> Gl02ro EO::J_ >.s: - c o ... ... <I> 'Q.oOE E~ g>~Q) w .21 ~ a. ~ c Gl 'x E .c <(Z<l><I>~ If I at I. II': it I '0 <I> C X co .- III E .- <I> Q) ":;lIl Gl 0...... 0 UlO.2.c :J-f...~ · 0 0 co ".c Ol<l> ~ s: .!: ro .- Ol...... ~ 'Q).!a <I> <(Z~~ 15 co= .!a co c ~ ~ co o <I> "lIl :2::J ~-o - <I> c X ~ .- o E .. - 0. co :J '(3 c <I> <(g. co .!a =.;..; .0:: co c= Gl ... 0<1> ce .2 ~ 10<1> .: ~ .. . Ul'O Gl <I> o X <( 'E ... <I> e co <I> III U .- <I> ... III Gl ::J .. . c'O Gl <I> o .~ ~E .- <I> c U ::J'- E 2: E 3l 0::= .. O CO""" ......co <(~= '0 ... <I> <1>$ IDn;...: "'ai<l> eg $ COO>C<l>_OlC III co co 0 <I> .!: <I> g>co.c:S<l>ro~O .- '0 III III .c co <I> 'OCCOQ)......lIl~s: =::J<I>'Oo<l> - .Eero~"""~~E rocoro......~roEe +-'O+-!;;o+-v- c <I> c .~ +- c - <I> <I>.!::! <I> c U <1>"- U 'Oc'O<I><I>'Occ '(ij ~'oo i; ~ '(ij :.c: ~ <1>... <I> 0 0 <I>:~ III O::oO::UuO::~iJ .9 <I> -0 . Ol<l>lIl C.ce ~ U <I> >.~ E co<l>t E'Oco >.0. III = co <I> E 0 ~ ~-. ro.!!!:fi ~ g> E <1>'- 0 'OlIl.c .- E c :fi 0 ~ o::~.9 . . . ~ ~ al III ~ ~ .!::! .... <1>.-...... C<l>lIl.clll'" coe::J~iJ$ Ol<l>...... ~ Olc o 0 !;; '0 C ,~ '" <I> .- '-J ~coEn;~<I> co '0 >'u CO.c c.Qo~""" :fi ::J 0.- <I> E lIleE~=o =>cowcoE~ . . <I> '0 '2 lIl>' - lIlOO C Ol co <I> ~ 0 ~ ~,_ co 0 .- .- c E s: ..- co "S.1: 0 U 1: n; lIlaliJCO......<I>~ -_X<l>o-= III 3l n; '5 ~ -g = co ~ .9 'E = ~ ~ ~ ::J u.o co 0 -0 Ol 0 C Ollll Ol= fu ro.Q <I> <I> ~ .!: ID E ~ .!: .~ '(jj a; III +- >. III ~ .0 ~ ~ ...... .!a $ '0 co :: 3l ...c:c::J ,'Oco~ai"'co3.c<l>- $.g co '0 '0 c-g >0$ 0,0;= III c.- E ~ ~ <I>::J Q) c <I> ~ <I> 0 <I> <I> lIl.;::._._ x 0 = <I> <I> - ::J III 0. o ~ 0. E :?: <I> .0 E = O.!: III ::J '0 ~ . . . .....c...... (/) ~ c .- c .c Ol c co. = <I> ~ :fi <I> ~.!: --. <I> <I> l6 > iil~~-g ~lIl=~o.ro -coco ii5......eco -'Oooo::Jeuc.c <I> c.- ...... 'jij g u 0 c C'" co '> co '0 ... <I> > C III ...... Ol III Ol E III u'(3 .c ~ III >. E c <I> <I> <I> ~ III co '0 .... .~!E .... :: ID .0 .!: Q) E ~ E <I> ID s: (5 ::J:O 5> ~ <I> -g e 'Oco3l~ OUo.US:c::J.-coOlO<l> ~t::J-rolllCo.::J<I>COo.lIlcro.cO o <I> I 0..- III <I> 0 III III III ... co 0 - ... .c ...... -U E e <I> 'c s: = . ::J <I> 0 +- <I> 0 ~ uai~<I><I>'O<I>~lIl2'O<I>~~.o~.~ c .- .c :2 .2 > - ~ .2 U - .... >. OJ ~ co-gE~lIlu~~o-gu~~uco'(jj::J ~coco~~Eu~ii5coElIl~~:?:cE . . . . ro_ Ol Ol .-U 0 c e c III <1>'- <I> '6 "'<1> C<l> <I> _'0<1> -::J <I> Ol <I>.c III g.3 E ,Q-u Ec......-E......::J >. III E ~ c >'0 E co "S e 0 III .!: o <1>_0 +- E:;Q. <1>. UCOEo.~ c(j).clllE S~ ~ g>.!: E ~ .g ~ ~ .9 <I> ~ co co .- co <I> co C'- 0 > .... 0 '0 0 'O'Ot'O....OlllO,olIlOOC... ~ .2 $ c ~ '01 ~ li= <I> ~ ro.c co 0 o U c co co <I> III ID Olc +- +- 0 ~ 'm .c .!: Q) <I>.c ... Q) 0.'- U C .0 .0 E 0) g lIi.:'~ ; ID -g 0. :fi :g.g -5,:!1'J E N co <I> co 2: <I> Ol 13 ::J '0 C '(ij.- > C/) ~~~3l~~E~~8~:g~,g:J ... o c_ <I> co o.c o 0 c:t= co co .o~ ... U ::J <I> c...>. co'O~ lIlC= <I> co U 'O<I>~ ::J U U U co.- c o..~ III U . . . . . ~ co ~ 'Oe <1>0 o c <I> <I> E U ...... CO'OlIl Ol 0 ~ro ~ ~.~ -6 ~ :6 ~ ~ ~ g ~ ~;;;~ g.3E :0 <I> CO o <I> CO'- - 0 >. '(ij 0. <I> "'Ol";;; E - E ::J.... 0 III 0 ti '" E:;a. <I> co~g~co .clllE S ~~ >.+- U .'!::: - <I> III co .c ro .0 '6 . ~ <I> ';E .9 ... '0 '0 :; C -U '0 ~ . .~ '0 III 0 0 C c .Q <I> co .- III Ol ~,c - 0 co '0 co ......0. ~ ... ~ <I> - ... '" 0 co.c co .- o III ~ co <I> c.-.-... <I> 0 III 0= .c.!: 3l ~.c 13 .2> 13 e ,g :0 ... <I> c l6 g ~ ::= .... ; ~ :fi :g.g.c :!1'J 0 -g co- co Co ~,g <I> co '0 c '(ij .2> > 'm 13 '0 .~ lIl" <I> - lIl.c III 0 <I> <I> III E c c.~ _'-J...O::Ju_u....c_ _cou . . . . . g>c .- 0 2: III <I> <I> III III -o::J g ~ 0 .c'- 0 "'2:c;::: 0<1>...... .ollllll .c.::::: = Ol'- l;:: '(jj~ <I> Z<I>.c ... ...... <I> _ <I> s: 0 u..... (/) - ~.9 g>.Q ai lIleiJc.~ ai ~ '5 '5 C> o..!.l!,.c :fi ID 0'0<1>'0...... C co III C co '0 ::J <I>,~ -e<l>-O='-J ::J n; <I> <I>.~ c u.~ <I>.~ <(.QE~O . . <I> = o e o Ol c +- c e - .... III <I> 3le =>~ III C ro '0 III .c_ 0. co;o III ~ e <I> U :fi g>... co Q) ~:~ u.;:: 0 e E <I> U UO-<I>Q)lIl'O co .o.~ E ~ co c <I> <I>.ce>. <l>COU a..2> <I> 0 c '0 - C .- <I> '0 - Ol._ co Q) ~ c '(ij o.E "(ij ~.~ :fi -==0<1> 0<1>......... 0::::.........<1> o.coo. . . . T"" '0 Q) OJ co 0.. CD o o N <0 ~ u Iii ~ U o "0 <ri o l"- N "l' o Q) :0 co I- <n Q) 0. >. I- Q) U co a:: CI) 00. -E o IV ~x Q. W T OS ME--" _ ,.,:=IVED A. B i:: i.".... -3-0 . The Places29 area is Albemarle County's "Economic Engine." . Demographic and market analysis is an important part of master planning. . Transportation choices - walking, transit, and driving - are pal.t of a livable community. · Albemarle County faces the challenge of balancing growth while maintaining quality of life. Where do you shop for your household and personal needs? What do you have to leave Albemarle County to find? How much retail - and what kind - does the County need? Where will all the new employees hired by County businesses live? How much will the infrastructure for all the new development cost? Answering these questions, and many others like them, is part of the Places29 master planning process. Understanding the demographics and economic framework of the County and the Places29 area is essential to manage growth effectively. Guiding future growth means identifying appropriate locations for homes, businesses. retail, and many other land uses - and tying them together with an effective transportation network and transit system. The type of new development pre/erred by Albemarle County follows the Neighbor- hood Model. Developments that meet the requirements of the Neighborhood Model will be compact, mixed-use, oriented to a center, pedestrian-friendly, and environ- mentally appealing. ZHA, Inc.. the Places29 economic consultant, has identified three studies that document the economic benefits of communities that have characteristics like those in the Neighborhood Model. These studies show that: I. Real estate values over the next 25 years will rise fastest in "smart communities" that incorporate traditional characteristics of successful cities, Save the date: Mav 18th (Evening) Introduction and Rackground Presentation May 20th (9:00a.m.) Small Group Session on Preferred Alternative Public meetings will be held at Sutherland Middle School. Please visit I www.albemarle.org for more inforn1ation. 2. Homebuyers were willing to pay a premium of as much as 20 percent for homes in new urbanist communities. and 3. The costs of compact growth are substantially lowcr than the costs of conventional suburban development. A livable community is attractive to new businesses and residents. a<; well a<; a source of pride to CUlTent ones. Albemarle Countv offers a highly skilled workforce, an excei- lent multi-modal transportation system, a world-class university, an acclaimed health care system, numerous recreational assets. and proximity to the Eastern seaboard. All of these factors contribute to a very strong and stable economy that continues to attract residents and employers. Understanding the Economic Climate Preparing the master plan requires an under- standing of the economic climate in the PJaces29 area, the County. and the larger region that includes the City of Charlottesville, and Albemarle, Fluvanna, Greene, and Nelson counties. Manv residents of those counties work and' shop in Albemarle County and Charlottesville, so the Places29 Master Plan will recognize the economic benefits from the entire Metropolitan Statistical Area (MSA). Places29 Overview: Places29 is an e.'(eiting community planning project that will help shape the future of northern Albemarle County communities. Places29 brings rcsidenl~, business owners and others together to map out the best possible shared vision lor this crit- ical area. The project combines land use planning for four designated urban communities with the US 29 North Transportation Corridor Study. Places29 Overview Transportation Transit & Transportation Operation Solutions Street Types Land Use & Urban Design Place Types Open Space & Natural Resources Economics Implementation Planners will identifY and analyze the County's economic strengths, as well as the demographic and market trends. Planners will also forecast how demographics and markets may change during the master plan's 20-year timeframe. The results of the market analysis will help planners develop implementation strategies to deal with growth, develop- ment, jobs, housing, transportation, infra~trueture, and amenities such as parks and open space. Implementation of the master plan will be market-driven: for example, as new businesses look for space, the County needs to be ready with suitable locations designated and infrastructure available. Growing Albemarle County's Economic Engine The Places29 area is the "Economic Engine" for Albemarle County: more than 25 percent of the households in the County live here. Approximately 40 percent of the jobs and the vast majority of the County's retail space arc located in this area. The County is growing, too. More and more new residents are moving here, existing businesses are expanding, and new ones arc opening their doors. This means, of course. that the County needs more homes, more retail space, more oflices, and new types or industrial or employment space to serve the business community. Projected Population Growth City of Cba..lotte~"Ville Albemarle County Cbarlottesville MSA" 2005 39,900 90,400 187,100 2020 39,600 107,400 221,200 -The Cllllrlottesville MSA includes City of Charlottesville, and Albemarle, Fluvanna, Greene, and Nelson counties. To scrve existing and future residents, the County has designated growth areas and adopted the Neighborhood Model as the "building block" l'or new development. Each neighborhood will have a "center" at a walkable distance from homes or businesses in the neighborhood. Retail will be a major land use within many of these centers. The character of retail is changing, both here in Albemarle County and throughout the nation. Retail trends include "big box" stores, stores arranged along a "main street," and stores mixed in with offices and other uses. There are even "destination centers" where individuals and ramilies can ECONOMICS spend an entire day shopping, playing in arcades, seeing a movie, eating at different types of restaurants, and many other activities. Livable communities offer choices. For example, retail within walking distance means that customers, clients. and employees have choices about their transp0l1ation method. Centers and neighborhoods that are transit-friendly provide another l'orm or transportation. An improved network of roads parallel to US 29 will also provide new or additional access to businesses-and help them serve their customers beller. Economics and Employment Historic Employment Growth 1995 2003 36,616 34,770 31.136 42.4 75 IlO,902 93,769 City of Chat'lottesville Albemarle County Charlottesville M8:\ This table shows that Albemarle County has experienced explosive job growth in the last few years. In fact, much of the job growth in the Charlottesville MSA has occurred in Albemarle County. This growth is expected to continue as several businesses have announced expansion plans. t (,.., O!;loo ~. Economic Outlook for Albemarle County The County's economy is stable and continues to grow. It is driven by the area's high quality of life and employment opportunities, which attract new residents rrom other parts of the country. The County and the region face several challenges related to balancing gro\.\1h, the economy, and that quality of life: . Alt1'Ucting new and expanded businesses to compensate f'or the loss of manufacturing jobs-where the new jobs otTer equivalent compensation. . Keeping the area atTordable, cspecially in the areas of food, healthcare, and housing. . Providing a wide range of housing types to serve the needs of different types of households, including affordable and workforce housing. ~. For More Information: _:~. Albemarle County www.albemarle.org Judith Wiegand, Senior Planner j wiegand@albemarle.org 401 Mcintire Road Charlottesville. VA 22902 (-04) 296-5832 x3438 Thomas Jefferson Planninf: District Commission www.tjpdc.org Hanison Rue, Executive Director hrue@tjpdc_org 401 East Water Street Charlottesville, Virginia 22901 (434) 979-7310 Placcs29 is a joint projcct of A1hcmarlc County, thc Thomas Jcffcrson Planning District Commission (fJPDC) and the Virginia Department of Transportation (VDOT), with the assistance of an experienced consult- ing team. ...., ""~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 07 - FY 10 Strategic Plan Work Session #5 AGENDA DATE: May 3, 2006 ACTION: X INFORMATION: SUBJECT/PROPOSAL/REQUEST: To obtain further guidance regarding the FY 07 - FY 10 Strategic Plan economic vitality priority CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: STAFF CONTACTlS): Tucker, Foley, White, Davis, Graham, Stimart, Allshouse ATTACHMENTS: Yes LEGAL REVIEW: YES BACKGROUND: On September 9,2005, the Board initiated the County's FY 07 - FY10 strategic plan. The Board 1) reviewed the County's Vision and Mission statements, 2) identified five goals for inclusion in the FY 07 - FY 10 Strategic Plan, and 3) identified and voted on top priorities for this time period. On November 2,2005, the Board reviewed the results of the retreat and made several suggestions to clarify further their priorities for staff. On December 6, the Board received an updated Executive Summary that included the recommendations made by the Board during their November 2nd meeting. To finalize the objective statements to be included in the upcoming Strategic Plan, staff has held four scheduled work sessions with the Board to provide additional analysis on the priority issues and to receive more specific direction as necessary. The purpose of these efforts is to make the FY 07 - FY 10 Strategic Plan statements clear, actionable, and results-oriented in order to best focus and drive staffs strategic efforts in the years ahead. STRATEGIC PLAN: Development of the FY 07 - FY 10 Strategic Plan DISCUSSION: The May 3rd work session will focus on the following priority statement identified at the Board's September 2005 Strategic Plan Retreat: Goal: Enhance the Quality of Life Priority: Be proactive in promoting economic vitality. Attached below is the County's current Economic Development Policy Section of the Comprehensive Plan adopted in 1995. Additionally, the attached white paper outlines the County's historic and current efforts regarding economic vitality, as well as the strategic challenges the County faces in this area. It also provides staffs recommendation regarding an approach to economic vitality to be undertaken in the upcoming strategic plan. The draft FY 07 - FY 10 strategic plan is slated to be completed by June. There will be a 30 day public review period prior to the Board considering the plan for approval in July 2006. BUDGET IMPACT: The Board's identified strategic priorities provide direction to the County during the budget cycle. AGENDA TITLE: FY 07 - FY 10 Strategic Plan Work Session #5 May 5, 2006 Page 2 RECOMMENDATIONS: Staff recommends: The Board 1) review the attached white paper and recommendations regarding economic vitality, 2) discuss and provide guidance and 3) approve the inclusion of the following statement in the draft FY 07 - FY 10 Strategic Plan: Goal: Increase the quality of life for all County citizens Objective: By June 30, 2010, the County will: 1) continue to maintain a strong and sustainable economy; 2) increase the economic vitality of the County's development areas; and 3) increase the ability of those individuals and families, who are living in lower income households, to become self-sufficient. ATTACHMENTS: The County's Current Economic Development Policy Economic Development White Paper 06.062 Attachment A ECONOMIC DEVELOPMENT POLICY ADOPTED MARCH 1, 1995 COUNTY OF ALBEMARLE COMPREHENSIVE PLAN 1996-2016 ECONOMIC DEVELOPMENT POLICY Table of Contents ANALYSIS AND FINDINGS............................................... .................................... ................................................... .......... I Economic Growth......... ..................................... ...................................................................................... ........................... I Regional Context .......... ........................................................................................................... ..................... ...................... I Economic Health............... ......................... ........ ........................................................................ ............ ............................. 3 Labor Force/Population .................................. ............................................. ....... ........ ....................... ................................. 5 Economic Health............... ....... ......................... ............................................... ........ ..................... ......... ............................. 5 THE POLICY: .................................... ............................................. ....................................................................................... 7 ANAL YSIS AND FINDINGS WHAT WE KNOW: Economic Growth 1 . Albemarle County has experienced steady growth and will continue to grow as people continue to move to the County. Albemarle County's population grew at 2.0% annual rate from 1980 to 1990. It is forecast to grow at 1.5% annual rate during the 1990's and a slightly lesser 1.3% annual rate after the turn of the century. Migration into Albemarle County has been and should continue to be the primary component of growth. During the 1980's, 63% of that growth was net in-migration of people. 2. The County's resident labor force has grown at a rate exceeding County population growth, yet the number of those unemployed has not increased and, in fact, the County's unemployment rate has consistently been the lowest in the area and has stayed well below state and national rates. Over the 10 year period from 1982 to 1992, the County's resident labor force grew by 35% (as compared to a population growth ofa little over 20%) and the unemployment rate averaged 3.6% annually (as compared to 5.3% at the state level and 7.1 % nationally). 3. County residents place importance on job opportunities and economic growth, but not at the expense of the protection and preservation of water quality, natural resources, farmland, historic areas and open space. In the Spring, 1994 Albemarle County Planning Needs Survey rating oflong-term community planning goals, bringing more jobs to the area had an average rating of 2.40 (1 being not so important, 2 being somewhat important and 3 being very important). Protecting water quality scored an average of2.86, preserving natural resources and open space an average of2.73, preserving farmland an average of 2.68 and preserving historic buildings an average of 2.53. Regional Context 4. While the County has the largest resident labor force in the area, the City of Charlottesville retains a strong position as an employment center with its employers attracting a significant number of County residents to work each day. Together the City and County are the center of a regional economy in which the majority of the region's workers are employed in Charlottesville and Albemarle County. There are a greater number of employed County residents than total jobs in the County. As a result, according to the 1990 U. S Census 49% of County workers work in Albemarle, while 43% commute to Charlottesville where there are more jobs than workers. Charlottesville remains the area's largest employment location with about 36,000 jobs (April, 1993) as compared to about 29,000 in the County. Together, the City and County are the region's employment center, employing 88% of the Planning District 10 work force. 5. By any of several measures of economic activity, Albemarle County is pacing the Charlottesville region in economic growth. Economic trends are showing a steady growth in economic activity in Albemarle County. Reflecting its history, location and presence of the University, travel expenditures increased 13% annually from the late 1980's into the early 1990's. Taxable sales in the County grew at an average annual rate of 17.8% in the 1980's, continuing to grow through the recession of the early 1990's to, for the first time, exceed taxable sales in the City of Charlottesville in 1992 by $14 million. Retail sales also grew in this period at more than twice the rat of the state, with per capita retail sales increasing from $4,867 per person in 1985 to $6,992 per person in 1992 (as compared to state figures of$5,471 per person in 1985 and $6,710 per person in 1992). An analysis of retail trade indicates that the County has become a regional market center that is a net importer of retail trade dollars. Deposits in commercial banks have also increased steadily (13% annually from 1983 to 1992), out pacing the state average for that period. Building activity, subject to inflation and the ups and downs of the economy, showed steady growth throughout the 1980's, peaking in 1989, and, despite the recession of the early 1990's, has continued at a fairly steady dollar level of activity in all sectors - residential, non-residential and commerciaVinstitutional as well as farm buildings - in 1992 and 1993. Labor Force/Population 6. The County population is getting older, a result of both the national trend of aging baby-boomers and the attractiveness of the area to those reaching retirement age. The middle and older age populations aged 40 and over, which constitute empty-nesters and those retiring, grew from 29% of the County's population in 1980 to 35% of the population in 1990, totaling a little less than 34,000 people. By 2010, this group is forecast to total 45% of the population, or a little over 40,000 people. By contrast, the 20- 39 age group, constituting late college/post graduate students, young professionals and families in their prime child-bearing years, and a group that more than doubled in number from 1970 to 1990, is forecast to remain almost stable over the 1990 to 2010 period. This shift to middle and older populations represents: population growth without job growth, and without the expense of educating children; a unique housing market; and a market with a certain amount of discretionary income to spend. 7. The County population is well educated with many residents possessing bachelor's or graduate degrees, also a reflection of the presence ofthe University and higher technology/professional service employers. 39% of County residents had obtained at least a bachelor's degree in 1990. Another 42% had graduated from high school, 23% having attended some college or possessing an associate's degree. (See Attachment I) 2 Economic Health 8. The University of Virginia remains the dominant employer in terms of numbers of employees, but is providing and will likely continue to directly provide a decreasing share of the County's and area's overall employment. The University employs some 12,000 persons in its academic and medical centers combined, representing 18% of the City/County total employment (this is as compared to 20% in 1985). While the University expects to add some 2,000 students in the next 10 years, it expects to do so essentially without increase in its total employment. 9. The types of jobs provided by the County's employers, following national trends, are becoming more trade and services oriented. While government and manufacturing continue to provide the most jobs (28% and 20% respectively), the greatest growth in County employment sectors has been in services and wholesale/retail trade. This reflects national trends of contracting manufacturing employment while trades and services are experiencing growth. Yet, for both sectors the proportion of all County jobs (18.5% and 17% respectively) is still below statewide proportional averages. Since 1982, manufacturing employment has experienced virtually no change. In the Charlottesville Metro Statistical Area, manufacturing employment is forecast to decrease by 10% over the next 10 years, while services are forecast to grow by 36% and wholesale and retail trade by 24%. Within the services sector, social services, legal services and engineering and management services are forecast to have the greatest growth. (See Attachments F & G) 10. The occupation of County workers, reflecting the presence of the University as well as other higher technology/professional service employers, is fairly concentrated in managerial and specialty occupations and technician, sales and support occupations. Close to 70% of labor force occupations are executive, administrative, managerial and professional specialty (36%) or technicians, sales and administrative support (33%). Statewide, there is a lower concentration in these groups (61 %). Only 8% of occupations are operators, fabricators and laborers. Statewide, there is a higher concentration in this group (14%). (See Attachment H) 11. While the number of employers in the County is increasing, the number employed by those employers has remained relatively stable. The number of employers in the County has grown from 1192 in 1987 to 1584 in 1993. Employment in Albemarle County establishments was 29,045 in April, 1987 and 29,167 in April, 1993. Taking into account the physical relocation of UV A Hospital employees from the County to the City during this time period, this indicates that employment in other sectors actually increased. Major employers of over 150 employees (not including the University) accounted for 19% of the total County labor force in 1993. This compares with 22% of the totallabor force in 1987. (See Attachment J) 12. While the County has relatively high incomes when compared to the region and the state, wages in many employment sectors are below the state average for those sectors. Both median family and median household income figures for Albemarle County residents have, over time consistently exceeded Charlottesville region and state medians. In 1993, median family income was 115% of state median. Yet, except for the agriculture 3 and government employment sectors, wages provided by the County's employers are below state averages. In 1992, the manufacturing, trade and services sectors were respectively, 98%, 81 % and 70% of state average. A closer look at the service sector reveals that several service producer type jobs - legal, membership and engineering/management - exceed state average, but that the remaining job types, many of which are service providers (ex: hotels/lodging, personal, business, health services, social services, household) are below state average, some substantially so. 13. While families and persons living in poverty in the County have consistently fallen, poverty still exists for a segment of the population. From 1970 to 1990, the number of families experiencing poverty fell from about 1150 to a little more than 800. Nevertheless, this represented nearly 5% of families and over 4000 persons. 14. The Charlottesville area has consistently ranked at or near the bottom of urban regions in the state in housing afford ability. The Virginia Real Estate Research Center at Virginia Commonwealth University measured housing affordability in Charlottesville as last in the state's urban regions in both 1992 and 1993 based on average home price, prevailing mortgage interest rates and median family income. Using Census derived information, about 14% of County, households spend more than 30% of household income monthly on home owner costs. About 33% of households spend more than 30% on rent. 15. Agriculture and forestry, while not growing as a share of the overall Albemarle County economy, nevertheless remain an important component. When adjusted for inflation, total value of agricultural products sold in 1992 was about $15.5 million, down from about $16.8 million in 1987 and about $21.0 million in 1974. Albemarle ranked 25th in the state, (1992) in total value of agricultural products sold and 15th in the state in, livestock sales. In some specialty areas, such as horses, grapes, peaches and apples, sheep and lamb operations, purebred cattle operations, pine stumpage value, and hay production, there is increasing activity and the County ranks higher among state, localities. 16. An inventory of designated land exists in the County for economic expansion, some of which is concentrated in larger consolidated areas. Nearly 1400 acres of developable industrial land is designated in the County's Comprehensive Plan. Approximately 750 additional acres exist for office and commercial development. Approximately 450 acres of industrialland and 240 acres of office/commercial land would need to be zoned for development to proceed. A September, 1993 report entitled Consolidated Industrial Areas in Albemarle County identified eight areas under one ownership or a limited number of ownerships ranging in size from 12 acres to 240 acres. Two areas exceeded 200 acres in size. (See Attachment X) 4 WHAT WE UNDERSTAND: Labor Force/Population 1 . The most fundamentally sound work force is one that has basic education and good work habits. Survey after survey has found that employers want workers who at the very least have a good attitude and can communicate. Good basic educational skills reading, writing and to a lesser extent math - are fundamental. Even if a person is relatively unskilled, these characteristics make them trainable. Availability of continuing education and training opportunities, such as can be provided by the public schools, Piedmont Virginia Community College and the University of Virginia, is important for the advancement of a work force. 2. A place can operate from its strengths to deal with its weaknesses. Economic growth opportunities are going to be most available to places that possess, nurture, protect, carefully utilize and strategically communicate the resources already in place. Economic growth will come from within and as well as from the outside. Of one scale, the talents of the University and the presence of significant technical resources and skills give this area a prime opportunity to connect with the manufacturing of today, particularly research and development efforts. Of another scale, small business is said to create 7 out of 10 private sector jobs and there are great micro-enterprise opportunities for the diverse skills and abilities' in the Albemarle labor force. It is important to bring these talents to the table. Manufacturing is looking for existing resident pools - they do not look to import a great amount oflabor. For the small business, there are growing opportunities to access capital and reach markets. Good preparation and communication of what is available and what is desired puts the locality in a position of better control. Any weaknesses need to be addressed directly, rather than by boosting the overall economy where such efforts may not help those citizens most needing better jobs, working conditions and wages. Economic Health 3. There is a perception of underemployment in the local economy. Underemployment is not an easily quantifiable measure without extensive surveying. There are numerous reported examples in the area of job openings that have received dozens of applicants, many of whom have skills and/or education that greatly exceed the job's requirements. This is not unheard of in today's economy, not just locally but nationally. There is great demand or part-time employment. Some fill these jobs because it is all that is available for them and some because it can fit a lifestyle choice (ex: the second worker in a household looking for flexible work or the student needing additional income). Furthermore, in a University community it is not unusual to see higher numbers of part- time workers. A number of University communities in Virginia, like this area, have percentages of part-time workers in the work force exceeding the state average. In many cases, these communities, like this area, also have percentages of the total population that work that are higher than the state average. Thus, underemployment is relative to the individual and what they are in need of. 5 4. The most traditional of basic industries - manufacturing - has changed in the opportunities it provides and how it benefits a community. Manufacturing has changed greatly from its more traditional forms. It has re-tooled for efficiency, becoming highly automated and technical, with high value, capital intensive production demanding lower employment. Nevertheless, while employment has decreased in manufacturing, it has maintained its relative percentage of the gross national product according to the Virginia Department of Economic Development. Part of the reduction in workers has been a result of downsizing where manufacturing does not employ the variety of occupations and skills it used to. Yet, it still needs those services and it gets them by contracting out. Thus, as examples, the accountant services or the janitorial services that used to be on staff are now contracted for. The presence of modem manufacturing and the increased income it can bring into a community will mean outsourcing of work and growth in other employment sectors, particularly those providing services. An indication of this can be found in the Virginia Employment Commission employment forecasts. As noted earlier, manufacturing employment is forecast to decrease in the Charlottesville region in the next 10 years, while service employment is forecast to have the greatest percentage increase of all sectors. 5. While Albemarle County is not seen as an agricultural industry center, it has tradition in agriculture and opportunities for continuing benefit from agriculture. Food processing is a growth industry. There is some history of that activity in the County (Con-Agra). The opportunity may exist for more of this activity. Otherwise, for Albemarle County it is a matter of finding opportunities. Vineyards and orchards have found a place in the local economy. Horse breeding has a long history in the County and with a new horse track coming within 100 miles to the east off of 1-64, opportunities exist. It also should not be forgotten that agriculture is part of the heritage of this place that makes it attractive as a tourist attraction and contributes to its special atmosphere that has made it attractive to people and business. The Agricultural and Forestal Industries Support Committee has stated that the industry provides stable employment to all demographic segments of the County's population, paid on-the-job training in a variety of meaningful trades, an attractive landscape for tourists and the citizens of the County, and, as a consumer and a business, local purchase of most needed supplies and services. The Committee has made a number of recommendations to market County agricultural and forestal products. 6. A variety of available properties with adequate infrastructure are desirable for business and industrial growth. Albemarle County policy has traditionally been geared towards providing adequate land areas for economic growth consistent with Comprehensive Plan goals while leaving decisions on economic expansion to the private sector. In the 1989 Plan, this was translated into a target of providing two times the forecast needed land area for such growth. Some localities use a measure of three to four times forecast needed land area. The areas designated for business and industrial growth meet industrialland use standards, but may not have in place complete on-site utilities or necessary road improvements (both internally and externally). In fact, several undeveloped sites with zoning have not received such infrastructure improvements. 6 THE POLICY: Albemarle County has a strong economy. We have a growing population and labor force and have experienced low unemployment rates. The labor force is skilled and well educated. Good schools, good planning, and our quality of life are important factors in the County's current economic position. Median incomes are higher than at the State and regional levels. A consistently strong employer is present in the University of Virginia, which, as a major university and medical center, offers great potential for associated research and development industry. Other major employers and sectors continue to provide employment stability and diversity. The renowned natural environment, Blue Ridge Mountain location, and historic resources of the area provide a growing tourist trade as well as an attractive place to do business. The rural and agrarian heritage contributes to this character, and also offers opportunity for agricultural and forestry industries. These are the strengths of Albemarle County which this economic development policy recognizes, and will seek to maintain. We are like other university communities in that we have an above average labor force participation rate and above average number of part-time workers (both students and adults who prefer part-time work). As a university community, we have a somewhat captive labor force as well as people who live here for quality of life reasons, knowing that wages would be higher in the more urban parts of the state. We are a growing community with rising property values, and a large share of our housing stock is new and priced accordingly. The high demand for both new and used housing and the desirability of the community produce well above average housing costs relative to wages paid by many employers. As we fine tune our community"we seek to maintain a diversity of employment opportunities and to find ways to add housing for the lower half of the incomes in our community. We also have residents who are poor, who are unable to work regularly, or who work for minimum wage. Possible increases in the minimum wage nationally would benefit those who continue to work in the minimum wage positions. Local efforts to enhance skills and to develop the work force may also provide ways to move individuals out of minimum wage jobs. The purpose of this economic development policy is, first and foremost, to provide the local citizenry an improved standard of living, improved job opportunities and competitive wages, and work force development opportunities, rather than to seek to stimulate further population growth. We do not seek growth, or to add new population, but accept that more people will move to our community and that jobs, goods, and services will be needed to meet their needs. Accordingly, will designate sites to address future growth needs in ways that will not detract from, but will add to, the strengths of our community. We will provide information about those sites to those who request it and attempt to answer all questions promptly and directly. We recognize our position, along with the City of Charlottesville, as the center of the regional economy. We recognize the economic objectives of the other localities in the region, while renewing our commitment to our own economic development within the overall framework of our growth management objectives. Albemarle County supports the Community Vision Statement regarding economic development. Note: "Business" and "industry" are intended to be inclusive and interchangeable terms, meaning the commercial production and sale of goods or services. 7 GOALS, OBJECTIVES, AND STRATEGIES: GOAL: Maintain a strong and sustainable economy: 1) benefiting County citizens and existing businesses and providing diversified economic opportunities; 2) supportive of the County's Growth Management Policy and consistent with the other Comprehensive Plan goals; and, 3) taking into consideration regional (including the City of Charlottesville, and Greene, Louisa, Fluvanna, and Nelson Counties) economic development efforts. OBJECTIVE I: Base economic development policy on planning efforts which support and enhance the strengths of the County. STRATEGIES: 1. Protect through diligent growth management efforts the County's distinctive natural and man-made qualities to maintain its attractiveness as a place to live and work. 2. Continue to recognize the relationship of high quality schools and public services and an outstanding level of natural and cultural amenities to positive economic development, and maintain these attributes. 3. Encourage tourism focused on the rural, agrarian, and historical resources of the County, and which does not threaten or compromise those resources. 4. Encourage agriculture and forestry by implementing when appropriate the recommendations of the Agricultural and Forestal Industries Support Committee. 5. Recognize that the University of Virginia can provide important resources for business and industry and work with the University and its associated entities to take advantage of opportunities to benefit from this resource in innovative ways. 6. Compile data on County plans, zoning, sites, and policies, and make these available on request. 7. Designate a contact point for information about the County. 8. Plan for the special needs, and utilize the talents, of the growing retired population attracted to this area. 9. Encourage employment of the locallabor force, rather than heavy reliance on relocated workers. 10. Discourage business and industry which is not environmentally sustainable or friendly (such as high water users, polluters). 11. Encourage diversity in business and industry which will accommodate a variety of skill/educationallevels and provide for a diversified tax base. 8 12. Monitor and report to the Planning Commission and Board of Supervisors about the volume of economic development activity and how that activity is fitting with the Goals, Objectives and Strategies of the Comprehensive Plan. OBJECTIVE II: Plan for land and infrastructure to accommodate future business and industrial growth. STRATEGIES: I . Assess the quality of areas designated for business and industry through analysis of the site size variety, topography, location, and availability of infrastructure in such areas, and compile an inventory of actual, useable land. 2. Designate areas for office, commercial and industrial development that meet the development standards of the Comprehensive Plan and will provide sufficient land to meet community needs through the next Comprehensive Plan revision. Provide enough land to allow flexibility and choice without inviting sprawl or detracting from infill opportunities in areas previously designated in the Plan. 3. Utilize the rezoning process and associated proffer allowances to address needs brought about by new development and to provide the community with assurances about future development activities. 4. Encourage infill development of business and industrial uses in areas appropriately designated in the Land Use Plan. 5. Review current infrastructure (water, sewer, roads, community facilities) programs to determine their impact on business and industrial development of designated areas. Identify infrastructure improvements that will make Growth Areas work. 6. Continue to work with property owners in designated Growth Areas to identify infrastructure needs, and promote good planning for development of such areas consistent with County growth management strategies. OBJECTIVE III: Recognize the County's place in the regional economy. STRATEGIES: 1. Cooperate through the TJPDC with other jurisdictions in the region, the University of Virginia, and Piedmont Virginia Community College for: - Development of a coordinated economic data base; - Continuing discussion among the TJPDC jurisdictions about working and shopping patterns, wage levels, job stability, work force development needs, housing affordability, 9 public services, tax burdens, and other topics which relate to the purposes of local and regional economic development policy; - Distribution of information about development opportunities in the TJPDC to those who request it; - Regional work force development; - Addressing linkages between housing and wages; - Evaluating local, regional, statewide, national, and worldwide economic trends to determine the current and future economic stability of, and growth opportunities for, different types of business and industry. 2. Support mutual consultation on regional development projects along shared borders, and/or on projects of significance to more than one locality, possibly through a "Memorandum of Understanding." 3. Recognize and seek to cooperate with the City of Charlottesville's economic development objectives, and the objectives of the other counties in the Thomas Jefferson Planning District, consistent with County goals, objectives, and strategies. 4. Measure our accomplishments in economic development against the strategic questions posed in the Community Vision Statement regarding economic opportunity. OBJECTIVE IV: Consider fiscal impact as one indicator of positive economic development, along with environmental impact and standard of living impact. STRATEGIES: 1. Evaluate the fiscal impact of new business/industrial development. 2. Recognize that County residents place importance on job opportunities and economic growth, but not at the expense of the protection and preservation of water quality and quantity, natural resources, farmland, historic areas, and open space. 3. Recognize that the purpose of this economic development policy is to provide the local citizenry an improved standard of living, improved job and wage opportunities, and work force development opportunities, rather than to seek to stimulate further population growth. OBJECTIVE V: Provide local business development opportunities. STRATEGIES: 1 . Support existing businesses and industries through an open door policy of communication, and exchange of information and concerns. 10 2. Coordinate with existing entities that assist new small, locally-owned, and minority businesses and micro-enterprises in their start-up and early operation efforts. OBJECTIVE VI: Provide work force development opportunities. STRATEGIES: 1. Recognize that the most fundamentally sound work force is one that has basic education and good work habits. 2. Encourage and support continuing educational and training programs to prepare the local work force for the skill demands of current and future employers, including appropriate work habits and life skills. 3. Encourage and support apprenticeship programs. Encourage the school system to teach basic life skills as a means of preparing our future work force. 4. Develop related goals and objectives of the Comprehensive Plan (education, housing, day care, transportation, etc.) to address barriers experienced by the local work force, particularly those with greatest needs. 11 Attachment B Economic Vitality White Paper Board Identified Strategic Priority At the Strategic Planning Retreat - Sept 9, 2005 Goal: Enhance the Quality of Life Priority: Be proactive in promoting economic vitality Overall, Albemarle County enjoys a stable economy, a highly-skilled and educated labor force and a low unemployment rate. The predominant sectors of the local economy are government, the University of Virginia, services, trade and manufacturing. Business activity has been steadily increasing over the past decade. According to the data from Weldon Cooper Center, total retails sales in Albemarle have doubled since 1992. The County's per capita retail sales have increased by about 44% between 1994 and 2004, an increase that is greater than that of the County's comparable jurisdictions. According to the Virginia Employment Commission, Albemarle County's percentage share of the total number of jobs in the Charlottesville MSA in 2004 was 49%. The County's share of local jobs has increased by 9 percentage points since 1993. According to the 2000 Census, 53% of the County population has at least an Associate degree. In 2004, the unemployment rate stood at 2.6%. The unemployment rate in the County has remained below the state and national averages for the past several years. According to the U.S. Department of Agriculture, between 1992 and 1997, the County's agricultural land decreased 9%. Conversion of agriculture land into residential development is viewed as a threat to the County's agriculture and forest industries. Albemarle County has a ~rowing viticulture industry. According to data included in the County's rural area plan, Virginia ranks 9t in commercial grape production. In 2001, Albemarle County ranked first among 10 leading counties in the number of acres of planted grapevines. The County had 367 acres of land in this category. Although the County's economy is strong overall, there has been a decrease in the number of manufacturing jobs in recent years, the County's cost of living is considered high, and there are families and individuals who reside in the County who are struggling financially. 2000 Census data indicates that 7% of Albemarle County's citizens are living in poverty. 20% of Albemarle County's residents are living at the lower end of the economic scale or at or below the 200% of poverty range. (Note: a family of four would be considered to be "at 200% of poverty" if their annual wage were $38,700 or less.) See the attached information sheet regarding how these census statistics might be affected by the large number of UVA students who live in our community. Backaround: 1995 - County's Economic Development Policy In 1995, the County adopted an Economic Development Policy as part of the Comprehensive Plan. The purpose of the policy is "first and foremost, to provide the local citizenry an improved standard of living, improved job opportunities and competitive wages, and work force development opportunities, rather than to seek to stimulate further population growth." The policy emphasizes that the County "does not seek growth, or to add new population, but to accept that more people will move to our community and that jobs, goods, and services will be needed to meet their needs." The policy states, furthermore, that the County has economic strengths that Albemarle should seek to maintain. These strengths include the renowned local natural environment, the historic resources of the area that encourage a growing tourist trade and the rural and agrarian heritage that provides opportunities for agricultural and forestry industries. Currently, the Economic Development section of the Comp Plan identifies the following goal and six objectives. These items are: Economic Development Section of Comp Plan Goal: Maintain a strong and sustainable economy; 1) benefiting County citizens and existing businesses and providing diversified economic opportunities; 2) supportive of the County's growth management policy and consistent with the other Comprehensive Plan goals; and, 3) taking into consideration regional (including the City of Charlottesville, and Greene, Louisa, Fluvanna, and Nelson Counties) economic development efforts. Strategic Plan Economic Vitality Page of 6 1 Economic Vitality White Paper Objectives: 1. Base economic development policy on planning efforts which support and enhance the strengths of the County; 2. Plan for land and infrastructure to accommodate further business and industrial growth; 3. Recognize the County's place in the regional economy; 4. Consider fiscal impact as one indicator of positive economic development along with environmental impact and standard of living impact; 5. Provide local business development opportunities; and 6. Provide work force development opportunities. The County's policy outlines 28 strategies and is attached here for more information. 2000 - Implementation of the Workforce Investment Act The WIA is state-and locally-driven, provides a one stop service delivery system, and depends on strong involvement by local elected officials and the private sector. Our Local Workforce Investment Area includes all of Planning Districts 9 (Counties of Culpeper, Fauquier, Madison, Orange and Rappahannock) and 10 (City of Charlottesville and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson). The Local Workforce Investment Board (LWIB) provides leadership and direction on local strategic workforce issues, by identifying local needs and by developing strategies to address those needs. The Piedmont Workforce Network includes representatives of education, business, economic development, labor, community-based organizations, and required partners. Source: T JPDC website 2003 - County approval of T JPDC's Regional Economic Development Plan In 2003, the Board adopted the Regional Economic Development Policy of the Thomas Jefferson Planning District Commission (T JPDC). The Regional Economic Development Policy was developed for the Thomas Jefferson Planning District, which includes the City of Charlottesville and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson. According to the T JPDC, "the Economic Development Plan Committee's view of economic development is not primarily based on physical developments, but rather on preserving and supporting the quality of life of our citizens. The committee embraces the objectives of providing a strong and diversified tax base and making provisions for upwardly mobile employment, but considers it essential that these objectives be kept in balance with preserving the unique qualities of our community. In this view, economic development fits within the principles of sustainability, preserves the integrity of designated rural areas and open space, and recognizes the impact of development on natural resources. The goals of the T JPDC regional plan are: (1) to create wealth within the region, (2) to increase the ability of local government to provide services for citizens, and (3) to make living in this region more affordable for its residents. Source: T JPDC website On-going: Numerous Community Agencies and Albemarle County Department of Social Services support economic vitality for families and individuals The County relies on a myriad of community agencies and programs to increase the economic vitality for families and individuals, provide educational opportunities, reduce poverty, and promote the safety and well-being of vulnerable citizens. The County provides approximately $3 million dollars in support each year to over twenty such agencies, including the Commission on Children & Families, the Jefferson Area Board for Aging, Region Ten, and the Piedmont Virginia Community College. The Albemarle County Department of Social Services (ACDSS) plays an important part in this effort. This department's four key program areas: Strategic Plan Economic Vitality Page of 6 2 Economic Vitality White Paper . Benefits including Food Stamps, Medicaid, Energy Assistance, General Relief, Long Term Care Services, State & Local Hospitalization, FAMIS Medicaid and Temporary Assistance for Needy Families; . Services including Adult Services, Adult and Child Protection, Adoption and Foster Care, Family Preservation; . Education & Early Intervention Programs including the Bright Stars and Family Support programs; and, · Employment Services including education and training through VIEW Programs, Child Care Services and the ACDSS Career Center. These programs, services and benefits bring significant financial resources into the community in order to stabilize families and create opportunities for and access to education, work, nutrition and health care. In FY 2005, ACDSS brought $66,816,637 to the economy in federal, state and grant based dollars. This figure includes $19,851,637 generated through the ACDSS Medicaid Unit at the University of Virginia Health System. To ensure self-sufficiency, ACDSS has developed a strategic plan designed to: . Develop and implement strategies focused on prevention and early intervention; . Ensure all services meet the needs of the changing demographics within the community; . Build private and public support for policies and resources that support people in need of services; . Strengthen strategic alliances within the community that result in a strong community infrastructure; and . Develop new revenue and resource streams to address evolving service needs. · Employment Services - ACDSS provides employment services to promote recipients economic self- sufficiency. For example, ACDSS administers: o The Virginia Initiative for Employment not Welfare (VIEW). VIEW offers recipients the opportunity to work and continue to receive time limited support benefits and support services while adjusting to a working environment. Other VIEW activities include on-the- job training or community work experiences. This program also offers optional transitional services such as child care and Medicaid. In Fiscal Year 2005, this program brought resources in the amount of $181,741 into the local economy. o Albemarle County Career Center. ACDSS provides career services to clients and the general public by providing information about employment opportunities as well as career resources. The staff of this Center assists individuals search for employment. In FY 2005 the Career Center served 682 county residents and is certified as satellite for the Piedmont Workforce Network One Stop Center. However, the Center is staffed only part time, resulting in minimal advertisement of it as a resource. o Child Care. ACDSS provides child care assistance resources to low-income parents who are working and/or attending school. These services are also provided to families receiving TANF and who are working toward employment and self-sufficiency. In FY05, ACDSS provided an average of 263 children per month with day care services, by providing funding in the amount of $907,660 to local child care providers. Current Situation The County recognizes the important role that it plays in ensuring that residents continue to enjoy a high quality of life and the relationship between the area's high quality of life and the area's economic vitality. The County further recognizes the importance of working closely with adjoining jurisdictions, organizations and agencies to ensure that the community maintains its strong and sustainable economy. Albemarle's school system actively works to ensure that the County's youth are prepared to become productive citizens. The County recently has increased its role in supporting the development of vibrant downtown areas as essential core components of our Strategic Plan Economic Vitality Page of 6 3 Economic Vitality White Paper developing urban areas. The County also focuses efforts and resources to support those people in our community who are less fortunate works to ensure that they too can obtain self- sufficiency for their families and participate more fully in the economy. County emphases development of vibrant downtown areas The Neighborhood Model supports the development of vibrant downtown areas as being essential core components of successful urban areas. In 2004, the Board adopted a resolution of intent to amend the Comprehensive Plan regarding the County's Economic Development Policy and gave further direction regarding the County's role in supporting business development in the newly created "downtown" areas that result from Albemarle's master planning efforts. The Board directed staff to become active in creating economically viable downtown areas. The creation of such locations is expected to ultimately protect rural areas from development. County hires Business Development Facilitator IN 2005, the County hired Susan Stimart, the County's first Business Development Facilitator to serve as the County's principal liaison with the business community. She encourages business development and activity that is consistent with the County's Comprehensive Plan. In addition, she advises existing and potential future businesses about local government processes, represents the County's interest in the formation of development partnerships, and advises County officials on policies and ordinances that facilitate the implementation of the Comprehensive Plan. Her primary focus, however, involves increasing the economic vitality of the County's master planned urban areas by working with business and real estate interests to bring about core business and economic activities. Her recent efforts have involved working with downtown businesses in Crozet to assist further in vitalizing the downtown Crozet area, and working with T JPED to obtain a workforce training grant for the employees of a manufacturing business that is relocating its operation to Mexico. County joins T JPED In February 2006, the Board voted to join the Thomas Jefferson Partnership for Economic Development (T JPED). T JPED combines the resources and input from the region's public institutions and private businesses, and promotes job creation and business investment in the Greater Charlottesville Region. The Partnership also works with its public and private investors to assess the competitive characteristics of the regional economy and the local support structure that is in place to serve the needs of vital businesses. Among other services, T JPED provides economic development strategies, technical assistance and acts as a liaison to state and federal resources. County works in partnership to open One Stop Workforce Delivery System The Piedmont Workforce Network is currently soliciting proposals for the operation of the Workforce Investment Act (WIA) One Stop Delivery System in Planning District 10. Proposals are requested to be received by May 5,2006. The County's FY 05/07 Budget includes nearly $18,000 to support the area's One-Stop Workforce Development Center. The Economic Development section of Comprehensive Plan scheduled to be Updated in 2007 The County plans to consider amending the Economic Development section of Comprehensive plan in July 2007. The Community Development Department's (CDD) first step involves updating the data. CDD will present this updated data to the Board within the current fiscal year. Strategic Plan Economic Vitality Page of 6 4 Economic Vitality White Paper Strategic Issues: . Some sectors of the economy are growing rapidly without the benefit of sufficient infrastructure (power, roads, etc.); . The County's demographics are changing; . There are people in our County who need assistance to become self-sufficient; · Home-based businesses are growing in Albemarle County and, as an industry segment; help protect the rural areas by generating fewer car trips and by relying on internet-based communications. Presently there is a lack of broadband connection to home-based businesses in the rural areas and in some urban areas. · There has been a loss of manufacturing jobs in our area in recent years, reflecting a nationwide trend. . There has been a loss in land used for agricultural and forest industries · Some of the County's current zoning codes present challenges for neighborhood model business development; . The business community suggests there is a need increase focus on: . developing career ladder jobs . increasing private sector employment opportunities . addressing the community's "underemployment" issue . work force training and retraining . work force housing Recommendations As the County prepares to consider amending the Economic Development Policy section of the Comprehensive plan, staff recommends that the following objective be included in the FY 07 - FY 10 strategic plan: Goal: Increase the quality of life for all County citizens Objective: By June 30, 2010, the County will 1) continue to maintain a strong and sustainable economy; 2) increase the economic vitality of the County's development areas; and 3) increase the ability of those individuals and families, who are living in lower income households, to become self-sufficient. Strategies could include increased coordination and emphasis on: · improving the development process to support and enhance the strengths of the County; · supporting existing businesses and encouraging further business growth in development areas; · supporting agricultural land use and creating additional markets for agricultural projects through creative economic and land use strategies; . coordinating with other entities to support the regional economy; · increasing workforce and career ladder development opportunities; and, · assisting residents become self-sufficient Potential Performance Measures 1) Strong and Sustainable Economy Unemployment rate Weighted average weekly wage County's revenue growth Retail sales/Retail sales per capita 2) Economic Vitality of County's Development Areas: BPOL tax revenue by geographic area Strategic Plan Economic Vitality Page of 6 5 Economic Vitality White Paper New Business Permits by certificate of occupancy permits Total employment by place of work and place of residence Commercial vacancy rate Total number of existing businesses in the County 3) Individuals and Families: Number of children eligible for free and reduced lunch Employment rate for VIEW participants Self-Sufficiency Standard for Virginia (555). (See htto://www.vakids.orQ/) This standard calculates the amount of income a family needs to live without public or private supports. Basic needs included in this standard are such items as housing, child care, food, transportation, health care, miscellaneous expenses (including clothing, telephone, household items and net taxes). Strategic Plan Economic Vitality Page of 6 6 .........-- ...'b ~ ;.:;'-..,;~ L..._____ ~ ~..C;~'1 j~~: Board Identified 5 Goals and Top Priorities FY 06107 - FY 09110 Enhance the Quality of Life Protect N..tural Resources M..nage Growth Develop Infrastructure Fund the Future A '-' /;-/)/ -' ~/) " (.. ,:)C r'IY' -----.~....,.,..., 1 Albemarle County has a strong economy .. Highly-skilled and educated workforce 9 Low unemployment rate - 2.6% .. Taxable sales doubled since 1992 9 Nearly 50% of MSA jobs are located in County e Albemarle County residents report satisfaction with the quality of life HC),\NiBver... . The County desires to increase business activity in urban cores of development areas . Although the County added 4,000 jobs in other sectors between 2000 and 2004,1,362 manufacturing jobs were lost . The MSA has the 2nd highest cost of living of the eight largest urban areas in Virginia . 20% of the population lives at the lower end of the economic scale 2 Albemarle County (UVA) James City County (W&M) Montgomery County (VT) Rockingham County (JMU) Comparjsons CDunlj I 2Uj'['J t..V'lSrf'j 200'1.. P0/f:;rtj 'IB~ ~ 40% I 17% I ~L 40 % i 41 % 31% 26% Background . 1995- County adopted Economic Development Policy... " Goal - to maintain a strong and sustainable economy "to provide local citizens with: * improved standard of living, * improved job opportunities and competitive wages, and * work force development opportunities .. . rather than to stimulate future population growth" 3 Background . Neighborhood Model provides focus to develop vibrant downtown areas . Hired Business Development Facilitator . Joined T JPED . Work in partnership to enhance One Stop Workforce Delivery System Community Agencies/DSS promote economic vitality @ County provides nearly $3 million per year to agencies that work to provide education, agricultural marketing support, job training, child care, and to promote safety and well- being of vulnerable citizens @ DSS provides employment services, training, child care services and a career center m~ /~.'..".',,!* , .", 11 ,,\$'. 4 Strategic Issues . Balancing rate of growth with other quality of life concerns . Need for expansion of broadband connections . Transitioning from manufacturing to information service environment . Loss in land for agricultural and forest industries . Some families and individuals need additional assistance to become self- sufficient 5 Strategies.. . . Encourage business growth in urban cores of development areas . Increase support for agriculture businesses . Support regional economy . Increase emphasis on workforce development and career ladder jobs . Assist residents in need to become self- sufficient 6 7 8 . . '. .....t;<"lII~K Attachment C \ STRTEHENT OF TITLE T!f: lJMl 9011 IllS IIlTAim BY 11I'77"736 1M) TOIlE: IlE Of MY KMREDZ HEElS IU M flEllU RtllEII S REGIllOINO THE f'l.AnlNO tF stBlIYISIONS. nil 1127..... mJ 1lIl::' ~1l2' 1127 _0 _ f1ECORlMTIOH DATe: i::i! ! J:!i N Tt. loncI... "~'1,I.tI_ lIneU....crlbed 1oIN," _ '..... ...........m t. ihe AT"-'I. Coontv Z.....IIIO 1)-6- I....... 'n .,f<":1 thl. dBt. oncI _ Nt l"U'tr.ct.... C__. nlY'llIO ....... 1he I""" oncI 1he1,. ___-. on -thl. pin I. not 1m..... i. '_ "'- _ -...:h. -:It .; :. . ii!!~ :U U:I h'J tl~ ..i o. :8 11... .. evt t~1 'lie .~U i!! j!:~'li i !~ ~ ~f5 ltl~: il~1 5 J!!l! in .. -i - -, . i .!iriK. iil r- .5~ ~ ..: r:;::;:! ~ t.!-'-~;; ~ .1~t~<'5 .- - ~ & ~ l:"~,;~ - ~ 0-.- .. ............j 5 IOl~"JI E; ~l~II 5 JI~ .:: . .. ....j~... g 2& 50! _ ='4iir,~ ~ t nllJ l: ~ _..._ a .1'l!.a: ~ iil:u e ndb !s -... & .t; li I: -~ ... ~.11i & ~ -&-~l- !:kr~t ~o.u...: NIllES. J. s..rc. of tltl.. o. ..,,,'''S 2. n- ........T. _ Nt '" . flDOC! 3. '~~I.... unocl RA. 4. Th.-e... 2 cIne~ ...\tItlo' 5, ~I~';~~.t :ri~. "" 1_ ottw-wl.. 1IO'tocI. 6. T..... l.to .ech '- . .'"1_ of 30.000 sq. fi. ", T... then 2SS 01_. PARCEL 6E PAUl. BRYANT O. 8.561-492 -493 (plat} PARCEl. 68 57lJART TAPSCOTT 0. 8.399 -248 0.8. 304 -510 (pia" _Sot _ _ _ ;:.:;.;-0-- il"rr -s::a ~~ u~ ~ l:t l; ~ , 8 ~~ ~ Jl~ .. ~~ ~. 2C1l VlQ w ii It 1i?i ll! .. t1 i;e~i1 ~ 813 ~ ":":.1' ~ s:s t; M'e~ -... a .. !r .....up I!!i Rill - ~:....o ~ ;eg m ~~~p ~ ~~a i ..." i lEI!lI!ll IU \71 PARCEl. 98 P/~RSON 'SCOTT MORRILl. 0.8. 8020695 O. 8. 20~ 0390 (plat) ~ l '. ~ I't.RT SHOWING SUBDIVISION OF TAX t1AP 136 PARCEL 90 . . I PARCEL 10 GUENTHER HAWRANKE 0.8.8640201 0.8.6090359 (plat) THE STURRT TRPSCOTT PROPERTY SCOTTSVILLE DISTRICT, fl.BEJm.E COUNTY, VIRGINIA SOl.El 1- . 200' DATE 1 DECDtlER 16, 1992 ROBERT L. LUH UN) ~ING .. SURVEYING Attachment D Amy Arnold From: Sent: To: Subject: Tom Stargell Sunday, March 26, 2006 6:04 PM Amy Arnold Camp Watermark Janet and Thomas Stargell 9578 Warren Ferry Rd Scottsville, VA 24590- are in favor of the establishment of Camp Watermark. The camp will be within a short distance of our home. We have faith that Travis and Angie Critzer will make this an asset to our community. T. A. and Janet Stargell 1 @ . . . Page 1 of 1 Amy Arnold From: AF [april@vepcharlottesville.com] Sent: Tuesday, March 28, 20068:30 AM To: Amy Arnold Subject: Camp Watermarks, LLC Dear Ms. Arnold: I am writing to voice my support for the efforts of Travis and Angie Critzer and Camp Watermarks, LLC. As a neighbor, I have seen what they are trying to do in terms of creating an environment for young people to learn and share wholesome experiences in a protected rural setting. I am pleased to see this innovative way of using the land in our community to expose youths to a variety of uses of our natural resources that keep development to a minimum in the rural areas. I believe that efforts like this will be an example to other local landowners for maintaining the character of agricultural and forest land while keeping the rural areas productive. As our population in Albemarle County continues to grow at a record rate, the young people of our area will need more than ever a place where they can share outdoor, agricultural experiences and enjoy our natural resources in a planned and protected setting. Camp Watermarks provides just such a place. I strongly urge Albemarle County's continued support of Camp Watermarks,LLC. Most sincerely, April R. Fletcher Virginia Estate Plans-Charlottesville, PLC 215 Wayles Lane, Suite 125 Charlottesville, Virginia 22911 (434) 817-4003 (434) 817-4004 (fax) apri I@vepcharlottesville.com www.vepcharlottesville.com The information contained in this email is confidential and may be attorney client privileged. It is for the use of the intended recipient only. If you are not the intended recipient, any disclosure, copy, distribution or other use of this information is strictly prohibited. If you have recieved this communication in error please notify us immediately by telephone and delete or discard this message. Thank you. Virginia Estate Plans-Charlottesville, PLC 3/28/2006 ([j Page 1 of 1 ! Amy Arnold From: Lisa Himes [Iisahimes@earthlink.net] Sent: Monday, March 27,20066:31 PM To: Amy Arnold Subject: Travis & Angie Critzer and Watermarks Camp I go to Church with the Critzers and understand that they are trying to start a camp at their property in Scottsville. I am a youth group leader along with the Critzers and I cannot tell you what an inspiration they are to our youth in our Church. They both and very wonderful people and I feel that a camp like they are proposing will certainly enhance the community of Scottsville and any that may frequent the camp. They are very loving Christian parents and I highly admire them both. Thanks, Lisa M. Himes lisahimes@earthlink.net @ 3/28/2006 Amy Arnold .rom: ent: To: Subject: info@jamesriver.com Tuesday, March 28, 2006 10:16 AM Amy Arnold Camp Watermark Special Permit To Whom it May Concern: We are writing to express our support for SP-2005-34 Camp Watermark. The nature/agricultural aspects of this new camp will provide much needed knowledge and experience for church groups and others interested in learning about the country life. Since the camp will be held only a few weeks out of the year and is small, there will be no problems with high impact in our area from vehicular traffic. Children will be able to learn about and enjoy nature and the agricultural experience. They will also be able to experience The James River from the camp's location which allows for riverside activities and enjoyment. Since the camp is entirely enclosed within the applicants' property there will be no problems with attendees having to deal with local traffic issues. This seems to be the perfect example of how this type of operation should be set up. Approval of this permit will also allow to preserve and protect our agricultural and forestry areas. We urge approval of this special use permit. The applicant's are especially involved in church and children's activities and will be excellent stewards in providing and protecting land very suitable for the camp experience. We see no possible objections to the applicants filing for this special use permit. Sincerely Yours, Jeff and Christie Schmick James River Runners, Inc. ~.jamesriver.com ~ailto:info@jamesriver.com 434-286-2338 . 1 @ Page 1 of 1 Amy Arnold From: kkpeterson [kkpeterson@effortchurch.org] Sent: Tuesday, March 28, 2006 1 :25 PM To: Amy Arnold Subject: Critzer Family and Watermarks Camp Hello. I just wanted to write a note on behalf of Travis and Angie Critzer. On both a personal and professional level, I admire their faithfulness and service to this church and I certainly enjoy their fellowship. Their joy and enthusiasm are contagious and their testimony an inspiration to all. I understand that the Critzers are trying to start a camp at their property in Scottsville. I wholeheartedly support their endeavor and think the camp would be a blessing to many. In addition, I think it would be a worthy addition to the community of Scottsville. Thank you in advance for your consideration. K. K. Peterson Business Administrator Effort Baptist Church @) 3/28/2006 Amy Arnold .rom: ent: To: Subject: Carmen M. Holmes [cmp4k@virginia.edu] Tuesday, March 28, 2006 3:05 PM Amy Arnold Travis & Angie Critzer and Watermarks Camp I understand that Travis and Angie Critizer are trying to start a camp in Scottsville on their property. I have known the Critizers for a while now, and go to church with them as well. They are so encouraging and loving to our youth and everyone who comes in contact with them. I have been a youth group leader as well as a Sunday School teacher with both Angie and Travis, and I can think of no one better to start a camp for so many youth in our area. I am in awe of how much they give to others, and I am totally behind this idea of a camp in Scottsville. Thank you, Carmen Holmes /Carmen M. Holmes/ /Jefferson// Scholars Foundation/ 434-243-9029/Fax 434-243-9081 . . 1 @ . . . r- COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 April 20, 2006 Arthur Cox Classic Furniture 460 Premier Circle Charlottesville, V A 22901 RE: SP 2005-035 Outdoor Furniture Display (Classic Furniture) - Signs #82, 84 Tax Map 61 M, Parcel 2 Dear Mr. Cox: The Albemarle County Planning Commission, at its meeting on April 11,2006, unanimously recommended approval ofthe above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06. 2. Items displayed shall be limited to patio furniture. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the display areas. 7. Final approval of the site plan amendmentlletter of revision is subject to Design Planner approval of the revised landscape plan (submitted with the amendment). Planting illustrated on the plan shall including the following additions to the site: a) One 2W' caliper tree located in the island situated at the interior of the parking row in front of the building. b) One 2 W' caliper tree located in the island at the east end of the parking row in front ofthe building. c) Evergreen screening shrubs 24" in height along the EC frontage to screen the parking lot from the EC. These shrubs shall replace the existing row of shrubs located closest to the parking spaces and shall consist of a holly that grows to a SP-2005-035 Outdoor Furniture Display Page 2 of2 April 20, 2006 minimum of 2-3' in height. d) Replace the missing tree along the EC frontage with a Kwanzan Cherry at 21;2" caliper, and add another flowering Cherry in the planting bed along the EC to visually balance the replacement tree. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on May 3, 2006. The meeting will begin at 9:00 a.m. in Room 241 of the County Office Building at 401 McIntire Road. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. Sincerely, , '/J1 t~LtJ~:JA ')1t(v't{,~~L,- - Margaret Maliszewski Design Planner Planning Division MMM/aer Cc: Premier Plaza L L C 3002 Berkmar Drive, Charlottesville, VA 22901 Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse I . . . 2 STAFF PERSON: PLANNING COMMISSION: BOARD OF SUPERVISORS: Margaret Maliszewski April 11, 2006 May 3, 2006 OUTDOOR FURNITURE DISPLAY (CLASSIC FURNITURE) SP-2005-35: Special Use Permit for outdoor sales, storage and display of furniture Applicant's proposal: The applicant proposes to display furniture in two areas measuring approximately 20' x 20' in an existing parking lot on the north side of the Classic Furniture building. The furniture display would be accommodated in a total of 4 existing parking spaces currently located on the north side (front) of the building. (A sketch plan is included as Attachment A. An enlargement of the display area plan is included as Attachment 8.) The display is intended to have the appearance of a furnished patio, enhanced by planters and pavers. The sketch shows a variety of seating (dining chairs, lounge chairs, sofas, etc.) and tables (dining tables, coffee tables, etc.), and the applicant's description notes that "accessories" would also be displayed. Accessories could include items such as serving carts, umbrellas, tables, table tops, and table bases. (The applicant's illustration of the proposed display is included as Attachment C.) No new lighting is proposed. Petition: Request for special use permit to allow outdoor display of furniture in accordance with Section 30.6.3.2(b) of the Zoning Ordinance which allows for outdoor sales, storage and/or display associated with permitted uses, when visible from an EC Entrance Corridor Overlay Zoning District street. The property contains approximately .918 acres zoned EC Entrance Corridor and C 1 Commercial. It is described as Tax Map 61 M, Parcel 2 and is located in the Rio Magisterial District at 460 Premier Circle on the west side of Seminole Trail (Rt. 29 North) across from Branchlands Boulevard. The Comprehensive Plan Land Use/Density for this property is designated as Community Service - community-scale retail, wholesale, business and medical offices, mixed use core communities and/or employment services, and residential (6.01-34 units/acre ). Character of the Area: The site of the proposed development is located on Premiere Circle, on the west side of Route 29 North, across from Branchlands Boulevard. It is located just south of the Waffle House site and just north of a small office building occupied by DePaul Family Services. Nearby sites that have approved outdoor display areas include the Toys-R-Us store and the Food Lion, both at Branchlands across Route 29 to the east. Other development in the area includes motels, banks, shopping centers, restaurants, and automobile related uses. By-ri2ht use of the Property: The property is located within a C 1 Commercial Zoning District, which permits a number of retail sales and service uses, personal service uses, office and dwelling units. A special use 3 permit is required for the proposed areas of outdoor storage and display on this site due to its location within the EC overlay district. The focus of the Special Permit review is on the impacts to the Entrance Corridor, not on the use itself. RECOMMENDATION: Staff has reviewed this proposal for conformity with the Comprehensive Plan and compliance with Section 30.6.3.2 (b) of the Zoning Ordinance and recommends approval of the special use permit with conditions. Plannin2 and Zonin2 History: SDP-1987 -68: Premier Plaza Preliminary Site Plan: Preliminary plan approved with conditions December 8, 1987. SDP-1988-16: Premier Plaza Administrative Final Site Plan: Plan signed administratively February 18, 1988. ARB-2000-12: Mattress Gallery Sign: Certificate of Appropriateness granted for an internally illuminated wall cabinet sign. ARB-2000-31: Cavalier Sports Sign: Certificate of Appropriateness granted for an internally illuminated wall cabinet sign. CLE-2005-150: Zoning Clearance approved 6/6/05. CLE-2005-177: Zoning Clearance approved 6/29/05. ARB-2005-171: Outdoor Furniture Display (Classic Furniture): ARB recommended no objection to the special use permit; recommended conditions of approval; and approved a Letter of Revision, pending staff approval of conditions. ARB-2006-23: Mattress Gallery/Classic Furniture Signs: Applications under review for wall sign refacings and new channel letter wall sign for the east wall (facing Route 29) of the building. STAFF COMMENT: Comprehensive Plan: Chapter 2 of the Comprehensive Plan, entitled Natural Resources and Cultural Assets, establishes the goals for preserving scenic resources that are recognized as being essential to the County's character, economic vitality and quality of life. The Entrance Corridor Overlay District is intended to further the County's efforts toward attaining the Comprehensive Plan objective for maintaining the visual integrity of all roadways. The Architectural Review Board addresses potential adverse aesthetic impacts by applying the County's Entrance Corridor Design Guidelines on their review of development proposals. The Architectural Review Board has reviewed the subject request for conformance with the Design Guidelines. (See Attachment E for the ARB's full action on the proposal.) At its meeting on February 6, 2006, the ARB voted 5:0 to forward the following recommendation to the Planning Commission: The ARB has no objection to the request for the Special Use Permit for the outdoor display of furniture based on a Classic Furniture plan dated February 6, 2006, with the following conditions: 4 . 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06. 2. Items shall be displayed to achieve the appearance of a furnished patio. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the new display areas. 7. Add one 2Y2" caliper tree to the island located at the interior of the parking row in front of the building and add one 2 Yz" caliper tree to the island at the east end of the parking row in front of the building. 8. Along the EC frontage, replace the row of shrubs closest to the parking spaces with evergreen screening shrubs to screen the parking lot. A holly that grows to a minimum of 2-3' in height would be appropriate. 9. Replace the missing tree along the EC frontage with a Kwanzan Cherry at 2Yz" caliper. 10. Add one flowering Cherry tree along the EC for balance. Zoning Ordinance Review Following is an analysis of how the request for outdoor sales and display complies with the . requirements of Section 31.2.4.1 of the Zoning Ordinance: The board of supervisors herby reserves unto itself the right to issue all special use permits permitted hereunder. Special use permits for uses as provided in this ordinance may be issued upon a finding by the board of supervisors that such use will not be of substantial detriment to adjacent property, that the character of the district will not be changed thereby Two primary features of the proposed development have relevance to the character of the district: 1) the location and visibility of the furniture display, and 2) the treatment and character of the furniture display. Location and visibility of furniture display: The segment of the Entrance Corridor in which the subject parcel resides has a strong commercial character. Nearby sites that have approved outdoor display areas include the Toys-R-Us store and the Food Lion, both at Branchlands across Route 29 to the east of the Classic Furniture site. These display areas are located at much greater distances from the EC than the proposed Classic Furniture display would be. Although the introduction of furniture display on the subject parcel expands this use to a location much closer to the corridor, the display area is relatively small area of site. The existing parking lot is raised a few feet above the elevation of Route 29. Cars parked in the parking lot could block the view of the display area from the EC. The trees on site would also help minimize visibility of the display area during the spring, summer and early fall months. The proposal is expected to sufficiently minimize the impacts of the display on the EC. . 5 Treatment/character of furniture display: The type and character of the items proposed for display do not have an inappropriate appearance for the EC. However, some items, like mattresses, do have an inappropriate appearance for outdoor display, and items could be displayed in an inappropriate manner. For example, chairs and tables could be stacked on each other, or table tops could be stored in groups on end. This type of display would have a sloppy, disorganized appearance that would not be appropriate for the EC. The ARB has recommended conditions of approval to ensure appropriate methods of display. and that such use will be in harmony with the purpose and intent of this ordinance, Staff has reviewed this proposal for compliance with the purpose and intent as set forth in Section 1.4 of the Zoning Ordinance and finds no conflict that would arise from the approval of the special use permit. According to section 30.6 of the Zoning Ordinance, the intent of the EC Overlay District is, in part, to ensure a quality of development that is compatible with the county's important scenic, architectural and cultural resources through the architectural control of development. The ARB has applied the County's adopted guidelines for development within the EC to the review of this request; the ARB had no objection and has recommended conditions of approval. with the uses permitted by right in the district, The property is located within a Cl Commercial zoning district along Route 29 North. This zoning district permits a number of retail sales and service uses, personal service uses, office and dwelling units. The proposed display is in harmony with the commercial uses that have developed in the district. The proposed use is not expected to have a negative impact on nearby properties and is expected to maintain a compatible appearance. with additional regulations provided in Section 5.0 of this ordinance, There are no additional regulations provided in section 5.0 of this ordinance related to furniture storage or display. and with public health, safety and general welfare. The intent of the special use permit requirement for outdoor storage and display is based on the need to mitigate the potential negative impact of this use on the aesthetics of the Entrance Corridors and to mitigate the potential for development that is incompatible with the historic resources of the County. This intent is directly related to the promotion of public health, safety and welfare. The ARB has reviewed the proposal with this intent in mind. The ARB had no objection to the proposed use and has recommended conditions of approval. The Site Review Committee has provided comments on the proposal. The SRC review addresses compliance with the relevant development review regulations that are also set forth to protect the public health, safety and general welfare. The SRC recommended a physical barrier along the perimeter of the display area to delineate the display area and to prevent encroachment of the display into other parking spaces, travelways, and planting areas. The ARB has recommended a 6 . condition of approval regarding the barriers. The SRC review has also confirmed that on-site parking requirements can still be met with the loss of four parking spaces to display area. The SRC has also noted that a site plan amendment/letter of revision will be required for the proposed development, should the SP be approved, to update the plan regarding the location of display areas and revised planting. Finally, staff requested comment from the County's Police Department on this proposal due to the sometimes rowdy nature of the late-night crowd at the Waffle House restaurant, which is located just to the north. The police have recommended that the applicant secure the Classic Furniture parking lot after business hours, mark the lot for "no trespassing," and give the police full authority to enforce the no trespassing regulation. Summary: The intent of the special use permit requirement is based on potential impacts of the use on the Entrance Corridors. The ARB has reviewed this proposal for its impact on the Route 29 North Entrance Corridor. The ARB had no objection to the request for the Special Use Permit and has recommended conditions of approval related to the type and method of display, illumination, and planting. . Staff has identified the following factor that is favorable to this request: 1. The Architectural Review Board has reviewed the request for outdoor storage and display and the ARB had no objection. RECOMMENDED ACTION: Staff recommends approval of this special use permit, subject to the following conditions that reference the "Classic Furniture Outdoor Display" sketch plan dated 2-6-06. . 1. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-06. 2. Items displayed shall be limited to patio furniture. Beds and mattresses shall not be displayed. 3. Items for display shall not be stacked one atop another. 4. Items for display shall not be elevated anywhere on site. 5. Planters joined by black chain shall be used to delineate the boundaries of the display areas. 6. No new lighting is approved for the display areas. 7. Final approval of the site plan amendment/letter of revision is subject to Design Planner approval of the revised landscape plan (submitted with the amendment). Planting illustrated on the plan shall including the following additions to the site: a) One 212" caliper tree located in the island situated at the interior of the parking row in front of the building. b) One 212" caliper tree located in the island at the east end of the parking row in front of the building. c) Evergreen screening shrubs along the EC frontage to screen the parking lot from 7 the EC. These shrubs shall replace the existing row of shrubs located closest to the parking spaces and shall consist of a holly that grows to a minimum of 2-3' in height. d) Replace the missing tree along the EC frontage with a Kwanzan Cherry at 2Yz" caliper, and add another flowering Cherry in the planting bed along the EC to visually balance the replacement tree. ATTACHMENTS: A. Sketch plan B. Enlarged diagram of display area C. Illustration of proposed furniture display D. Vicinity/Tax Map E. ARB Action rI ~ - &:: CI) E ~.s::: Co) ~ ~ .: "l~+l.i t.~ ffi " . ..' +f/~1+'+~~ ://~ ~' ~" . ". I" " ".t' ~ >-, .; / ~ -"" - -- =<.'- 0 0:' /' ~ ~ ~, 'I~L-'"'' ..[.' /. ~ IL ~/ ~~I :li z ,_" _ · 'f .~_~ ..g tA ~ ,j/ i i~@t--,-- ~!~ '-', . ~ ',;.. ,~ :," r: . ; "/,~ :,~ :' , i .'. ., " Ji I -j I "-! I ' .-! LL! I ~I ;~~~ 1,), ! t~~ ! ~~~~ I 'J111l. ~ t; L ~~t~ ~~i~ ~ t\? () u~~~ L ~~~~ Q ~ Q ill D ~li\ "I>: III , <!:'<t ~d'l ~~ ~.o IJJQ "Ill ~IQ h L- ~ QJ'~ I : i </) 'i' .,it; G,.~ ,:C'!~.df' /1f'<N.i /IY~. , ,:Y..~ : {) l~~.f l/~~"f I ~Uj,*~ I ).. I ~.f~ ~ /JP.(f N' /4,:~f ' // <. / ,/ +. @--- I l ~ Jl-~ U--''''li -G''',p . ~t; -~ \) "'f' -t / / >. 1 r i ~~ ~',~ i , ~ D B ~ lJ I" ~~ \~ z 3 IJ.- " ~~ ~~ ~~~ ~~~ \l'!~ ~I~~ ':1 -' >' ,j\ ~ <( \:\ Z --' ;ij IS: li[ 1 :> ,}\-- , fu~r :I~I- l-~5 :zc>Cl :r.-J\) \-' 4. ill 3\l;ii ~~~ ~~~ 1!l::E4. ....,.." - - " " 6 \\\;:t:~~\7~~f;j ~ j--llI \" J77...'..':O.. />~ ll.l=- \. ,()if, '';:-:v( \)~ 'fit. 'F" ~;\F~/)~'/ ~ \ "vi i ~'~~'(~(1) ~_. 1 I~/~~;?/ ~. GD ~ 0.# \/t~ A~,l ~0' '.' _.:.~.'\J....'\.\\'.'~ ~~" !- /"\\ ~/-')I / Y6 '~~ --Co " '\,. ,', r', <:? ,,_ 0-... '\-,.)) t: ~( " j " . '~,/12~,,, ~-~ \fl ;.' -Y ,- ....' I-=- S I I / / il<'1 1',1<16 ii,' IKi IrJ., -ri~ ~~ ~rr-J}} r~ir-- ED f--j ~ i\ h i ~ " i ~ W __J~ f."j ~~ iH ~~ ~ ~ ~~~.r'--t. ?it.,' ;, Ii I I 'I"~' '\> ' :;0:., f '" ' ..,.l"l ,D'~ ~-:. ')' ?..; ~ .....:L ,-t z; ~~':o.. l.ll:<i'! -, "-,,, f',.rr . 1--"1 U "'~ Hh UII _" ~1I' >;;<l~., I::o!I J- --r---- , a"lf./'I I i , , ': :,l: Ii.' "i 1 ~ t : -j ~ ::i ! ~ M ~~ -J-- ~~ -I- - 1- ti8~ ~~~ ,J_~ .' ~ t._ -i'- ~ =G"' 'i *t~ _ -~ H:f5 ~~ ~ \\1~ lil'd- fl.t lI)~~ ~ mt I I I ~' = o y ~ ~:= :: ~ :x::: ~ ~ = ~-i:: .. : ~ 5!;;. (: o ~. :... .. ...' .0. ~.... ll. Z =: ;'=~~. E;:.. :=::::i ll:t. e:. :~'::~ ::- 5 :!:: :=: 8= I =: :=s:;. !: = 5 ;:= 5:5.~: II. .... .. .. .. .... f... z ~... ~ ..:::: =r: = = : ;...ii:~ .-. f- "'u .. .. -4x'" "' .'.. ..... j" o -. 0: ilJ.:!: ~ : ~-.. ... .t =E ~.s =~ = = : : :!: :.:e ' : 5;: ..:~ ::: ; ! 8 .. ;:5 == =~ '.\ : f- .0 .O~ .. . ..... . _.. <C .. ~u 8-: ~=II :: . :t~ ! ::!:.= =e ~~ ." t..;) 0 ..~ .M . 0.... f:l ........... ~~ ~- ..... ...: z u~. .. 0......: .. ~ := I~::: ;.. E :== : .:::::::=_ . I .. =: ::.~ !:! = :=: :: .:i:::;= ::: :~:' .. o. .. .. .-- ,uo..-._'.o J!"'.' f- .ao.;....: -.. 0-. II: :0..*.._ ;.,. :S:::o ::: ! :::;' : ::iI:= ~E . ,~.,:l. en ....'~...= ~= .. ....4 ~ ,,:':=;.-u. 19;';" z ;::::::.:==, = !:& :: :.==:! =a r:'i. o :;j:eE==:= : ::s: : :';5::-!: '~::I u ;;:;':i:;!!=i; :5= S -:'::;: ::!~~.,,';:~"_' =E:=.::~::;: ~,.::: = :::::::~ :~!::n'. =~..::::::;:": :=: : ~o.c::: u: :2,~!!:>~,' ..:........... ...-~. .....:. -"""lo~, - ;;===:::::::5 ~::::~ ::~~: .~:;:;:,':,' .o~..~~.._:~ ...~c~ .....!; .~r _ < gU~"..".::h~q .u.:~. ..".....It ..~.,';f?/. :=!::3e::::: ~::'''':~=:!:2=~:: :'D'i~i'". .. :~:!SSe~!~5 ~5;::!;::::::-!! =$:~,r:"",_. ~ ::=:::e= ..:t:::: ==::...::.::o~. t: :to;~t~:. ~ :e=~=t:::=:!::~===;=~;::= :1~1~ .....:...:..:;:u :u....::_.::..:;_ .......1 ~ ::;:::::=::::;: .l=~~~::~!:::::: =~~; r-. .~.:<IIIlU~.uc'" _......o.u~lEu.~ u" :_.~_"~_~:~,':' ~ ~ ~ ~ . ~ . ~ ~ . -~ ~ i I !, ~la f-{ -t 1& -} --~ I Ii. I ' tf 7(l)r-- l1 \ filii.r ( ~ rf1iJj ~8 (: 1- lD is \fl ~" ., 1L =:J ~ II' u) Q~o':~ Z ~ S ~ t\: <:(::r'-.:..d)r- -li;l)J~ -"'1)- ~ t{ ". ~ lL ':;/ '" R \)'_.Jtl 111 .J ~ t'J D 11: \fI - <l' 11: ill tl: So) )- ~ ti ~ ~ ., ~~ ~ -0 I ~--lD A' .{ III <!:ILZ-' '-!. III ~ ~ F 4.\i;\;)~ Z .p <{ ~ i= <!:11:;d<:) <r ::! uJ .. \L aliII'I" D!::I\.(}-> ill\llIl'4.~~ \-- ~ ~ ~ ~ \'l \\I~~g~~ t) ~ o -.I ~ i ~ ?i 3- Z u~ ~ I : ::l f- ~ Z f- ~ V ~ lL \J " .. ,( III l!J ~ ~ ~ III <!: <l \II () N ::J S"l I-z f- IL 'Z D ~ III ~ 11: " " :J ::J ill '.l \J '\f\ .{ 1 ;t " 5- <( r-- .g: cs "\I'~ ~~.( """ "'",dl "'-t II d.~ n:.\l..:w \li1ll'1<: ~~fii 'lhl-3 ::i:rl~ ..j~ .nlll- "'<!Ir- ~~~~ \l'I1l\ .. r--- r- D .)1 :w..m ~~~:~ 5~;?;~ ('f "'-\l' \ll "l' 1II (!\ IS: .. III \i) <C ~ ~~ ~~~ ,,{ Ill::! I).: J:{u. ~~/"< ~~~ :::~~ Q .,.!Sr' ill ~~~ ~ Il.: u.: ~ u: \;) Ili \II'" ~ ~ <1J-....- \;) ~'" (,) ~ ;\lS~~ ~ I I - ",,-q-~r- f 11l -' 'II &7 ~ I D <tJ G I 11I1>: ffi~ !i III R:1lI >" is CHl-<i.y ()\Jm~'::J 5Z\J'Z 1S:a:-' \)~~~ l!J~\!'~ [~~~ ~3'Z-v -' Illl- ~~15m -,~Ll~ ~d;!~ ~n~~ k ~ -\,z)- ._2 u.:lLu: "' ,j\ l!" ~~~ \()r-Ill r--(!\ \i) ~ :>c I:'[ ~ .~7 ';Ef) '101-0 ':2l;' ;;~ <:l:z \-C4 "-~ w\-C Do ~~ 1-' "- III a :r \-C ,~ <( ill I ~ -' <( '3 iL lL \J ul <:<: iL I l- I "- ill a <!) 'Z Z \J N I- "- '" Q }! i{ w w z \D z ill I r' "- ill Q 19 Z , Z 'Z 4. -' "- )- I >- ii' ~ ~ I u1 I v '> <:<: ill oil ~ -.<i Q :L ~ f~ -., '\ fJ/ :I: N / ~ '\ -~ Q ~t I- ~ .. z: i= z: <- " '" "- ..l -' <( :I: \P >- -.l :z: f '" u " c" .....~ elL <:l "'''- W-'- I- ~~ iLst tr~ 1>>4: WI~~ I- ~z Zo ~ i' lL;> .' ....... -'. _, Attachment B '-- , . '\.. '., ~~. '- .....,,-.-- "'-" - ,. : .. ." . . ' / I .. }. , v- ,," . .... rl ; ,. . .. .. " If ::';, N ~ en - L _.1 h. 1 l~'~ " ~.. "''1 ...:; . ~-"I~ ,/' ./ ;' . J .. f 1 J .,t /il" \ ~'\(~ ....: . r'-' i'~"; <=,\,-"'-. .'., -- '" ' ~"_.. / // // /y xy7 t'~ I; '''_, -'-- \.j ~, ., ". \r\ /, 'I ~~~-0::'" ....=::=: ~.-.L.-l"-'" /7 i'-' ./'. :---.-..-...-.... --- // ,'- --I .,--,-".t, _:~~" :"'_c',:,.",;.,- / / "" " --.' ., '," ,,111 nr--- - ,J _, .~_____ _._~:'____ !; --1-' --- !-:~:~- .. ~"""";! 11.----. -- \ ~___ __N ---- Iii , ' 'r----r ' -;:"'~----~~: ; @)"-- ,tr,; ...J 'k,':' ............. ~ -!L .L ',I" -{~-- ' ! n__.+_~___'__~ r i;"'-'~ -:.':::":::~'::-'--i, ,fi _ '':,. ~ ">( , J I ""\iliJr I l', ,"", 'i~;,f f~r I'" { c r J " '! \ n..~~,-~:~ ., ~" /Q' ,1,' L:::=-.:-- ~I,J' / (--1 'I! ; "~ Ii:; , '~ II i>,__~ ~1" ~ .' t i..:-.-.-~ ,I ''i.l..--..",.:-:-, .~ r--'- J\ !: : lj 1 , ! !",",-"-"'--'-'-~<fi t ' f ~..;,.,,--d I I I I; 1 ) )-.J <d" fJliLcL' '1 , L_ i i::", ,..,=---,--,...-1 ':\. i I , I. 1~.LI ; I I [\ li.,.~=~t.,l;:" /1, ___n' __. ;i" " \ ---'\r-Y ~ .{< i ! 0~1 ~, i ,~~J ---> ~ :d ; ~.' \1 <.:j :~~J :0 ::'~-,:i \lllr,~I", \i::l ? -j 10 Attachment C . . . It Attachment D ~'< 0;' 'V ~ Scale Albemarle County Tax Map: 061 M Part 1 ~ 260 Feel 780 520 Note" This map is tor display purposes only and shows parcels as of 12/3112004: See Map Book Introduction for additIonal details. Berkeley Community I i~, Attachment E COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 February 17,2006 Arthur Cox Classic Furniture 460 Premier Circle Charlottesville, V A 22901 RE: ARB-2005-171: Classic Furniture Outdoor Displav - Advisory Review for a Special Use Permit - (Tax Map 61 M, Parcel 2) Dear Mr. Cox: The Albemarle County Architectural Review Board, at its meeting on February 6, 2006, completed a preliminary review of the above-noted request. The Board took the following actions. Regarding the Advisory Review for the Special Use Permit, the Board by a vote of 5:0, forwarded the following recommendation to the Planning Commission: The ARB expresses no objection to the special use permit, subject to the following conditions: II. Items shall be displayed only in the areas marked for display on the plan entitled "Classic Furniture Outdoor Display" and dated 2-6-6. 12. Items shall be displayed to achieve the appearance of a furnished patio. Beds and mattresses shall not be displayed. 13. Items for d isp lay shall not be stacked one atop another. 14. Items for display shall not be elevated anywhere on site. 15, Planters joined by black chain shall be used to delineate the boundaries of the display areas. 16. No new lighting is approved for the new display areas. 17. Add one 2 W' caliper tree to the island located at the interior of the parking row in front of the building and add one 2W' caliper tree to the island at the east end of the parking row in front ofthe building. 18, Along the EC frontage, replace the row of shrubs closest to the parking spaces with evergreen screening shrubs to screen the parking lot. A holly that grows to a minimum of 2- 3' in height would be appropriate. 19. Replace the missing tree along the EC frontage with a Kwanzan Cherry at 2 1/2" caliper. 20. Add one flowering Cherry tree along the EC for balance. . . . /~ Regarding the Letter of Revision for the Minor Amendment, the Board approved allowing a letter of revision to be administratively approved by staff to update the site plan regarding the location of display areas and revised planting. You may submit your application for continued ARB review at your earliest convenience. Application forms, checklists and schedules are available on-line at www.albemarle.org/planning. Revised drawings addressing the comments listed above are required. Please include a memo outlining how each comment has been addressed. If changes other than those requested have been made, identifY those changes in the memo also, If you have any questions concerning any of the above, please feel free to call me, Sincerely, Margaret Maliszewski Design Planner Planning Division MMM/aer Cc: Premier Plaza L L C 3002 Berkmar Drive, Charlottesville, VA 22901 SP File File . . . , I } ~ COUNTY OF ALBEMARLE Department of Community Development 401 Mcintire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 April 27, 2006 David L and Ellen C King 6640 Roseland Farm Crozet, V A 22932 RE: SP 2006-003 American Cancer Society, Pink Ribbon Polo (Signs #42,47) Tax Map 55, Parcels 80 & 81 Dear Mr. and Mrs. King: The Albemarle County Planning Commission, at its meeting on April 25, 2006, unanimously recommended approval of the above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16,2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary 3. Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue and Police, that they have been contacted by the applicant and can recommend approval. 4. The special use permit is required to be renewed in 5 years. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on May 3, 2006. . . . " .,' SP-2006-03 American Cancer Society Pink Ribbon Polo April 27, 2006 If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. 1:, 1?:.~ Amy R. Arnold Planner Planning Division ARA/aer Cc: Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse . . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: American Cancer Society's Pink Ribbon Polo, SP 2006-03 STAFF: Amy Ransom Arnold SUBJECT/PROPOSAL/REQUEST: The applicant proposes to hold an annual not-for-profit polo event to benefit the American Cancer Society and Breast Cancer Research. PLANNING COMMISSION DATE: April 25, 2006 BOARD OF SUPERVISORS DATE: May 3, 2006 APPLICANT / OWNER: Ellen and David King; King Family Vineyards PROPOSAL: The applicant proposes to hold an annual not-for-profit polo event to benefit American Cancer Society Breast Cancer Research. BACKGROUND: The event was held for the first time on June 12, 2005 with administrative approval from the County Zoning Department. The applicant estimates the attendance at that event totaled 764 people in 345 cars. The applicant is projecting this year's attendance at 1,120 people with 450 cars to accommodate on site. Sections 31.2.4 and 10.2.2.42 of the Zoning Ordinance allow for temporary events sponsored by local nonprofit organizations which are related to and supportive of the Rural Areas district with additional stipulations outlined in Supplemental Regulations, Section 5.1.27. The property directly impacted, which is described as TM 55, Parcels 80 and 81, is zoned Rural Areas giving priority to agricultural, forestal, and fishery uses with a residential density restricted to .5 per unit / acre, The Comprehensive Plan identifies the land use as Rural Areas, which focuses on the preservation and protection of agricultural, forestal, open space, as well as natural, historic and scenic resources. The property is located at the King Family Vineyards 6640 Roseland Farm, one mile north of Yancey Mills off of Half Mile Branch (Route 684) in the Whitehall Magisterial District. DISCUSSION/FINDINGS: Staff has identified the following factors favorable to this application: 1. The primary use of the property remains a farm winery that has been placed under permanent conservation easement. 2. The proposed event is a model of integrating the purpose of the rural areas ordinance within an event that directly benefits the community as a whole. 3. An equestrian event held on a farm winery directly supports local agricultural activities. Staff has identified the following factors unfavorable to this application: 1, With a projected attendance of over 1,000 people for the event, traffic volumes for a short period of time may be heavy in the surrounding areas, RECOMMENDATION: Staff has reviewed this request for compliance with the prOVISIOns of Sections 31.2.4 and 10.2.2.42 of the Zoning Ordinance and recommends approval, based on consistency with the Comprehensive Plan, subject to conditions of approval. Sf:) ,:~a r-i ,_3 ,) ::c: . : ,':h ~:~ if) r;l',' r: . . . STAFF PERSON: Amy Ransom Arnold PLANNING COMMISSION: April 25, 2006 BOARD OF SUPERVISORS: May 3,2006 SP 2006-03 American Cancer Society's Pink Ribbon Polo Applicant's Proposal: The applicant currently operates a farm winery at King Family Vineyards, 6640 Roseland Farm (TM 55 Parcels 80 and 81). The applicant proposes to hold an annual spectator polo fundraising event to benefit American Cancer Society Breast Cancer Research. (Attachments A. 1., 2., and B.) The event was held for the first time on June 12, 2005, with administrative approval from the County Zoning Department. The applicant estimates the attendance at that event totaled 764 people in 345 cars. The applicant is projecting this year's attendance at 1,120 people with 450 cars to accommodate on site. Petition: The applicant proposes to hold an annual not-for-profit polo event to benefit American Cancer Society Breast Cancer Research. Sections 31.2.4 and 10.2,2.42 of the Zoning Ordinance allow for temporary events sponsored by local nonprofit organizations which are related to and supportive of the Rural Areas district with additional stipulations outlined in Supplemental Regulations, Section 5,1.27. The property directly impacted, which is described as TM 55, Parcels 80 and 81, is zoned Rural Areas giving priority to agricultural, forestal, and fishery uses with a residential density restricted to .5 per unit / acre. The Comprehensive Plan identifies the land use as Rural Areas, which focuses on the preservation and protection of agricultural, forestal, open space, as well as natural, historic and scenic resources, The property is located at the King Family Vineyards 6640 Roseland Farm, one mile north of Yancey Mills off of Half Mile Branch (Route 684) in the Whitehall Magisterial District. Character of the Area: The immediate area is comprised of open agricultural fields, residential dwellings, hedgerows, patches of forest. The village of Yancey Mills, dating to 1748, located one mile to the south of the site, was an important commercial center in the County until WWII and is now primarily residential. The main street through Yancey Mills (Hillsboro Lane) is the former Route 39, the primary route west towards Rockfish Gap before State Route 250 was established in the early 1940's. Half Mile Branch (Route 684) intersects Hillsboro Lane near the western edge of the village, continues to the north, passing adjacent to the eastern edge of the King property and intersecting Jarman's Gap Road to the north. The easternmost boundary of King Family Vineyards lies less than .2 miles from the boundary of the Crozet Development Area. Plannin!! and Zonin!! Historv: Upon purchasing the property where the King Family Vineyards are now located, the applic.ant removed 23 structures and placed site utilities underground. In 2000, the entire King Family property holdings were placed under permanent easement with the Virginia Outdoors Foundation. 'Site Development Plan 2002-56 King Family Vineyards Farm' was approved on August 19, 2002. The primary residence on the site was constructed in 2002. Zoning staff allowed the polo event held at King Family Vineyards on June 12, 2005, by administrative approval (CLE 2005-60). Zoning advised the applicant that to continue the use for subsequent years, a special use permit might be required. Zoning is not aware of any citizen complaints about the polo event held on June 12,2005. RECOMMENDATION: Staff has reviewed this request for compliance with the provisions of Section 31.2.4.1 of the zoning ordinance and recommends approval, based on consistency with the Comprehensive Plan, subject to conditions of approval contained in this report. STAFF COMMENT: Staff will address each provision of Section 31.2.4.1 of the Zoning Ordinance. The Board of Supervisors hereby reserves unto itself the right to issue all special use permits permitted hereunder. Special use permits for uses as provided in this ordinance may be issued upon a finding by the Board of Supervisors that such use will not be of substantial detriment to adjacentproper~. The American Cancer Society's Pink Ribbon Polo event was held for the first time on June 12, 2005, with administrative approval from the County Zoning Division, Attendance at that event totaled approximately 764 people in 345 cars. The Zoning Division received no complaints regarding the event. As a farm winery, King Family Vineyards is permitted festivals up to four times per year. In addition, events such as weddings and business gatherings can be held on site with 150 as a maximum number of attendees, The applicant is an avid polo player and often holds informal polo matches on site. The distinguishing factors between the events normally held at King Family Vineyards and the proposed annual polo event are the expected numbers of attendees and the sponsorship by a non-profit organization. The proposed event is projected to generate approximately 1,120 attendees in 450 cars. The event for 2006 is scheduled for the afternoon of June 18, with the gates opening at 10:00 am. In 2005, a similar time schedule was used allowing for early arrivals and picnicking before the event. With this approach to scheduling, traffic produced by arriving spectators was distributed throughout the morning and early afternoon, placing the most significant concentration of traffic at the end of the event. The traffic management plan for the event utilizes the long entry drives into King Family Vineyards by having the traffic pull well into the property (approximately 700 feet) before turning for general admission parking and allowing for an additional road to accommodate long queues upon exiting as the event concludes. The closest proximity of any nearby property to the event is the area designated for general admission parking. The easternmost comer of the parking area is located 30 feet from the boundary with neighbors at parcels 80A and 80A 1. The primary event, however, is held 800 feet from Route 684, within the center of a series of large land parcels that comprise the land holdings belonging to the applicant. All proposed parking areas are comprised of established stands of turf grass. All internal travelways utilized by the event are paved. It is the position of the planning staff that interior traffic will generate very little dust, regardless of the weather preceding the event. The applicant has indicated that outdoor amplified sound related to this event will be limited to the intensity and content of the 2005 event. The amplified sound in 2005 consisted of a portable system used to play the National Anthem prior to the commencement of the polo match and make announcements for the length of the match, which is approximately two hours. Staff feels that impacts to adjoining properties from sound will be minimized due to the brevity of the use of amplified sound and the location of the event deep within the property. 2 . . . that the character of the district will not he changed thereby, The surrounding area is comprised of open agricultural fields, residential dwellings, hedgerows, and patches of forest. Adjacent to King Family Vineyards to the east is Half Mile Branch, which approximates a westernmost boundary of the Crozet Development Area. The village of Yancey Mills, dating to 1748, is located one mile to the south of the site. Formerly predominated by rural farm land and rural villages like Yancey Mills, the immediate area is in flux with Half Mile Branch serving as a divide between suburban development and rural land to the west. A temporary event implies that the overall context will remain constant with only short term interruption. The impact of this event will be minimal and would contribute to a sense of local community and support a focus on rural activities. and that such use will be in harmony with the purpose and intent of this ordinance, County ordinance pertaining to the Rural Areas were established for the following purposes: · Preservation of agricultural and forestal lands and activities; . Water supply protection; · Limited service delivery to the rural areas; and · Conservation of natural, scenic, and historic resources. The primary use for this land will remain a farm winery. The land on which King Family Vineyards is located has been placed under easement, permanently preserving agricultural and forestal lands, contributing to water supply protection and the conservation of natural and scenic resources. The proposed event, while not directly supporting the vineyard industry, does support agriculture by showcasing an equestrian event at an operating winery. Equestrian events are often used to demonstrate the results of animal raising and training and have a long history in both rural and agricultural traditions, with the uses permitted by right in the district, The property and the adjacent properties are zoned RA, Rural Areas. The uses permitted by right under RA Zoning directly support agriculture, forestry, and the conservation of rural land. With its inherent focus and surroundings, an equestrian event held on a farm winery directly supports local agricultural activities. The applicant's commitment to the conservation of rural land was demonstrated in 2002 when the property was placed under permanent conservation easement. The proposed event is a model of integrating the purpose of the rural areas ordinance with an event that directly benefits the community as a whole. with additional regulations provided in Section 5.0 of this ordinance, Section 5.1.27 of the Ordinance applies to temporary events sponsored by local nonprofit organizations which are related to and supportive of the Rural Areas district. This proposed event supports the Rural Area ordinance by holding an equestrian event at an operating winery. Included in this section are provisions for the following conditions with regards to this type of temporary event: 'Except as the board of supervisors may expressly add or delete conditions in a particular case, each such permit shall be subject to the following conditions: a. A preliminary plan showing access, parking, vehicular and pedestrian circulation, and method of separation of the same shall be approved by the director of planning; 3 b. Such organization shall have made adequate arrangements with the county sheriff, fire and rescue squads, and the local office of the Virginia Department of Health for the conduct of such event; c. Adequate arrangements have been made for the removal of trash and debris, reseeding and general restoration of the site following the event. The board of supervisors may establish and require the posting of a bond in an amount deemed by the zoning administrator to be sufficient for such purpose.' A condition of approval notifies the applicant of the necessity for compliance with these standards and requires compliance verification at the time of Zoning clearance. and with the public health, safety and general welfare. The applicant has proposed the use of caterers and food vendors for the event. The applicant will not provide power, water or sewage connections for caterers or vendors. Health Department approval of caterers and vendors serving food is required. Although acquiring the approval of the Health Department and acquiring any additional licenses is the responsibility of the caterers/vendors, the applicant must verifY that approval and provide that verification to the Zoning Department. The applicant has projected the need for ten (10) port-a-johns for the event; Health Department approval of the port-a-johns must be verified as well. Both the Albemarle County Engineer and VDOT have recommended that the applicant arrange for traffic control personnel to be located at the intersection of Routes 691 (Jarman's Gap Road) and 684 (Half Mile Branch) and the Route 250 intersection with Route 684 (Half Mile Branch) for the period of time when the highest concentration of traffic is expected. The applicant has indicated that they will provide traffic control personnel at the intersection of Half Mile Branch and the entrance to King Family Vineyards. SUMMARY: Staff has identified the following factors favorable to this application: I, The primary use of the property remains a farm winery that has been placed under permanent conservation easement. 2. The proposed event is a model of integrating the purpose of the rural areas ordinance within an event that directly benefits the community as a whole. 3. An equestrian event held on a farm winery directly supports local agricultural activities. Staff has identified the following factors unfavorable to this application: 1. With a projected attendance of over 1,000 people for the event, traffic volumes for a short period of time may be heavy in the surrounding areas. RECOMMENDED ACTION: Based on the findings contained in this staff report, staff recommends approval of SP 2006-03, subject to the following conditions: 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.), However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm, Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the 4 . . . Albemarle County Police Department deems necessary. 3. Approval of a zoning compliance clearance is required prior to commencing this use. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue, Police and Sheriff, that they have been contacted by the applicant and can recommend approval. Attachments: A. Site Drawings 1. Sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" 2. Combination of the sketch plan (A. 1.) and the approved plan from SOP 02-56 as a base drawing. Prepared by staff with the assistance of the applicant. B. Site Context Drawing C. Site Panorama: taken from the west side of the winery building, looking west across the polo field (light brown) with the primary residence located in the distance (center), the entrance road on the left, and the horse barn to the right. 5 o 1 . SP-2006-03 American Cancer Society, Pink Ribbon P . March 16, 2006 Attachment A.I Sketch Plan . ~ ~ ~- ... 8. m I 81 ~I ~I ~I o ~ ~ ~ 81 I . 8m . 'l,) ~ ~ ~ ..... ~~ c::l "'c:::! \.)..... E ... ... ~ 8 I l 1! f5 t '/:! 'll I ~'~ i , o~U) I ~. I l I J '" 00 ~ o "1:::-C 00 ~ ~ ~ O ~~~ o ~~* 00:::: -S O ~ .~ E1 -' B fa G ~ fFd5 mil ... CllI~ m !O 1iJ~ m:'" m ~ 1"- "..".: ~,' f;:. -:..., .i's.- ~ ',1 ~. ':! . ..... , ~ 9 ~ ~ ~ ~ 86 ~ .. m:1:: fi !O :s FE .... 11:<: 1m fill R m ~ mUi;a~m .":~~. ~ \l;l ti: c ..... ce .":~~. J .. 8 '" ,_\" ~ ~ Q ~ ~~ ~~ ~ ,., l;})i ~ bJ:> ~ ~ ~ .... \l;l .... ~ ~ ~~~ , }~ !:: ill o ~ ~~ 'N ~ ~Q;; .~ ;,.., j! ~" 3! :f C c ... !J .. .= ,.:~ - !:: C 'N .~ ~~ ~~~ ~ ,,~ E: t .... '- !:: " Q I ! J' I ...;:: <..:l 0: 8 ~ 03' ~' ~ ~ t1 b11 ~ ~ ~,~, ~ ~ ~r ~ ~ I ~ ~~~~ b1 t11 ~ } I ~ ,C1'~ ~ ,C1 ~,~~ I ; b1 b1,~ .~ b1i1 C11 - I~ t '~j~ :~ I \l) 1J1) '..... C1 t1 C1 ~ :b1'~ t1 ,J ~~.,~ f Ibl bl bl bl h-1:b\ . ~ ~ ~ t1 ~ ~ ~, ~ ~ : h-1 ~ L h-1 bl h-11 : 1 , A'~ -S ~j ~ ..... .~~.~ ~ ~ ~ ~ ~ ~ oS ---. --.. ~--. 1 c::l ~ ...:::: <..:l 0: ~ ,..l:l::1 'l,} ~ '-~ ~ .... --; o - o ~ = o ..c ..c ca ~ = ..... ~ 6 ~ ..... CJ o c''1 l. ~ CJ = ~ u = ~ CJ ..... l. ~ eN < . '. < ~-+-' Q ~ I il) \0 8 Q...r:: Q u N ro ~~ 00< ,I I --I "I _l__~_____~____ >> ................ I ...r:::-:::il) gp~..o o (/) ...r:: IJJ I-< Q) U I-< Q) '(;j ~ ~'"98 ~ E '00 OJ I-< ro ~ 0 il) U ~.......o >> .~ - "'--< "" ro IJJ -+-'......... ........ il) OJ) ,--., '--' ~........ ~Q)d ....... ..0 . _ "'0 I=< ~ .s I-< . - 0... roro'--" ~~o ........ ~ ~ ~ 0 ~~........ il) il) 7 .. o~...r:: u................ . 00..0 U ~ (/) "'0 .~ 8 ~ ~ "'0 8 8;j:Q bro,--., "'0 If) 0 I-< 0 ~ < ........ ~ ,9 I-< il) IJJ '--' -- Q) 0... "'@ ;j OJ) -+-' U 0 I-<........~ ~~IJJ Q) 0...._ '0 ~ il) 5 ~ '(;j 0... 1:: '(;j r 1-1 I-< il) OJ) Q) OJ) v il) IJJ ~ '--' '--' ~ >> ~ .- 7 d ~~~ o...oo~ ~ ~ ro OJ) ~\O 0 ~ "'0 :::,--., .9 t:) ~ 0 o ~ ..... OJ) u ~ ..... .. 0... ro .9 .9 '"t: u:i 0 0 \/) IJJ IJJ -+-' ro I-< ~ ........ '--' I-< . ~ IJJ 0... t;:::1 ~ IJJ 0 d .~ I-< il) d il) ro ~ I=< il) il) -+-' 01=< il) ~ 0 '3 '--' :-::: ro I-< ~ ro 0... ---.... "'0 ro 8 tH -+-' M \/) ........ V IJJ ~ ':J -+-' il) ~ '--' ~.,...... I-< r-' "" Q)..o ..... ...... -- 0 il) 0 ,a> il) . - IJJ il) "'0 IJJ I-< -- ~ -+-' ~ 0 ~ I-< 0... ,,... '8> ~5(l)oQ)o~~ ~~c~:>::r::<lf)ro ~o:iud~~d Q) -+-' ;j o I-< -+-' .~ il) il) -+-' ro ,--.,8 IJJ Q) ~.=:: '5h< ::r:: ~;; .__ ._'~..,I__'-././ _'~,.,-:~'-' ,!/;,~ \,.',::,\.,:--<.r..; -:~._~.,~,~:::c~- -:- _,,"J ,-q~:!a,r'7::,:a.".,,~- "I / ,J;Al\Jiilj:f:D~':~~::~~:~~j r~?( , :;~~")w, \1~'~ ~~ \ j..., ,11; ,\,f,),"<S ' .- :-.-~ "I' 'jr"~ ' /( n( B'., J' v ! '9 ~_.I )-'1 ,'~ II V :<:...:J:.\ _(.~J'" " I :: y,~-IJ' ,}_J. .'~ 'L :",' ,,~"'!l' 'Ii I t ;1 !: CD ~ 1Y .~ ~\C \.)~ :;::\0 ~~ .~ ~ ~~ -" ~ 1:::$ ;:>. ~ '- ...s;: ~ -.... \.} ~ ~ .~ ~ ~~ -.... ~ Vj...s;: ..s~ ~ a ~ :;:: I:::$~ ~~ ~ \.} ~.~ . ~ 1:::$ .0:::: :;:: ~ b.() a ~ :;:: ~ Vj 'S: Vj Vj ". a ~ 1 ~.S '" ~...!:::i ~ ~ ~ S\.}...!:::i -.. . ~ Vj r"\ -.... 1:::$ c:::)':;:: '- 1:::$ \C ~\.}lr) ~.:.:::: ~ ~ ~C) e ~ ~ O::~E;j f ~ , SP 2006-03 American Cancer Society's Pink Ribbon Polo Attachment B. Site Context Drawing 00 0.05 0.1 0.2 0.3 Note: This map is/or display purposes only and shows parcels as 0/12/31/2004. See Map Book Introduction/or additional details, q o '. ~ . " , " ,~~ " . ': ".. fJ'" ,c. g c CL ;~ ,0 .D ~l~ 0, '~ I'l> 2 Vi ~ ~ '.: f',:! ,j g ~~ ~~ i)5 >- --10 '" - (,.1 ~~ ~ ~ ~~ ~ Si ;;: . . . Albemarle County Planning Commission April 25, 2006 The Albemarle County Planning Commission held a meeting and a public hearing on Tuesday, April 25, 2006, at 6:00 p.m., at the County Office Building Room 241, Second Floor, 401 Mcintire Road, Charlottesville, Virginia. Members attending were Eric Strucko, Bill Edgerton, Pete Craddock; Jo Higgins; Jon Cannon; Marcia Joseph, Chairman and Calvin Morris, Vice-Chairman. Julia Monteith, Senior Land Use Planner for the University of Virginia, representative for David J. Neuman, FAIA, Architect for University of Virginia, was absent. Other officials present were Wayne Cilimberg, Director of Planning; Claudette Grant, Senior Planner; Amy Arnold, Planner; Steve Tugwell, Principal Planner; Rebecca Ragsdale, Senior Planner; Glenn Brooks, Senior Engineer; David Pennock, Principal Planner and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Ms. Joseph called the regular meeting to order at 6:00 p.m. and established a quorum. Public Hearing: SP-2006-003 American Cancer Society Pink Ribbon Polo (Sions #42.47) PROPOSED: Annual polo match, benefits American Cancer Society ZONING CATEGORY/GENERAL USAGE: RA -- Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 unit/acre) SECTION: Section 31.2.4, 10.2,2.42,5,1.27 COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density (0.5 unit/ acre) LOCATION: King Family Winery, 6640 Roseland Farm, Crozet; TM 55 Parcels 80, 81 MAGISTERIAL DISTRICT: Whitehall STAFF: Amy Arnold Ms. Arnold summarized the staff report. · The Commission first looked at this project on April 11. It is back for the Commission's recommendation this evening. There are several items that staff wants to bring to their attention regarding the project as follows: o Officer Byrom of the Albemarle County Police was stationed at the event in 2005. No complaints were received by the Police Department at last year's event. o Also, the Commission had asked for a little more information about any recommendation that the Police Department might have regarding stationing officers at the intersections of Half Mile Branch and Jarmans Gap and Half Mile Branch and Route 250. The American Cancer Society's Pink Ribbon Polo Committee has been working in close conversation with Corporal Robert Heidi, who is the Albemarle County Traffic Unit Supervisor. They have arrived at the following traffic control plan for the event. .:. There will be two County officers at the event this year. From 10:00 a.m. to 12:30 or until the traffic lightens one would be stationed at the intersection of Half Mile Branch and Jarmans Gap Road. The other one would be stationed at the Half Mile Branch and Route 250 intersection, When the traffic does lighten the officers will move to patrolling inside the event. At 4:00 p.m. the officers will move back to those intersections and provide traffic control until they are no longer needed. o A few other issues have come up because the event shifted at the last meeting from a one time occurrence to an annual event. Zoning and the County Attorney both had concerns about making sure that the County is protected from the long term potential impacts of the event and recommended the following changes in the conditions of approval: ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 25, 2006 PARTICAL DRAFT ACTION MEMO/MINUTES SP-2006-003 AMERICAN CANCER SOCIETY PINK RIBBON POLO 1 .:. Condition 3 should be amended to include a 2,000 person cap on the limit of attendees. .:. The special use permit, should it be approved, could be subject to renewal after 5 years. With the 5 year renewal period it would come up for renewal in the summer of 2010. That would let the County take a look at the event having been held over a span of 5 years and evaluate based on that. .:. It is also recommended that condition 3 be changed to require annual approval of a zoning clearance. Zoning has recommended the following rewording of the first sentence of condition 3 incorporating both the addition of the annual clearance and a cap on the attendance, "Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year." .:. The word "sheriff' should be removed from condition 3. The mention of police is sufficient. Ms, Joseph asked if staff had made the applicant aware of the proposed changes to the conditions. Ms. Arnold stated yes, that she had discussed the changes with the applicant who thought that the conditions were reasonable. There is a representative present to speak to that. There being no further questions for staff, Ms. Joseph opened the public hearing and invited the applicant to address the Commission. Cory King, David King's daughter in law, stated that Mr. King could not be here and that she was present to answer any questions that the Commission might have. Ms. Joseph asked if she knew what the new conditions are and if she had any problems with them. Ms. King stated that they were in total agreement with the conditions. The reason that they wanted an annual event is so they would not have to request a Special Use Permit each year, but they were totally fine with coming back in five years and dealing with the zoning clearance every year. Ms. Joseph noted that it also puts a limit for no more than 2,000 attendees. Ms, King stated that was fine, Ms. Joseph invited public comment. There being none, she closed the public hearing and the matter was before the Commission. Ms. Higgins moved to recommend approval of SP-2006-003, American Cancer Society Pink Ribbon Polo, with the changes to item 3 that Ms. Arnold stated for annual zoning clearance and a 2,000 person limit. Mr. Strucko seconded the motion, Ms. Joseph asked if there was any further discussion. Mr. Cilimberg noted that one of the things discussed was having a five year renewal. He asked if the Commission wanted to include that or not. Ms. Higgins amended the motion to include all four changes as described by staff for the annual zoning inspections, 2,000 person cap, 2010 as being the expiration date for the five year renewal and deleting "sheriff' from the one condition, 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 25, 2006 PARTICAL DRAFT ACTION MEMO/MINUTES SP-2006-003 AMERICAN CANCER SOCIETY PINK RIBBON POLO 2 . . . 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary 3. Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue and Police, that they have been contacted by the applicant and can recommend approval. 4. The special use permit is required to be renewed in 5 years. Mr. Strucko seconded the amended motion, The motion passed by a vote of 7:0. Ms. Joseph stated that SP-2006-003, American Society Pink Ribbon Polo, would go to the Board of Supervisors on May 3, 2006 with a recommendation for approval. FOR ACTION MEMO AS SUMMARY OF MOTION: Motion: Ms. Higgins moved, Mr. Strucko seconded, to recommend approval of SP-2006-003, American Cancer Society Pink Ribbon Polo subject to the conditions staff recommended in the report, as amended. 1. Special Use Permit 2006-03 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled "American Cancer Society, Pink Ribbon Polo, SP2006-03" (Attachment A.). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 1 0:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary Annual approval of a zoning compliance clearance for not more than 2,000 attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire / Rescue and Police, that they have been contacted by the applicant and can recommend approval. The special use permit is required to be renewed in 5 years. 2. 3. 4. The motion passed by a vote of 7:0. Ms. Joseph stated that SP-2006-003, American Society Pink Ribbon Polo, would go to the Board of Supervisors on May 3, 2006 with a recommendation for approval. (Recorded and transcribed by Sharon Claytor Taylor, Recording Secretary.) ALBEMARLE COUNTY PLANNING COMMISSION - APRIL 25, 2006 PARTICAL DRAFT ACTION MEMO/MINUTES SP-2006-003 AMERICAN CANCER SOCIETY PINK RIBBON POLO 3 S- :3 - 0 (? . ;)/) ',~,:3r~~ ~~::___~__q..~,,-~-- 4. This permit is valid until May 3, 2011. The applicant may submit a special use permit amendment to extend this date. This extension request shall be submitted no later than 6 months from the expiration of this special use permit or by November 3, 2010. Review of an extension request will include the impacts of traffic and noise. t~(n.::r;;'.:an CdnC2, SG':!,~t.": ;'~)il-ih ;':~i::t(.)r' COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Places29 Master Plan Update AGENDA DATE: May 3, 2006 ACTION: INFORMATION: X SUBJECT/PROPOSAL/REQUEST: Discussion on status of Places 29 Master Plan in advance of May public charrette CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: ..--- STAFF CONTACTCS): Tucker, Foley, Davis, Cilimberg, Catlin, Wiegand ATTACHMENTS: Yes LEGAL REVIEW: Yes BACKGROUND: The Places 29 Master Plan process is preparing for the next series of public meetings to be held on May 18 and 20, 2006. The purpose of these meetings is to solicit comment on and reaction to the three proposed framework plans that were developed by the consultant based on public feedback gathered to this point in the process, with the objective of identifying a preferred plan that will provide the direction for the master plan process from this point forward. STRATEGIC PLAN: Objective 2.1.1 - Neighborhood Master Plans DISCUSSION: Since the last public charrette that was held in November, 2005, the consultants working with staff and the Places29 project team have refined public comments and feedback into three framework alternatives that show contrasting approaches to land use and transportation elements in the plan area. Those three framework alternatives were shown to the Planning Commission and Board members in February during a brief overview by the consultant, and were reviewed in more detail by some Commissioners and Board members in meetings following that work session. Since that time, work has been done to increase the clarity and comprehensibility of the maps in preparation for the upcoming charrette. Staff would like to orient Board members to the refined maps and explain the upcoming charrette schedule and format so that Board members can be aware of and familiar with the material well in advance ofthe public meetings. Similar sessions will be held with the Planning Commission and with the community stakeholders group on May 2. BUDGET IMPACT: No budget impact. RECOMMENDATIONS: No action is recommended. ATTACHMENTS: A - Overview of Alternative Framework Plans B - Alternative Framework Plan Maps 05.059 Attachment A Copies of the three Initial Future Framework Alternatives prepared by the consultant team are attached for your review. These alternatives show three different combinations of future land uses and transportation networks for the Places29 area. The intent of consultants and staff (County, T JPDC, and VDOT) is to give three very different proposals for public consideration. For the past several months, the consultants have been analyzing background data about the County and the Places29 area. They have combined this information (e.g., population growth, future needs for commercial space, transportation issues) with feedback from the public about their wishes and needs (e.g., better road network, more transit, more parks and open space) to create these three initial framework alternatives. The Alternatives There are three general comments about these alternatives. First, the presentation of the land uses has been simplified. Second, only the two largest Centers and the Uptown/Midtown Special Areas are shown. Third, the transportation network includes the proposed major transit routes. Land Uses. To help the public focus on the issues and questions that need to be addressed during the May workshops, we have simplified the land uses in these alternatives. This decision comes out of our experience at the November 2005 workshops. Some of the participants in those workshops were distracted from considering the overall land use and transportation patterns; they were evaluating where residential uses should go, where the offices were, and so on. So, in these alternatives for the May workshops, we are presenting land uses as areas where new development is proposed (shown in yellow) and proposed redevelopment areas (shown in orange). The Preferred Alternative prepared for the September workshops will show a more detailed land use pattern. Centers. The Community and Destination centers are shown on these alternatives, along with a "Midtown" in Alternative 2 and an "Uptown" in Alternative 3. The smaller neighborhood-scale centers ("Civic Green" and "Neighborhood Service") will be included in the Preferred Alternative (September workshops). Transportation Network. Each of these alternatives features a transportation network with improvements designed to support future development. We have also included proposed major transit routes to show how new development oriented to different transportation routes might be served by transit. It should be understood, when reviewing these alternatives, that each proposed new road will include sidewalks and bike paths/lanes. Initial Framework Alternative 1. Alternative 1 is the base case; it will serve as the first alternative and will also be a comparison for the other two alternatives. Transportation improvements are focused on US 29 and most new development (yellow) is shown north of the South Fork of the Rivanna River. There is a small amount of redevelopment (orange) shown south of the South Fork. The Centers will be focused towards and accessed primarily from US 29. This alternative incorporates the lowest (most conservative) amount of new development and redevelopment and has the fewest Centers of the three alternatives. Initial Framework Alternative 2. Alternative 2 features a major network of parallel roads; both Berkmar Drive Extended and Northern Free State Road are included, for a parallel route on each side of US 29. There are more of the larger Centers, and they are focused on and accessed primarily from the parallel roads (rather than US 29). This alternative also shows a "Midtown"-a special area in the southwest quadrant of US 29 and Rio Road. There is significantly more new development north of the South Fork (than in Alternative 1), as well as more projected redevelopment south of the South Fork. Initial Framework Alternative 3. At the request of the Board, the Ruckersville Parkway has been removed from this alternative. The revised alternative includes Berkmar Drive Extended as the means of serving the "Uptown" special area just north of Airport Road. Most ofthe Centers are also focused on and have primary access from Berkmar Drive Extended. As in Alternative 2, this alternative shows more development north of the South Fork, more redevelopment south of the South Fork, and more Centers than Alternative 1. The overall amount of new development is greater than in Alternative 1, .... C ell E .s:: tJ cu .... <( a... <( ......UJ:::2: wo:::~ >:::>""" -1-....... <:::>0 ZLL:5= o:::--.JUJ W<(:::2: ~I-<( ......Zo::: ....._LL . 'l: E . " v =:c i ~E E ~i ;: .. c e 1: . c: e 0 ~ 0 0 Z :i~ i . o Iii !~.- ~ o ~ "I' . .~ 1 ~~ ~! .Ii ~.Ii I ~ f h i j)! t! .i z 0- 1 ~~ .~!f l~~t z ~ h~, ~ ~~ ~5 4~ ~ ~ I H p J h~ H :58~j' ~ ~i1ij~ j~ lBlPd!!~~~l. ~~Jii i!t~ ~';~~Hif "Or~~~~tlilii;l~ J ~ErII~:l f~~E-~'~~fjf ;~B~~~!~&~:lli.i~ ~~~ ldhg~&~~~~h! !~~i::!!::'illll 1I1~ I I ,>:."'~ hIli! I "'~ II .! ' llij ~ I ~ ili N ~ , , lil1l ~ " 1.0~: ; V , a:I r a... <( NLU~ Wo::~ >=>"'" _1-""'" !;;:=>O Zu..~ o::---lLU W<(~ ~t:~ ctZu.. ~ . E .l: i~: ~ Ii ~ ~ II II:: ~ 0 ie t I j !~-l ,~ n j. ~~I · ,i!1 , I i hLi~~n l E l ~ · . !~! > Ii z 5c ij' t IhIH'~'~ i!:-. 0 cO . ~ Ii .i '" ~ · g ~ g ~ II ~ ~~ h I, i 1H11 J ~ i i ,I H~ i 0. U . < j a: "'- "'~ Jf ~ ~ < 01 ~ ".. & I It: II) ".'-1 ;J 0 ~o ~ &. . " r It :;) " J 1-- -o.a ! w1ij~ilfg;>..g>!i..Ht cin~~l r.oHO :n~ff~iJ'ljzg~'~df~Ij ~~8H~ ~"~U,L 00(.0 i. i ~~,g.5~ i cu ':......- j ::Ii;;: .l~~ J....en....o. >0 ~ ! ..J ~ ~ : II::""lUll III ) - ! .'~'" iJ".f~ ! ,~ ~, , I" ~ ~~~, ,S II! .! 1111 ~ ~,' ~ IIi! N '" . ~ I H ! 0 I" filii ~:, ~ ~ "j ~ '" f.~oi~ ~ U 0 .. , , .. ,. -, '- 11....,. D- <( MUJ~ Wo:::~ >=>0::: -I- ~=>O ZLL5: o:::-1UJ W<(~ ~I-<( <cZO::: _LL ~ E . .. 1 Gl.! ~ II C ~ E ~i ~ ~ :feEt ,I~ I i ! .'" r : j .~ f f j !f'.] I~: ':~, Pll I. r ~ ::: I ~ ! ~ ~H. ~ . "",~.I ~ l ,E l d 1 ~!! 5! j,il ~ ; I~ z -" ~ 11.. i ,II.. l;o 'i 0 uL ~ J t d w"I L " ~,' Ill' i ' ~ zc ;:: c ' ~~ ~.~ p c~ .', i 0 ~8 ,I i ~ j~ h d . q I}1 ~ H ~ d~ P I "-:~ ,h11 ~I ~ " j'. :I 0 ",~ Q,~ ~. ~ ~ ~ ~ . < wi. . ~ ~. ~'I.. - 0 0:-.: ! ~ '" ~o ~ 8. . l ~.. . . z ~~. I '. ~ qJLdf ~~ ~,~ s dlIJ! ~ r! r ~ ~ t i i 1 i It! ~ ~ ,~ ! ell i~I' ~ ~1j! f~4ii~dj~~ 1 8,w. ~ ~H l UUwH ~ 3 I AO ~ < :!,....."'...Q,>o~H j~H::g::.i.11I III J U ~ ~V r , I I .. / I ~ ')' / / "/ ",/ (':j'.' ,. " r . , . ilJ UJ ~ (/)--9 o m ,. . <c o w > L.U q 1'1 ~ ,\I () :i$; ;"i ~ ]1 ,'l:: :S ~ 'g ~.~ g, j ~ (j ca CI) ~ <( 0') N U) CI) o ca a.. CI) -'= - ~ o - U) CI) c.. >- I- CI) Co) ca a.. Ih',1~-,!r-,', ~ ,f ,..::..';;:;~ , 7-j- '- - ....U ..I- .......~ ",.poP' p ~..- .~ a~1 :~l)d~ , . , -:l ''\ -"T-_~/ , j .... ~ ",--_I'#" I~"-,,~, , S ' .' ..... \, ! '~,'"i ..,., \ ~:TfJo..r I m:-" I \ ..~~~-~ '. I \ 1:l t , --. -~, ./ .- ----- " , " t \ -1 \ ! J \ ,H ... I II. ,/ --I ;I.: .. , I & .' i~ I ,I ... ,I ./ ...' ~ / ,.,- _r " \, ... -.... \ \ , '. "- " , \ I, I I I .. " " .' \ '- \ I I I j J1. :lJ I, ;I L =11 .: ~J .ll '0 o o .r: '- o .QQ)Q; .r::;:g .21:; .s::. CIl _ 3: z.....co _0Q) .!!! Ol.....CO - C 5i~~ :E'x c II) Q) Q) CIlc"C a:: CO'iij <{'.!!1 ~ III aJL }I': .1 C co _ .!!1 Q) co 1:,o.....Q) CIl02rn EO:J- >o.r: - C o '- ..... Q) 'ii.ooE E.Q Ol>-" .r:CoQ) W .2I~ a. :g C Q) 'x E .s::. <{ZQ)Q)3: I' j J I' lr. I. II': il I '0 Q) C x co'- (/) E .- Q) 'O:;31 CIl0-0 1I)02.s::. ::l-E.....3: · 0 0 co '0 .Q Ol Q) ~ .r:.5 ..... .- Cl _ co :!: 'ijj.!!1 Q) <{Z~~ l~ iii co; .!!1 co I: ~ ~ co .EQ) :E~ :!:-o c~ ~ .- o E -- Q,CO ::l '0 C Q) <{g. co ,!!1 '- ,. ,!iii 1:; CIl ..... U Q) I:C .2 ~ - l'Il Q) .= ~ - I II)"C CIl Q) C .~ <{E ..... Q) c co Q) (/) U ,- Q) '- (/) CIl :J - I I:"C CIl Q) U ,~ ~E ,- Q) I: U :J .- E c: E 3l o ::: " Uco- -co .....Q).s::. ...... .....- ! I I II: 10' a co Q) (/) (/) '0.- :J O'-"C OCllQ)" .r:-x.s::. ... c:: .- ... o CIl E'~ .QU_(/) .r:CIl0Ol .2I.~ (j;.5 CIl~1ii~ Z CIl :J'S <{(1)u.Q n H J I: ~ o' ,!!1 C (ij '- Q) ..... CIl C. :J coiii CIl C C (/) ucoco~ I:-e-:J CIl:J~<3 e c: :=.f: C>coo- >-cco u=-.s::. ':>rnQ);:::' .- E U CO U ._ ~ Q) <{ Ci. (/) rn c ~~ III Q. E 'C E :;: ::;, CII cne "C ..... Q) Q) .....- ~c S!~ ai co~ ~ c~.Q Olc (/) CO co 0 Q).5 Q) g>co.s::.EQ)rn:l!:O .- '0 (/) (/) .s::. CO Q) "CccoQ)_(/)3:.s::. =:JQ)"CoQ) - Eern~-~~E (ijco(ij-~(ijEe -=-"C-=-~o-=-v- C Q) C .- -=- C -- Q) Q) .!:::! Q) C U Q) .... U "Cc"CQ)Q)"Ccc .- CO'- > C ,- .- CO (/)Ol(/)CC(/).s::.- Q).....Q)00Q):t::(/) 0:: 00:: U uO:: 3:'6 ,g Q) -0 . OlQ)(/) C.s::.- CO U C ..... co Q) >-- E coQ)t E"Cco >-c. (/) = co Q) E 0 ~~ -. -d>(/) .!!! Cl Q) ccE Q)'- 0 "C(/).s::. .- E C :fl 0 3: ""'.....0 ....-- . . . '0 ~g .~ ..... :fl.5 ~ C Q) (/);.!!1 :;; co c :J.- "C ~ OlQ)- 3: Olc o 0 ~ "2 ,5 ~ ~coEiii:l!:Q) co '0 >-u CO.s::. c.Qo3:- :fl :J c.- Q) E (/)eE~=o :::>coUJcoE.::: . . Q) "C '2 (/)>- - (/)00 C Ol coE Q) ~ 0 ~.,.. - CO o-=- .- C .s::. .... CO :J.... 0 U -E CO (/)"2'6co-Q)~ -;xQ)o~ (/) Q) - = Q)"C .s::. co ~ _0 'E ; ~ ~ Q)(/)co::J.....c- 0 - c: ~ goO CO g, '0 g> E .5 Ol.!!1.g> = Q) co - Q) Q) Q) .- (j; "C.5 C ~ Q) (/) -=- >- ~ ~.o i::':l!: c .!!1 Q)"C co ..... 3l .....c'C l"Cco~Q).....iii5.s::.Q)- S!~co"2"2c-g:>OS!c,o-;;;(/) C.- E x x Q):J Q) C Q) ~ Q) 0 Q) Q) (/)._._._ x 0 = Q) Q) - :J (/) c. o ~ Ci. E:2 Q) .0 E; 0.5 (/) :J '0 ~ . . . c .5 c Ol:{l ~ ~ ~ Q) .s::. C C <Ii '0 Q) :J :\: E ~ .'!:.- (i) Q)..... _co > w.... 3:(/); c.co COCO CO:JCc -"Co"8o:J-u.s::. 1ii - e co = 0 <3 0 C C" c'5 C "C Q) C .- - _co OOl Ol co (/) COu 'u- !:!l C ,^ ~Q)E~~(/) Q) (/) .ou~ ~co~ .ocQ)E~Q).....(/)co~.....=.-o....."CQ) wEQ)......s::.o:J.oc Q)oc "C '(ij Q) >-:J 0 U ~ U .s::. C :J.g> (ij Ol 0 Q) Q)t(/)O-(/)cc.:JQ)coc.(/)cco......s::." o Q) =t a..!!! (/) Q) 0 (/) (/) (/) ..... CO 0 - ..... '-' .s::. - "C E c Q)'c .s::. : _ :J Q) 0 -=- Q) 0 ~ u~~Q)Q)"CQ)~(/)~"CQ):{l~.o~.~ C .- :g .2 > - ~ .2 U - ~ >- Ol:: co'OE;(/)uc3:o"Cuco~uco-:J ~~co.~~E8S1ii~Eg.3:~:2~E . . . . (ij_ Ol Ol .-u 0 C C C (/) Q) ,- Q) '6 .....Q) CQ) Q) _"CQ) -:J Q)E Ol Q)E; ~ 2"5 E :9<3 E ~ 'i >- E ::i e ~ ::l ,5 o.....Q).Qo ::m E:;a. ~ui UCOEc.'::: c(i).s::.(/)E U"C >- Ol C E 3: Q) _:t:: 0 Q) (/) CO CO .0 .5'(ij Q) co C :g 0 3: - ..... "C "C 0 'O"Ct,o.....o(/)o"C(/)ogc..... ~ .2 S! C ~ '0> ~ t+:: Q) g (ij.s::. co 0 o U C co co Q) (/) (j; Olc -=-'.oJ 0 ~ 'm .s::..5 Q) Q) .s::. ..... Q) Q,.- U C .0 .0 E 0) g ui,:.!:1 -;; (j; -g c.:fl ~ ~ -5>:~ E N co Q) co c: Q) Ol <3 :J"C C'iij._ > 0 C/) ~~~31~jQEg~8~~~.::::::> ..... o c_ Q) co c.c o 0 c:; co co .o~ ..... U :J Q) c: ..... ~ co "C ._ (/)c= Q) CO U "cQ)~ :J U U <3 co.- C c..~ (/) U . . . . . ~ co ~ "CC Q)o o CQ)Q) E U - CO"C (/) Ol 0 ~(ij en m '00 =t Q) .5 c J:: (/J g i::' .- Q)" _ "C Q) Q) C -=- ~ ~;;;~ :2-5E :0 Q)CO o Q) CO'- - 0 >- 'iij c. Q) .....Ol-CO E _ E :J..... 0 (/) o.....u E:;a. Q) cogg~co .s::.(/)E 8 ~~ >--=-u:t:: _ (/)co.o(ij .... .- (/)~. 'S; 0 Q) ~ !:; C ....."C <Ii co > :>-........." ~ "C "C U . .- "C (/) 0 g C C .Q >- Q) co.- (/) Ol Q) C - .s::. CO "C co c..- o (/) c: Q) iii (j; c.Q .!!! ..... Q) ~ (/) 0:= .s::. .5 3l ~.s::. t5 .!2l t5 c .8:0 ..... Q) C ~ g ~::: ..... -;; ~ :fl ~ ~ .s::.:~ 0 -g co- co C CO ~ Q) CO "C C 'iij ,g> > 'm <3 "C .!:1 (/) R Qj - (/).s::. (/) 0 Q) Q) (/) E C C.~ _'-'.....O:Ju_u.....c_ _cou . . . . . g>C .- 0 c: (/) Q) Q) (/) (/) -0 :J g ~ 0 .s::.'- 0 .....c:c;:: oQ)_ .o(/)(/) ~:::::= Ol'- ~ '0; ~ Q) ZQ).s::. ..... - Q) - Q) .s::. 0 u"-ooc"-" ~,g g>.Q ID (/) - .- c.. Q) C ~;g.c (5 Q)u:JU Q,co.o:fl(j; oi5'Q)"C- C co (/) C CO"C :J Q),~ -eQ)-o;'-' :J iii ~ Q) .!:2 C U,- Q).~ <{ .Q E ~O . . Q) ; o C o Ol .5 c e - ..... (/) Q) 3lc ::l~ (/) _ C CO '0 (/);'0 :; m.lBQ)u (/) Ol co ~ ~ :~ ~'E 0 c E Q) 0 Uco 0 (ij Q) ~ (/) "C ~. .0._ E Q) co C .... Q).s::.c>o Q)COu a..g> Q) 0 C"C - C ._ Q) "C - Ol._ CO Q) '3 c'iij c.'iij i5.~:fl oo:::oQ)EoQ)............... """_.....Q) Q,COQ, . . . ...... - o Q) en ro c.. (() o o N cD .c: o Co :2 u o '0 <Ci o l"- N "t o Q) :c ro l- (/) Q) a. :>. I- Q) u ro 0:: CII oc.. -E o III ..ex Q. W .. _ ".,EIVED A; BOS MEE-l'~' ~-" ~3-0 . The Places29 area is Albemal'le County's "Economic Engine." . Demographic and market analysis is an important part of master planning. . Transportation choices - walking, transit, and driving - are pal't of a livable community. . Albemarle County faces the challenge of balancing growth while maintaining quality of life. Where do you shop for your household and personal needs? What do you have to leave Albemarle County to find? How much retail - and what kind - does the County need? Where will all the new employees hired by County businesses live? How much will the infrastructure for all the new development cost? Answering these questions, and many others like them, is part of the Places29 master planning process. Understanding the demographics and economic framework of the County and the Places29 area is essential to manage growth effectively. Guiding future growth means identifying appropriate locations 1'01' homes, businesses, retail, and many other land uses - and tying them together with an effective transportation network and transit systcm. The type of new development pre felTed by Albemarle County follows the Neighbor- hood Model. Developments that meet the requirements of the Neighborhood Model will be compact. mixed-use, oriented to a center, pedestrian-friendly, and environ- mentally appealing. ZHA, Inc.. the Places29 economic consultant, has identified three studies that document the economic benefits of communities that have characteristics like those in the Neighborhood Model. These studies show that: 1. Real estate values over the next 25 years will rise fastest in "smart communities" that incorporate traditional characteristics of successful cities, Save the date: May 18th (Evening) Introduction and Rackground Presentation M:IY 20th (9:00a,m.) Small Group Session on Preferred Alternative Public meetings will be held at Sutherland Middle School. Please visit www,albemarle,org for more information. 2. Homebuyers were willing to pay a premium of as much as 20 perccnt for homes in new urbanist communities. and 3. The costs of compact growth are substantially lower than thc costs of conventional suburban development. A livable community is attmctivc to ncw businesses and residents. as well a<; a source of pride to current ones. Albemarle Countv otfers a highly skilled workfarcc, an excci- lent multi-modal transportation system, a world-class university, an acclaimed health care system, numerous recreational assets, and proximity to the Eastern seaboard. All of these factors contribute to a very strong and stable economy that continues to attract residents and employers. Understanding the Economic Climate Preparing tbe master plan requires an under- standing of the economic climate in the Places29 area, the County, and the larger region that includes the City of Charlottesville, and Albemarle, Fluvanna, Greene, and Nelson counties. Manv residents of those counties work and' shop in Albemarle County and Charlottesville. so the Places29 Master Plan will recognize the economic benefits from the entire Metropolitan Statistical Area lMSA). Places29 Overview: Places29 is an exciting community planning project that will help shape the future of northern Albemarle County communities. Places29 brings rcsidenl~, business owners and others together to map outlhe best possible shared vision lor this crit- ical area. The projecl combines land use planning for four designated urban communities with the US 29 North Transportation Corridor Study. Places29 Overview Transportation Transit & Transportation Operation Solutions Street Types Land Use & Urban Design Place Types Open Space & Natural Resources Economics Implementation Plallliers will identify and analyze the County's economic strengths, as well as the demographic and market trends. Planners will also forecast how demographics and markets may change during the master plan's 20-year timeframe. The results of the market analysis will help planners develop implementation strategies to deal with growth, develop- ment, jobs, housing, transportation, infrastructure, and amenities such as parks and open space. Implementation of the master plan will be market-driven: for example, as new businesses look for space, the County needs to be ready with suitable locations designated and inrrastructure available, Growing Albemarle County's Economic Engine The Plaees29 area is the "Economic Engine" for Albemarle County: more than 25 percent of the households in the County live here. Approximately 40 percent of the jobs and the vast majority of the County's retail space arc located in this area. The County is growing, too. More and more new residents are moving here, existing businesses are expanding, and new ones arc opening their doors. This means, of course, that the County needs more homes, more retail space. more ollices, and new types of industrial or employment space to serve the business community. Projected Population Growth City of Cbarlotte~'Ville Albemarle County Charlottes\'iIIe MSA * 2005 39,900 90,400 187,100 2020 39,600 107,400 221,200 -The Charlottesville MSA includes City of Charlottesville, and Albemarle, Fluvanna. Greene, and Nelson counties, To serve existing and future residents, the County has designated growth areas and adopted the Neighborhood Model as the "building block" 1'01' new development. Each neighborhood will have a "ccnter" at a walkablc distance from homes or businesses in the neighborhood. Retail will be a major land use within many of these centers. The character of retail is changing, both here in Albemarle County and throughout the nation. Retail trends include "big box" stores, stores arranged along a "main street," and stores mixed in with offices and other uses. There are even "destination centers" where individuals and families can .... ECONOMICS spend an entire day shopping, playing in arcades, seeing a movie, eating at dilTerent types of restaurants, and many other activities. Livable communities offer choices. For example, retail within walking distance means that customers. clients. and employees have choices about their transportation method. Centers and neighborhoods that are transit-friendly provide another form or transportation. An improved network of roads parallel to US 29 will also provide new or additional access to businesses-and help them serve their customers beller. Economics and Employment Historic Employment Growth 1995 2003 36,616 34,770 31.136 42.4 75 80,902 93,769 City of Chadottes\'iIIe Albemarle County Charlottesyille MSA This table shows that Albemarle County has experienced explosive job growth in the last few years. In fact, much of the job growth in the Charlottesville MSA has occun'ed in Albemarle Count)'. This growth is expected to continue as several businesses have announced expansion plans. C f'-- ~' ~ ~"':' Economic Outlook for Albemarle County The County's economy is stable and continues to grow. It is driven by the area's high quality of life and employment opportunities. which attract new residents from other parts of the country. The County and the region face several challenges related to balancing gro\-\1h, the economy, and that quality of life: . Attracting new and expanded businesses to compensate for the loss of manufacturing jobs-where the new jobs offer equivalent compensation. . Keeping the area affordable, especially in the areas of food, healthcare, and housing. . Providing a wide range of housing types to serve the needs of different types of households, including affordable and workforce housing. ~. For More Information: .';1:' Albemarle Countv www.albemarlc.org Judith Wiegand, Senior Planner j wiegand@albemarle.org 40 I Mclntire Road Charlottesville, VA 22902 (434) 296-5832 x3438 Thomas Jefferson Planning District Commission www.tjpdc.org Harrison Rue, Executive Director hrue@tjpdc.org 40 I East Water Street Charlottesville, Virginia 22901 (434) 979-7310 Placcs29 is a joint projcct of A1bcmarlc County, thc Thomas Jcffcrson Planning District Commission (fJPDC) and thc Virginia D(:paruncnt of Transportation (VDOT), with thc assistancc of an expcrienccd consult- ing tcam, .... "'lo COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 07 - FY 10 Strategic Plan Work Session #5 AGENDA DATE: May 3, 2006 ACTION: X INFORMATION: SUBJECT/PROPOSAL/REQUEST: To obtain further guidance regarding the FY 07 - FY 10 Strategic Plan economic vitality priority CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: STAFF CONTACT(S): Tucker, Foley, White, Davis, Graham, Stimart, Allshouse ATTACHMENTS: Yes LEGAL REVIEW: YES BACKGROUND: On September 9, 2005, the Board initiated the County's FY 07 - FY1 0 strategic plan. The Board 1) reviewed the County's Vision and Mission statements, 2) identified five goals for inclusion in the FY 07 - FY 10 Strategic Plan, and 3) identified and voted on top priorities for this time period. On November 2, 2005, the Board reviewed the results of the retreat and made several suggestions to clarify further their priorities for staff. On December 6, the Board received an updated Executive Summary that included the recommendations made by the Board during their November 2nd meeting. To finalize the objective statements to be included in the upcoming Strategic Plan, staff has held four scheduled work sessions with the Board to provide additional analysis on the priority issues and to receive more specific direction as necessary. The purpose of these efforts is to make the FY 07 - FY 10 Strategic Plan statements clear, actionable, and results-oriented in order to best focus and drive staffs strategic efforts in the years ahead. STRATEGIC PLAN: Development of the FY 07 - FY 10 Strategic Plan DISCUSSION: The May 3rd work session will focus on the following priority statement identified at the Board's September 2005 Strategic Plan Retreat: Goa/: Enhance the Quality of Life Priority: Be proactive in promoting economic vitality. Attached below is the County's current Economic Development Policy Section of the Comprehensive Plan adopted in 1995. Additionally, the attached white paper outlines the County's historic and current efforts regarding economic vitality, as well as the strategic challenges the County faces in this area. It also provides staffs recommendation regarding an approach to economic vitality to be undertaken in the upcoming strategic plan. The draft FY 07 - FY 10 strategic plan is slated to be completed by June. There will be a 30 day public review period prior to the Board considering the plan for approval in July 2006. BUDGET IMPACT: The Board's identified strategic priorities provide direction to the County during the budget cycle. AGENDA TITLE: FY 07 - FY 10 Strategic Plan Work Session #5 May 5, 2006 Page 2 RECOMMENDATIONS: Staff recommends: The Board 1) review the attached white paper and recommendations regarding economic vitality, 2) discuss and provide guidance and 3) approve the inclusion of the following statement in the draft FY 07 - FY 10 Strategic Plan: Goal: Increase the quality of life for all County citizens Objective: By June 30,2010, the County will: 1) continue to maintain a strong and sustainable economy; 2) increase the economic vitality of the County's development areas; and 3) increase the ability of those individuals and families, who are living in lower income households, to become self-sufficient. ATTACHMENTS: The County's Current Economic Development Policy Economic Development White Paper 06,062 , . Attachment A ECONOMIC DEVELOPMENT POLICY ADOPTED MARCH 1, 1995 COUNTY OF ALBEMARLE COMPREHENSIVE PLAN 1996-2016 ECONOMIC DEVELOPMENT POLICY Table of Contents ANALYSIS AND FINDINGS..""",................,.........""""..................",..,.. ..",.,.. ........ ".",.....,......,...,..........",..,..... '............. I Economic Growth......"......,..,...............,.."........."""",....... ..........""",....,...................,.....,..',..............................'......""... I Regional Context............"""...,........ ..................."""".................,..,."...................... ........",..",.....",.,............"""..... ........ I Economic Health.."",...................,.". .........."""..............,.,... ............."",........................,..,......,.........",.........."..,'. ............ 3 Labor Force/Population"""".........., ......,...,'.."""",......".. ............'..'",..,.,....".....".............""",.....",.........,..,.."..", .....",... 5 Economic Health."",'.........."......""" ....,...."""",.........."" ..........""",...",..........",...,.........",...""" ,..,.,............"...,. .......,..,. 5 THE POLICY: ......"""'............""................."""".,..,,,............................., ,..,..... .................",.....",......"........".",....",....." ,... 7 ANAL YSIS AND FINDINGS WHAT WE KNOW: Economic Growth 1 . Albemarle County has experienced steady growth and will continue to grow as people continue to move to the County. Albemarle County's population grew at 2.0% annual rate from 1980 to 1990. It is forecast to grow at 1.5% annual rate during the 1990's and a slightly lesser 1.3% annual rate after the turn of the century. Migration into Albemarle County has been and should continue to be the primary component of growth. During the 1980's, 63% of that growth was net in-migration of people, 2. The County's resident labor force has grown at a rate exceeding County population growth, yet the number of those unemployed has not increased and, in fact, the County's unemployment rate has consistently been the lowest in the area and has stayed well below state and national rates. Over the 10 year period from 1982 to 1992, the County's resident labor force grew by 35% (as compared to a population growth of a little over 20%) and the unemployment rate averaged 3.6% annually (as compared to 5.3% at the state level and 7,1 % nationally). 3. County residents place importance on job opportunities and economic growth, but not at the expense of the protection and preservation of water quality, natural resources, farmland, historic areas and open space. In the Spring, 1994 Albemarle County Planning Needs Survev rating of long-term community planning goals, bringing more jobs to the area had an average rating of 2.40 (1 being not so important, 2 being somewhat important and 3 being very important). Protecting water quality scored an average of2,86, preserving natural resources and open space an average of2.73, preserving farmland an average of 2.68 and preserving historic buildings an average of 2.53. Regional Context 4. While the County has the largest resident labor force in the area, the City of Charlottesville retains a strong position as an employment center with its employers attracting a significant number of County residents to work each day. Together the City and County are the center of a regional economy in which the majority of the region's workers are employed in Charlottesville and Albemarle County. There are a greater number of employed County residents than total jobs in the County. As a result, according to the 1990 U. S Census 49% of County workers work in Albemarle, while 43% commute to Charlottesville where there are more jobs than workers. Charlottesville remains the area's largest employment location with about 36,000 jobs (April, 1993) as compared to about 29,000 in the County. Together, the City and County are the region's employment center, employing 88% of the Planning District 10 work force. 5. By any of several measures of economic activity, Albemarle County is pacing the Charlottesville region in economic growth. Economic trends are showing a steady growth in economic activity in Albemarle County. Reflecting its history, location and presence of the University, travel expenditures increased 13% annually from the late 1980's into the early 1990's. Taxable sales in the County grew at an average annual rate of 17.8% in the 1980's, continuing to grow through the recession of the early 1990's to, for the first time, exceed taxable sales in the City of Charlottesville in 1992 by $14 million. Retail sales also grew in this period at more than twice the rat of the state, with per capita retail sales increasing from $4,867 per person in 1985 to $6,992 per person in 1992 (as compared to state figures of$5,47l per person in 1985 and $6,710 per person in 1992). An analysis of retail trade indicates that the County has become a regional market center that is a net importer of retail trade dollars. Deposits in commercial banks have also increased steadily (13% annually from 1983 to 1992), out pacing the state average for that period. Building activity, subject to inflation and the ups and downs of the economy, showed steady growth throughout the 1980's, peaking in 1989, and, despite the recession of the early 1990's, has continued at a fairly steady dollar level of activity in all sectors - residential, non-residential and commerciaVinstitutional as well as farm buildings - in 1992 and 1993. Labor Force/Population 6. The County population is getting older, a result of both the national trend of aging baby-boomers and the attractiveness of the area to those reaching retirement age. The middle and older age populations aged 40 and over, which constitute empty-nesters and those retiring, grew from 29% of the County's population in 1980 to 35% of the population in 1990, totaling a little less than 34,000 people. By 2010, this group is forecast to total 45% of the population, or a little over 40,000 people. By contrast, the 20- 39 age group, constituting late college/post graduate students, young professionals and families in their prime child-bearing years, and a group that more than doubled in number from 1970 to 1990, is forecast to remain almost stable over the 1990 to 2010 period. This shift to middle and older populations represents: population growth without job growth, and without the expense of educating children; a unique housing market; and a market with a certain amount of discretionary income to spend. 7. The County population is well educated with many residents possessing bachelor's or graduate degrees, also a reflection ofthe presence of the University and higher technology/professional service employers. 39% of County residents had obtained at least a bachelor's degree in 1990. Another 42% had graduated from high school, 23% having attended some college or possessing an associate's degree. (See Attachment I) 2 Economic Health 8. The University of Virginia remains the dominant employer in terms of numbers of employees, but is providing and will likely continue to directly provide a decreasing share ofthe County's and area's overall employment. The University employs some 12,000 persons in its academic and medical centers combined, representing 18% of the City/County total employment (this is as compared to 20% in 1985). While the University expects to add some 2,000 students in the next 10 years, it expects to do so essentially without increase in its total employment. 9. The types of jobs provided by the County's employers, following national trends, are becoming more trade and services oriented. While government and manufacturing continue to provide the most jobs (28% and 20% respectively), the greatest growth in County employment sectors has been in services and wholesale/retail trade. This reflects national trends of contracting manufacturing employment while trades and services are experiencing growth. Yet, for both sectors the proportion of all County jobs (18.5% and 17% respectively) is still below statewide proportional averages. Since 1982, manufacturing employment has experienced virtually no change. In the Charlottesville Metro Statistical Area, manufacturing employment is forecast to decrease by 10% over the next 10 years, while services are forecast to grow by 36% and wholesale and retail trade by 24%. Within the services sector, social services, legal services and engineering and management services are forecast to have the greatest growth. (See Attachments F & G) 10. The occupation of County workers, reflecting the presence of the University as well as other higher technology/professional service employers, is fairly concentrated in managerial and specialty occupations and technician, sales and support occupations. Close to 70% of labor force occupations are executive, administrative, managerial and professional specialty (36%) or technicians, sales and administrative support (33%). Statewide, there is a lower concentration in these groups (61 %). Only 8% of occupations are operators, fabricators and laborers. Statewide, there is a higher concentration in this group (14%). (See Attachment H) 11. While the number of employers in the County is increasing, the number employed by those employers has remained relatively stable. The number of employers in the County has grown from 1192 in 1987 to 1584 in 1993. Employment in Albemarle County establishments was 29,045 in April, 1987 and 29,167 in April, 1993. Taking into account the physical relocation of UV A Hospital employees from the County to the City during this time period, this indicates that employment in other sectors actually increased. Major employers of over 150 employees (not including the University) accounted for 19% of the total County labor force in 1993. This compares with 22% of the total labor force in 1987. (See Attachment J) 12. While the County has relatively high incomes when compared to the region and the state, wages in many employment sectors are below the state average for those sectors. Both median family and median household income figures for Albemarle County residents have, over time consistently exceeded Charlottesville region and state medians. In 1993, median family income was 115% of state median. Yet, except for the agriculture 3 and government employment sectors, wages provided by the County's employers are below state averages. In 1992, the manufacturing, trade and services sectors were respectively, 98%, 81 % and 70% of state average. A closer look at the service sector reveals that several service producer type jobs - legal, membership and engineering/management - exceed state average, but that the remaining job types, many of which are service providers (ex: hotels/lodging, personal, business, health services, social services, household) are below state average, some substantially so. 13. While families and persons living in poverty in the County have consistently faUen, poverty still exists for a segment of the population. From 1970 to 1990, the number of families experiencing poverty fell from about 1150 to a little more than 800. Nevertheless, this represented nearly 5% of families and over 4000 persons. 14. The Charlottesville area has consistently ranked at or near the bottom of urban regions in the state in housing affordability. The Virginia Real Estate Research Center at Virginia Commonwealth University measured housing affordability in Charlottesville as last in the state's urban regions in both 1992 and 1993 based on average home price, prevailing mortgage interest rates and median family income. Using Census derived information, about 14% of County, households spend more than 30% of household income monthly on home owner costs. About 33% of households spend more than 30% on rent. 15. Agriculture and forestry, while not growing as a share ofthe over aU Albemarle County economy, nevertheless remain an important component. When adjusted for inflation, total value of agricultural products sold in 1992 was about $15.5 million, down from about $16.8 million in 1987 and about $21.0 million in 1974. Albemarle ranked 25th in the state, (1992) in total value of agricultural products sold and 15th in the state in, livestock sales. In some specialty areas, such as horses, grapes, peaches and apples, sheep and lamb operations, purebred cattle operations, pine stumpage value, and hay production, there is increasing activity and the County ranks higher among state, localities. 16, An inventory of designated land exists in the County for economic expansion, some of which is concentrated in larger consolidated areas. Nearly 1400 acres of developable industrial land is designated in the County's Comprehensive Plan. Approximately 750 additional acres exist for office and commercial development. Approximately 450 acres of industrial land and 240 acres of office/commercial land would need to be zoned for development to proceed. A September, 1993 report entitled Consolidated Industrial Areas in Albemarle County identified eight areas under one ownership or a limited number of ownerships ranging in size from 12 acres to 240 acres. Two areas exceeded 200 acres in size, (See Attachment X) 4 WHAT WE UNDERSTAND: Labor Force/Population I , The most fundamentally sound work force is one that has basic education and good work habits. Survey after survey has found that employers want workers who at the very least have a good attitude and can communicate. Good basic educational skills reading, writing and to a lesser extent math - are fundamental. Even if a person is relatively unskilled, these characteristics make them trainable. Availability of continuing education and training opportunities, such as can be provided by the public schools, Piedmont Virginia Community College and the University of Virginia, is important for the advancement of a work force. 2. A place can operate from its strengths to deal with its weaknesses. Economic growth opportunities are going to be most available to places that possess, nurture, protect, carefully utilize and strategically communicate the resources already in place. Economic growth will come from within and as well as from the outside, Of one scale, the talents of the University and the presence of significant technical resources and skills give this area a prime opportunity to connect with the manufacturing of today, particularly research and development efforts. Of another scale, small business is said to create 7 out of 10 private sector jobs and there are great micro-enterprise opportunities for the diverse skills and abilities' in the Albemarle labor force. It is important to bring these talents to the table, Manufacturing is looking for existing resident pools - they do not look to import a great amount oflabor. For the small business, there are growing opportunities to access capital and reach markets, Good preparation and communication of what is available and what is desired puts the locality in a position of better control. Any weaknesses need to be addressed directly, rather than by boosting the overall economy where such efforts may not help those citizens most needing better jobs, working conditions and wages, Economic Health 3, There is a perception of underemployment in the local economy. Underemployment is not an easily quantifiable measure without extensive surveying, There are numerous reported examples in the area of job openings that have received dozens of applicants, many of whom have skills and/or education that greatly exceed the job's requirements, This is not unheard of in today's economy, not just locally but nationally. There is great demand or part-time employment. Some fill these jobs because it is all that is available for them and some because it can fit a lifestyle choice (ex: the second worker in a household looking for flexible work or the student needing additional income). Furthermore, in a University community it is not unusual to see higher numbers of part- time workers. A number of University communities in Virginia, like this area, have percentages of part-time workers in the work force exceeding the state average. In many cases, these communities, like this area, also have percentages of the total population that work that are higher than the state average. Thus, underemployment is relative to the individual and what they are in need of. 5 4. The most traditional of basic industries - manufacturing - has changed in the opportunities it provides and how it benefits a community. Manufacturing has changed greatly from its more traditional forms. It has re-tooled for efficiency, becoming highly automated and technical, with high value, capital intensive production demanding lower employment. Nevertheless, while employment has decreased in manufacturing, it has maintained its relative percentage of the gross national product according to the Virginia Department of Economic Development. Part of the reduction in workers has been a result of downsizing where manufacturing does not employ the variety of occupations and skills it used to, Yet, it still needs those services and it gets them by contracting out. Thus, as examples, the accountant services or the janitorial services that used to be on staff are now contracted for. The presence of modem manufacturing and the increased income it can bring into a community will mean outsourcing of work and growth in other employment sectors, particularly those providing services. An indication of this can be found in the Virginia Employment Commission employment forecasts. As noted earlier, manufacturing employment is forecast to decrease in the Charlottesville region in the next 10 years, while service employment is forecast to have the greatest percentage increase of all sectors. 5, While Albemarle County is not seen as an agricultural industry center, it has tradition in agriculture and opportunities for continuing benefit from agriculture. Food processing is a growth industry. There is some history of that activity in the County (Con-Agra). The opportunity may exist for more of this activity. Otherwise, for Albemarle County it is a matter of finding opportunities. Vineyards and orchards have found a place in the local economy. Horse breeding has a long history in the County and with a new horse track coming within 100 miles to the east off of 1-64, opportunities exist. It also should not be forgotten that agriculture is part of the heritage of this place that makes it attractive as a tourist attraction and contributes to its special atmosphere that has made it attractive to people and business. The Agricultural and Forestal Industries Support Committee has stated that the industry provides stable employment to all demographic segments of the County's population, paid on-the-job training in a variety of meaningful trades, an attractive landscape for tourists and the citizens of the County, and, as a consumer and a business, local purchase of most needed supplies and services. The Committee has made a number of recommendations to market County agricultural and forestal products. 6. A variety of available properties with adequate infrastructure are desirable for business and industrial growth. Albemarle County policy has traditionally been geared towards providing adequate land areas for economic growth consistent with Comprehensive Plan goals while leaving decisions on economic expansion to the private sector. In the 1989 Plan, this was translated into a target of providing two times the forecast needed land area for such growth. Some localities use a measure of three to four times forecast needed land area. The areas designated for business and industrial growth meet industrial land use standards, but may not have in place complete on-site utilities or necessary road improvements (both internally and externally). In fact, several undeveloped sites with zoning have not received such infrastructure improvements. 6 THE POLICY: Albemarle County has a strong economy. We have a growing population and labor force and have experienced low unemployment rates. The labor force is skilled and well educated. Good schools, good planning, and our quality of life are important factors in the County's current economic position. Median incomes are higher than at the State and regional levels. A consistently strong employer is present in the University of Virginia, which, as a major university and medical center, offers great potential for associated research and development industry. Other major employers and sectors continue to provide employment stability and diversity. The renowned natural environment, Blue Ridge Mountain location, and historic resources of the area provide a growing tourist trade as well as an attractive place to do business. The rural and agrarian heritage contributes to this character, and also offers opportunity for agricultural and forestry industries. These are the strengths of Albemarle County which this economic development policy recognizes, and will seek to maintain. Weare like other university communities in that we have an above average labor force participation rate and above average number of part-time workers (both students and adults who prefer part-time work). As a university community, we have a somewhat captive labor force as well as people who live here for quality of life reasons, knowing that wages would be higher in the more urban parts of the state. We are a growing community with rising property values, and a large share of our housing stock is new and priced accordingly. The high demand for both new and used housing and the desirability of the community produce well above average housing costs relative to wages paid by many employers. As we fine tune our community"we seek to maintain a diversity of employment opportunities and to find ways to add housing for the lower half of the incomes in our community, We also have residents who are poor, who are unable to work regularly, or who work for minimum wage. Possible increases in the minimum wage nationally would benefit those who continue to work in the minimum wage positions. Local efforts to enhance skills and to develop the work force may also provide ways to move individuals out of minimum wage jobs. The purpose of this economic development policy is, first and foremost, to provide the local citizenry an improved standard of living, improved job opportunities and competitive wages, and work force development opportunities, rather than to seek to stimulate further population growth. We do not seek growth, or to add new population, but accept that more people will move to our community and that jobs, goods, and services will be needed to meet their needs. Accordingly, will designate sites to address future growth needs in ways that will not detract from, but will add to, the strengths of our community. We will provide information about those sites to those who request it and attempt to answer all questions promptly and directly. We recognize our position, along with the City of Charlottesville, as the center of the regional economy, We recognize the economic objectives of the other localities in the region, while renewing our commitment to our own economic development within the overall framework of our growth management objectives. Albemarle County supports the Community Vision Statement regarding economic development. Note: "Business" and "industry" are intended to be inclusive and interchangeable terms, meaning the commercial production and sale of goods or services. 7 GOALS, OBJECTIVES, AND STRATEGIES: GOAL: Maintain a strong and sustainable economy: 1) benefiting County citizens and existing businesses and providing diversified economic opportunities; 2) supportive of the County's Growth Management Policy and consistent with the other Comprehensive Plan goals; and, 3) taking into consideration regional (including the City of Charlottesville, and Greene, Louisa, Fluvanna, and Nelson Counties) economic development efforts. OBJECTIVE I: Base economic development policy on planning efforts which support and enhance the strengths of the County. STRATEGIES: 1. Protect through diligent growth management efforts the County's distinctive natural and man-made qualities to maintain its attractiveness as a place to live and work. 2. Continue to recognize the relationship of high quality schools and public services and an outstanding level of natural and cultural amenities to positive economic development, and maintain these attributes. 3, Encourage tourism focused on the rural, agrarian, and historical resources of the County, and which does not threaten or compromise those resources. 4. Encourage agriculture and forestry by implementing when appropriate the recommendations of the Agricultural and Forestal Industries Support Committee. 5. Recognize that the University of Virginia can provide important resources for business and industry and work with the University and its associated entities to take advantage of opportunities to benefit from this resource in innovative ways. 6. Compile data on County plans, zoning, sites, and policies, and make these available on request. 7. Designate a contact point for information about the County. 8. Plan for the special needs, and utilize the talents, of the growing retired population attracted to this area. 9. Encourage employment of the local labor force, rather than heavy reliance on relocated workers, 10. Discourage business and industry which is not environmentally sustainable or friendly (such as high water users, polluters). 11. Encourage diversity in business and industry which will accommodate a variety of skill/educational levels and provide for a diversified tax base. 8 12, Monitor and report to the Planning Commission and Board of Supervisors about the volume of economic development activity and how that activity is fitting with the Goals, Objectives and Strategies of the Comprehensive Plan. OBJECTIVE II: Plan for land and infrastructure to accommodate future business and industrial growth, STRATEGIES: 1 . Assess the quality of areas designated for business and industry through analysis of the site size variety, topography, location, and availability of infrastructure in such areas, and compile an inventory of actual, useable land. 2. Designate areas for office, commercial and industrial development that meet the development standards of the Comprehensive Plan and will provide sufficient land to meet community needs through the next Comprehensive Plan revision, Provide enough land to allow flexibility and choice without inviting sprawl or detracting from infill opportunities in areas previously designated in the Plan. 3, Utilize the rezoning process and associated proffer allowances to address needs brought about by new development and to provide the community with assurances about future development activities. 4. Encourage infill development of business and industrial uses in areas appropriately designated in the Land Use Plan. 5. Review current infrastructure (water, sewer, roads, community facilities) programs to determine their impact on business and industrial development of designated areas. Identify infrastructure improvements that will make Growth Areas work. 6, Continue to work with property owners in designated Growth Areas to identify infrastructure needs, and promote good planning for development of such areas consistent with County growth management strategies. OBJECTIVE III: Recognize the County's place in the regional economy, STRATEGIES: 1. Cooperate through the TJPDC with other jurisdictions in the region, the University of Virginia, and Piedmont Virginia Community College for: - Development of a coordinated economic data base; - Continuing discussion among the TJPDC jurisdictions about working and shopping patterns, wage levels, job stability, work force development needs, housing affordability, 9 public services, tax burdens, and other topics which relate to the purposes of local and regional economic development policy; - Distribution of information about development opportunities in the TJPDC to those who request it; - Regional work force development; - Addressing linkages between housing and wages; - Evaluating local, regional, statewide, national, and worldwide economic trends to determine the current and future economic stability of, and growth opportunities for, different types of business and industry. 2. Support mutual consultation on regional development projects along shared borders, and/or on projects of significance to more than one locality, possibly through a "Memorandum of Understanding." 3, Recognize and seek to cooperate with the City of Charlottesville's economic development objectives, and the objectives of the other counties in the Thomas Jefferson Planning District, consistent with County goals, objectives, and strategies. 4. Measure our accomplishments in economic development against the strategic questions posed in the Community Vision Statement regarding economic opportunity, OBJECTIVE IV: Consider fiscal impact as one indicator of positive economic development, along with environmental impact and standard of living impact. STRATEGIES: 1. Evaluate the fiscal impact of new business/industrial development. 2. Recognize that County residents place importance on job opportunities and economic growth, but not at the expense of the protection and preservation of water quality and quantity, natural resources, farmland, historic areas, and open space. 3. Recognize that the purpose of this economic development policy is to provide the local citizenry an improved standard of living, improved job and wage opportunities, and work force development opportunities, rather than to seek to stimulate further population growth. OBJECTIVE V: Provide local business development opportunities. STRATEGIES: 1 . Support existing businesses and industries through an open door policy of communication, and exchange of information and concerns. 10 2. Coordinate with existing entities that assist new small, locally-owned, and minority businesses and micro-enterprises in their start-up and early operation efforts. OBJECTIVE VI: Provide work force development opportunities. STRATEGIES: 1. Recognize that the most fundamentally sound work force is one that has basic education and good work habits. 2. Encourage and support continuing educational and training programs to prepare the local work force for the skill demands of current and future employers, including appropriate work habits and life skills. 3. Encourage and support apprenticeship programs. Encourage the school system to teach basic life skills as a means of preparing our future work force. 4. Develop related goals and objectives of the Comprehensive Plan (education, housing, day care, transportation, etc.) to address barriers experienced by the local work force, particularly those with greatest needs. 11 Attachment B Economic Vitality White Paper Board Identified Strategic Priority At the Strategic Planning Retreat - Sept 9, 2005 Goal: Enhance the Quality of Life Priority: Be proactive in promoting economic vitality Overall, Albemarle County enjoys a stable economy, a highly-skilled and educated labor force and a low unemployment rate. The predominant sectors of the local economy are government, the University of Virginia, services, trade and manufacturing. Business activity has been steadily increasing over the past decade, According to the data from Weldon Cooper Center, total retails sales in Albemarle have doubled since 1992. The County's per capita retail sales have increased by about 44% between 1994 and 2004, an increase that is greater than that of the County's comparable jurisdictions. According to the Virginia Employment Commission, Albemarle County's percentage share of the total number of jobs in the Charlottesville MSA in 2004 was 49%, The County's share of local jobs has increased by 9 percentage points since 1993. According to the 2000 Census, 53% of the County population has at least an Associate degree. In 2004, the unemployment rate stood at 2.6%, The unemployment rate in the County has remained below the state and national averages for the past several years. According to the U.S. Department of Agriculture, between 1992 and 1997, the County's agricultural land decreased 9%. Conversion of agriculture land into residential development is viewed as a threat to the County's agriculture and forest industries. Albemarle County has a ~rowing viticulture industry. According to data included in the County's rural area plan, Virginia ranks 9t in commercial grape production. In 2001, Albemarle County ranked first among 10 leading counties in the number of acres of planted grapevines. The County had 367 acres of land in this category. Although the County's economy is strong overall, there has been a decrease in the number of manufacturing jobs in recent years, the County's cost of living is considered high, and there are families and individuals who reside in the County who are struggling financially. 2000 Census data indicates that 7% of Albemarle County's citizens are living in poverty, 20% of Albemarle County's residents are living at the lower end of the economic scale or at or below the 200% of poverty range. (Note: a family of four would be considered to be "at 200% of poverty" if their annual wage were $38,700 or less.) See the attached information sheet regarding how these census statistics might be affected by the large number of UVA students who live in our community. Backaround: 1995 - County's Economic Development Policy In 1995, the County adopted an Economic Development Policy as part of the Comprehensive Plan. The purpose of the policy is "first and foremost, to provide the local citizenry an improved standard of living, improved job opportunities and competitive wages, and work force development opportunities, rather than to seek to stimulate further population growth." The policy emphasizes that the County "does not seek growth, or to add new population, but to accept that more people will move to our community and that jobs, goods, and services will be needed to meet their needs." The policy states, furthermore, that the County has economic strengths that Albemarle should seek to maintain. These strengths include the renowned local natural environment, the historic resources of the area that encourage a growing tourist trade and the rural and agrarian heritage that provides opportunities for agricultural and forestry industries. Currently, the Economic Development section of the Comp Plan identifies the following goal and six objectives. These items are: Economic Development Section of Comp Plan Goal: Maintain a strong and sustainable economy; 1) benefiting County citizens and existing businesses and providing diversified economic opportunities; 2) supportive of the County's growth management policy and consistent with the other Comprehensive Plan goals; and, 3) taking into consideration regional (including the City of Charlottesville, and Greene, Louisa, Fluvanna, and Nelson Counties) economic development efforts. Strategic Plan Economic Vitality Page of 6 1 Economic Vitality White Paper Objectives: 1. Base economic development policy on planning efforts which support and enhance the strengths of the County; 2. Plan for land and infrastructure to accommodate further business and industrial growth; 3. Recognize the County's place in the regional economy; 4. Consider fiscal impact as one indicator of positive economic development along with environmental impact and standard of living impact; 5. Provide local business development opportunities; and 6. Provide work force development opportunities. The County's policy outlines 28 strategies and is attached here for more information. 2000 - Implementation of the Workforce Investment Act The WIA is state-and locally-driven, provides a one stop service delivery system, and depends on strong involvement by local elected officials and the private sector. Our Local Workforce Investment Area includes all of Planning Districts 9 (Counties of Culpeper, Fauquier, Madison, Orange and Rappahannock) and 10 (City of Charlottesville and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson). The Local Workforce Investment Board (LWIB) provides leadership and direction on local strategic workforce issues, by identifying local needs and by developing strategies to address those needs. The Piedmont Workforce Network includes representatives of education, business, economic development, labor, community-based organizations, and required partners. Source: T JPDC website 2003 - County approval of T JPDC's Regional Economic Development Plan In 2003, the Board adopted the Regional Economic Development Policy of the Thomas Jefferson Planning District Commission (T JPDC). The Regional Economic Development Policy was developed for the Thomas Jefferson Planning District, which includes the City of Charlottesville and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson. According to the T JPDC, "the Economic Development Plan Committee's view of economic development is not primarily based on physical developments, but rather on preserving and supporting the quality of life of our citizens, The committee embraces the objectives of providing a strong and diversified tax base and making provisions for upwardly mobile employment, but considers it essential that these objectives be kept in balance with preserving the unique qualities of our community. In this view, economic development fits within the principles of sustainability, preserves the integrity of designated rural areas and open space, and recognizes the impact of development on natural resources. The goals of the T JPDC regional plan are: (1) to create wealth within the region, (2) to increase the ability of local government to provide services for citizens, and (3) to make living in this region more affordable for its residents. Source: T JPDC website On-going: Numerous Community Agencies and Albemarle County Department of Social Services support economic vitality for families and individuals The County relies on a myriad of community agencies and programs to increase the economic vitality for families and individuals, provide educational opportunities, reduce poverty, and promote the safety and well-being of vulnerable citizens, The County provides approximately $3 million dollars in support each year to over twenty such agencies, including the Commission on Children & Families, the Jefferson Area Board for Aging, Region Ten, and the Piedmont Virginia Community College. The Albemarle County Department of Social Services (ACDSS) plays an important part in this effort. This department's four key program areas: Strategic Plan Economic Vitality Page of 6 2 Economic Vitality White Paper · Benefits including Food Stamps, Medicaid, Energy Assistance, General Relief, Long Term Care Services, State & Local Hospitalization, FAMIS Medicaid and Temporary Assistance for Needy Families; · Services including Adult Services, Adult and Child Protection, Adoption and Foster Care, Family Preservation; · Education & Early Intervention Programs including the Bright Stars and Family Support programs; and, · Employment Services including education and training through VIEW Programs, Child Care Services and the ACDSS Career Center. These programs, services and benefits bring significant financial resources into the community in order to stabilize families and create opportunities for and access to education, work, nutrition and health care. In FY 2005, ACDSS brought $66,816,637 to the economy in federal, state and grant based dollars. This figure includes $19,851,637 generated through the ACDSS Medicaid Unit at the University of Virginia Health System. To ensure self-sufficiency, ACDSS has developed a strategic plan designed to: · Develop and implement strategies focused on prevention and early intervention; · Ensure all services meet the needs of the changing demographics within the community; · Build private and public support for policies and resources that support people in need of services; · Strengthen strategic alliances within the community that result in a strong community infrastructure; and . Develop new revenue and resource streams to address evolving service needs. · Employment Services - ACDSS provides employment services to promote recipients economic self- sufficiency. For example, ACDSS administers: o The Virginia Initiative for Employment not Welfare (VIEW). VIEW offers recipients the opportunity to work and continue to receive time limited support benefits and support services while adjusting to a working environment. Other VIEW activities include on-the- job training or community work experiences. This program also offers optional transitional services such as child care and Medicaid. In Fiscal Year 2005, this program brought resources in the amount of $181,741 into the local economy. o Albemarle County Career Center. ACDSS provides career services to clients and the general public by providing information about employment opportunities as well as career resources. The staff of this Center assists individuals search for employment. In FY 2005 the Career Center served 682 county residents and is certified as satellite for the Piedmont Workforce Network One Stop Center. However, the Center is staffed only part time, resulting in minimal advertisement of it as a resource. o Child Care. ACDSS provides child care assistance resources to low-income parents who are working and/or attending school. These services are also provided to families receiving TANF and who are working toward employment and self-sufficiency. In FY05, ACDSS provided an average of 263 children per month with day care services, by providing funding in the amount of $907,660 to local child care providers. Current Situation The County recognizes the important role that it plays in ensuring that residents continue to enjoy a high quality of life and the relationship between the area's high quality of life and the area's economic vitality. The County further recognizes the importance of working closely with adjoining jurisdictions, organizations and agencies to ensure that the community maintains its strong and sustainable economy. Albemarle's school system actively works to ensure that the County's youth are prepared to become productive citizens. The County recently has increased its role in supporting the development of vibrant downtown areas as essential core components of our Strategic Plan Economic Vitality Page of 6 3 Economic Vitality White Paper developing urban areas. The County also focuses efforts and resources to support those people in our community who are less fortunate works to ensure that they too can obtain self- sufficiency for their families and participate more fully in the economy. County emphases development of vibrant downtown areas The Neighborhood Model supports the development of vibrant downtown areas as being essential core components of successful urban areas. In 2004, the Board adopted a resolution of intent to amend the Comprehensive Plan regarding the County's Economic Development Policy and gave further direction regarding the County's role in supporting business development in the newly created "downtown" areas that result from Albemarle's master planning efforts. The Board directed staff to become active in creating economically viable downtown areas. The creation of such locations is expected to ultimately protect rural areas from development. County hires Business Development Facilitator IN 2005, the County hired Susan Stimart, the County's first Business Development Facilitator to serve as the County's principal liaison with the business community. She encourages business development and activity that is consistent with the County's Comprehensive Plan. In addition, she advises existing and potential future businesses about local government processes, represents the County's interest in the formation of development partnerships, and advises County officials on policies and ordinances that facilitate the implementation of the Comprehensive Plan. Her primary focus, however, involves increasing the economic vitality of the County's master planned urban areas by working with business and real estate interests to bring about core business and economic activities. Her recent efforts have involved working with downtown businesses in Crozet to assist further in vitalizing the downtown Crozet area, and working with T JPED to obtain a workforce training grant for the employees of a manufacturing business that is relocating its operation to Mexico. County joins T JPED In February 2006, the Board voted to join the Thomas Jefferson Partnership for Economic Development (TJPED). TJPED combines the resources and input from the region's public institutions and private businesses, and promotes job creation and business investment in the Greater Charlottesville Region. The Partnership also works with its public and private investors to assess the competitive characteristics of the regional economy and the local support structure that is in place to serve the needs of vital businesses. Among other services, T JPED provides economic development strategies, technical assistance and acts as a liaison to state and federal resources. County works in partnership to open One Stop Workforce Delivery System The Piedmont Workforce Network is currently soliciting proposals for the operation of the Workforce Investment Act (WIA) One Stop Delivery System in Planning District 10. Proposals are requested to be received by May 5,2006. The County's FY 05/07 Budget includes nearly $18,000 to support the area's One-Stop Workforce Development Center. The Economic Development section of Comprehensive Plan scheduled to be Updated in 2007 The County plans to consider amending the Economic Development section of Comprehensive plan in July 2007. The Community Development Department's (CDD) first step involves updating the data. CDD will present this updated data to the Board within the current fiscal year. Strategic Plan Economic Vitality Page of 6 4 Economic Vitality White Paper Strategic Issues: · Some sectors of the economy are growing rapidly without the benefit of sufficient infrastructure (power, roads, etc.); . The County's demographics are changing; · There are people in our County who need assistance to become self-sufficient; · Home-based businesses are growing in Albemarle County and, as an industry segment; help protect the rural areas by generating fewer car trips and by relying on internet-based communications. Presently there is a lack of broadband connection to home-based businesses in the rural areas and in some urban areas. · There has been a loss of manufacturing jobs in our area in recent years, reflecting a nationwide trend. · There has been a loss in land used for agricultural and forest industries · Some of the County's current zoning codes present challenges for neighborhood model business development; · The business community suggests there is a need increase focus on: . developing career ladder jobs . increasing private sector employment opportunities . addressing the community's "underemployment" issue . work force training and retraining . work force housing Recommendations As the County prepares to consider amending the Economic Development Policy section of the Comprehensive plan, staff recommends that the following objective be included in the FY 07 - FY 10 strategic plan: Goal: Increase the quality of life for all County citizens Objective: By June 30, 2010, the County will 1) continue to maintain a strong and sustainable economy; 2) increase the economic vitality of the County's development areas; and 3) increase the ability of those individuals and families, who are living in lower income households, to become self-sufficient. Strategies could include increased coordination and emphasis on: · improving the development process to support and enhance the strengths of the County; · supporting existing businesses and encouraging further business growth in development areas; · supporting agricultural land use and creating additional markets for agricultural projects through creative economic and land use strategies; · coordinating with other entities to support the regional economy; · increasing workforce and career ladder development opportunities; and, · assisting residents become self-sufficient Potential Performance Measures 1) Strong and Sustainable Economy Unemployment rate Weighted average weekly wage County's revenue growth Retail sales/Retail sales per capita 2) Economic Vitality of County's Development Areas: BPOL tax revenue by geographic area Strategic Plan Economic Vitality Page of 6 5 Economic Vitality White Paper New Business Permits by certificate of occupancy permits Total employment by place of work and place of residence Commercial vacancy rate Total number of existing businesses in the County 3) Individuals and Families: Number of children eligible for free and reduced lunch Employment rate for VIEW participants Self-Sufficiency Standard for Virginia (SSS). (See httD:/Iwww.vakids.orq/) This standard calculates the amount of income a family needs to live without public or private supports. Basic needs included in this standard are such items as housing, child care, food, transportation, health care, miscellaneous expenses (including clothing, telephone, household items and net taxes) . Strategic Plan Economic Vitality Page of 6 6 enhance the Quality of Ufe Board Identified .s Goals and Top Priorities FY 06107 - FY 09/10 In:::::Uo:,uro I ~'1u~ I Manifge Growth Protect Natural Resoun:es Pri(.;.riUvs PdoriU.t> ?rktrit_lI F'rloritht$ ,u.,~ '_ ..........~' 1f'~1I ~ D',-.;,,~ l.i"..:......~ ....._ /':' '--' -;:;; - /) / -', \/) ,-...:.. ~'~C;lt ~;.;: (1.t' ;'" If I -"'___'''',"c 1 Albemarle County has a strong economy " Highly-skilled and educated workforce o Low unemployment rate - 2.6% o Taxable sales doubled since 1992 o Nearly 50% of MSA jobs are located in County " Albemarle County residents report satisfaction with the quality of life However... . The County desires to increase business activity in urban cores of development areas . Although the County added 4.000 jobs in other sectors between 2000 and 2004, 1.362 manufacturing jobs were lost . The MSA has the 2nd highest cost of living of the eight largest urban areas in Virginia . 20% of the population lives at the lower end of the economic scale 2 ComparJsons COUfJtj I 2(//1') ~v'l;~dj ~2!jU'~; f/)H.:rtj i i '! 8 - 2t1~ jr Glr~:3 u'jSrdll Albemarle 38% 19.7% County (UVA) I 17%. .- James City ! 40% County (W&M) -!----------- Montgomery 40% i 41% County (VT) i Rockingham 31% i 26% County (JMU) i 1 Background . 1995- County adopted Economic Development Policy", '" Goal- to maintain a strong and sustainable economy "to provide local citizens with: . improved standard of living, . improved job opportunities and competitive wages. and . work force development opportunities , , .rather than to stimulate future population growth" 3 Background . Neighborhood Model provides focus to develop vibrant downtown areas . Hired Business Development Facilitator . Joined TJPED . Work in partnership to enhance One Stop Workforce Delivery System Community Agencies/DSS promote economic vita~lty @ County provides nearly $3 million per year to agencies that work to provide education, agricultural marketing support. job training, child care, and to promote safety and well- being of vulnerable citizens @ DSS provides employment services, training, child care services and a career center ~,<"''t:,~,'.',.''",,, , ',!,~ f)~<~$!1 4 Strategic Issues . Balancing rate of growth with other quality of life concerns . Need for expansion of broadband connections . Transitioning from manufacturing to information service environment . Loss in land for agricultural and forest industries . Some families and individuals need additional assistance to become self- sufficient 5 Strategies.. . . Encourage business growth in urban cores of development areas . Increase support for agriculture businesses . Support regional economy . Increase emphasis on workforce development and career ladder jobs . Assist residents in need to become self- sufficient 6 7 8 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Annual Housing Report AGENDA DATE: May 3,2006 ACTION: INFORMATION: X SUBJECT/PROPOSAL/REQUEST: Report on Activities, Initiatives, and Issues CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACTCS): Tucker, White, Davis, White LEGAL REVIEW: Yes REVIEWED BY: ~ ( ATTACHMENTS: Yes BACKGROUND: The Housing Committee and Office of Housing have been charged with the development and implementation of housing policies for the County, specifically related to affordable housing. The calendar year of 2005 was the first full year of actions aimed at the implementation of the Affordable Housing Policy adopted in 2004. The attached report highlights strategies, successes, and challenges during the year. STRATEGIC PLAN: Goal 3.2: Promote a variety of safe, sanitary and affordable housing types. DISCUSSION: Developing partnerships is an integral part of implementing the County's Affordable Housing Policy. Through partnerships with the private sector, the County has leveraged its approximate $950,000 annual investment to promote housing initiatives with over $700,000 in other public and private funds and provided assistance to over 500 lower-income families. Partnerships with developers and builders have created proffers for almost 500 affordable housing units and approximately $750,000 in cash contributions. These proffers will be realized over a period of time estimated to be from 3 to 20 years. While the Housing Committee and Office of Housing wish to highlight the successes, it also must be understood that there remain many challenges to successful implementation of the adopted policy. Some challenges are beyond the control of government, for example the strong housing market forces. Others will require additional authority from the General Assembly specifically in requiring that affordable houses be built. Finally, some challenges can be addressed by the Housing Committee and staff in carrying out their roles of recommending strategies for the Board's affordable housing priority, Albemarle County is not alone in recognizing the diminishing stock of affordable housing and the lack of new affordable housing being built. We are, however, different from most other jurisdictions that try to promote affordable housing in that our approach is to include the desire for affordable housing as one of twelve principles in our smart-growth policies. To insure the success of these policies, priorities associated with growth and the promotion of affordable housing must be complementary and supported by our private-sector partners. BUDGET IMPACT: None RECOMMENDATIONS: No action is requested or required at this time. ATTACHMENTS Annual Housinq Report 06.052 Annual Housing Report Albemarle County Housing Committee Albemarle County Office of Housing May 2006 1 1Letter from tbe ~lhemarle ClCount!' ~ou~ing ClCommittee The Albemarle County Housing Committee is pleased to submit this report outlining initiatives supported by the Board of Supervisors to address the housing needs of those citizens who are least likely to obtain and maintain safe, decent, and affordable housing. The Committee meets monthly with staff from the Office of Housing to discuss issues, share information, and provide recommendations in carrying out its mission. Members represent various segments of the County including the development, construction, and mortgage financing industries. The open, honest dialogue between advocates and practitioners is integral in understanding issues related to housing needs and realities of the marketplace. The diversity of housing needs presents a major challenge in recommending and implementing policy. The challenge is made even more difficult given the limited resources available from federal, state, and local governments. To maximize the effectiveness of the resources available, the Committee has worked on understanding the "real" housing needs using data collected and analyzed by the Office of Housing. Understanding that resources may cause us to limit our focus, we strive to identify the greatest needs and gaps in promoting and preserving affordable housing for citizens of the County. This report includes information on current housing initiatives and who is being served. Although we believe that the County's initiatives are successful, we also understand that we will not" solve" the affordable housing issue. The County should, however, take pride in knowing that its commitment is making a difference for those families that are able to obtain safe, decent, and affordable housing as a result of the County's actions. Working with the private sector through proffers will only expand the opportunities available to allow more families to achieve a part of the American Dream. During the next year, the Housing Committee will continue to learn about housing issues, investigate success stories in other localities, understand the realities of the marketplace, and recommend policies that are deemed necessary to continue addressing affordable housing needs, One major area on which the Committee will focus attention is the education of the public on affordable housing needs and, in particular, providing information to the industry on options available to address these needs. We may not solve all of the issues surrounding affordable housing but our results will be greatly improved if we continue to develop and expand partnerships among all of the players that have a role in producing, preserving, and financing affordable housing. Again, we are pleased to present this report and, more importantly we are honored to have been asked to work on this important issue, Our desire is that Albemarle County remains a destination for those seeking a wonderful place to live while providing affordable housing opportunities for all. 7he cAlbemArle COUDt!J .soUSiD9 Committee 2 BACKGROUND In February 2004, the Albemarle County Board of Supervisors adopted an Affordable Housing Policy recommended by the Albemarle County Housing Committee as a Comprehensive Plan Amendment. The policy provides a framework for promoting affordable housing in the County relying on participation by developers and builders to contribute to affordable housing initiatives through proffering of units and/or other contributions. Nonprofit housing agencies are also seen as a critical component to making these new and expanded partnerships work effectively. The County currently supports, through general fund appropriations, to such nonprofits. There are the Albemarle Housing Improvement Program (AHIP) and Piedmont Housing Alliance (PHA). These two agencies along with the Albemarle County Office of Housing are the three primary entities that participate in implementing various housing initiatives. Albemarle County Office of Housing The Office of Housing operates at the direction of the County Executive in developing and implementing the County's housing policies and programs to address the affordable housing needs of County residents who are least likely to have access to safe, decent, and affordable housing. The Office consists of a staff of eight of which four have the principal responsibility of administering HUD' s Housing Choice Voucher Program, formerly called Section 8, One individual manages the County's Homebuyer Clubs to provide comprehensive homebuyer education and counseling to households preparing for purchasing their first home. Since 2000, approximately 200 families have participated in Homebuyer Clubs with at least 130 participants becoming first-time homebuyers. The Homebuyer's Club has served as a model for other agencies throughout Virginia and the County's Comprehensive Housing Counselor is often asked to assist other localities in creating similar clubs. The Office of Housing also provides oversight of housing activities undertaken by two agencies funded by the County, Albemarle Housing Improvement Program (AHIP) and Piedmont Housing Alliance (PHA). More recently, the Jefferson Area Board for Aging (JABA) has sought County support of elderly housing projects, Albemarle Housing Improvement Program AHIP has provided assistance to lower-income families for over thirty years. Starting as an agency addressing emergency repairs in the early 1970s, AHIP has continued to provide housing rehabilitation services completing approximately 25 major rehabs and 35 emergency repairs annually. In 2002, AHIP purchased Whitewood Village Apartments and subsequently completed a major renovation of the apartments, They now operate this 96-unit complex with all units preserved for lower-income households. AHIP plans to continue its mission of improving housing conditions throughout the County but also to expand its scope into development and management. Piedmont Housing Alliance PHA operates a number of programs targeted to lower-income families in the region. The City of Charlottesville has used PHA for development and redevelopment projects. The primary function of PHA in the County has been to promote and provide financial assistance for first-time homebuyers. PHA has accessed below-market-rate mortgage funds and downpayment assistance through the state. In addition, since May 2005 PHA 3 has administered the County's Homebuyer Assistance Program providing downpayment assistance to 18 first-time homebuyers. GENERAL FUND APPROPRIATIONS TO HOUSING In 2005, the Albemarle County Board of Supervisors appropriated approximately $960,000 to support housing initiatives for the fiscal year ending June 30, 2006. The following table illustrates the amount and use of funds. General Funds A2encv Use Approx. $200,000 Office of Housing Operational Support (1) $420,000 AHIP Operational Support $48,500 PHA Operational Support $250,000 Housing Fund Proiect funding $40,000 JABA Rent subsidies (1) Staffing and operations total approximately $492,000. Fees received from the federal government total approximately $300,000. While the contribution of general funds to support housing initiatives are critical, the success of the contribution is determined, in part, by two important performance measures. These are · The extent that other funds are leveraged with the general fund contribution; and · The outcomes (production) as a result of utilizing general funds and leveraged funds. The primary activity for the Office of Housine is the administration of the U, S. Department of Housing and Urban Development's (RUD) Housing Choice Voucher Program, Under this program the County is able to receive (leverage) approximately $2.9 million to provide rental assistance to 420 families who use the assistance in privately-owned properties. In addition to rental assistance, up to 42 families can participate in a Family Self-sufficiency Program (FSSP) which provides counseling and potential financial incentives to become self-sufficient and discontinue using any type of public support. In FY04-05 the average number of vouchers under lease was 390 with 22 families actively participating in FSSP. Another function in the Office of Housing is homebuyer counseling using HOMEBUYER Clubs and individual counseling, Annually there are 60 to 75 participants in the clubs with each club having 18 to 25 participants. HOMEBUYER Club participants meet monthly in group sessions for up to eighteen months learning about finances, budgeting, credit, and home purchase. The Clubs are on target to produce 20 homebuyers this fiscal year. Although the value of the purchases is estimated at $3 million, the Office does not track this as leverage for its activities. Finally, the Office of Housing is responsible for recommending housing policy through its work with the Albemarle County Housing Committee, developing and implementing programs, and working with developers to craft affordable housing proffers for all residential rezoning applications, The primary activities for Amp are housing rehabilitation and emergency repairs. AHIP completed 22 rehabs and 31 emergency repairs in FY05 and expects to complete 25 rehabs and 35 emergency repairs in FY06. Funds leveraged for project costs totaled $580,903 in FY05 and are budgeted at $483,068 in FY06. These amounts include 4 approximately $200,000 of state and federal funds passed through to AHIP by the County. AHIP has also expanded their role by becoming an owner and property manager for Park's Edge Apartments which provides affordable rental housing to 96 households. They expect to expand this role by constructing rental units on the Treesdale property located on Rio Road, PHA performs a variety of functions with its primary role in the County being a source of below-market-rate financing and downpayment assistance for first-time homebuyers, PHA also provides housing counseling to prepare families for homeownership. While the County has provided annual support to PHA to support lending activities, it was not until May 2005 that PHA began administering the County's Homebuyer Assistance Program, From May through December 2005, PHA provided loans to assist 18 families purchase homes in Albemarle County. In addition to County funds, PHA received an allocation of SP ARC funds from VHDA in the amount of $3.2 million designated for Albemarle County. During the eight-month period, 70% ofthese funds were reserved to provide affordable mortgages. PHA received several allocations of state HOME funds totaling over $500,000 to provide downpayment assistance. PHA's counseling programs have resulted in approximately 80 families that live and/or work in the County seeking homeownership. Some of these families learn of PH A through a number of financial literacy classes offered by PHA staff. Those seeking homeownership are in a similar financial situation as the County's HOMEBUYER Club participants - they are qualified but cannot afford the range of prices for houses in the County. Although the County has not provided direct operating support to JABA for its housing activities, the County has supported specific projects where JABA is a partner. The $40,000 investment annually to Woods Edge Senior Apartments provides rental subsidy for 30 units. The County has also committed 12 Housing Choice Vouchers to Park View on South Pantops, another senior apartment project where JABA is a partner. Both projects were funded in part by low-income housing tax credits insuring that the units are affordable and occupied by income-eligible households for a minimum of fifteen years. To summarize, the County's direct investment of approximately $960,000 leveraged over $3.5 million in direct assistance. In addition, the value of individual mortgages including those through PHA is estimated at over $4 million during the past year. Indirectly, the County's support of Park View (currently under construction) was critical in leveraging over $500,000 in annual tax credits for this $10 million dollar project. Activities supported by this funding provided direct financial assistance to over 500 households. 5 ALBEMARLE COUNTY AFFORDABLE HOUSING POLICY Affordable Housing Defined The Albemarle County Board of Supervisors adopted an Affordable Housing Policy as an amendment to the County's Comprehensive Plan in February 2004. The Policy provides a framework for developing and implementing affordable housing initiatives and includes a number of recommendations for five identified strategies. In addition, the policy defined affordable housing as follows: "in general terms means safe, decent housing where housing costs do not exceed 30% of the gross household income. Housing costs for homeowners shall include principal, interest, real estate taxes, and homeowner's insurance (PIT!). Housing costs for tenants shall be tenant-paid rent and tenant-paid utilities with maximum allowances for utilities to be those adopted by the Housing Office for the Housing Choice Voucher Program. Affordable Housing is defined,for the purpose of this policy, as those houses affordable to the forty percent of the County population that have household incomes at or below 80% of the area median income, The following tables are provided to assist in understanding the concept of housing affordability in terms of income ranges and HUD median income percentages. In the first table, the population is divided into income categories based on 2000 census data. At that time, the median household income was approximately $63,000, Today, the median household income is $66,500. Income rane% 0-30% 31-50% HUD Income Range $ Family of four $0 - $19,110 $19,111- $31,850 #HH 3597 3560 %of population 11.3 11.2 Over 110% > $73,330 11861 The table below provides information of maximum affordable mortgage amounts for various income points and the estimated downpayment needed for these households to purchase a $190,000 house (the approximate sales price of current houses proffered), Incomes used are current incomes, not 2000 census figures. Income Amt.!% $39,900/60% $46,550170% $53,300/80% $66,500/100% $73,300/110% Maximum Mortgage $138,645 $161,750 $189,000 $231,075 $254,700 Downpayment~eeded $63,000 $43,250 $16,000 6 Obiectives and Strategies The Policy identified the following as its objective and recommended five strategies to achieve its stated objective: It shall be the policy of Albemarle County to support affordable housingfor those who live and/or work in the County. In particular, the County will provide guidance, resources, and incentives to the nonprofit and for-profit development and financing communities to increase the supply of affordable housing (both rental and homeownership) for households with incomes between 0 and 80% of area median income by · Promoting safe, decent, and affordable housing options for low- to moderate-income residents of Albemarle County and those working in and desiring to reside in Albemarle County; · Ensuring varietylchoice in housing and equal housing opportunities; · Creating and preserving safe, high quality and sustainable neighborhoods; · Understanding diverse housing needs and special needs of various populations; and, · Directing assistance to those populations least able to attain safe, affordable housing through the private sector alone. The County should encourage the preservation of all existing affordable housing units County wide and the development of new housing in a manner consistent with the County's Growth Management Policy. The provision of affordable housing should be focused on the designated Development Areas to be consistent with the Growth Management Policy and to provide homes where a higher level of services and facilities (both public and private) are available to support residents. Affordable housing may be provided in the designated Rural Area consistent with rural area policy and regulations. 7 ANNUAL REPORT FOR AFFORDABLE HOUSING POLICY IMPLEMENTATION STRATEGIES Strate2V 1: Develop and implement necessary regulatory and administrative functions for establishing affordable housing strategies in all applicable development review applications, · The Office of Housing has developed and regularly updates information related to housing and housing affordability. A list of data collected and some specific housing data tables are included as Attachment 1 along with some of the demographic information that is collected to help identify potential housing needs. · The Housing Committee supported a recommendation from the ad-hoc Affordable Housing Policy Advisory Committee to seek a revision to the current density bonus provisions to make the density bonus more likely to be used to produce affordable housing. Action by the Planning Commission is pending. · Community Development and Housing are coordinating reviews of all applications for residential rezoning to address any housing proffers early in the process. Community Development continues to review the overall process for application review. · The Housing Directors Council (TJPDC) has agreed to use some HOME funds to support a regional housing needs/demand study to be conducted by the Center for Housing Research at Virginia Tech. Information from this study will be used to project affordable housing needs as well as workforce housing needs in the future. Strate2V 2: Set specific targets for the development of affordable units for low-and moderate-income families with sufficient flexibility to allow for negotiation based on the development's size, location, timeline, and nature of surrounding area. At a minimum, 15% of all units developed under rezoning and special use permits should be affordable as defined by the County's Office of Housing and Housing Committee or a comparable contribution should be made to achieve the affordable housing goals of the County. · To date, approximately500 housing units and $750,000 in cash have been accepted as proffers, · Current applications in the development review process could provide approximately 800 additional housing units and/or cash contributions, · The County supported the application for Low-Income Housing Tax Credits for Park View on South Pantops, This 90-unit apartment complex for the elderly will be restricted to households with incomes below 60% of the area median income. Twelve units with housing choice vouchers will be restricted to 40% AMI. Strate2V 3: Develop strategies and mechanisms including security instruments for the initial sale of affordable units to promote long-term affordability and protect direct monetary investments from public resources, · The County entered into an agreement with Piedmont Housing Alliance for the administration of the Albemarle Homebuyer Assistance Program, Loans made to individuals to purchase houses are deferred but require repayment of principal and interest at 6% per annum upon resale, From May through December 2005, 18 families with incomes ranging from 37% to 77% of the area median income purchased houses with assistance from the County. Sales prices ranged from $100,000 to $195,000. · The Office of Housing continues to research methods for ensuring initial and long-term affordability of units. 8 Strate2V 4: Expand existing partnerships/programs and create new alliances with the private sector including nonprofit and for-profit housing providers and lenders. · The major accomplishment in this area is the open dialogue that has developed between Community Development, Housing, and the development industry, · PHA is preparing for an increase in purchasers of affordable houses by projecting an expansion of its housing counseling and lending programs that are aligned with County initiatives. Strate2V 5: Seek additional resources including those through the state and federal governments for the development and/or financing of affordable housing. · The County provided support to PHA' s application for SP ARC funds from VHDA. The County received a reservation of this below-market-rate mortgage financing totaling $3,2 million using approximately 2/3rds of the reservation during an eight-month period, · The County continues to seek viable projects eligible for Community Development Block Grant funds. Such projects include community improvement, housing rehabilitation, and housing production. 9 CHALLENGES IN POLICY IMPLEMENTATION The County has made considerable progress in addressing the issue of affordable housing although the policy was only adopted two years ago. Much of the progress is evidenced by the commitment of the development community in proffering units and cash to support the County's affordable housing goals. These efforts are also critical to the County's ability to leverage other public and private funds. While progress has been made and we are able to report positive results in these areas, there are a number of issues that still must be considered. · The major issue that is faced by any governmental body attempting to address affordable housing is the existence offree marketforees which indicate a strong market in Central Virginia. Since the free market works best with the simple supply/demand equation, policies to promote affordable housing, if not crafted and implemented with support from the building industry, may create barriers to affordability and results may be less successful than intended. · The second issue pertains to the limited authority given to local governments through enabling legislation to address housing affordability, Albemarle County is attempting to implement its policies through voluntary proffers since the County does not have authority to mandate affordable units. In addition, the Housing Committee and the Affordable Housing Policy Advisory Committee recommended revisions to the density bonus provisions in the zoning ordinance. These revisions are being prepared for a public hearing. The Committees also recommended language for two Comprehensive Plan amendments providing methodologies for calculating unit and cash proffers. The County may not have authority to adopt such methodologies under current enabling legislation. · Another issue relates to housing choice and the regional nature of housing. An affordable housing policy alone will not overcome individual choice. Based on the definition of affordable housing and 2000 V,S. Census data, over 7000 households in the County live in unaffordable housing. This is over 20% of the total households, It is assumed that many choose this based on their desire/needs and that some have incomes sufficient to pay more than 30% towards housing. The desire for a specific type of housing product leads some purchasers to look outside of the County often finding single-family, detached houses for less than the cost of a townhouse in Albemarle, · Maintaining affordability of units that are developed as initially affordable remains a challenge. If the County invests resources in the development of housing units or provides assistance to the purchaser, the County or its designee can hold a deed of trust securing the investment with repayment terms and first right-of-refusal. Without authority to adopt an ordinance to require covenants and restrictions to be placed on the unit, there is little more that can be done other than understanding that affordable units today will continue to be more affordable in the future than today's market-rate units, · Finally, and also a growing issue, is the need to maximize available resources among a variety of housing needs. The Office of Housing attempts to be multi-focused in providing recommendations for policy and programs to address identified needs and potential gaps in housing affordability. The future success of the County's policy on affordable housing will likely require different actions to address different objectives, The actions must be aligned with available resources for maximum effectiveness. The Housing Committee and staff will continue to review and discuss options for additional actions to implement the Affordable Housing Policy to overcome or mitigate the identified 10 challenges. In addition, the Office of Housing and Housing Committee will recommend strategies related to the Board's affordable housing goals identified in the County's Strategic Plan. Albemarle County is not alone in its concern for a lack of affordable housing opportunities. The increased cost of new housing and increased valuations of existing houses have been experienced within the region, in other parts of the state, and many national markets. The desire of those to move to this area, the low unemployment rate, and the efforts to preserve the rural nature of the County are all factors that add to the cost of housing. Another way of looking at this is housing prices are associated with market demand and, to some extent, to policies that promote other priorities in the County. Affordable housing and smart growth policies must complement each other to ensure that both are implemented effectively. 11 ATTACHMENT 1 Housing Data Owner-Occupied Housing Current Sales Data House sales in Albemarle County were a record high of 1,816 in 2005 with the median sales price increasing 7% from $266,125 in 2004 to $285,000 in 2005, Median Sales Price $300,000 $250,000 $200,000 . .g $150,000 .. $100,000 $50,000 $0 2001 2002 2003 2004 2005 Voa, I~Median Sales Price i The number of sales of existing houses has continued to increase since 2001 while the sale of new houses remained relatively flat during the same period. Another notable change in 2005 is the increased number of condominiums sold. Sixty percent of the 412 affordable sales were condominiums while only 17% were detached houses. 1 Source: Charlottesville Area Association of Realtors. 12 Home Sales Trends 2001.2005 2,000 800 1,600 1,600 1,400 1,200 1,000 600 400 200 2001 2002 2003 2004 2005 v.., The following table shows the trends in house sales from 2001 through 2005.2 While the median sales price continues to increase, the increase is at a more modest rate than from 2002 to 2003. The number of sales increased by 7% from 2004 to 2005. Other notable observations include o The number of affordable new units sold (under $192,000) dropped 25% from 2004 to 2005 from 12 to 9 units. No new units sold for under $150,000, o The percentage of affordable existing house sales as a percentage of all resales has remained fairly constant between 26% and 28%, the percent of all affordable units as a percentage of total sales dropped from 38% in 2001 to 23% in 2005. o Seventy-five of the 89 units sold for less than $125,000 were condominiums as were almost one-half of the 227 units sold for less than $150,000. 318 1,086 -~ N/A* N/A* ~_i 27 372 317 1,145 f4'4- ' 17 327 at 7 274 1 240 2 335 0.11% 18.45% 2 Source: Charlottesville Area Association of Realtors raw data Excel tables received on a quarterly basis. 3 Maximum affordability for a family of four, earning 80% AMI was $175,000 in 2003-2005. Source: Albemarle County Office of Housing. 4 Maximum affordability for a family of four, earning 80% AMI was $192,000 in 2003-2005. Source: Albemarle County Office of Housing. 13 Number Homes sold <$150.000 302 231 165 125 227 12.50% NEW <$150,000 24 7 0 1 0 0.00% Resale <$150,000 278 224 165 124 227 12,50% Number Homes sold <$125.000 220 88 79 46 89 4.9lJDA, NEW <$125,000 1 1 0 0 0 0.00% Resale <$125,000 219 87 79 46 89 4.90% According to CAAR, 2005 was the 7th year in a row of record sales for the region with increased median sales prices in each locality. Albemarle Charlottesville Nelson Greene Fluvanna Louisa $285,000 $247,428 $300,000 $234,900 $230,000 $205,000 The Virginia Association of Realtors data tracking home sales for the state of Virginia indicate that Albemarle County is not unique in posting record median sales prices over the years5: · The Dulles area median sales price was $480,000 in 2005, up from $377,671 in 2004; · The central Virginia (Greater Piedmont) 2005 median sales price was $340,000 vs. $275,241 in 2004; · The Prince William 2005 median sales price was $382,450, up from $284,412 in 2004; · The Williamsburg area 2005 median sales prices was $$321,430, up from $253,201 in 2004. Rental Housing Statistics The County's tenant population as a percentage of total population has changed very little between the 1990 Census (34.1 % tenant population) vs, 2000 Census (31.9% tenant population) although rental households have increased from 8,772 rental units in 1990 to 10,885 in 2000.6 It is projected that the area population will grow about 1 Yz percent annually from 84,186 in 2000 to 107,400 in 2020.7, Assuming that the tenant population remains at 31.9% of households, a net increase of over 1600 rental units would be needed by 2010 and almost 3500 by 2020. Monitoring of certificates of occupancy issued to rental housing developments indicate that while there are over 800 rental units that are new to the area market, there were no new affordable family rental units constructed in 2005. 5 Source: Virginia Association of Realtors historical sales price data, 2005-2001. 6 Source: U.S. Census Bureau 2000 Summary File 3. 7 Source: Commonwealth of Virginia, Virginia Employment Commission: Population projections: County/City/State Population Projections, (http://www.vec.state.va.us/vecportal/lbrmktJpopproj.cfm). May 25, 2004. 14 A rental housing survey of over 6000 rental units in Albemarle County, completed November 2004, indicated that approximately 2/3 of the available units were affordable to those earning 50% or more of the area median income. There were no units that were affordable to those earning less than 30% of the area median income without rental subsidies. The following table provides rents that are determined to be affordable based on 40th percentile rents in the County. LOT RENT o BDR 1BDR 2BDR 3BDR 4BDR 40% of 2BDR unadjusted rent 2001 $434 $564 $722 $872 $977 $262 2002 $448 $583 $745 $900 $1,009 $271 2003 $459 $597 $762 $922 $1.033 $277 2004 $462 $602 $768 $1,021 $1,040 $279 2005 $520 $692 $818 $1,058 $1,063 $298 2006 $535 $707 $837 $1,085 $1,091 $304 FAIR MARKET RENT TREND DATA-ALBEMARLE COUNTY Development, Construction and Assessment Data Certificates of Occupancy More than twice the number of certificates of occupancy was issued in 2005 than in 2004 with single-family units accounting for most of the increase. It is important to note that median valuation does not necessarily represent market value. 2003 2004 2005 Total COs 649 451 955 Detached 512 374 698 Attached 66 62 208 Total Mobile/Modular 44 0 16 Total Multifamil Communities 27 13 27 0 2 6 Median ValuationS $284,600 $180,000 $189,500 Housing Development Activities In 2003 the Office of Housing began tracking applications for rezoning with a residential component. The goal was not only to track the number, type and size of projects under development in Albemarle County, but also to track the development of affordable dwelling units also being built. Thirteen developments approved through February 1,2006 will provide approximately 4,596 residential units, 368 of which will be affordable dwelling units. The 368 are 8% of all the 4,596 units, If all residential developments currently under review by the 8 Median valuation is based upon an estimate submitted by contractors and is not based upon an assessment or appraisal. Source: Albemarle County Office of Planning and Community Development. 15 Office of Planning and Community Development Office were approved, there would be approximately 14,000 new residential units,9 Approved Rezoning Development Proffers, thru December, 2005: PROJECT TOTAL AFFORDABLE UNITS CASH PROFFER OTHER NAME UNITS Rental 0 Avon Park 61 Sale 9 Rental 0 Briarwood 661 Sale 25 town homes Old Trail Village 2200 Rental 198 Sale 132 Rental 103 Carriage House $1000 Single Family Detached Belvedere 775 Units $750 Single Family AttachedfTownhomes Sale 0 $500 Carriage House Units County Residential Assessments According to Albemarle's 2005 real estate assessment, 64% of homes in the county are valued above $200,000. Using $192,000 as the maximum affordability for a family of four earning 80% of the area median income (AMI), less than one-third of existing housing units would be affordable. 9 Source: County of Albemarle's Office of Planning and Community Development and the Office of Housing. 16 County of Albemarle Demographics Population As of the 2000 U.S. Census for Albemarle County, the latest year with population figures, there were 84,186 people residing in the County. The following chart shows how Albemarle's population compares to other localities in the region. 2000 Total Population 90,000 80,000 70,000 20,000 ~ 60,000 ii , 1 50,000 ~ 40,000 ~ Ji 30,000 10,000 o .' "'~ .. ~~ ,i~ i~ i~ ~. o~ o~ ,# ".,,~ #' ,?" ~ ~WCJ O~ V~-;J ",'" 0' ~. LocallU.. 10 Albemarle's population is expected to grow approximately 1);2 percent annually through 2020. Recent growth trends indicate that 71 % of the population growth is due to in- migration and 29% of the population growth is due to natural increase.ll Albemarle County Population Growth Projections 1980-2030 140,000 40,000 120,000 100,000 c 80,000 .2 .. 'S 1 60,000 20,000 12 The population is aging with the elderly (65+) increasing by 4,517 (84%) and the experienced workforce (45-64) increasing by 7,191 (59%) from 1990-2000. The percentage change in the population between 1990 and 2000 older than 65 years of age increased from 8 to 12 percent of the total population, while those aged 45 to 64 years old grew from 18 to 23 percent. 10 Source: U.S, Census Bureau 2000 Summary File 3. 11 Source: County of Albemarle 2006 Report to the Community, Page 3. 12 Source: Data courtesy of the Virginia Employment Commission, State Demographers, 2005. 17 Income Albemarle County's household median income is the highest for the region. The median household income for the United States was $41,999; $46,677 in Virginia for the same period. 2000 Median Household Income $60,000 $50,000 .Albemarle .Augusta . Chanotlesville . Fluvanna . Greene . lou isa . Madison . Nelson .Orange $40,000 . E ] $30,000 $20,000 $10,000 $0 ~- .,~ 0'"" $'P ~~ ?' ,,- ..' "'.!' ~o ,,~ G ~~ ~~ '<'s ~- -- 0' "'~ V'~ o~ ." ~~ o~ ",,0> '" <>~ o Localities 13 Income Distribution, Albemarle County 1999 Census Data Ul '0 '0 4000 'i 3500 Ul 3000 g 2500 J: 2000 '0 1500 ... 1000 1l 500 E 0 ::I Z cif' .,;:..... .......... 0/;' .......... 0/;' .....,:" 0/;' .......... .....,:" ......':" .......... ........... ........... ........... ~ ~~ . ~ ~ ~>:' ~ .:y ,/J. ...>:' .;. .... ....~ ....... #' ...... ....... .7 t~ .f:;~ d~ t~. .f:{ t..... .f:{ t~' .u .s." .f>' .to;' ~{ ,.," ,.,'" .&!' *', ~~ t~ <:." t~ <::to t~ <:." .,<:." ,J,t. iT'" .cl-~ d" d" " ~ . ~ ~ ~ . ~ ~ ~ ~ # # ALL Income Categories 13 Source: U.S. Census Bureau 2000 Summary File 3 and the Albemarle County Office of Housing. 18 o <'l >, >, >, >, ro ro ro ro ro ro ro ro ro ~ ~ ~ ;:: ro ro ro ro ro ro ro ro 'c 'c "c 'c "c ro "c ::l ::l ~ ::l ::l ::l ::l' ::l ::l ::l ::l c: c: c: c: c: ::l ::l c: c: c: 1:: 1:: c: c: c: c: c: c: c: c: ~ ~ ~ ~ ~ c: c: ~ c: c: co co co co c: c: c: c: c: c: c: c: c: c: co ~ ::l ::l ::l ::l ~ ~ ~ ~ ~ ~ ~ ~ Q) Q) Q) Q) Q) ~ ~ Q) as 0 0 0 0 0 0 0 0 0 0 I I ~ Co) &:: CI) ::J C" CI) ... L1. 1:: o c. CI) 0::: "C &:: CO - tn :,:j 1:: o c. CI) 0::: OJ &:: tn ::J o :::I: 'to- o CI) (.) if o ~ - &:: ::J o () CI) 1: CO E CI) .c ~ c c Q) Q) E E c. c. o 0 ~ ~ Q) Q) o 0 ~ ~~ .c 'c c::: E E ~ ~ ~S2. 0E0~r3 '0 co '0 ,g ~ 0 ffi ~ .~ OleOlc:::E ~ ~ ,~ a.. .~ '0 ~ .~ .~ ffi ~ ffi 5 ~ :r: :r: c:: E c:: rn ~ oo'Og:'O.o:~ ~~~~~gg !E!E!EE!E~rn 000-0 ~ ~ >. >. g> >. ~ -~ cc"E'Ci.ic~~ 55555~ffiu 000:r:0'5coco ~~~~~~Q):2 ro ra co co co =: Q) Q) EEEEE.Q~'5 ~~~~~~'E-g <i:<i:<i:<i:<i:0::i:U:: E 'E e? c. 0) Q) C o c::: Q) c: >. rn ~ ~ ~ s~~~o rnC:OQ)O "w co ~ ll:: N "lc.a..o~ <l: i3 I 0: co .l9"EOu~'OE co Q) ~ c: E o E 0 E co ::l .0 >, rn e? ~ CI) G~.sa8'g~ CI) ~ ,g 0: "~ ~ 0:: 8 'E "E a. Q) w03c3~~~ ~~g:~:r: ~ Ci> e 'c ~ E1iiC.o_ o ::l E lij .!!! - c::: ::l .~ ~ ~ ~ 5 0 000 :r:00 Q) Q) Q) "i: "i: "i: co co co E E E Q) Q) Q) .0.0.0 <i:<i:<i: Ol c: 'w ::l o :r: '0 ~ !E o o o Q) ~ E Q) erer,Q ~ ~ ~ S2.S2.ffi ~ rn ~ .9 ..9.9 r3 m m m 'lji OlC:::C:::C:::OlE c:oooc:<( .~ c: c: c .~ a o 0 ,2 .2 0 c: :r: :; rn rn :r: ,2 '0 '0 '0 '0 (; ro ~ggg~'g ~~~~~~ >.~ ~ ml>.~ "E ~ ~ ~i"E Q) ::lo _Q) Q) Q) ::l -E ==,9..cou o '5 "> > '-' co co Q) rn rn ~ ~ Q) ,::i: ~~$==(ij0)Q) E.Q(5.QE~'5 ~ro1ijro~~~ <i:c3c3c3<i:::i:U:: "E Q) rn ~ a.. r:h 0') 0') ~ it rn Q) "E 15 5l CI) ~ Q) q.~"E o :r: 5l o W ~ N -.J a.. O~..t oCl)O') oW 0') I!')" c::: ,.... '0 co ~ffiro ~~~ Q)WQ) rozro CI) c: CI) Q) co Q) E '5 E o Q) 0 :r: ::i: :r: 000 000 Q) Q) Q) ~~~ E E E Q) Q) Q) .0.0.0 <i: <i: <i: er ~ S2. ~ .9 ro Q) c::: Ol _ c: o "w c: ::l o 0 ~~ ulo g ~ g rn ,_ rn ~ll::rn co O'~ ~ >. ~ ~"E~ Q) ::l c: =ocou "> 0 CO! co ~ ~ Q)::i: =: rn OJ Q) .Q E ~'5 rn~"E~ c3<i:::i:U:: "E Q) rn ~ a.. M 0') 0') ..- ~ it rn Q) ro eni Q)' E o :r: c: co '5 Q) ::i: ro ::l c: c: ~ o o Q) ~ E Q) .0 <i: er ~ S2. rn ~ .9 .9 ro ro Q) Q) c::: Ol c::: '0 .~ '0 c: ::l c: o 0 0 ~I~ "0 a '0 gl~ g ~!E~ coO CO ~ >. ~ ~"E~ ~ 5 ~ "> 0 '5 rn Q) rn .s1ij~ (5 E .Q 15 Q) Co .s::,Q.s:: 0~0 "'" o o N r:h 0') 0') ..- rn ~ ::l Ol u:: rn Q) ro Cl)i Q) E o :r: Q) .~ , rn '5 E ::l o >, "E ::l o o Q) ~ E Q) .0 <i: "E erQ) ~ ~ S2."* > Q) o "E Q) rn ~ a.. M 0') 0') ..- rn Q) ro CI) Q) E o :r: ro ::l c: c: ~ ro (5 ~ 2.l "E ~ ~ E "E ::l Q) Z c::: o 0 o 0 I Q) Q) 1ij ~ E E Q) Q) .0 .0 <i:<i: c: co .0 ::i ~ '0 'w c: 5 ~:r: .~ '0 ~ ~ 0!E :r: 0 ::l '0 >, ~ C C ::J Q) ::l co ~ 8 ~ co Q) rn ar i:: C o E c3 CI)~~ ::i<i::J Q) E 1::, 8 co E c3 >, - BE~ ~ ~ Q) I ~ c: ~ ~ ctl u O'gE Q) ::i: >- Eo-.J 80~ E Q) i:t o1ijc 0Eco Q) Q) '5 ~~~ EO')O') ~O')O') <i: ~ ~ (V) (V) (V) ~ ~ .~ ~ ,~ ~~5~5 E E i~ E I~ E E 0 E'O ::l ::l ~ ::l ~ CI) CI). !E CI). !E it 15 0 15 0 ~~~~~ ::l ::l c: ::l c: coCO::lCO::l ~~8~8 ~~~~~ Q) Q) co Q) co 00E0E en en ~ enl~ ::i::i<i:::i<i: "E Q) E c. o Qi > Q) o c: co .0 ::i~~ 'O!E!E c:oo co rn rn g> .0 .0 "en CI) en ::l rn rn o Q) Q) :r: rn rn '0 ~ ~ it c~~~ Q)55CO ~00~ co Q) Q) rn Co "i: "C c: Q) co co Q) OEE0 en~~en ::i<i:<i:::i (V) ~ Ol u:: "~ ~ 5 E ~ E 0 ::l Q) CI) u !E o >, "E ::l o o Q) ;:: co E Q) .0 <i: o o o N m 0') 0') ..- Q) E 8 c: ~ "E co u. c: co '5 Q) ::i: ~ ~ 1:: co .s:: o Qi CO 0') 0') 0') ..- co rn o 2.l rn c: ::l Q) rn E a; iU' ~ 0 ~ 5l~~c75 Q)~ffia;~ E >, c. :2 'c 8 1:: ::l rn ::l c:~8&E >,oO"OE =0:'000 E rn.s::0 s=ro.sa51ro C~~5~ .!!l '0 !E :r: c::: -g .~ ~ ~ -E ::i: c::: 0 5 ::l o 0 0 0 0 00000 ~~~~~ co co co co co E E E E E Q) Q) Q) Q) Q) .0.0.0.0.0 <i: <i: <i: <i: <i: '~7~ Tr-/ e~ H-y UNITED LAND CORPORATION OF AMERICA P.O. BOX 5548 ClL\RLOTTESVILLE, VIRGINIA 22905 TELEPHONE (434) 975-3334 FAX (434) 975-0267 April 26, 2006 Albemarle County Board of Supervisors 401 McIntire Rd. Charlottesville. V A 22902 RE: National Ground Intelligence Center Dear Members of the Board: I would like to request the following boundary line adjustments on the attached plat: The parcels outlined in green being the addition of Tax Map 33 Parcell and Tax Map 33 Parcel 2 which should be approximately 20 acres and identified as Parcel A on the attached plat and Parcel B which will be the balance of Tax Map 33 Parcel1F. a small comer of Tax Map 33 Parcel 14 and a portion of Tax Map 33 Parcel 15 consisting of approximately 13 acres, I would suggest deleting Parcel C with a boundary line adjustment to conform to property lines which would consist of approximately 2.5 acres. This request would be for a net increase and boundary line adjustment of approximately 30 acres, To further the concept of good planning it would make sense to add Tax Map 21 Parcel l4C and the balance of Tax Map 33 Parcell5. Thank you for your consideration, Sincerely. _ ~______ ~~~ Next Generation. LLC Wendell W. Wood Managing Partner RESOLUTION OF INTENT WHEREAS, the Albemarle County Comprehensive Plan's Land Use Plan designates certain areas of the County for urban development, referred to as designated Development Areas, and certain areas of the County for rural development, referred to as designated Rural Areas; and WHEREAS, the Land Use Plan designates the Piney Mountain Area as a Development Area; and WHEREAS, an owner of land within, and adjacent to, the Piney Mountain Development Area has requested an amendment to the Land Use Plan to amend the Piney Mountain Community boundary to expand the Development Areas designation to approximately thirty (30) acres of land now designated as Rural Areas; and WHEREAS, there is currently under review a request to reduce the extent of the Development Areas designation in the Pantops Development Area by changing the designation of approximately eighty (80) acres of land from Development Areas to Rural Areas. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good planning and land use practices, the Albemarle County Board of Supervisors hereby adopts this Resolution of Intent to propose to amend the Albemarle County Comprehensive Plan's Land Use Plan to modify the boundary of the Piney Mountain Community to designate approximately thirty (30) acres of land not previously included within the Community as Development Areas in such location to further the purposes of the Development Areas, and to make any other changes to the Comprehensive Plan deemed to be necessary in order to achieve the purposes described herein. BE IT FURTHER RESOLVED THAT the Planning Commission is directed to prepare this amendment to the Albemarle County Comprehensive Plan and to hold a public hearing on this proposed amendment as part of the Places29 Comprehensive Plan Amendment. I, Ella W. Carey, do hereby certify that the foregoing writing is a true and correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by a vote of five to one, as recorded below, at a meeting held on May 3.2006. Aye Nay Mr. Boyd Y Mr. Dorrier y Mr. Rooker y Mr. Slutzky y Ms. Thomas - ~ Mr. Wyant Y Page 1 of 1 Ella Carey Sally Thomas Monday, May 01,20068:32 PM Board of Supervisors members Jon Stokes; Brian Wheeler @ Albemarle Matters; Eric Strucko; Marcia Joseph; 'Nancy O'Brien' Subject: FW: Rosenwald School posters Attachments: Rosenwald Low Res.pdf From: Sent: To: Cc: The Historic Preservation Committee has organized an interested presentation on a little-known part of our 20th century school system in Albemarle, I urge you to attend if you can, and let others know about it. Six of the seven Rosenwald schools are still standing! Part of the fun will be finding out if you have seen any of them, probably without knowing what you were seeing. Please see the attachment for a description of the program. Sally Thomas No virus found in this outgoing message. Checked by A VG Free Edition. Version: 7.1.3 85 / Virus Database: 268,2.5/284 - Release Date: 3/17/2006 6/12/2006