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HomeMy WebLinkAbout2002-01-16 ACTIONS Board of Supervisors Meeting of January 16, 2002, January 23, 2002 1. Call to order. AGENDA ITEM/ACTION 4. From the Public: Matters Not Listed on the Agenda. There were none.) 5.1 Adopt Resolution Approving the Issuance of Industrial Development Authority BOndS in an Amount not to Exceed $35,000,000 for Virginia Lutheran Homes, Inc. ADOPTED. 5.2 Authorize County Executive to sign Hillsdale Drive Bus Bench Agreement. AUTHORIZED. 5,3 Adopt policy for review of public requests for Zoning Text Amendments. ADOPTED. 5.4 Request'to adopt C0rville Farm Road Resolution (Rural Addition Request). ~ADOPTED. 5.5 Request to Transfer Funds from General Fund to Fire & Rescue Division for Child Safety Seat Program. APPROVED. 5.6 ZTA-01-07. Alleys and shared driveways.' DEFERRED to 2/6/02. 6. Public hearing to consider funding the Commonwealth of Virginia's Transportation Enhancement Program (TEA-21). ADOPTED. 7. Public headng to consider the County's Six Year Secondary Road Pdodty List and the VDOT Six Year Secondary Road Construction Program for the years 200203 through 2007-08. APPROVED County Pdodty List w/the following changes: Moved Corville Farm Road to #4; · Moved Hillsdale Drive to #19; · Added White Mountain Road (Rt. 736) to the list. It may be that this could be an extension of work already approved in that area. Mr. Perkins said the road number be changed from Rt. 736 to Rts. 635 and 636; and, · Need to spell Owensville Road correctly. (Note: The Board did not approve the VDOT Six Year Secondary Plan.) (Note: Ms. Thomas abstained from voting on project although no conflict of interest was found.) In addition, the Board asked that Mr. Jim Bryan, from VDOT, respond to the following questions: · Mr. Martin asked why ~J, Proffit Road will take four years, and why is it so costly; · Mr. Bowerman asked how VDOT feels about the County proceeding with its portion of Meadow Creek Parkway now, if the City is not prepared to move forward with its portion; ASSIGNMENT,. Meeting was called to order at 7:00 p.m., by the Chairman, Sally ThOmas, BOS members present: Thomas, Dorrier, Perkins, Rooker, Bowerman, Martin. Officers/staff: Tucker, Benish, and ~amPtner. Clerk: Bentley. Clerk: Forward signed original resolution (Attachment A) to McGuireWoods and copy Virginia Lutheran Homes. File add'l signed original resolution. Cou, n.ty Attomeyi Obtain CoUnty Exec's signature on agreement (Attachment B). Forward copy to Clerk to be ~ed. (Attachment C ). Clerk: Forward signed odginal resolution (Attachment D) to Jack Kelsey. Clerk: Readvertise public headng for 2/6/02. Clerk: Forward copy of signed resolution (Attachment E) and advertising notice to Juan Wade. Pinning ~aff: Forward revised County Six Year Secondary Road Priority List to VDOT. County Executive: Send letter to Jim Bryan regarding questions noted. · Mr. Dorrier said he would like to see traffic counts for Rio Road; and, Mr. Dorrier asked for suggested alternatives to the Southern Parkway. 8. ZTA-01-07. Alleys and shared driveways. DEFERRED to 2/6/02. 9. ZTA-2000-10. Appeal of Modifications and Waivers. 10. From the Board: Matters Not Listed on the Agenda. · CONSENSUS to, effective 7/1/02, eliminate the third monthly meeting, and to begin the second meeting of each month at 6:00 p.m. ° Mr. Bowerrnan asked about the "Eadysville Commercial area parking ZTA'. Mr. Benish said Planning has not received said request. · Ms. Thomas said staff is working on questions to ask VDOT about the Supplemental Environmental Impact Statement for the Rt. 29 Bypass. Mr. Tucker said questions need to be sent to VDOT quickly. ° Mr. Dorrier asked the status of the citizen sun/ey. Mr. Tucker said it has been refined and is to come out soon. 11. Adjoum at 8:40 p.m. Clerk: Readverfise pul~lic hearing for 2/6/02. Clerk: Advertise'public headng for 2/6/02. Clerk: Advertise 2002 meeting schedule. Clerk;. Send Ms. Thomas' letter to VDOT. 2 Attachment A At a regular meeting of the Board of Supervisors of the County of Albemarle, Virginia, held on the 16th day of January, 2002, the following members were recorded as present: PRESENT: David P. Bowerman; Lindsay G. Dorrier, Jr.; Charles S. Martin; Walter F. Perkins; Dennis S. Rooker; Sally H. Thomas. On motion by Chades Martin, seconded by Dennis Rooker, the attached Resolution was adopted by a majority of the membem of the Board of Supervisors of the County of Albemarle, Virginia by a roll call vote, the votes being recorded as follows: MEMBER VOTE David P. Bowerman Lindsay G. Dorder, Jr. Charles S. Martin Walter F. Perkins Dennis S. Rooker Sally H. Thomas Aye Aye Aye Aye Aye RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF ALBEMARLE, VIRGINIA The Industrial Development Authority of Albemarle County, Virginia ("Authority") has considered the application and plan of financing of Virginia Lutheran Homes-Charlottesville, L.L.C. ("VLHC"), Shenandoah Valley Lutheran Housing, Inc. ("Shenandoah"), and Zion Place, Inc. ("Zion Place"), all 501(c)(3) organizations organized or incorporated in Virginia which are affiliates of Virginia Lutheran Homes, Inc., a Virginia non-stock, non-profit corporation (collectively, the "Borrowers"), requesting the ~ssuance of the Authority's revenue bonds in an amount not to exceed $35,000,000 ("Bonds") to be issued at one time or from time to time to assist the Borrowers in financing or refinancing its plan of financing ("Plan of Financing") for the following (collectively, "Project"): (1) the acquisition, expansion, construction and equipping by VLHC of a residential care facility for the aged currently containing 75 residential units known as Branchlan ds Village located at 1300 Branchlands Drive, Charlottesville, Virginia 22901 in the County of Albemarle, Virginia, the expansion of which facility will include the acquisition of an approximately 1 acre parcel of land adjacent to the existing facility and the construction of an additional 86 residential units; (2) the refinancing of an outstanding balance of approximately $1,700,000 on a mortgage loan by the United States Department of Housing and Urban Development ("HUD") to Shenandoah, the proceeds of which Shenandoah used to finance its construction of a Iow-income residential care facility for the aged containing 39 residential units known as Luther Crest, located at 9138 Congress Street, New Market, Virginia 22844 in the County of Shenandoah, Virginia; (3) the refinancing of an outstanding balance of approximately $4,200,000 on a mortgage loan by HUD to Zion Place, the proceeds of which Zion Place used to finance its construction of a Iow-income residential care facility for the aged containing 123 residential units known as Luther Manor, located at 350 Malibu Drive, Virginia Beach, Virginia 23452 in the City of Virginia Beach, Virginia; (4) related and routine capital expenditures of the Borrowers; and (5) amounts required for reserves, working capital, capitalized interest and costs of issuance in connection with the foregoing. The Authority held a public hearing on the Borrowers' application and Plan of Financing on January 9, 2002, as required by Section 147(0 of the Internal Revenue Code of 1986, as amended ("Code"), and Section 15.2-4906 of the Code of Virginia of 1950, as amended (the "Virginia Code"). Section 147(f) of the Code also provides that the governmental unit having jurisdiction over the issuer of private activity bonds and over the area in which any facility financed with the proceeds of private activity bonds is located must approve the issuance of the bonds. The Authority issues its bonds on behalf of the County of Albemarle, Virginia ("County"); a portion of the Project is to be located in the County; and the Board of Supervisors of the County of Albemarle, Virginia ("Board") constitutes the highest elected governmental unit of the County. The Authority has recommended that the Board approve the Plan of Financing and the issuance of the Bonds. A copy of the Authority's resolution approving the issuance of the Bonds, pursuant to the Borrowers' Plan of Financing, subject to the terms to be agreed upon, a certificate of the public hearing and a Fiscal Impact Statement have been filed with the Board. NOW, THEREFORE, IT IS RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ALBEMARLE, VIRGINIA: 1. The Board approves (i) the Plan of Financing and (ii) the issuance of the Bonds pursuant thereto by the Authority for the benefit of the Borrowers, as required by Section 147(0 of the Code and Section 15.2-4906 of the Virginia Code to assist the Borrowers in their Plan of Financing. 2. The approval of the Plan of Financing and the issuance of the Bonds do not constitute an endorsement to a prospective purchaser of the Bonds of the creditworthiness of the Plan of Financing or the Borrowers. 3. This resolution shall take effect immediately upon its adoption. Attachment B LICENSE AGREEMENT THIS AGREEMENT is made this day of November, 2001 by and between County of Al~)emarle, Virginia, a political subdivision of the Commonwealth of Virginia, hereinafter referred to as the "County," and the City of Charlottesville, Virgima, a political subdivision of the Commonwealth of Virginia, hereinafter referred to as the "City". WHEREAS, the City, through the Charlottesville Transportation Service ("CTS"), desires to locate a bus bench on County property at the intersection of Hillsdale Drive and Incarnation Drive in the County for the convenience of CTS bus passengers in the Branchlands area; and WHEREAS, the County is willing to allow the CTS to use part of its property for such a purpose. WITNESS: IN CONSIDERATION of the mutual premises stated herein, the parties agree as follows: 1. Purpose: The purpose of this Agreement is to allow the CTS to install a bus bench on the County's property at the intersection of Hillsdale Drive and Incarnation Drive. The bench is for the benefit of bus riders. 2. Premises: For the uses described in section 4 of this Agreement, the County hereby licenses to CTS that part of the County's premises marked "Bus Bench," hereinafter referred to as the "Premises" and shown on Attachment "A," which is attached hereto and made a part of this Agreement. 3. Term: The term of this Agreement shall be one (1) year from the date hereof, and shall automatically renew for an additional one (1) year term on the anniversary date. Either party, however, may terminate this Agreement after three months by giving one month's notice to the other party of its intent to terminate. 4. Uses of the Premises: CTS may use the premises for providing a bus bench for its passengers. 5. Access: CTS and its passengers may use the County's property to get to and from the bus bench. 6. Prior Approval of Bus Bench Installation: CTS shall obtain the County's written approval before placing the bus bench on the premises. The County's Director of the Department of Planning and Community Development, or his designee, shall be authorized to approve the bus bench. This approval shall not be unreasonably withheld. 7. Maintenance: CTS shall be solely responsible for the maintenance of the bus bench and the Premises, and they shall be maintained in a safe condition at all times. 8. Liability: The City agrees to name the County to its general liability insurance' policy as an additional insured for the CTS's operation of the bus bench on the County's property. The City shall provide the County a writing showing that it has been so added to the City's general liability insurance policy within five (5) days of the County's execution of this Agreement. 9. Title, Access and Authority: The County covenants and warrants to the City that it presently owns the fee simple interest in and to the Premises; that the County is duly authorized and empowered to grant this License; and that the person executing this license on behalf of the County warrants himself to be duly authorized to bind the County hereto. 5 10. Entire Agreement: This Agreement constitutes the entire agreement between the parties and supercedes any prior understandings or oral or written agreements between the parties respecting the within subject matter. 11. Modifications: This Agreement may not be modified except in a writing signed by the parties. Attachment C POLICY FOR SUBMITTAL OF PROPOSED AMENDMENTS TO THE ZONING ORDINANCE OF ALBEMARLE COUNTY, VIRGINIA Application for a Zoning Text Amendment (ZTA), made by citizens, may be submitted four (4) times annually. The Planning Commission or the Board of Supervisors may initiate a ZTA at any time deemed appropriate by adoption of a resolution of intent to amend the ordinance. Prior to the submittal of an application, a preliminary conference shall be held with Planning and Zoning Department staff to discuss the proposal. Zoning Ordinance Text Amendment applications shall be filed at the Department of Building Code and Zoning Services. The application shall be accompanied by cash or check made payable to the "County of Albemarle, Virginia," in the amount of six hundred and sixty-five dollars ($665.00). Procedures for amending the Zoning Ordinance are found in Chapter 18, Section 33 of the Ordinance. General procedures for processing ZTA are provided in Attachment A. In general, ZTA applications made by the public follow a two step process for review. Step '1 ~- Upon submittal of the amendment request, the Planning and Zoning Staff (and other Departments/agencies, as necessary) will review the request for its merits and consistency with the review criteria identified below. Upon completion of this initial evaluation, staff will recommend to the Planning Commission whether to proceed with development of an amendment to the ordinance. The Commission may choose to move forward with a text amendment or deny the request for an amendment. Should the Commission approve moving forward with an amendment, it will do so by adopting a resolution of intent to amend the Zoning Ordinance. This resolution establishes the scope of the amendment to be considered for adoption. The Commission's action may vary from the applicant's amendment request, but will reflect what the Commission deems to be the appropriate amendment to address the general public interest (i.e., public necessity, health, safety, convenience, general welfare, good zoning practices, and the aesthetic values and priorities of the public). Upon adoption of the resolution of intent to amend the ordinance, the method to address the issues identified by the resolution, and the priority for completing such work, shall be established by the County based on the proposal's relationship to other text amendments and other work priorities as established by the County and managed by the Zoning Text Amendment Team. This team includes the Director of Planning and Community Development, Zoning Administrator, and County Attorney. Please note that approval of a resolution of intent to amend the Ordinance does not insure ultimate approval of a text amendment--only that a text amendment will be studied and drafted for further consideration. Within ninety days after the application deadline for a citizen requested amendment, the Planning Commission shall take action on whether to proceed forward with a resolution of intent to amend the Zoning Ordinance. The Board of Supervisors shall receive notice of the Planning Commission's action on the applicant's request for amendment and, at its discretion, choose to act on the request. Step 2 -- Once the Commission has adopted a resolution of intent, staff will further evaluate the proposed request and develop text amendment language for consideration by the Planning Commission. A public hearing will be held by the Commission to receive public comment. The Commission will recommend an action to the Board of Supervisors. The Board will hold a public hearing and act on the amendment. For any given application, staff may use additional public input opportunities and Planning Commission work sessions in developing the text amendment language. This request will be reviewed based on its merits and consistency with the following criteria and make a positive finding. It shall be the responsibility of the citizen requesting a Zoning Text Amendment to submit a written response to the criteria, including an explanation/justification as to how the proposed amendment meets the criteria. A. How is it consistent with the goals, principles, objectives and recommendations of the Comprehensive Plan? B. How is it consistent with the Purpose and Intent of the Zoning Ordinance as noted in Section 1.4 of the ordinance (Attachmen [ B)? How is it consistent with the Purpose and Intent for the Ordinance section being amended? How does the request serve the general public interest as opposed to the proprietary interest of the applicant or address an isolated/unique situation or hardship? E. Does the request address an inconsistency, error, or ambiguity in the construction of the ordinance affecting its application? If additional information is required, it is the responsibility of the applicant to submit this information to the Planning Department in a timely fashion. The applicant will be informed of any specific items that will be needed for review by the staff in a timely manner. Adopted by Board of Supervisors, January 16, 2002 Attachment D RESOLUTION RECOMMENDING THAT CORVILLE FARM ROAD BE TAKEN INTO THE SECONDARY SYSTEM OF STATE HIGHWAYS AS A RURAL ADDITION WHEREAS, Corville Farm Road, described in more detail below, was established in 1971 and currently serves at least three families per mile; and WHEREAS, the Virginia Department of Transportation has deemed that Albemarle County's Subdivision Ordinance meets all necessary requirements to qualify the Albemarle County Board of Supervisors to recommend additions to the secondary system of state highways pursuant to Virginia Code § 33.1-72.1; and WHEREAS, after examining the ownership of all property abutting Corville Farm Road, the Board finds that neither the original developer or developers nor any successor developers retain a speculative interest in property abutting Corville Farm Road. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors requests that Corville Farm Road be add ed to the secondary system of state highways pursuant to Virginia Code § 33.1-72.1 (D), as such road is more particularly described as follows: Name of Street: Corville Farm Road Length: 0.25 miles From: Greenwood Road - State Route 691 To: The terminus at the culdesac Guaranteed Right-of-Way Width: 50 feet Plat Recorded: Date: 01 July 1970 Deed Book: 474 Date: 23 December 1971 Deed Book: 499 Page: 009 Page: 376 BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right-of-way, as described above, and any necessary easements for cuts, fills and drainage. BE IT FURTHER RESOLVED that the Board requests the Virginia Department of Transportation to improve Corville Farm Road to the prescribed minimum standards and to fun d these improvements pursuant to Virginia Code § 33.1-72.1 (D). BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer of the Virginia Department of Transportation. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of 6 to 0, as recorded below, at a meeting held on January 16, 2002. Clerk, Board of County Supervisors Aye Mr. Bowerman x Mr. Dorrier x Nay Ms. Humphris Mr. Martin Mr. Perkins Ms. Thomas X X X X 10 Attach ment E PROJECT ENDORSEMENT RESOLUTION WHEREAS, in accordance with Commonwealth Transportation Board construction allocation procedure for TEA-21 Enhancement Grant application, it is necessary that a request by resolution be received from the local government or state agency in order for the Virginia Department of Transportation to approve an enhancement project in the County of Albemarle. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Albemarle County, Virginia. does hereby request the Commonwealth Transportation Board to fund the Crozet Downtown Streetscape Project. BE IT FURTHER, RESOLVED, that the Board of Supervisors hereby agrees to pay 20 percent of the tota cost of this project, and that if the County of Albemarle subsequently elects to cancel this project, it hereby agrees to reimburse the Virginia Department of Transportation for the total amount of the cost expended by the Department through the date the Department is notified of such cancellation. 11 David P. Bowerman Rio Lindsay G. Dorrier, Jr. Scottsville Charles S. Martin COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter E Perkins White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller Jan uary 23, 2002 Ms. Cynthia L. Hendren McGuire Woods Battle & Boothe, L. L. P. One James Center 901 East Cary St. Richmond, VA 23219-4030 Dear Ms. Hendren: At its January 16, 2002 meeting, the Board of Supervisors adopted a resolution approving the issuance of Industrial Development Authority Bonds in an amount not to exceed $35,000,000 for Virginia Lutheran Homes, Inc. I have enclosed the original signed resolution. Please call me if you have any questions. Thank you Sincerely, Laurel A. Bentley, CMC Senior Deputy Clerk Attachment Printed on recycled paper At a regular meeting of the Board of Supervisors of the County of Albemarle, Virginia, held on the 16th day of January, 2002, the following members were recorded as present: PRESENT: David P. Bowerman; Lindsay G. Dorrier, Jr.; Charles S. Martin; Walter F. Perkins; Dennis S. Rooker; Sally H, Thomas. On motion by Charles Martin, seconded by Dennis Rooker, the attached Resolution was adopted by a major'r[y of the members of the Board of Supervisors of the County of Albemarle, Virginia by a roll call vote, the votes being recorded as follows: MEMBER VOTE David P. Bowerman Lindsay G, Dorrier, Jr. Charles S. Martin Walter F. Perkins Dennis S. Rooker Sally H. Thomas Aye Aye Aye Aye Aye Aye RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF ALBEMARLE, VIRGINIA The Industrial Development Authority of Albemarle County, Virginia ("Authority") has considered the application and plan of financing of Virginia Lutheran Homes-Charlottesville, L.L.C. CVLHC"), Shenandoah Valley Lutheran Housing, Inc. ("Shenandoah"), and Zion Place, Inc. ("Zion Place"), all 501(c)(3) organizations organized or incorporated in Virginia which are affiliates of Virginia Lutheran Homes, Inc., a Virginia non-stock, non-profit corporation (collectively, the "Borrowers"), requesting the issuance of the Authority's revenue bonds in an amount not to exceed $35,000,000 ("Bonds") to be issued at one time or from time to time to assist the Borrowers in financing or refinancing its plan of financing ("Plan of Financing") for the following (collectively, "Project"): (1) the acquisition, expansion, construction and equipping by VLHC of a residential care facility for the aged currently containing 75 residential units known as Branchlands Village located at 1300 Branchlands Drive, Charlottesville, Virginia 22901 in the County of Albemarle, Virginia, the expansion of which facility will include the acquisition of an approximately 1 acre parcel of land adjacent to the existing facility and the construction of an additional 86 residential units; (2) the refinancing of an outstanding balance of approximately $1,700,000 on a mortgage loan by the United States Department of Housing and Urban Development ("HUD") to Shenandoah, the proceeds of which Shenandoah used to finance its construction of a low- income residential care facility for the aged containing 39 residential units known as Luther Crest, located at 9138 Congress Street, New Market, Virginia 22844 in the County of Shenandoah, Virginia; (3) the refinancing of an outstanding balance of approximately $4,200,000 on a mortgage loan by HUD to Zion Place, the proceeds of which Zion Place used to finance its construction of a low-income residential care facility for the aged containing 123 residential units known as Luther Manor, located at 350 Malibu Drive, Virginia Beach, Virginia 23452 in the City of Virginia Beach, Virginia; (4) related and routine capital expenditures of the Borrowers; and (5) amounts required for reserves, working capital, capitalized interest and costs of issuance in connection with the foregoing. The Authority held a public hearing on the Borrowers' application and Plan of Financing on January 9, 2002, as required by Section 147(0 of the Internal Revenue Code of 1986, as amended ("Code"), and Section 15.2-4906 of the Code of Virginia of 1950, as amended (the "Virginia Code"). Section 147(t) of the Code also provides that the govemmental unit having jurisdiction over the issuer of private activity bonds and over the area in which any facility financed with the proceeds of private activity bonds is located must approve the issuance of the bonds. The Authority issues its bonds on behalf of the County of Albemarle, Virginia ("County"); a portion of the Project is to be located in the County; and the Board of Supervisors of the County of Albemarle, Virginia ("Board") constitutes the highest elected governmental unit of the County. The Authority has recommended that the Board approve the Plan of. Financing and the issuance of the Bonds. A copy of the Authoritv's resolution approving the issuance of the Bonds, pursuant to the Borrowers' Plan of Financing, subject to the terms to be agreed upon, a certificate of the public hearing and a Fiscal Impact Statement have been filed with the Board. NOW, THEREFORE, IT IS RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF ALBEMARLE, VIRGINIA: 1. The Board appioves (i) the Plan of Financing and (ii) the issuance of the Bonds pursuant thereto by the Authority for the benefit of the Borrowers, as required by Section 147(0 of the Code and Section 15.2-4906 of the Virginia Code to assist the Borrowers in their Plan of Financing. 2. The approval of the Plan of Financing and the issuance of the Bonds do not constitute an endorsement to a prospective purchaser of the Bonds of the creditworthiness of the Plan of Financing or the Borrowers. 3. This resolution shall take effect immediately upon its adoption. Adopted by the Board of Supervisors of the County of Albemarle, Virginia this 16th day of January, 2002. [SEAL] Clerk, Board of Supervisors of thcl~o'~unty Albemarle of CERTIFICATE The undersigned Secretary of the Industrial Development Authority of Albemarle County, Virginia ("Authority") certifies as follows: 1. A meeting of the Authority was duly called and held on January 9, 2002, at 4:30 o'clock p.m. in Room 235, on the 2nd floor of the County Office Building at 401 McIntire Drive, Charlottesville, Virginia 22901, pursuant to proper notice given to each Director of the Authority before such meeting. The meeting was open to the public. The time of the meeting and the place at which the meeting was held provided a reasonable opportunity for persons of differing views to appear and be heard. 2. The Chairman announced the commencement of a public hearing on the application and plan of f'mancing of Virginia Lutheran Homes-Charlottesville, L.L.C., Shenandoah Valley Lutheran Housing, Inc., and Zion Place, Inc., all of which are affiliates of Virginia Lutheran Homes, Inc., and that a notice of the hearing was published once a week for two successive weeks in newspapers having general circulation in the County of Albemarle, Virginia, the County of Shenandoah, Virginia and the City of Virginia Beach, Virginia (collectively, the "Notice"), with the second publications appearing not less than seven days nor more than twenty-one days prior to the hearing date. A copy of the Notice has been filed with the minutes of the Authority and is attached as Exhibit A. 3. A summary of the statements made at the public hearing is attached as Exhibit B. 4. Attached as Exhibit C is a true, correct and complete copy of a resolution ("Resolution") adopted at such meeting of the Authority by a majority of the Directors present at such meeting. The Resolution constitutes all formal action taken by the Authority at such meeting relating to matters referred to in the Resolution. 'The Resolution has not been repealed, revoked, rescinded or amended and is in full force and effect on this date. 5. The Resolution referred to in paragraph 4 constitutes all formal action taken by the Authority relating to matters referred to in the Resolution. The Resolution has not been repealed, revoked, rescinded or amended and is in full force and effect on the date hereof. WITNESS my hand and the seal of the Authority, this 9th day of January, 2002. Exhibits: A - Copy of Certified Notice from Newspaper B - Summary of Statements C - Public Hearing Resolution ecre~ ~ ~f~ S tary, Industrial Iffvelopme~ Authority of Albemarle County,"Virginia -2- EXHIBIT A The Daily Progress P.O. BOX 9030 CHARLOTTESVILLE, VA 22906 TELEPHON E: (804)978-72'10 CERTIFICATE OF PUBLICATION 1 HEREBY CERTIFY THAT THE ATTACHED NOTICE WAS PUBLISHED IN THE DAILY PROGRESS , A NEWSP.~J:ER IN CHARLOTTESVILLE, VIRGINIA, AND APPEARED tN THE ISSUE(S) DATED DECEMBSR JANUARY 2002. PUBLISHING FEE: 2001. GIVEN UNDER MY HAND THIS 3"/ DAY OF December Page 1 · NOT~CE OF PUBUC HF-~G ON PROPOSED REVENUE BOND PLAN OF FINAND[N8 INDU~T,aJAL D:---V'ELOPMENT AUTHORITY OF ALbeMARLE COUN'iT, VIRGINIA Al~smsdo Cau~.~y, Virgi.ni~, ('AC.h~rity"} w~l LL,C, ('VEHC% S~er~r~==h V~aLLt~eran Hauling, ("Shsnando~n'L and $'ion Place, InC. (-z~an ~35,000.~30 of i~ re~nua bo~ at one · e refi~g a~ ~ oulsan~ b~ O~ apo~ma[my SI,70U,~O an a mon~g~ b~ ~ Un~ of Ho~g ~ ur~n Oe~pm~t ['H~ ~d~nl~ u~ ~ ~ L~er C~e~, I~d at S~st New Ma~t, V~ ~ ~ ~e g~ lo ~e ~em o[ ~ bands, mn~ ~ ~n l~ ~ ~ ~ ~.~ Certificate .' of Publication We hereby certify t. hat the attached publication was inserted in regular editions of The Northern Virginia Daily, published at Strasburg, Virginia, the first insertion being on the 2!st day of December ,2001, and subsequent insertions on Decerabev 28 20Ol . Given under my hand this D~cember , 2001 28th day of Shenandoah Publishing House, Inc. TotaI charge for advertising $ + $12 certificate of publication charge County of Shenandoah State of Virg2~a Subscribed and sworn to before me this ~d^ day of ¢~t'~o-,~/~ / , 20_Od. Public My commission expires, March 31, 2004. [.~l.011C£ OF'i~UBUC I~AARINGLOI.'PROPOSE~ [f~R, EVENUE' BOND PF.A#tOElqNANCI#O~BY I~' 2~5.1N!IUSTRIALDEVELOPMEaT AU1110~ 017~ ~hen~d~'~)~nd.~dff Pl~e,' b~ds ~'one ~me or ff~ time ~me td('~sJst ~e Bo~wem in ~cing ~ ~nanc ng ~e r-plan of financJng'~r ~e following (cell~vely;."Pmj~): (1) · e acquisWon, ~sion, con~u~on and bquJpping by.~C ~ a ~ide~ c~ ~il~ for ~e aged Cur- mn~'~ining 75 msidend~ un~s' kn~wn- B~cM~ds. Village locked ~ 1300 B~chlandS D~e Chad~sville, Virginia 2290~ in the 'C~ of · b~e, ~inia ~e e~sion of whlch, facil~ will inc[ud~q acquis~on of an ~p~mately t acm ~amel of I~O aejacent to ~e ~sflng facil~ and'~e con- ~c~on of ~ ~dWon~' 86 Yeside~a[ un~; (2) mfin~ciflg'~ an o~nding b~ance of.appro~e~ $1,700,000 on a ~o~age loan by ~e Un,ed S~es Depar~ent of Housing and Urban Development ("HUD") to Shenandoah, ~e proceeds of' which Shenandoah used ~ finance'~S constru~on of a income ~Jde~-c~ faci[~ for ~e aged containing 39 mside~al un~ ~wn 'as L~er Cm~, located' ~ 9138 Congress S~e~, New M~, Virginia 228~ · e Coun~ of Shenandoah; VirgJfl[~ (3) ~e refinancing of an o~ndin9 balance of approximately $4,200,000 on a mo~gage loan by HUD to Z~on Place, ~e proceeds of which ~on Place used.~ a Zow-income residential ~ facil~ for ~e aged con- ~ining 123 reside~al un~ ~own as L~her Manoc located ~ 350 M~ibu D~e, ~rgJnia Beach, Virginia 23452 in ~e C~ of Vi~in[a Beach, Virginia (4) rela~d and rou~ne cap~ expend~res of ~e Bo~owem; and (5) amou~ required for rose,es, working cap,al, cap- ~ized in,mst ~d cos~ of issuance in connec~on w~ ~e foregoing.. -The issuance of ~enue bonds as reque~ed by. Borrowem will not cons~e a debt or pledge of ~e fa~ ~d cmd~ of ~e Commonwea~h of ~rginia or Coun~ of Albem~e, Vi~in~, and ne~her ~e ~and cred~ nor ~e ~ing power of ~e Commenwea~h of ~rginia or any poi~cal .subdivision ~ereof will be pledged to ~e payment'of such bonds. - .- The public hearing, which may be continued or adjournS, will be held at 4:30 o'clock p.m. on'J~ua~ 9, 2002, before ~e A~o~, in Room 235, on ~e'2nd floor of ~e Coun~ O~ce Building, 401 McinUre Road, Chad~esviile, Vi~inia 22901. A~ ~e issu~ce of ~e bonds or ~e Iocadon ~ nacre of · e proposed project may appe~ at ~e he~ng and prese~ his or her views. ]nfo~ation tug,ding ~e Bormwem'.appli~n ~ on file and is open for inspec- tion at ~e A~o~'s office at 401 MclntJre Road. Chado~esville, ~inia 22901 dudng business bourn. Indu~al Development A~ho~ ~ Albem~e Coup, Virginia 9mo7 T~E VIRGINIAN-pILOT NORFOLK, VIRGINIA AFFIDAVIT OF PUBLICATION The Virginian-Pilot MCGUIRE WOODS LLP 901 EAST CARY STREET ONE JAMES CENTER RICHMOND VA 23219 REFERENCE: 10165384 1142239 State of Virginia City of Norfolk Albemarle Co NOTICE OF PUBLIC ~LEA This day, D. Johnson personally appeared before me and after being duly sworn, made oath that: 1) She is affidavit clerk of The Virginian-Pilot, a newspaper published by Landmark Communications Inc., in the cities of Norfolk, Portsmouth, Chesapeake, Suffolk, and Virginia Beach, Common- wealth of Virginia and in the state of North Carolina 2)That the advertisement hereto annexed has been published in said newspaper on the date stated. ~:'~I~DUSTRfAL Db'VE~OPMENZ AUTHORITY OF~ NOUC~ is hereby gNen ~ the Industrial DeveiopmeM A~od~ of ~Al~e Count, ~ni~ ("Author~") will hold A public headng on Ithe appllcaUon of Vi~inia L~hemn Ho~emCharlo~esville, LLC. ~and Zion P{ace, Inc. (~ion Pl~e"}; all ~ wh~h are affili~es of Vi~3 ~gin~ ~emn Hom~ [~; (colle~vely, "Bo~em-), mqu~i~ the I AuthofiH to issue on ~r ~half up to-$35,000,000 of i~ ~nue ~bonds at one Brae or ~m time to time.to assist ~e Bo~wem ~fi~ or mfinancing~r p~n~ fin~cing ~r ~e following (~- ~fively, '~je~"}: (1~ ~e acquis~ion, exoansion, constmct~n [ ~uip~ng by V~C of a ms~tial care ~cili~ for ~e ag~ cu~ent y confining 75 resident units ~own'as 8mnchlands Village ~ 1300 Bmnchiands D~ve. Charlo~e~ille, Vi~in a 22901 n the Coun~ of Albemarle Virginia the expansi~ of'which ~ciliW wi I mcgee ~e acqui~tion of an approximately i abm pa~i of land ~j~ cen~ to,he exi~ing ~ci/i~ and the constm~on ~ an additional 86 residential unAs; {2) the r~nancing of an outstanding'balance of approximately $1.700.000 on a mo~gag~loan by ~e Unit~ S~t~ Depa~ment ~ Housing and U~an De~lopme~ ("HUD") ~ Shenam doah. ~e proc~ds of which Shenandoa~ us~ te finance its cons~c- Bon of a l~income ms~at ~re ~c~li~ ~r the ag~ ~ining 39 residential un~s known as Luther Crest. ~oca~ed at 9138 Congress S~eet. New Ma~e~ Vi~inia 22~ in the CounW of Shenandoah, Vir- ~nia; (3) the refinancing of an oa~tanding balance of appm~mately ~,2~.~ on a mo~e Ioa~ by HUD to ~on Pla~ ~ ~ of ~enaal care facili~ ~r ~e ag~ confining !23 reside~al units known as L~her Manor. [o~ed at 350 Maiibu DrNe, Vi~inia Beach, Vi~r~ia 23452 in ;he Ci~ of V~rg;ma Beach, ~inia: (4) related and ro~ine conn~fion ~ ~e forgoing. constitute a debt or pJeOge of the faith and credit of the Commo~ weat~ of Virginia or the Ccun~ of A[bemade. Virginia, and ne~t~er faith and cr~it nor the ~x;ng po~r of ~e Commonwealth of or any political subdivision thereof wil~ be pledged to the pa~ent of s~h ~o~s. '~e o~lic hearing, ~ich may be ~ntinu~ or adjournS. ~ll be held at 4:30 o'clock p.m. on :anua~ 9, 2002, ~fore the Authori~, Room 235. o~ ~he 2nd floo~ of the CoUA~ Office Building, 401 Mcl~ fi~ R~d, Chado~a~ile. ~inia 22901. A~ ~mon i~erest~ in the may appear at ~e hearing and present his or her ~e~. Info. at,on oon at ~e A~ori~'s office a~ 401 Mcl~fire Roac. ChaHo~esville. Vir- gila ~1 dudng business bourn. Indu~al D~elopment AuthoH~ ~ O~m~ 21 and ~m~r 28. 2001 114~39 PUBLISHED ON: 12/21 12/28 TOTAL COST: 763.28 AD SPACE: 116 LINE FILED ON: 12/28 / 0 ~_ _~_ ~_~2: Subscr~d sworn to bef/re,~_~me in my city and scare on the day and year 03 y ;o is ion e×p re January 31, 200 . EXItlBIT B Summary of Statements No one appeared in opposition to the proposed bond issue. EXHIBIT C RESOLUTION OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF ALBEMARLE COUNTY, VIRGINIA RECOMMENDING APPROVAL BY THE BOARD OF SUPERVISORS OF ALBEMARLE COUNTY, VIRGINIA OF THE ISSUANCE OF UP TO $35,000,000 REVENUE BONDS FOR THE BENEFIT OF VIRGINIA LUTHERAN HOMES- CHARLOTTESVILLE, L.L.C., SHENANDOAH VALLEY LUTHERAN HOUSING, INC., AND ZION PLACE, INC., &LL OF WHICH ARE AFFILIATES OF VIRGINIA LUTHERAN HOMES, INC. WHEREAS, the Industrial Development Authority of Albemarle County, Virginia ("Authority"), adopted a resolution of inducement on November 13~ 2001 for the benefit of Virginia Lutheran Homes-Charlottesville, L.L.C. ("VLHC"), Shenandoah Valley Lutheran Housing, Inc. ("Shenandoah"), and Zion Place, Inc., ("Zion Place"), ail 501(c)(3) organizations organized or incorporated in Virginia which are affihates of Virginia Lutheran Homes, Inc., a Virginia non-stock, non-profit corporation (collectively, the "Borrowers"); WHEREAS, such inducement resolution related to the proposed issuance of up to $35,000,000 revenue bonds at one time or from time to time to assist 'the Borrowers in financing or refinancing their plan of financing for the following (collectively, "Project"): (1) the acquisition, expansion, construction and equipping by VLHC of a residential care facility for the aged currently containing 75 residential units known as Branchlands Village located at'1300 Branchlands Drive, Charlottesville, Virginia 22901 in the County of Albemarle, Virginia, the expansion of which facility will include the acquisition of an approximately 1 acre parcel of land adjacent to the existing facility and the construction of an additional 86 residential units; (2) the refinancing of an outstanding balance of approximately $1,700,000 on a mortgage loan by the United States Department of Housing and Urban Development ("HUD") to Shenandoah, the proceeds of which Shenandoah used to finance its construction of a low-income residential care facility for the aged containing 39 residential units known as Luther Crest, located at 9138 Congress Street, New Market, Virginia 22844 in the County of Shenandoah, Virginia; (3) the refinancing of an outstanding balance of approximately $4,200,000 on a mortgage loan by HUD to Zion Place, the proceeds of which Zion Place used to finance its construction of a low-income residential care facility for the aged containing 123 residential units known as Luther Manor, located at 350 Mahbu Drive, Virginia Beach, Virginia 23452 in the City of Virginia Beach, Virginia; (4) related and routine capital expenditures of the Borrowers; and (5) amounts required for reserves, working capital, capitalized interest and costs of issuance in connection with the foregoing; WHEREAS, Section 147(f) of the Internal Revenue Code of 1986, as amended, requires that a public hearing be held before the issuance of the proposed bonds; and WHEREAS, for the purpose of remedying an error in publication of the notices for the public hearing held on November 13, 2001, a public hearing has been held on January 9, 2002 on the Project and the proposed bond issue, and the Authority desires to \\FIN\82371.1. recommend approval of the Project and the Proposed bond issue to the Board of Supervisors of Albemarle County, Virginia. NOW, THEREFORE, BE IT RESOLVED BY THE INDUSTRIAL DEVELOPMENT AUTHORITY OF ALBEMARLE COUNTY, VIRGINIA: 1. The resolution of inducement adopted by the Authority for the benefit of the Borrowers and relating to the Project is ratified, reaffirmed and readopted in all respects. 2. The Authority recOmmends approval of the Project and the proposed bond issue by the Board of Supervisors of Albemarle County, Virginia. 3. This resolution shall take effect immediately upon its adOption. Adopted this 9th day of January, 2002. [SEAL] Secretary, Industrial I~/elopmefft Authority of Albemarle County, Virginia -2- To the Board o£ Supervisors of the County o£Albemarle, Virginia FISCAL IMPACT STATEMENT FOR PROPOSED BOND FINANCING Date: January 9, 2002 Applicant: Facility: Virginia Lutheran Homes-Charlottesville, L.L.C. ("VLHC"), Shenandoah Valley Lutheran Housing, Inc. ("Shenandoah") and Zion Place, Inc. ("Zion Place"), all affiliates of Virginia Lutheran Homes, Inc. Financing/refinancing residential care facilities for the aged, capital improvements and additions $35,000,000 VLHC Shenandoah 2. Estimamd taxable value of the facility's real $8,500,000 N/A property to be constmctedinthelocality.* Maximum amount of financing sought. 3. Estimated real property tax per year using present $50,000 N/A tax rates. Zion Place N/A N/A 4. Estimated personal property tax per year using $5,000 N/A N/A present tax rates. 5. Estimated merchants' capital tax per year using N/A N/A present tax rates. 6. (a) Estimated dollar value per year of goods $110,000 $40,000 that will be purchased from Virginia companies within the localitv. N/A $90,000 (b) Estimated dollar value per year of goods $1,000 $500 $1,000 that will be purchased from non-Virginia companies within the locality. * (c) Estimated dollar value per year of services $209,000 $54,000 $184,000 that will be purchased from Virginia companies within the locality. * (d) Estimated dollar value per year of services $41,000 $1,000 $1,000 that will be purchased from non-Virginia companies, within the locality. * 7. Estimated number of regular employees on year 18 3 round basis. 15 County, Virginia 8. Average annual salary per employee. $17,400 $13,600 Ch~maa~, In3~fi'~'~l~/~fekS~men~t,~thority of Albemarle * With respect to each facility, "in/within the locality" refers to the locality in which the facility is located. $18,500 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY 01-08-02A0C~ :25 RCVD AGENDA TITLE: Hillsdale Drive Bus Bench Agreement SUBJECT/PROPOSAL/REQUEST: Install a CTS bus bench on County property at the intersection of Hillsdale Drive and Incarnation Drive STAFF CONTACT(S): Messrs. Tucker, Foley,Davis, Cilimberg,Benish,Wade AGENDA DATE: January 16, 2002 ACTION: CONSENT AGENDA: ITEM NUMBER: IN FORMATION: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: .f,~4~~ BACKGROUND: / Charlottesville Transit Service ICTS) has received a request from residents of Branchland Retirement Community to place a bus bench at the existing bus stop located at the intersection of Hillsdale Drive and Incarnation Drive. CTS contacted County staff and VDOT because this site is in the County. It was determined that the bench would not be in VDOT right-of way, but would be located on County property. DISCUSSION: The County Attorney's Office has developed a license agreement between the City and County to allow this bench location (attached). The City has signed this agreement. The purpose of the bench would be for the convenience of CTS bus passengers in the Branchlands area. CTS wil use their resources to install and maintain the bench. There will be no cost to the County to install or maintain this bench. RECOMMENDATION: Staff recommends the Board of Supervisors give the County Executive authorization to sign the pus bench agreement. 01-08-02A09:43 RCVD 01.231 LICENSE AGREEMENT THIS AGREEMENT is made this ~ day of November, 2001 by and between County of Albemarle, Virginia, a political subdivision of the Commonwealth of Virginia, hereinafter referred to as the "County," and the City of Charlottesville, Virginia, a political subdivision of the Commonwealth of Virginia, hereinafter referred to as the"Citv"~,. WHEREAS, the City, through the Charlottesville Transportation Service ("C TS"), desires to locate a bus bench on County property at the intersection of Hillsdale Drive and Incarnation Drive in the County for the convenienCe of CTS bus passengers in the Branchlands area; and WHEREAS, the County is willing to allow the CTS to use part of its property, for such a purpose. WITNESS: IN CONSIDERATION of the mutual premises stated herein, the parties agree as follows: 1. Purpose: The purpose of this Agreement is to allow the CTS to install a bus bench on the County'S property at the intersection of Hillsdale Drive and Incarnation Drive. The bench is for the benefit of bus riders~ 2. Premises: For the uses described in section 4 of this Agreement, the County hereby licenses to CT S that part of the County's premises marked "Bus Bench," hereinafter referred to as the "Premises" and shown on Attachment "A," which is attached hereto and made a part of this Agreement. 3. Term: The term of this Agreement shall be one (1) year from the date hereof, and shall automatically renew for an additional one (1) year term on the anniversary date. Either party, however, may terminate this Agreement after three months by giving one month's notice to the other party of its intent to terminate. 4. 'Uses of the Premises: CTS may use the premises for providing a bus bench for its passengers. 5. Access: CTS and its passengers may use the County's property to get to and from the bus bench. 6. Prior Approval of Bus Bench Installation: CTS shall obtain the County's written approval before placing the bus bench on the premises. The County's Director of the Department of Planning and Community Development, or his designee, shall be author/zed to approve the bus bench. This approval shall not be unreasonably withheld. 7. Maintenance: CTS shall be solely responsible for the maintenance of the bus bench and the Premises, and they shall be maintained in a safe condition at all times. 8. Liability: The City agrees to name the County to its general liability insurance policy as an additional insured for the CTS's operation of the bus bench on the County's property. The City shall provide the County a writing showing that it has been so added to the City's general liability insurance policy within five (5) days of the County's execution of this Agreement. 9. Title, Access and Authority: The County covenants and warrants to the City that it presently owns the fee simple interest in and to the Premises; that the County is duly authorized and empowered to grant this License; and that the person executing this license on behalf of the County warrants himself to be duly authorized to bind the County hereto. 10. Entire Agreement: This Agreement constitutes the entire agreement between the parties and supercedes any prior understandings or oral or written agreements between the parties respecting the within subject matter. 11. Modifications: This Agreement may not be modified, except in a writing signed by the parties. IN WITNESS WHEREOF, the parties hereto bind themselves to this Agreement as of the day and year first above written. CITY OF CHARLOTTESVILLE, VIRGINIA Title: Approved as to form: City Atttf~tey Approved as to form: C~nty(~ttpeyl/ COUNt, ALBEMARI_tE, VIRC~INIA Titlel ~ ~.)t'x'~ ~x~ ~-~"~ ~~__~' I ~&/07/01 ~ED 09:~6 FAX ~04 6i$ 0551 VJ{L INSURANCE ~JO02 Irlsurar~ ce Pro§r~ms VIRGINIA MUNICIPAL LIABILITY POOL CERTIFICATE OF INSURANCE 5~-HVICE AGENT '" This Certificate ia issued as a matter oi information only and confers no rights upon the Certificate VML Insurance Programs Holder. This Cetg, t'icate does not amend, extend or alter the Membership Agreement afforded by the' P.O. Box 12164 policies below, nor guarantees the solvency of the Virginia Municipal Llabii.lty Pool. Richmond, VA 25241 MEMBF. R City of Charlottesville PO BOX 911 ChaHottesviile, VA 22902 COVERAGES This is tO certify that tube coverage listed below has been issued to the Member named above for the policy period indicated, notwithstanding any requirement, term or condition of any contract or other document with respect to which this Certlflca[e may be issued or may pertain, the coverage afforded by the policies described herein is subject to all the terms, exclusions and conditions of the. Member Agreement. Limits shown may have been reduced by paid clelms. TYPE OF GOVEP, AGE .MEMBER EFF, EXP. DATE LIMITS OF COVERAGE NUMBER DATE LOCAL GOVERNMENT '- ...... Eac~ OccUrrence $1,000,000 LIABIUTY '. vMLPLGL000520 07101/01 07/01102 · Damages to Premises Rented to You $100,000 ix] General Liability, PUblic Medical Expense-Any One Person $10.000 Officials, Law Enforcement Liability (Occurrence) AUTOMC~'~ILE LIAI~iLiTY VMLPAL000 07/01/01 07/01./02 $'1,000,000 Combined Single Limit r } Any Au~ [ ] All Owned Autos [] $cheduJed Autos [ ] Hired Autos [ ] Nor~-Owned Autos [] EXCESS LIABILITY VMLPEX000520 D7/01101 D7/01102 Each Occurrence $10,000,000 '.[X] UNINSURED MoToRIsT8 ............. VMLPUM000 07/01/01 07/01/02 $25,000/$50,000/$20,000 [] AUTO PHYSICAL DAMAGE VMLPAP000 07/01/01 07/01/02 ,SYMBOL DEDUCT,]B,LE [ ] Collision' 7 [ } Com0rehensive OESCRIPTION OF OPERATIONS/LOCATIONSJRE51P{I~TIONS/SPECIAL TERMS 7 _,, RE: Evidence of Coverage for transit bench on Hillsc~ale Drive, Albemarle County is named as additional insured, ' Ct=I~TIF['cATE HOLDER CANCELLATION: Should the above described MemberAgreement be cancelled before the expiration date thereof, the Virginia Municipal Liability Pool will endeavor to mall written notice within 30 days to Albemarle County the Certificate Holder named :o the left, but failure to mail suoh notice shall Impose no obligation of any kind upon the V'~inia Municipal Liability Pool, its agents or representatives. & AUTHOBIZED REPRESENT,~TIVE ...... Judi~;h L. Halcher COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Zoning Text Amendment Policy for Public Requests SU BJ ECT/PROPOSAL/REQU EST: Board of Supervisor's adoption of policy for the review of public requests for Zoning Text Amend ments. STAFF CONTACT(S): Tucker, Foley, Kamptner, Cilimberg, McCulley, Benish AGENDA DATE: January 16, 2002 ACTION: CONSENT AGENDA: ITEM NUMBER: INFORMATION: ACTION: X INFORMATION: ATTACHMENTS: REVIEWED BY: BACKGROUND: Attached is a newly drafted policy for the submittal and review of public requests for Zoning Text Amendments (ZTA's). Establishing this policy is part of the County's on-going effort to improve the efficiency and understanding of development review processes and enhance customer service by providing clearly written policies and procedures for these processes. There has never been a written and adopted policy regarding the processing of public requests for ZTA's. DISCUSSION: The proposed policy is similar to the practice currently used to review ZTA's. The primary differences are: The proposed policy establishes, and more clearly defines, the steps in the review process. Step 1 is the Commission's action to adopt a resolution of intent to amend the Ordinance. Step 2 is the rewew of the actual text amendment language for action. The review schedule is modified to establish a date for action on the P, esolution of Intent only (Step 1). Once a resolution of intent is adopted, the County staff will set the appropriate priority and schedule for the review of the applicant-requested amendment based on its importance relative to other public and County initiated text amendments. Under the prior schedule, dates were set for the Planning Commission and Board of Supervisors' public hearings, but they were often not realistic considering the scale and scope of some of the ZTA's. · The new policy more clearly establishes the criteria used for reviewing ZTA's and the information the applicant needs to provide to support the request. RECOMMENDATION: Staff recommends the adoption of the attached Policy for Submittal of Pro posed Amend ments to the Zoning Ordinance. 07-08-02P05:21 RCVD 02.005 POLICY FOR SUBMITTAL OF PROPOSED AMENDMENTS TO THE ZONING ORDINANCE OF ALBEMARLE COUNTY, VIRGINIA Application for a Zoning Text Amendment (ZTA), made by citizens, may be submitted four (4) times annually. The Planning Commission or the Board of Supervisors may initiate a ZTA at any time deemed appropriate by adoption of a resolution of intent to amend the ordinance. Prior to the submittal of an application, a preliminary conference shall be held with Planning and Zoning Department staff to discuss the proposal. Zoning Ordinance Text Amendment applications shall be filed at the Department of Building Code and Zoning Services. The application shall be accompanied by cash or check made payable to the "County of Albemarle, Virginia," in the amount of six hundred and sixty-five dollarS ($665.00). Procedures for amending the Zoning Ordinance are found in Chapter 18, Section 33 of the Ordinance. General procedures for processing ZTA are provided in Attachment A. In general, ZTA applications made by the public follow a two step process for review. Step I - Upon submittal of the amendment request, the Planning and Zoning Staff (and other Departments/agencies, as necessary) will review the request for its merits and consistency with the review criteria identified below. Upon completion of this initial evaluation, staff will recommend to the Planning Commission whether to proceed with development of an amendment to the ordinance. The Commission may choose to move fonNard with a text amendment or deny the request for an amendment. Should the Commission approve moving forward with an amendment, it will do so by adopting a resolution of intent to amend the Zoning Ordinance. This resolution establishes the scope of the amendment to be considered for adoption. The Commission's action may vary from the applicant's amendment request, but will reflect what the Commission deems to be the appropriate amendment to address the general public interest (i.e., public necessity, health, safety, convenience, general welfare, good zoning practices, and the aesthetic values and priorities of the public). Upon adoption of the resolution of intent to amend the ordinance, the method to address the issues identified by the resolution, and the priority for completing such work, shall be established by the County based onthe proposal's relationship to other text amendments and other work priorities as established by the County and managed by the Zoning Text Amendment Team. This team includes the Director of Planning and Community Development, Zoning Administrator, and County Attorney. Please note that approval of a resolution of intent to amend the Ordinance does not insure ultimate approval of a text amendment----only that a text amendment will be studied and drafted for further consideration. Within ninety days after the application deadline for a citizen requested amendment, the Planning Commission shall take action on whether to proceed forward with a resolution of intent to amend the Zoning Ordinance. The Board of Supervisors shall receive notice of the Planning Commission's action on the applicant's request for amendment and, at its discretion, choose to act on the request. Step 2 -- Once the Commission has adopted a resolution of intent, staff will further evaluate the proposed request and develop text amendment language for consideration by the Planning Commission. A public hearing will be held by the Commission to receive public comment. The Commission will recommend an action to the Board of Supervisors. The Board will hold a public hearing and act on the amendment. For any given application, staff may use additional public input opportunities and Planning Commission work sessions in developing the text amendment language. This request will be reviewed based on its merits and consistency with the following criteria and make a positive finding. It shall be the responsibility of the citizen requesting a Zoning Text Amendment to COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Corville Farm Road - Rural Addition Request SUBJECT/PROPOSAL/REQUEST: Adopt a resolution requesting VDOT accept Corville Farm Road into the State Secondary System of Highways and construct improvements under the Rural Additions Program STAFF CONTACT(S): Messrs. Tucker, Foley, Kamptner, Graham, Kelsey AGENDA DATE: January 16, 2002 ACTION: CONSENT AGEN DA: ITEM NUMBER: INFORMATION: ACTION: X INFORMATION: ATTACHMENTS: REVIEWED BY: Resolution, Location Map, and Memo dated 11-21-01 BACKGROUND: Corville Farm Road is located off Greenwood Road (St. Rte. 691) approximately 0.1 miles north of the Greenwood Community Center (see attached map). Public road plans for Corville Farm Road were approved and the road was constructed in early 1970's. In 1977 the county engineer and VDOT determined the road was complete and the road bond was released. On 10 August 1977 the Board of Supervisors adopted a resolution requesting VDOT to accept Corville Farm Road into the state system. At that point all work and documentation had been complete. However, the acceptance process could not be finalized until the owner/developer paid the VDOT maintenance fee and posted a performance bond with VDOT. Despite reminders from the county engineer, the owner/developer did not complete this final step. In May 1979 the road was reinspected by VDOT. The owner/developer was informed that due to his delay, corrective work was now necessary before the road could be accepted into the state system. The work was not completed and on 9 January 1983 the owner/developer died. Completion of the corrective work and acceptance of the road were not pursued by the owner/developer's successor. Twenty-two years of weather, wear and no maintenance have taken their toll. As a result, the road surface, shoulders, and drainage system are in a severe state of disrepair. DISCUSSION: Corville Farm Road is eligible for state acceptance and improvement as a Rural Addition project per Code of Virginia Sec. 33.1-72.1 (D), which provides that 100% of the road 'mprovement cost may be funded from the available Secondary Road Improvement funds, provided that the County guarantees clear and unrestricted right-of-way and any necessary easements for cuts, fills and drainage. Use of Rural Addition funds is limited to the engineering & construction costs of any road improvements necessary for the road to comply with state standards. The funds may not be used for acquisition of right-of-way, easements, or for the relocation of utilities, structures, and other improvements from the public right-of-way. The Engineering Department has estimated a construction budget of $150,000 for the road improvements. To guarantee clear and unrestricted right-of-way and easements, the County must first obtain an asbuilt survey of the road. The County must then remove/relocate any structures, lot improvements, and above ground utilities from the right-of-way; obtain the necessary permits for underground utilities within the right-of-way; and, assure and/or provide drainage easements over all structures and drainage channels from the right-of-way to a natural watercourse. Although drainage easements were recorded with the subdivision, staff observed drainage improvements that did not appear to be within the easements. The County will need to plat and record any new drainage easements. The Engineering Department has estimated a budget of $10,000 for these items not funded by the Rural Addition Program. 01-11-02Al1:02 RCVD AGENDA TITLE: Corville Farm Road - Rural Addition Request DATE: January 16, 2002 Page 2 of 2 As a note of clarification, funds for Rural Addition projects do not come from a separate funding source. However, State Code does specifically allow a portion of the secondary road allocation to be used for Rural Additions, if the Board chooses. These projects must compete for funding priority along with the proposed improvements to our existing secondary roads listed in th e "Albemarle County Priority List For Secondary Road Improvements" (alias the "6 - Year Plan") and approved by the Board of Supervisors. This project would need to be added to that list and the funding prioritized. Lastly, a recommendation for road acceptance as a Rural Addition requires that the Board find that neither the original developer nor any successor developers retain a speculative interest in property abutting the road. The Engineering Department has researched this matter and concluded that there is no speculative interest along Corville Farm Road (refer to page 2 of the attached memo). Staff is in the process of assessing Corville Farm Road according to the County's criteria for Rural Additions. Assuming the Board decides to proceed with this road as a Rural Addition project, this criteria will provide a basis for the Board's consideration of where to place it in.the County's Six Year Secondary Road Pdodty List. The Department of Engineering and Public Works estimates that it will take approximately a year to be able to guarantee an unrestricted right-of-way and any necessary easement for cuts, fills and drainage. RECOMMENDATION: Approve the attached resolution recommending VDOT accept Corville Farm Road into the State Secondary System of Highways and construct improvements under the Rural Additions Program Direct the Department of Engineering & Public Works to obtain the necessary asbuilt survey and drainage easement plats. 3. Authorize the County Executive to execute the drainage easement plats. 02.006 RESOLUTION RECOMMENDING THAT CORVILLE FARM ROAD BE TAKEN INTO THE SECONDARY SYSTEM OF STATE HIGHWAYS AS A RURAL ADDITION WHEREAS, Corville Farm Road, described in more detail below, was established in 1971 and currently serves at least three families per mile; and WHEREAS, the Virginia Department of Transportation has deemed that Albemarle County's Subdivision Ordinance meets all necessary requirements to qualify the Albemarle County Board of Supervisors to recommend additions to the secondary system of state highways pursuant to Virginia Code § 33.1-72.1; and WHEREAS, after examining the ownership of all property abutting Corville Farm Road, the Board finds that neither the odginal developer or developers nor any successor developers retain a speculative interest in property abutting Corville Farm Road. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors requests that Corville Farm Road be added to the secondary system of state highways pursuant to Virginia Code § 33.1-72.1(D), as such road is more particularly described as follows: Name of Street: Corville Farm Road Length: 0.25 miles From: Greenwood Road - State Route 691 To: The terminus at the culdesac Guaranteed Right-of-Way Width: 50 feet Plat Recorded: Date: 01 July 1970 Deed Book: 474 Date: 23 December 1971 Deed Book: 499 Page: 009 Page: 376 BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right-of-way, as described above, and any necessary easements for cuts, fills and drainage. BE IT FURTHER RESOLVED that the Board requests the Virginia Department of Transportation to improve Corville Farm Road to the prescribed minimum standards and to fund these improvements pursuant to Virginia Code § 33.1-72.1(D). BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer of the Virginia Department of Transportation. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County'by vote of 6 to 0, as recorded below, at a meeting held on January 16, 2002 ~& ~x~)~~.~ Clerk, Board of County Supervisors } Mr. Bowerman Mr. Dorrier x Ms. Humphds x Mr. Martin x Mr. Perkins x Ms. Thomas x Aye Nay X Corville Farm Road Greenwood Community Center Monterey Farm GREENWOOD COUNTY OF ALBEMARLE Department of Engineering & Public Works MEMORANDUM TO: FROM: DATE: SUBJECT: Mark Graham, PE - Director of Engineering ~Pub~lic Works Jack M. Kelsey, PE-ChiefofEngineeri~~/_~ 21 November ~001 ~ '9 ~-" Corville Farm Road Rural Addition Qualificah"Gn In the paragraphs that follow I have summarized the eligibility of Corville Farm road as a Rural Addition to the S~te System of State Highways and the projectstatus. Based on this information I recommend that we proceed to 1) obtain a current quote and process' a contract to provide an asbuilt survey and drainage easement plats (as needed); and 2) draft a resolution and an executive summary for County Attorney review. Please read this summary and let me know ifI should proceed in this manner. Rural Additions Policy Rural Additions to the State System of State Highways must meet the minimum standards of the Rural Additions Policy, adopted by the Commonwealth Transportation Board. In general, these streets must have a 40' min. fight-of-way width, all necessary drainage easements, determination ........................... thai rio-"spedfii~ifiVe ]-fi~-~est" '~sts;, and-th~:~edffi~pi~ved-as needdd~: ine~f ~DOT-~an-dards~'-'-~--~,'~: ........ ~-~ Corville Farm subdivision was created in 1969/1971 with a 50 ft. right-of-way dedicated to public use. Corville Farm Road was constructed and opened to public use prior to 1 July 1983. As such,' the road may be eligible for Rural Addition based the Code of Virginia, Sec. 33.1- 72.1(C) or Sec. 33.1-72.1(D). Street acceptance requested per Sec. 33.1-72.1 (C) provides that 50% of the road improvement cost may be funded from the available VDOT Secondary Road Improvement funds allocated to Albemarle County. The County must agree to pay the remaining 50% from either County revenue or from a special assessment of the landowners on the street. Street acceptance requested per Sec. 33.1-72.1(D) provides that 100% of the road improvement cost may be funded from the available Secondary Road Improvement funds. The VDOT funds utilized for Rural Additions are restricted to the engineering & construction of the road improvements. The funds may not be used for acquisition of right-of-way, easements, or for the relocation of utilities, structures, and other improvements from the public fight-of-way. Mark Graham 21 November, 2001 Page 2 of 3 Lastly, as a word of caution, Rural Addition projects must compete for funding priority along with all the proposed improvements to existing secondary roads that are listed in the "Albemarle County Priority List For Secondary Road Improvements" (alias the "6 - Year Plan") and approved by the Board of Supervisors. Speculative Interest The Rural Addition Policy requires that the Board of Supervisors determine that there is no speculative interest prior to submitting a request for Rural Addition. Documentation supporting this determination must be submitted with the request for VDOT review. "Speculative Interest" is deemed to be retained if the original developer(s) or successor developers have ownership or partnership in two or more parcels, or equivalent frontage abutting the street(s). Mr. H.H. Tiffany-was the original owner/developer of the Corville Farm subdivision as well as the owner of the adjacent 260 acre Monterey Farm (TMP 55-12) that has access to Corville Farm Road. After his death on 9 January 1983, the lands were willed to his wife Ms. Patsy O. Tiffany. All of the lots in Corville Farm subdivision have been developed and are in private ownership. The adjacent Monterey Farm was sold to Mr. Joesph Casero on 17 December 1987 and has been under a "Land Use" designation since 1989. Monterey Farm has approximately 1200 feet of frontage on Greenwood Road (St. Rte. 691) and has access to Corville Farm Road via a 53 ft. frontage on the northeast quadrant of the culdesac. The lots in Corville Farm subdivision have an average frontage of 105 feet. The "equivalent ~ontag._e..'_'., refe_rr_ed to.~._th_e__de_fini..t/_'.on, of_speculafive in_t.~est, ~_ou!d be2_.05 feet or l~ger - nearly 4 t~es larger thhn-th~ M~h~erey F--arm frorit'/~'bh-~b~-i~ Farm Road.' ":~ .......... ~ ~-~- - ................... VDOT had expressed some concern over the private water system and its possible link to speculative interest. The Corville Farm subdivision is served by a central water system that is operated by a private water company. The community wells for this system are located on Monterey Farm. Mr. Joesph Casero, owner of Monterey Farm, also is the owner of the private water company. Although under the same ownership, the central water system's approval and capacity is limited to the lots in the Corville Farm subdivision. Based on my research, neither the developer nor successor developers have ownership or partnership in the Corville subdivision. A large tract of land that has access to CorV/lle Farm Road (originally owned by the developer) is under private ownership, has been in "Land Use" since 1989, and does not have "equivalent frontage" on Corville Farm Road. Lastly, the private water system was approved and has capacity to only serve Corville Farm. It's my conclusion that there is no speculative interest along Corville Farm Road. Mark Graham 21 November, 2001 Page 3 of 3 Status/Recommendation Based on the Rural Addition Policy, the County will be responsible to: remove/relocate structures, lot improvements, and above ground utilities from the public right-of-way; obtain the necessary permits for underground utilities within the public right-of-way; and, assure and/or provide drainage easements over all structures and drainage channels from the public right-of- way to a natural watercourse. We have no information on what or where utilities were installed, or how the existing lot and drainage improvements relate to the right-of-way, property lines and easements. Therefore, we need to procure consultant services to provide an asbuilt survey of the road. The survey will locate/document: underground utilities (water, electric, telephone & cable); property comers along road frontage; any structures and/or improvements within the right-of-way that will need to be removed; drainage pipes/structures and confirm the locations of existing or new drainage easements dedicated to public use. Services will also include preparation of easement plats where necessary. I anticipate these services will cost approximately $5000.00, based on an earlier quote for these serv/ces. Lastly, in accordance with the Rural Addition Policy, the Rural Addition must be requested by resolution of the Board of Supervisors. File: corville summary memo.doc COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Request to Transfer Funds for the Child Safety Seat Program SUBJECT/PROPOSAL/REQUEST: Request to transfer donation funds from General Fund to Fire & Rescue Division STAFF CONTACT(S): Messrs. Tucker, Foley, Pumphrey, Breeden AGENDA DATE: January 16, 2002 ACTION: CONSENT AGENDA: ITEM NUMBER: INFORMATION: ACTION: × INFORMATION: BACKGROUND: ATTACHMENTS: REVIEWED BY: In 1998 an account was established for donations received by the Fire & Rescue Division for services rendered to our residents/public. DISCUSSION: In February of 1998, the County's career fire and rescue staff began to inspect and install child safety seats at three volunteer fire stations; Earlysville, Stony Point, and Seminole Trail. It was a first for this area. In the beginning, each member of the staff attended an 8-hour course in child safety seat installation. Through a more extensive training course certified by the National Highway Traffic Safety Association (NHTSA) and the American Automobile Association (AAA), eleven of our personnel are now trained to teach child safety seat installation to the public. Staff currently inspects roughly 250 seats per month, of which about 98% are installed incorrectly. In the past couple of months the Fire/Rescue Division has joined forces with other area agencies, including the University of Virginia Health Services, Albemarle County Police Department, University of Virginia Police Department, Virginia State Police, State Farm Insurance, Kiwanis Club, Insurance Institute for Highway Safety, K-mart, and Albemarle County Vehicle Maintenance Services. With the growth of the number of agencies having staff trained as Child Safety Seat Technicians, we would ike to "take the program on the road" to the outlying areas in the County. In order to do this, we would like to purchase an 18-foot enclosed trailer to house tables, chairs, tents, child seats, and other supplies needed to conduct a remote safety seat checkpoint. Th e Department of Fire/Rescue has received donations as a result of previous installations and from several of the above named agencies and is requesting approval to obtain and equip the 18-foot trailer using these donated funds. (Trailer $ 7,440, lettering and decals $ 2,000, supplies $ 3,560). The total estimated cost of this project is $13,000.00. Staff requests the transfer of $13,000 from the County's General Fund to a Fire & Rescue account to be designated for the Car Seat Safety Program. RECOMMENDATION: Based on the identified needs for Child Seat Safety supplies and materials, staff recommends that $13,000 be transferred into the Fire Rescue Division operational budget code (1-1000-32015- 561415). 02.002 01-08-02P05:21 RCVD Form. 3 7/25/86 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: County TEA 21 Enhancement Grant Application SUBJECT/PROPOSAL/REQUEST: Board approval of a request to apply for TEA 21 Enhancement Grant funds for the construction of the Downtown Crozet Streetscape project, along Crozet Avenue and Three Notched Road, from Tabor Street to just past the Crozet Library. STAFF CONTACT(S): Messrs. Tucker, Foley, Cilimber9, Benish, Wade AGENDA DATE: January 16, 2001 ACTION: X CONSENT AGENDA: ACTION: ATTACHMENTS: REVIEWED BY: BACKGROUND: ITEM NUMBER: IN FORMATION: INFORMATION: At its October 3, 2001 meeting, the Board of Supervisors reviewed a list of possible grant projects and endorsed moving forward with the Crozet streetscape project. In order to apply for grant funds, the Board must hold a public hearing and endorse a resolution indicating support for this proj'ect and willingness to pay 20 percent of the total project cost. There is no other grant request from the County. Attachment A is a resolution of intent which needs to be adopted by the Board of Supervisors should it choose to move forward with the grant applicant. DISCUSSION: The grant proposal is for road and streetscape improvements along Crozet Avenue and Three Notched Road from Tabor Street to just beyond the Library in downtown Crozet. These improvements are recommended in the County's Land Use Plan and in the Crozet Community Study. The grant proposal is still under development, but will incorporate improvements consistent with the recommendations for the Crozet Community Plan and recently completed Crozet Sidewalk Study. Attachment B is a description of the improvements recommended in the Sidewalk Study, which form the basis for the improvements proposed in the grant proposal. The grant proposal calls for a multi-phased (multi-year) project with a total estimated cost of $2.93 million (requiring a match of $586,000). The first phase of the project includes the design and engineering of the overall project, installation of sidewalks and crosswalks from under the railroad underpass to just past the library, and the relocation/undergrounding of overhead utility lines within a large portion of the project area. This first phase of the project is estimated to cost $1.32 million and will require a match of $265,000. The second phase of the project will include completing the undergrounding of utilities, upgrading the road cross-section (curb/gutter), and installing sidewalks, crosswalks, landscaping, plazas and street fixtures (streetlights, furniture, informational and historically interpretive signage) for the remainder of the project area (Tabor Street to the railroad). Also included within the total project scope is the planning and design for a central parking area to serve downtown. The County has programmed $550,000 for FY 2002/03 in the Capital Improvement Program for Crozet sidewalk and streetscape improvements, which wil be adequate to cover the anticipated match amount for the first year of the project and all but $30,000 of the total project match. The additional match amount can be budgeted in future fiscal years of the CIP. RECOMMENDATION: Staff recommends the Board of Supervisors endorse the attached resolution to apply for a TEA21 Enhancement Grant for the Downtown Crozet streetscape improvement project. 02.004 01-09-02At0:05 RCVD PROJECT ENDORSEMENT RESOLUTION WHEREAS, in accordance with Commonwealth Transportation Board construction allocation procedure for TEA-21 Enhancement Grant application, it is necessary that a request by resolution be received from the local government or state agency in order for the Virginia Department of Transportation to approve an enhancement project in the County of Albemarle. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Albemarle County, Virginia, does hereby request the Commonwealth Transportation Board to fund the Crozet Downtown Streetscape Project. BE IT FURTHER, RESOLVED, that the Board of Supervisors hereby agrees to pay 20 percent of the total cost of this project, and that if the County of Albemarle subsequently elects to cancel this project, it hereby agrees to reimburse the Virginia Department of Transportation for the total amount of the cost expended by the Department through the date the Department is notified of such cancellation. I, Ella W. Carey, do hereby, certify that the foregoing writing is a true, correct copy of a Project Endorsement Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of 6 to 0, as recorded below, at a meeting held on January 16, 2002. Clerk, oard of County Supe~ Crozet- Downtown Sidewalk and Parking Study 'ATTACHMENT B CROZET A VENUE TO THE SQUARE This area is visually and functionally Crozet's Main Street. It provides vehicular and pedestrian access between the commercial and residential areas and is the heaviest traveled route for vehicles passing through Crozet. The west edge of the street is well defined with concrete curb and concrete sidewalks running between Jarman's Gap Road and the Square. There are mm lanes in front of the Blue Goose Building and the new Post Office. A concrete pedestrian plaza sits between Windham's parking lot and the street. New handicap accessible ramps, pedestrian actuated traffic signals, and a painted crosswalk were recently installed at the Square intersection Crozet Avenue at looking north from Tabor Street. Deficiencies: · The existing 3 0' prescriptive, street right-of-way is not wide enough to accommodate new sidewalk construction Except for at the Square intersection, there are no pedestrian crosswalks and a limited number of handicap ramps along the street. · There are no public sidewalks on the east side of the street. · Physical obstacles include wide commercial entrances, street-front parking, electric poles, retaining walls, drainage ditches, and utilities. · The existing stormwater utility system is inadequate to accommodate new curbs, sidewalks, and parking improvements. While the physical deficiencies are significant, the biggest challenge facing implementation of pedestrian improvements in Crozet is the lack of an approved urban design and streetscape "vision" for the downtown area. ANHOLD ASSOCIATES 29 Crozet - Downtown Sidewalk and Parking Study THE AR~ TRAFFIC SIGNAL AND CRO$SWALKATNRDAFF'C flKG A~EY --AND PARKING POLE PKG. ~TAtRS ;TING , ELEC F 120' ELEVATED DRAIN SEWER CROZET AVENUE TO "THE SQUARE" - EX/STING ANHOLD ASSOCIATES 30 Downtown Sidewalk and Parking St~ u_dy sidewalks will be difficult, if not impossible, to construct in most areas streetscape design issues including traffic volume, street width, tm-lanes, curbs, and drainage are resolved by the community, the County VDOT. In addition, urban design issues including adaptive re-use of existing building infill, architectural design guidelines, and public parking must carefully studied and addressed. into account the recommendations of the 1995 Study and the current needs desires of the community, the following Master Plan recommendations are one possible development scheme for downtown and to urban design and streetscape design dialog between vested groups. The street sections are based on existing, successful commercial streets Charlottesville/Albemarle area. They permit efficient pass-through traffic accommodating local commercial traffic and left-hand turning movements. wide sidewalks and streetscape improvements encourage pedestrian use and the streetscape framework for revitalizing and redeveloping downtown. Obtain the additional right-of-way or easements necessary to construct new sidewalks. Construct new concrete curb and gutter, urban section sidewalks and stormwater utilities along the east side of the street. a 47' street section on the northern end of Crozet Avenue accommodating 11' travel lanes, an 11' center turn lane, 7' parallel both sides of the street, and 10' sidewalks. a 33' street section on the southern end of Crozet Avenue 11' foot travel lanes, an 11' center turn lane, and 6' streetscape improvements to include public plazas, specialty decorative lighting, street furniture and street trees. paver crosswalks and concrete handicap ramps at ali entrance drives. )wntown entrance feature and sign at the Tabor Street area-wide, stormwater utility system design with Jarman's Gap Road improvements. 31 Crozet - Downtown Sidewalk and Parking 8tudy NEW STREESCAPE INCLUDES PLAZAS, DECORATIVE PVMTE, LIGHTING, STREET FURNITURE, AND STREET TREES 'UBLIC PARKING A~ STREETSCAPE A) TRAVEL LANES AT 11' B) LEFT TURN LANES AT I C) PARALLEL PARKING AT 7' D) SIDEWALKS AT 10' E) CROSSWALKS AT 8' F) HC RAMPS PRESERVE WESTERN STREET EDGE, PVMT. EAST NEW 45' STR~ETSCAPE IA) TRAV£L LANES AT J~) LEFT TURN LANES lC) SIDEWALKS AT 6' D) CROSSWALKS AT Z i£) HC RAMPS 11 AT THE SQUARE PUBLIC PARKING EAST OF CROZET SHARED PARKING BEHIND NEW COMMERCIAL BLDGS. 'INCLUDES CURBING, LIGHTS, DRAINAGE UTILITIES, WALKS AND LANDSCAPING 'NEW ACCESS DRIVE AND PARKING FOR RESIDENTIAL AND COMMERCIAL USE \ AND DRAIN INLETS ~ CROZET DOWNTOWN ENTRANCE o" 30' 60' 120, FEATURE WITH WALLS, SIGNAGE ~ AND LANDSCAPING CROZET AVENUE TO "THE SQUARE" - RECOHHENDED ANHOLD ASSOCIATES 32 Crozet - Downtown Sidewalk and Parking Study 67' Schematic Streetscape Section 4' ti' TFAV~F.L. .,~ Ii' TIJFH TF-~ 45' Schematic Streetscape Section _PUBLIC PAJ~ KING. A number of downtown areas were examined to determine their public parking potential. They were chosen based on the following criteria: pro:dmity to the central commercial area, vehicular access and ability to serve multiple commercial businesses, layout efficiency and parking yield, streetscape and urban design contributions, and favorable site development factors. The three areas having potential are: the Square, area east of Crozet Avenue, and the Blue Goose site. The Square Existing Conditions: ANHOLD AS$OCfA TE$ 3 3 Crozet - Downtown Sidewalk and Parking Study · For many years, the County leased the area from CSX to provide public parking spaces downtown. However, the railroad recently indicated they wo..u, ld not continue the lease arrangement, creating some uncertainty on th~ future availability of the area. · There is a 40' road right-of-way directly in front of the commercial buildings that is currently used for' parking. · The right-of-way also serves as primary truck access to the lumberyard, creating potential conflicts that could limit future parking use. · The access aisles and parking spaces, as currently configured, do not meet all County parking ordinance requirements and there is limited expansion potential. · Pavement surfaces and edges are deteriorating. There are no stormwater utilities or pedestrian improvements and the overall character of the area is less than inviting. Development Recommendations: · The County should pursue legal negotiations with CSX to secure ownership of the parcel so to maintain at least the current level of parking. The County should pursue negotiations with VDOT to secure parking privileges in the road right-of-way. · Improvements should be made including new curb and gutter, asphalt pavement, stormwater utilities, lighting, and landscaping. · The existing sidewalk along the front of the buildings should be replaced and widened to provide adequate room for pedestrians and outdoor commercial displays. · Streetscape improvements including specialty pavement, benches, trash receptacles, and decorative lighting should be installed. · The alley, between buildings, should be closed and converted to pedestrian use. Service areas should be restricted to the back. · A pedestrian, railroad crossing with warning lights and/or other safety measures should be secured between the Square and the northern commercial areas. EAST OF CROZETAVENUE Existing Conditions: · Currently functions as a commercial parking area for building at the Square and along Crozet Avenue. · Includes multiple property parcels and road right-of-ways. · Because of deteriorated pavements, undefined edges, and service functions, the overall character of the area is not attractive. · Basic pedestrian accommodations are deficient. · Stormwater utilities are lacking. · The site will efficiently yield a large number ofparking spaces and has favorable site development factors. ANHOLD ASSOCL4~S 34 Crozet - Downtown Sidewalk and t' arking Study Development Recommendations: Eliminate wide curb cuts and perpendicular street-front parking along Cr~zet Avenue. · Provide a mid-block, access drive along Crozet Avenue, close alleys between buildings, and provide vehicular access to the Square along the pharmacy building. Screen parking area behind existing and proposed buildings. · .Provide double-loaded parking bays parallel to Crozet Avenue to optimize parking efficiency. · Parking area site improvements should include concrete curb and gutter, asphalt pavement, lighting, signage, and stormwater utilities. · Install landscaped medians and islands to provide shade and enhance the visual character of the lot. · Provide pedestrian improvements to allow for convenient and comfortable' access between parking spaces and building entries. Improvements should include concrete sidewalks, lighting, benches and other street furniture, plazas, fountains, landscaping and decorative pavements. Schematic Street Plan BLUE GOOSE SITE Existing Conditons : · The site is currently occupied by a small office building with asphalt parking to the back. ANHOLD AS$OCIATE$ 35 Crozet- Downtown Sidewalk and Parking Study · The owner has existing plans to construct a second commercial building at the western edge of the property with parking in front. Unfortunately, this d~lopment pattern will not contribute to spatial definition of the street or to an inviting pedestrian environment for the downtown. · Stormwater utilities are located at the back of the site. Development Recommendations: · Maintain or consolidate new building development along the street with additional parking located to the back. · Provide double-loaded parking bays perpendicular to Crozet Avenue to optimize the efficiency of the lot. · Site improvements should include concrete curb and gutter, asphalt pavement, lighting, signage, and stormwater utilities. · Install landscaped medians and islands to provide shade and enhance the visual character of the lot. · Provide interior road connections to the north and south to facilitate inter- parcel access and maximize parking convenience: CROZET A VENUE & THREE NOTCHED ROAD 1NTE~ECTION This intersection functions visually as a downtown gateway and functionally as a commercial crossroads. The area is bounded by the Dairy Queen, the railroad bridge, the rescue squad building and the shopping center to the east. The west side of Crozet Avenue is defined by concrete curb and a new 5' sidewalk connecting the bridge to northern residential areas. There are also some sidewalk improvements at the library corner and in front of the car wash and florist buildings to the east. Crozet Ave. and Three Notched Road Intersection looking east. ANHOLD ASSOCDtTES 36 ~rozet- Downtown Sidewalk and Parking Study Deficiencies: · The existing 28'right-of-way on the north side of Three Notched Road is not:.:.~,~'de enough to entirely accommodate new sidewalk construction. The 'right-of-way width on the south side along the railroad is unknown at this time. Deed research and field surveying is required to determine the exact location of railroad and VDOT property lines. Additional right-of- way or easement area will probably have to be obtained for sidewalk construction along the road. · Steep slopes at the intersection and adverse stormwater drainage conditions present substantial obstacles along Crozet Avenue. · The asphalt sidewalk and curb under the narrow railroad bridge do not provide adequate physical or psychological separation between pedestrian and vehicular traffic. · The wide curb cuts and street-~ont parking at the Knight Glass building will be obstacles until replacement parking is constructed. · One comer of the library building is very close to the road. · While two crosswalks were recently painted at'the intersection, many others are still lacking. · The intersection has inadequate vehicular sight distances making it dangerous for pedestrians. · Recommendations: · Establish a new, variable width street section along Three Notched Road to accommodating 11' foot travel lanes, an I 1' center turn lane, parallel parking, a 6' wide sidewalk along the library, and a 10' sidewalk in t~ont of the commercial area. Install stormwater utilities as required. · Install concrete curb, sidewalk, and protective bollards or railings, and lighting under the railroad bridge to improve security, and safety conditions. Install stormwater utilities as required. · Install decorative paver crosswalks and concrete handicap curb cuts at the intersection and all street crossings. · While some of these pedestrian improvements could be implemented now, the sidewalks along the northern edge of Rt. 240 will probably not be possible before better parking and access solutions are found for the area~ ANHOLD ASSOCL4 TES 3 7 C~ozet - Do~nto~n $i~lk ~l P~l~n~ StuEy MULTIPLE SERVICE & PARKING AREAS A) NO PEDESTRIAN ACCOMMODATIONS TO BLDG ENTRES TOPOGRAPHIC CHALLENGES & RErAINING 'WALLS DUMPSTERS AND OTHER UNSIGHTLY CONDITIONS D) NARROW ACCESS DRIVES & UNDEFINED PKG. ROAD & PARKING AREAS ! [.E.,~'"'"'"'"~' POOR VISIBILITY & NO CROSSWALKS AT INTERSECTION THREE NOTCHED RD. RAILROAD DRAINAGE AND DITCH RETAINING WALLS DETERIORATED WALKS POOR DRAINAGE & LIGHTING UNDER RAILROAD SLOPE AT ENTRANCE & ROAL 30' 12o' CROZET AVENUE ~ THREE NOTCHED ROAD INTERSECTION - EXISTING ANHOLD ASSOCIATES 38 Crozet - Downtown Sidewalk and Parking Study Schematic Street Section PUBLIC P,4_~ KnVG One area was thought to have public parking potential due to its relative size, proximity to the commercial area, ability to contribute to urban design and streetscape goals and location behind existing buildings. NORTH OF THREE NOTCHED ROAD Existing Conditions: · Currently serves employee parking, service functions, storage, and some limited customer parking. Composed ofmukiple property parcels that may be difficult to assemble or coordinate. o The site drops significantly in elevation from the road to the existing stream. The area has a number of steep slope areas, retaining wails and steep access drives. · The stream, at the back, presents environmental development challenges including stormwater runoff control and water quality concerns. · The residential area, at the back, will have visual screening, lighting control and noise abatement concerns. · The site does not have the most favorable site development factors and will be expensive to construct. ANHOLD ASSOCIATES 39 Crozet- Downtown Sidewalk and Parking Study NEW 45' STREET SECTION A] TRAVEL LANES AT 11' B) LEFT TURN LANES AT 11' c) SlO~AU:S AT 6' MIN. O] CROSSW~S AT 8' Dp. PRESERVE STREAM . CORRIDOR AND ~ WO~ODED BurrER I~!!V NEW CO~RC~A~ ~OS. ~ ~ INCLUD~ CURBING, UGH~~ - _ DRAINAGE UTILITIES, ~ ~ ~ ~:::W:~::'::~ ! · J · It ' J[ ' ' RAILROAD AVE. DRAINAGE, LIGHTING, -- NEW STREESCAPE PVMT$, RAILING & PVMT IMPRO FURNITUR£, UNDER R.R. BRIDGE , STREET TREES I .... CROZET AVENUE & THREE NOTCHED ROAD INTERSECTION - RECOHHENDED AN. gOLD ASSOCIATES 40 Crozet - Downtown Sidewalk and Parking Study Development Recommendations: · Maintain or consolidate new building development along the street with ne~.parking located to the rear. Relocate rescue squad functions and convert existing building to commercial use. · Eliminate existing street-front parking and provide new sidewalk and streetscape areas. · Establish primary access drives adjacent to the Olive Tree and behind Knight Glass. Provide vehicular access to existing shopping center to the east. · Provide double-loaded parking bays parallel to Three Notched Road to optimize lot efficiency. · Site improvements should include concrete cUrb and gutter, asphalt pavement, lighting, signage, and stormwater utilities. A retaining wall will be needed along the stream valley. · Preserve mature vegetation along the stream. Provide interior landscaped medians and islands to provide shade and enhance the visual character of the lot. · Provide pedestrian improvements allowing for convenient and comfortable access between parking spaces and building entries. These should include concrete sidewalks, lighting, benches and other street furniture, plazas, fountains, landscaping and decorative pavements. FOUNTAIN Schematic Parking Area Improvements SIDEWALK SUMMARY The following chart summarizes the Master Plan deficiencies and improvement recommendations for each of the sidewalk study areas. ANHOLD ASSOCIATES 41 .Study Enhancement Elements some examples of streetseape elements that could be used for the o£downtown Crozet. Wooden Bench Bike Rack Trash Receptacle 1 t t 1 Paper Box Grouping Street Tree and Grate ANIarOLD ASSOCIATES 55 ! X.-Downtb~wn Sidewalk and Parking Study Pedestrian "Bump-out' With Handicap Ramps Decorative Paving and Tree Grate Lighting and Signage Pedestrian Crosswalk With Pavers Street Cafe ANHOLD ASSOCIATES $~ NEW '45' STREET SECT/ON A) TRAVEL~ LANES AT 1 I' B,) LEFT 'TURN LANES AT 1 I' C,) SIDEWALKS AT 6' MIN. D,) CROSSWALKS AT ,~' v ¸DR. SHARED PARKING BEHIND NEW COMMERCIAL BLDGS. INCLUDES CURBING, DRAINAGE UTILITIES, AND PRESERVE STREAM CORRIDOR AND BUFFER RAILROAD AVE. DRAINAGE, RAILING &. PVMT UNDER R.R. BRIDGE NEW STRE£$CAPE INCLUDES' PLAZAS, DECORATIVE PVMTS, LIGHTING, STREET FURNITURE, AND STREET TREES -- NEW AND STREET PARKING THE SQUARE 'UBLIC PARKING GOOSE SITE STREETSCAPE LANES AT 11 ' TURN LANES AT 1 I' PARKING AT 7' .KS AT E) CROSSWALKS AT F,) HC RAMPS PRESERVE WESTERN STREET EDGE, PVMT. EAST LANES AT EFT TURN LANES SHARED PARKING BEHIND NEW COMMERCIAL BLDGS. 'INCLUDES CURBING, LIGHTS, DRAINAGE UTILITIES, WALKS AND LANDSCAPING NEW ACCESS DRIVE AND PARKING FOR RESIDENTIAL AND COMMERCIAL USE COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Six Year Secondary Plan SUBJECT/PROPOSAL/REQUEST: Public hearing on County Priority List of Road Improvements and VDOT Six Year Secondary Road Plan STAFF CONTACT(S): Messrs. Tucker,Foley,Cilimberg,Benish,Wade AGENDA DATE: January 16, 2002 ACTION: X CONSENT AGENDA: ITEM NUMBER: INFORMATION: ACTION: Yes INFORMATION: ATTACHMENTS: Yes REVIEWED BY: ~/ BACKGROUND: The Albemarle County Planning Commission reviewed the County Priority List and VDOT Six Year Secondary Road Plan at their meeting on October 16, 2001 and unanimously recommended approval of both. The Board of Supervisors reviewed these documents at a work session on November 7, 2001. DISCUSSION: Attachment A is the Draft County Priodty List for Secondary Road Improvement and Attachment B is the VDOT Draft Six Year Road Construction Plan. The staff report presented to the Planning Commission and the Board of Supervisors is included as Attachment C. The Board of Supervisors did not recommend any changes at their November 7, 2001 worksession. One project outstanding at the time this staff report was written is Corville Farm Road. The Board will need to decide if a resolution should be adopted to request VDOT to accept Corville Farm Road into the State Secondary System of Highways and construct improvements under the Rural Addition Program. If the Board of Supervisors decides to adopt a resolution, the project will then have to be added to the VDOT Six Year Road Construction Plan (Attachment B). It wil have an impact on projects currently scheduled to receive funds in FY 2002-03. The Department of Engineering and Public Works has estimated the project cost at $150,000. If this project is added, staff and VDOT will make a final adjustment to the Six Year Plan: VDOT has also indicated that revenue collection for this fiscal year is down from what was expected and some adjustments to allocations in the VDOT Six Year Plan may be necessary. The exact amount of adjustments, if any, is not known at this time, but appears to be in the range of five (5) percent. Staff would recommend approval of the plan with the current proposed allocations. If any adjustments to the plan are necessary, the amended Plan would be returned to the Board for review and re-adoption. RECOMMENDATION: Staff recommends approval of the County Priority List and VDOT Six Year Secondary Plan after the public hearing. cc: Mr. James L. Bryan, VDOT 02.003 01-09-02P0t :1'7 RCVD DRAFT ALBEMARLE COUNTY 'PRIO'RI LIST FOR SECONDARY ROAD IMPROVEMENTS 2002-03 Through 2007-08 [SOME PROJECTS MAY NOT BE COMPLETED AS PRIORITIZED DUE TO PROJECT COMPLEXITY AND/OR AVAILABLE FUNDING] ATTACHMENT A VDOT's County's Route Number and Name Location Estimated Estimated Priority Proposed From - To Advertisement Cost List Ranking Date Description/Comments N/A N/A 606 Dickerson Road ntersection of Rt. 743 Jun-02 $6,500,000 Month-Year 1 1 County wide County wide Jun-08 $825,000 1 1 County wide Traffic mgmt. Program Jun-08 $300,000 2 2 625 Hatton Ferry Hatton Ferry Jun-08 $120,000 3 3 West Leigh Drive Rt 250 to .4 mi nor. Rt. 250 Aug-02 $500,000 4 4 Meadow Creek Parkway Melbourne Rd to Rio Road Jun-04 $14,505,100 4 4 Meadow Creek Parkway Bridge over Meadow Creek Jun-04 $2,204,500 5 5 649 Airport Road Route 29 to Route 606 Jul-03 $10,944,050 6 6 651 Free State Road Free State Road Jul-05 $3,350,000 7 '! Meadow Creek Parkway Route 631 to Route 29 Jan-15 $37,500,000 8 8 691 Jarmans Gap Road Route 240 to Route 684 Dec-04 $5,150,000 9 9 649 Proffit Road Rt 29 to 1.6 miles east Aug-06 $9,500,000 10 10 601 Old Ivy Road Ivy Road to 250~29 Byp Aug-08 $7,200,000 11 11 656 Georgetown Road Route 654 to Route 743 Dec-08 $3,200,000 12 12 781 Sunset Avenue NCL to Fifth St Extended Oct-08 $1,650,000 13 13 631 Old Lynchburg Road 1.35 MI. S. 1-64 to Rt.708 Dec-08 $1,500,000 14 14 726 James River Road Route 795 to Route 1302 Dec-08 $800,000 15 15 679 Grassmere Road .25 miles south of Rt 738 Dec-01 $100,000 16 16 744 Hunt Club Road near intersection with Rt. 22 Feb,02 $10,000 Projects in bold are in the Development Area. relocated to meet FAA requirements, funded w/Fed. Funds, proj. will extend runway signs,pipe,plant mix projects, same funding Staff working with VDOT for traffic calming in the Hollymead area in 2001-02, multi-stop§, ped. X-walk operation of ferry [240] rural addition plans being dev. with citizen adv. cmt., includes bridge over CSX RR widen to four lanes (associated with project above) widen to four lanes, bike lanes,sidewalks,RS98/99 [14,100] proposal to construct road from Rio Rd to Free St Rd to replace substandard bridge [420] new road, County also petitioning for eligib, for primary road ffin ding RS 97198 serve increased traf w/min widening, peal/bike access, RS 1999100 [2,100] im prove alignment, urban x-section with bike/sidewalk,RS 2006~2007 [3,000] widen, improve align, bike/sidewalk access,RS 2000/01 [4,300] spot improvement, pedestrain access,urban cross-section, RS 97198 [16,000] spot and inter. Improve., urban x-sect, upgrade 2 lane. RS 2005106, peal/bike access spot improvements at various locations, RS 2001/02 [2,500] spot improve, improve sight distance, RS 2002/03 [720] Railroad crossing with no lights or gate [250] Railroad crossing with no lights or gate. hazard elimination safety funds VDOT's Priority List COUnty's Proposed Ranking Route Number and Name Location From - To Estimated Estimated Advertisement Cost Date Month-Year Description/COmments 17 18 17 18 19 20 21 22 23 24 25 26 N/A N/A 27 28 29 30 31 32 33 34 35 36 37 38 39 4O 810 Browns Gap Road 795 Blenheim Road 676 Tilman Road Road 678 Owensville Road 606 Dickerson Road 614 Garth Road 795 James Monroe Pky Southern Parkway N/A 643 Polo Grounds Road 641 Frays Mill Road 641 Frays Mill Road 631 Rio Road 743 Earlysville Road 729 Buck Island Rd 684 Half Mile Branch Road 641 Burnley Station Road 708 Dry Bridge Road 602 Howardsville Tnpk 640 Gilbert Station Road 642 Red Hill Depot Road 671 Millington Road 692 Plank Road 708 Red Hill Road Hillsdale Drive 601 Garth Road Projects in bold are in the Development Area. Intersection of Route 789 Intersection of Route 790 Intersection of Route 250 Intersection of Route 250 Route 649 to Route 743 Intersection of Rt. 676 Intersection of Route 53 Avon Str. to Fifth Str. Route 240 to Route 250 Route 29 to Route 649 Rt. 641 @ Jacob Run Rt. 641 @ Jacob Run Rio Rd @ Pen Park Lane Rivanna River to Rt 643 Rt. 53 to Rt. 1120 Rt~ 691 to Rt. 797 Norfolk Southern RR Railroad overpass .01 miles south Route 626 Norfolk Southern RR .28 miles northeast Rt. 708 Intersection of Route 665 Route 29 to Route 712 Route 20 to Route 29 Greenbrier Dr. to Seminole Sq. Intersection of Route 658 Sep-10 $550,000 Intersection improvement. RS 2003/04.[2,000] Oct-10 $300,000 intersection improvement. [570] $200,000 intersection improvement, RS 2003/04 [4,800] $650,000 intersection improvement [2,800] $1,200,000 improve to handle projected traffic, CHART recomm., RS 2002~03 [6,000] N/A intersection improvement, public request [3100] $350,000 recommended from CATS, intersection improvement. RS 2005/06 [2,700] $4,000,000 Extend to 5th St., with pedestrian/bike facility, and Neighborhood street design/speed N/A interconnect of future neighborhood streets $1,500,000 public req. to imprev align, spot improv, safety related, RS 2004/05 [750] $440,000 install box culvert,RS 2005/06, not a County priority,a VDOT recommendedsafety project $60,000 install box culvert, no County Priority,a VDOT recommended safety project $1,000,000 Inter. improve, requested by City, to be funded from private source [22,000] $1,000,000 public request to improv align, spot improv, safety related. RS 2004/05 [8,400] improve road geometrics, two lane rural section [4400] spot/safety improvement to serve increased traffic w/ minimum widening [680] bridge project with Iow sufficiency rating school transp. Dept. request, Iow weight limit Railroad crossing with no lights or gate bridge project with Iow sufficiency rating Railroad crossing with no gate intersection improvement spot improvements, safety related improve alignment [340] [390] [170] [8o] [370] [1,200] [1,200] new connector road between Hillsdale Rd and Hydraulic Rd, most of project is located in City limits add turning lane at Barracks Farm Road, CATS recomm. [6,400] VDOT's Priority List County's Proposed Ranking Route Number and Name Location From - To Estimated Advertisement Date Month-Year Estimated Cost Descri ption/Comments 19 20 21 22 23 24 25 26 27 Projects in bold are in the 41 676 Ownesville Road 42 691 Park Road 43 678 Decca Lane 44 616 Union Mill Road 45 743 Advance Mills Road 46 732 Milton Road 47 795 Hardware Street 48 622 Albevanna Springs Rd 49 622 AIbevanna Springs Rd 50 680 Browns Gap Tnpk 51 611 Jarmans Gap Road 52 1310 Ferry Street 53 682 Broadaxe Road 54 813 Starlight Road 55 676 Owensville Road 56 615 Lindsay Road 57 737 Mountain Vista Road 58 708 Secretarys Road 59 702 Reservoir Road 60 640 Gilbert Station Road 61 633 Heards Mtn Road 62 606 Dickerson mad 63 769 Beam Road 64 623 Woods Edge Rd Development Area. Route 614 to Route 1050 Park Road to Route 250 Intersection of Route 676 FCL to Route 759 At Jacobs Run Intersection of 762 Near inter, with Rt. 20 Intersection of Route 795 Intersection of Route 773 F~t. 240 to Rt. 810 Off Route 691 .05 miles south of Rt. 6 Off Dick Woods Road Off Route 712 Intersection of Route 601 Route 639 to Louisa CL Route 6 to Route 726 Route 795 to Route 620 Ramp to Dead end Route 641 to Route 747 Nelson CL to Route 634 Route 850 to Route 1030 Off Route 20 north Route 616 to dead end Nov-01 Dec-02 Jan-03 Dec-04 Oct-03 Oct-04 Oct-06 Oct-06 Oct-06 $220,000 $650,000 $825,000 $1,400,000 $360,000 $360,000 $1,280,000 $200,000 $365,000 spot improvements at several points, CATS recommendation [2,300] extend to eastern 240/250 street system [600] improve intersection, located near school, CATS recommendation [1,900] improve alignment [4,600] improve approach to bridge [1,000] sp(~t improvement, requested by public [1,000] spot improvement, requested by Scottsville [570] intersection improvement [710] intersection improvement [710] spot improvements, public request [700] Railroad crossing with no gate [210] Railroad crossing with no gate [80] spot improvements, public request [120] school request,needs turn-around space [60] intersection improvement [4800] unpaved road, R-O-W available [230] un paved road, R-O-W available [60] unpaved road, full R-O-W not available [260] unpaved road, public request, R-O-W undetermined, sidewalks unpaved road, public request, R-O-W undetermined [240] unpaved road, public request, R-O-W undetermined [60] unpaved road, public request, R-O-W undetermined [360] unpaved road, public request, R-O-W undetermined [780] unpaved road, public request, R-O-W undetermined [420] VDOT's Priority List 28 29 County's Proposed Ranking 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 9O Route Number and Name 784 Doctors Crossing 712 Coles Crossing Rd Location From . To Estimated Advertisement Date Month-Year Estimated Cost Description/Comments 647 Maxfleld Road 688 Midway Road 689 Pounding Creek Rd 666 Allen Road 736 White Mtn Road 734 Bishop Hill Road 640 Gilbert Station Road 685 Bunker Hill Road 645 Wildon Grove Rd 712 North Garden Road 668 Walnut Level Road 712 Coles Crossing Rd 762 Rose Hill Church Ln 682 Broad Axe Road 605 Durrett Ridge Road 704 Fortune Lane 678 Owensville Road 760 Red Hill School Road 608 Happy Creek Road 874 Sugar Ridge Road 723 Sharon Road 707 Blair Park Road 769 Rocky Hollow Road 637 Dick Woods Road Route 600 to Route 640 Rt. 711 to Rt. 692 Oct-08 Jun-09 $1,238.105 $450,000 unpaved road, public request, R-O-W undetermined unpaved road public request, R-Q-W undetermined ** Currently not eligible not for VDOT funding Rt.22 to Dead end Rt. 635 to Rt. 824 Rt. 250 to Rt. 635 Route 664 to Dead end Rt. 635 to Dead End Route 795 to Rt. 1807 Route 784 to Route 20 Route 616 to Dead end Rt. 608 to Orange CL Route 29 to Route 760 Rt. 810 to dead end Rt. 713 to Rt. 795 Rt. 732 to Deand End Rt. 637 to 1-64 Rt. 743 to Swift Run Rt. 715 to Dead End Route 676 to Route 614 Route 29to RHES Route 645 to Route 646 Route 614 to Route 673 Route 6 to Route 626 Rt. 691 to Dead end Rt. 1484 to Dead end Rt. 691 to Rt, 692 $117,506,755 unpaved road unpaved read unpaved read unpaved road unpaved road unpaved road unpaved road unpaved road unpaved road unpavedroad unpaved road unpaved road unpaved road, unpavedroad, unpaved road, unpaved road, unpaved road, public request, R-O-W undetermined public request, R-O-W undetermined public request, R-O-W undetermined public request, R-O-W undetermined public request, R-O-W undetermined public request, R-O-W undetermined R-O-W not available public request, R-O-W undetermined public request, R-O-W undetermined R-O-W not available public request, R-O-W undetermined BOS request, R-O-W undetermined BOS request, R-O-W undetermined R-O-W not available R-O-W not available public request, R-O-W undetermined R-O-W not available unpaved road, public request, R-O-W undetermined unpaved road, public request, R-O-W undetermined unpaved road, public request, R-O-W undetermined unpaved road, public request, R-O-W undetermined unpaved road, R-O-W undetermined un paved road, public request, R-O-W undetermined unpaved road, public request, R-O-W undetermined [360] [250] [470] [360] [340] [220] [200] [180] [170] [150] [140] [140] [130] [130] [130] [120] [120] [120] [120] [120] [100] [80] [7o] [7o] [45] [2o] [ ] Most Current Average Daily Trips Secondary System County: Albemarle Construction Program Estimated Allocations ATTACHMENT A Fiscal Year 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Tolals NeW Surface Federal Other Total Treatments !$735.923 $3,814,811 $195,000 $4.745.734 '$864,395 $4,111.478 $445,000 $5,420,873 ' $944.443 $4.830,936 $70,000 $5,845.379 $981.305 $4,919,786 $170,000 $6.071,091 ~1.026,419 $4,742,481 $565.656 $6,334,556 $1.026,41 g $4,900~00 $408,137 $6,334,556 $5,578,904 $27.319.492 $1,853,793 $34,752.189 Page I of 8 Board Approval Date:: ~.pz'3[], 4~ 200]. - District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) County: Albemarle 2001-02 through 2006-07 ~oute Road Name Esfimaled Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance toScope of Work Funding Complete FHWA ft =PMS ID Project # Required Comments Accomplishment FROM ' 2005-05 2006-07 Type of Funds: TO : ~ 2001-02 2002-03 2003-04 2004-05 Type of Project Length : Prtort~ # Tramc C6unt AD Date: BUDGET ITEM RL 8000 Total County. Wide Allocation PE $0~E $0 ~D: CWt CWl RW $3 ~W tO ; 2003~4 $150,000 SIGNAL @ RT State Force~ NEW PIPE INSTALL., CON~ CON $0 ~ 631/164 STATE SIGNS, SI~EDtNG Tofa~~'~'~E~ 'oral $0 Rev. Sh. 2003-4 $300000 County-Wide lnctden~tal NEW PLANT MIX prf #: 0 i 0 711101 $850,000 $125,000 $125,000 $0 $100,000 $100,000 $t00,000 $300,000 RL 8001 Total County-Wide Allocation PE $0 PE $0 ID: CWI CWI ! RW $0RW $0 Prelim. Engineering 2COI-02 Confl'ad TRAFFIC ,CALMING- CON $300,000 CON $0 Hollymeede Dr. STATE VARIOUS LOC. Tolal $300,000 Total $0 CounyWIde Incideotal i $300,000 $50,000 $60,000 $60,000 $~,000 $.~3,000 $50,000 $0 Pti ff. 0 i 0 7/1/01 Rt, 0625 HATTON FERRY PE $0 PE $0 ID: 0625'002i RW $0 RW $0 State Forces OPERATI~ HATrON CON $120,000 CON $0 STATE FERRY ', Total $120,000 Tolal $0 Regular (BUDGL~ ITEM) $120,000 $20,000 $20,000 $20,000 S20,000 $20,000 $20.000 ~ ?11/01 Pti #: 2 i 220 RL 9999 WEST LEIGH DRIVE PE $20,000 ~E $20,000 ID: 56085 9999-O02.269,C501 RW $'20,000 ~W $20,000 RURAL ADDITION Contract Route 250 CON $460,000 ~ON $210,000 STATE 0.4 N. RTE. 250 Tolal $500,000 Total $25a,000 RegUlar 0.4 MI. $250,000 $0 $250,000 $0 $0 $0 t0 $0 Pti #: 3 0 5/t/02 RL 0~31 MclNTIRE RD, E..X~. PE $50,000 ~E $50,000 ID: 2530 0631-002-128,B657 RW $0 ~W $0 4-LANE BRIDGE Co.ired BRIDGE OVER CSX RR CON $I,830,500 ;ON $840.0~1 - BR NEW ALIGNMENT Total $~1,880,500 Tolal $a90,000 Regular ', $990,500 $9~0,600 $0 S0 S0 t0 $0 S0 P~ #: 4 0 71t~/02 NEW ALIGNMENT-2 lanes co..~ NCL CHA.LO~rESV,LLE CON s~P csx RA,LRoAO ~~ Tot., Regular 1.37 MI. J ~ $2,460,495 $973,579 $t,488,g16 $0 $0 tO $0 tO Pr~ #: 4 0 ,~-. , Date: 4/5/01 Page 2 of 8 District: Culpeper County: Albemarle Board Approval Dale:: ID ,f Project 2530 2456 R000 52393 6 12081 7 0~9t 11129 ~egular )~. 8 ~L 0649 ,~t415 : tegutar ~ge 3 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Road Name ~ Eslimaled Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance Project # Funding FROM I Required Complete TO i 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Length Traffic Count AD Date: MclNTIRE RD. E.~T. PE $150,000 nE $150,000 0631-002-128,5812 RW $0 ~W $0 BRIDGE OVER ' CON $2,054,500 3ON $2,054,50O MEADOWCREEK , Total $2,204,~00 Total $2,204,500 0 ~ 7/1/02 $0 $0 $0 $0 $0 $0 $0 $0 A~RPORT ROAD. PE $1,237,400 PE $ t,237,400 0649-002-158,C5Ol RW $4,856,550 RW $3,092,477 ROLTrE 29 CON $4,850,100 CON $0 ROUTE 606 , Total $'10,944,05O Total S4,329,87T 0.83 MI. 13411 i 7/1/03 $9,914,173 $050,732 $1,7o0,000 $2,920,122 $1,343,319 $0 $0 , $0 FREE STATE RdAD CONNECTO PE $600,000 mE $600,000 R000-002-250,C801 RW $750,000 r~W $5O2,641 RIO ROAD CON $2,0oo,ooo CON $0 ROUTE 651 Total $3,35O,000 Total $1,102,~4t 0.70 MI 0 . 7/1/05 $2,247,359 $0 ' S0 $36,882 $1,600,000 $610,477 $0 $0 MEADOWCREEK PKY. PE $4,200,000 ~E $1,402,365 R000-002.253,PEI01 RW $0,500,000 RW $0 RIO ROAD CON $28,800,000 CON $0 RTE. 29 . Total $37,500,000 Total $1,402,365 3.8 MI 0 1/1/15 $38,097,835 $100,000 $109.900 $150,456 $432,681 $097,465 $300,000 $34,317,133 JARMAN GAP ROAD PE $65O,000 PE $208.209 0691-002-258.C501 RW $1,300,000 RE ROUTE 240 CON $3,200,000 CON $0 ROUTE 684 Total $5,1S0,0~0 Tote/ S208,209 2118 811/05 $4,941.701 $100,000 S700,O0O $1,.~)0,000 $64t,791 $1,000,000 S0 S1,000,00O PROFFIT RD. PE $1,500,000 PE $o 0649-002..C RW $3.000.000 RW $0 ROUTE 20 CON $5,000,000 CON 1,6 MI. E. RTE. 29 Total S9,~00,000 Total 2.60 MI. 2273 8/1/06 $g,~o0,000 $1,000,000 $114,652 $223,476 S90t,995 $1,685,328 S4,100,000 S1,474,541 Scope of Work FHWA # Comments 2-lane Bddge 4.LANE DIVIDED REVENUE SHARING $1,000.000 1908- 99 Paid URBAN DESIGN W/S.W. & BIKE LANES 2-LANE DESIGN REVENUE SHARING $1.000.000 Ig05- 96 Paid NEW ALIGNMENT REVENUE SHARING $800,000 199L Paid REVENUE SHARING 109~*2000 $1,000,000 2-LANE URBAN W/S.W. & BIKE LANES REVENUE SHARING $I,000,000 2005- 2-LANES RURAL W/BIKE LANES Dale: 415101 LIGHTS & GATES District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 2001-02 through 2006-07 :~oute Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work =PMS ID Proiect # ; Funding . kccompl shment FROM Required Complete FHWA # Fype of Funds: TO Comments 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 type of Project Length riorit~ # Traffic Count . AD Date: ~L 0601 OLD IVY ROAD PE $950,000PE $g10,000 D: 8807 0601-002-237,C501 RW $2,500,000RW . $0 :onltacl I ROUTE 250 i CON $3,750,000CON $0 REV. SHARING $1.000, ooo 2000~of ;TP RTE, 29 BYPASS · Total$7,200,000Tolal $910,000 3-LANES W/S.W. & BIKE LANES ~eg~lar 0.7 )ri ~.. 10 4358 ! 9/t/08 $8,290,000 $0 $0 $0 $0 $244.539 $200,000 $5,845,461 {t. 0656 GEOF.(~t: I uWN ROAD PE $800.000PE ST00.000 SPOT IMPROVEMENTS D: 12982 0656-002-254,C501 RW $600,000= qW $100,000 ;ontmcl ROUTE 654 CON $2,000,000 DON $0 REVENUE SHARING $200.000 fggT* ;TP ROUTE 743 ~= Total$3,200,000Total $7OO,OO0 ;'8 ~egular 0.6 MI. 2-LANES W/ S.W. & BIKE LANES ~dth tl 13500 ' 12/1/08 $2,S00,000 $0 $0 $0 $0 S400,000 $200,000 $1,900,000 ~t. 0781 SUNSET AVE. PE $250.000 PE $0 INTERSECTION IMPROV. D: 17171 0781-O02- ,C i RW $300,000 RW $0 NCL CH'VILLE CON $500.000 CON $0 REVENUE SHARING $400.000 2005-08 ;TATE OLD RTE. 631 ! Total$1,050,000Total $0 SAFETY IMPROVEMENT ~egt~er 0.S MI. ! A T INT. OLD STAGECOACH RD. ~ri~ 12 275 i 10/1/08 $1,050,000 $0 $0 $0 $0 $3§5,fl$~ $143,598 $510,748 ~t. 0631 OLD LYNCHBUR'GH RD. PE $250,000 PE $0 D: 15329 0631;002. ,C I RW $250,000 RW $0 ;ontmct 1.35 MI.S. 1-64 ~ CON $I,500.000CON $0 REVENUE SHARING 200f-O2 .~TP RTE. 708 , Total$2,000,000Total $0 St. O00.O00 ;Iegular 5.0 MI. t SPOT SAFETY IMPROVEMENTS ~d~ 13 1500 ; 12/1/08 $2,000,000 $0 $0 $0 $o $114,674 S100,000 $1,785,326 ~l. 072~ JAMES RIVER ROAD PE $150,000 r~E SO D: 17170 072~002. ,C ~ RW $200,000 A'W $0 ROUTE 795 , CON S450,000 DON $0 ROUTE 1302 Total $800,000 Total $0 1.0 MI. 1200, [2/1/08 $800,000 $0 $0 $0 $0 $0 $94,$3§ $705,461 RAILROAD CROSSING PE $3,000 PE $3,000 ' 0679-002-260,FS713 RW $1.000 RW $1,000 0.25 MI S. RT. 7;.'.'.~ CON $90.000 CON $96,000 LIGHTS & GATES) rof~/ $100,000 Tof~/ $100,000 D.05 MI. 485 ~/1/01 $0 S0 $0 $0 $0 $0 $0 $0 REVENUE SHARING $200.000 2002. ;,TATE 03 ;[egufar SPOT SAFETY IMPROVEMENTS ~L 0B79 D: 17172 ;tRP age 4 of 8 Date: 4/5/01 District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 2001-02 through 2006-07 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete FHWA # Accomplishment FROM Required Type of Funds: TO Comments 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Type of Protect Length Priority/# Traffic Count r AD Date: RL 0679 GRASSMERE ROAD PE $10,000 PE S10,000 ID: 11127 067g-002-P61,NS01 RW $10,000 RW SA.AP ROUTE 738 CON $280.000 CON $280,000 ~ GRAVEL ROAD STATE END MAINT, Total $300,000 Total $300,000 Censt to Begin June 2001 Unpaved .~< 0.7 MI. Pr~fl: 22 216 ~ 11/1/00 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0615 L NSDAY ROAD ~ PE $10.000 PE $10,000 ID: 54422 0615.-002-PG4,N,~O1 RW $10,000 RW $10,000 SAAP ROUTE 839 CON $200,000 CON $200,000 -- UNPAVED ROAD STATE ~ LOUISA CO, LINE Total $228,000 Total $220,000 RIGHT OF WAYAVAILABLE Unpaved 0.50 MI. r>rf#: 23 237 ' 4/1/01 $0 $0 $0 $0 $0 $0 $0 $0 RL 0737 MOUNTAIN VISTA RD. PE $20,000=E $20,000 D: 54425 0737-O02-P .N RW $20,000 ~W $20,000 ,7.o~trec~ ROUTE $ CON $810,000 ~ON $347,385 ' ' UNPAVED ROAD RIGHT OF WA Y ~TATE 1.19 MI,E. BT. 6 rote/ $8~0,000 Fetal $387,368 AVAILARLE Jnpaved 1119 :'~#: 24 75 ~11/02 $262,635 $262,635 $0 $0 $0 $0 $0 $0 Rt. 0708 SECRETARYS ROAD PE $30,000 =E $30,000 D: 11130 0708-O02-P77.NS01 RW $50,000 ~W . $50,000 ~o~t~ac~ . 0.7 M.W. RTE. 795 CON $745,000 CON $8g,067 UNPAVED ROAD PARTIAL RIGHT OF ;TATE 0.28 M.W. RT. 620 Total $825,000 Tolal $t49,087 WAY Jnpav~l 2.09 :'ri fl: 25 151 I/1/03 , $67S,933 $348,288 $222,17t $105,474 $0 $0 $0 $0 :~L 0702 RESERVOIR ROAD PE $20,000 PE $0 D: 54426 0702-002-P ,N RW $40,00o RW .~o~tmcl ROUTE 29 RAMP CON $1,340,000 CON $0 UNt~AVED ROAD ;TATE DEAD END Total $1,400,000 Total $0 NO RIGHT OF WA Y Jn pe',,'~J 2.4 MI. ~ri#: 26 406 12/1/04 $1,400,000 $125,000 $329,801 $578.5t2 $366,987 $0 $0 $0 ~ 0640 GILBERT STATION RD. PE $20,000BE $0 :~: 54427 0640-002-P ,N RW $40,000 ~'W $0 ~'rb'ect ROUTE 641 CON $300,000 'JON $0 UNPAVED ROAD NO RIGHT OF WA Y ;TATE ROUTE 747 Tolal $360,000 Total $0 ~npaved 0,70 MI, 'ri ~. 27 L~ 10/1/0:~ $3eo,000 So S2~O,OOO age 6 of 8 Dele: 4/5/01 District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) County: Albemarle 2001-02 through 2006-07 Board Approval Da Scope of Work UNDER CONSTRUCTION ute Road Name ; Estimated Cost Previous Funding AdditlonaIFunding PROJECTED FISCAL YEAR ALLOCATIONS 3alanCecompletetoFHWA ff MS ID Project # Required :omments :compllshment FROM TO 2001-02 2002-03 2003-04 2004-05 2005-b6 2006-07 /pa of Funds: ~pe of Project Length loft # Traffic Count AD Date: ' ~ GATES & LIGHTS .0625 HA'I~ON FERRY ROAD PE $3.000 PE $3,000 : 17173 0~25-002,262,FS714 RW $1,000 RW $1,000 Const~ctton Complete )ntrad ~ I~ILROAD CROSSING CON $96,000 CON $96,000 ~p NEAR HA'I~'ON FERRY Total $100,000 Total S100,000 q~.Jlar 0,05 M1. SO SO S0 $0 S0 SO S0 S0 i #: 18 211 12/1/00 i GATES & LIGHTS · 0744 . HUNT CLUB ROAD PE $1,000 =E $1,000 : 54460 0744-002-S63,FS~15 RW SO ~W SO Ii)road NEAR INT. RTE, ~2 CON Sg,000 ~ON :~p RAILROAD CROSSING rolal $40,000 Total $t0,000 ~,gutar 0.05 ! $o SO $0 $0 $o $o $o $o i th. 17 640 , 8/1/01 GATES & LIGHTS WEST LEIGH DRIVE PE $1,000 r'E $1,000 : 56O86 9999-002-270, FS716 RW $0 RW $0 ~iln:,ad N. OF ROUTE 250 CON $99,000 CON $g9,000 rATE ~ RAILROAD CROSSING Total $100,0~10 Total $100,000 q;u!ar 0.05 MI, ,. $o S0 $0 S0 S0 S0 $0 S0 'i ~ 18 ~, 10/1/01 L 0637 DICK WOODS ROAD PE $25,000 PE $2§,000 ~: 11125 0~37-O02-P52.NS01 RW $30,000 RW $30,000 UNPAVEDROAD o~tract ROUTE 635 CON $1,045,000 ~ON $1,045,000 CONST. STARTED OCT. 2000 TATE ~ RT, 682 Total $1,100,000 rofat $t,100,000 rl~. 19 110 , 1011/00 t 0791 MIDWAY ROAD, PE $10,000 ~E $10,000 : 11128 0791-O02,P56,N~01 RW $15,000 ~W $15,000 UNPAVED ROAD ~.p .~ ROUTE 035 CON $235,000 CON $238,000 Consl. To aegin 4-18-2001 'ATE DEAD END RTE. 791 brai $280,000 'Gte/ $200,000 ~:,eved 0.73 MI. So $o $o $o $o $o $o So I #: 20 307 11/15/00 ~0~5 DURRETT RIDGE ROAD PE $5,000 PE $5,000 · 17175 0~05-O02-P57.N~01 RW $15,000 RW $15,000 UNPAVED ROAD ~ ~ GREENE CO. LINE CON $280,000 CON $280,000 ~ Const. Started Merch 200 f FATE 0.83 ME GREEN~= CL ToWI S300,0~0 Total S300,000 ~ 0.83 Mt, '* $o $o $o $8 So SO So $o i ~ 21 ~ 93 1111 Date: 4/5101 e5of8 District: Culpeper : SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: ' 2001-02 through 2006-07 ~_oule RoadNeme EsflmatedCost I PreviousFundlng Additional PROJECTED FISCAL YEAR ALLOCATIONS Balanceto Scope of Work PMS ID Project # ' Funding Complete FHWA # ccompllshment FROM Required Comments y'pe of Funds: TO 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 !/pa of Project Length riofity # Traffic Count AD Date: i · 0633 HEARDS MT. RD.: PE $20,000PE $0 : 54428 0833-002-P .N : RW 540,000RW $0 nb'ad NELSON CO. LIN~ CON $300,000 CON $0 UNPAVED ROAD NO RIGHT OF WA Y 'ATE ROUTE 834 Total $360,000 Tolaf $0 ~paved 0.50 MI. r #: 28 50 10/1/04 $360,000 $0 $92,723 $120,451 $146,820 50 s0 $0 0~06 :)ICKERSON RoAb PE $20,000 =E $0 54429 960~-002-P ,N RW $60,000 ~W $0 ntra~ ROUTE ~0 CON $1,200,000 '~ON $0 UNPAVED ROAD NO RIGHT OF WA Y ~ATE ' ROUTE 1030 Tolal $t,260,000 Total $0 ~p~ved I . ~9 MI. i ~ 29 170 1011/06 $1,260,000 $0 $0 $0 $350,000 5650,000 5280,000 $0 .0769 BEAM ROAD PE $10,000 PE $0 GRADE & PA~E GRAVEL RD. 0769-002.P ,N RW $15,000 RW $0 ntra~ RTE. 1484 CON $t75,000 CON $0 ' 'ATE END STATE MAINT. Tolal $200,000 TofM $0 ~paved 0.27 MI Iff: 30 50 1011/06 $200,000 $0 $0 $0 5117,4~,)8 $82,502 $0 $0 · 0623 WOODS EDGE ROAD PE S1§,000 PE $0 GRADE & PAVE GRAVEL RD. 0623~02-P ,N RW $30.000 RW $0 ~ 0.5 MI. $. RT. 616 CON $300,000 CON $0 'ATE END STATE MAIN'r. Total $345,000 Total $0 ~aved 0,go MI. #: 31 140 10/t/06 $345,000 $0 $0 $0 50 $t50,000 $tgs,o00 S0 0784 DOCTORS CROSSING RD. PE 525,000 bE $0 GRADE & PAVE GRAVEL RD. 0784-002-P ,N RW $50,000 ~W $0 fa'ac~ ' ROUTE ~00 ' CON $1,100,000 ~ON $0 ATE ROUTE 840 total $'l,176,000 rolm $0 ~ 2.g MI. #: 32 360 1011/08 $'l,178,000 $0 $0 $0 $0 $143,917 $$5t,419 S479,664 ;e 7 of 8 Date: 415/01 Distrlcl: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) 2001-02 through 2006-07 ~ Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to ! Funding ' Required Complete i 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Coun~Totala TOtal A ocated: $108,258,650 $25,188,129 $83,070,521 $4,745,734 $5,420,873 $5,845,379 i S8,O71.091 $6,334.556 $6.334.568 $48,318,332 Repod Totals i PE $12,~0,4~ $6,500,974 $5,559,420 $1,22o,~o $606,353 $373.632 $824,~3 $l,132,139 $494,539 $1,t07,920 ~ RW $23,1~,550 $6,270,118 $16,836,432 $66o,732 $1,6§1.$60 $978,673 $1,o25,61o S2,515,521 $1,018,139 $9,056,207 i CON $73.091.700 $12.417.037 $60.674.663 $2.835.002 $3.262,970 s4,492.774 $4,420,938 $2.686,896 $4.821.878 $38,154,205 Odt~lnal Allocation: $4.745,734 $5,420,873 $5,846,379 $6,071,091 $8,334,556 S6.334,656 Balance $o $o S0 $0 $o S0 I age 8 of 8 Date: 4/5/01 ALBEMARLE COUNTY PriORITY LIST FOR SECONDARY 2001-02 Through 2006-07 VDOT's County's Priority Proposed List Ranking ROAD IMPROVEMENTS APPROVED BY THE ALBEMARLE COUNTY BOARD OF SUPERVISORS ON APRIL 4, 2001 Route Number and Name Location Estimated Estimated Description/Comments From - To Advertisement Cost Date ATTACHMENT B N/A N/A 1 5 7 $ 9 10 11 12 13 14 15 16 P~rojects ~n bold are ~n me 606 Dickerson Road Intersection of Rt. 743 Jun-02 $6.500,000 Month-Year 1 County wide County wide Jun-07 $850.000 1 County wide Traffic mgmt. Program Jun-07 $300,000 2 625 Hat-ton Ferry Hatton Ferry Jun-07 $120,000 3 West Leigh Drive Rt 250 to .4 mi nor. Rt. 250 Aug-02 $50~).000 4 Meadow Creek Parkway Melbourne Rd to Rio Road Jul-02 $14,505,100 4 Meadow Creek Parkway Bridge over CSX RR Jul-02 $2,204,500 5 649 Airport Road Route 29 to Route 606 Jul-03 $10,944,050 6 651 Free State Road Free State Road Jul-05 $3,350,000 7 Meadow Creek Parkway Route 631 to Route 29 Jan-15 $37,500,000 8 691 Jarmans Gap Road Route 240 to Route 684 Aug-05 $5,150,000 9 649 Profit Road Route 29 to Route 819 Aug-06 $9,500,000 10 601 Old Ivy Road Ivy Road to 250/29 Byp Aug-08 $7,200,000 11 656 Georgetown Road Route 654 to Route 743 Dec-08 $3,200,000 12 781 Sunset Avenue NCL to Old Rt. 631 Oct-08 $1,050,000 13 631 Old Lynchburg Road 1.35 MI. S. 1-64 to Rt.708 Dec-08 $2,000,000 14 726 James River Road Route 795 to Route 1302 Dec-08 $800,000 15 679 Grassmere Road .25 miles south of Rt 738 Jun-0i $100.000 16 625 Hat'ton Ferry Road 75 miles south of to RR Dec-00 $100,000 Development Area. relocated to meet FAA requi'rements, funded w/Fed. Funds. proj. will extend runway signs,pipe,plant mix projects same funding Staff working with VDOT f~r traffic calming in the Hollymead a,rea in 2001-02 operation of ferry [220] rural addition plans being dev. with citizen adv. cmt., includes bridge over CSX RR widen to four lanes (associated with project above) widen to four lanes, bike lanes,sidewalks,RS98/99 [14,800] substandard bridge in Developed Area,project may build a new connector road [420] new road, County also petitioning for eligib, for primary road funding RS 97/98 serve increased traf w/rain widening, ped/bike access,RS 1999/00 [2,100] CATS recom.,improve sight distance and alignment,bikelsidewalk,RS2002103 I3,000] widen, improve align, bike/sidewalk access,RS 2000/01 [§,400] spot improvement, pedestrain access,urban cross-section, RS 97~98 [14,000] spot improvements at various locations. RS 2005~06 spot mprovements at various locations RS01/02 [2,500] spot improve, improve sight distance. RS02/03 [720] Railroad crossing with no lights or gate [370] Railroad crossing with no lights or gate. [220] VDOT's Priority List County's Proposed Ranking Route Number and Name Location From - To Estimated Advertisement Date Month-Year Estimated Cost Description/Comments 17 18 17 18 19 2O 21 22 23 24 25 26 27 N/A N/A 28 29 3O 31 32 33 34 35 36 37 38 39 744 Hunt Club Road West Leigh Drive 810 Browns Gap Road 676 Tilman Road Road 678 Owensville Road 795 Blent~e~m Road 606 Dickerson Road 795 James Monroe Pky Southern Parkway N/A 643 Polo Grounds Road 641 Frays Mill Road 641 Frays Mill Road 631 Rio Road 743 Earlysville Road 684 Half Mile Brancl~ Road 641 Burnley Station Road 708 Dry Bddge Road 602 Howardsvilie 'f'npk 640 Gilbert Station Road 642 Red Hill Depot Road 671 Millington Road 692 Plank Road 708 Red Hill Road Hillsdale Drive near intersection with Rt. 22 Rt 250 to .4 mi nor. Rt, 250 Intersection of Route 789 Intersection of Route 250 Intersection of Route 250 Intersection of Route 790 Route 649 to Route 743 Intersection of Route 53 Avon Str. to Fifth Str, Route 240 to Route 250 Route 29 to Route 649 Rt, 641 @ Jacob Run Rt. 641 @ Jacob Run Rio Rd @ Pen Park Lane Rivanna River to Rt 643 Rt. 691 to Rt. 797 Norfolk Southern RR Railroad overpass .01 miles south Route 626 Norfolk Southern RR .28 miles northeast Rt.708 Intersection of Route 665 Route 29 to Route 712 Route 20 to Route 29 Greenbrier Dr. to Seminole Sq. Aug-01 Oct-01 $10.000 $100,000 $550,000 $200,000 $650,000 $300,000 $1,200,000 $350,000 $4,000,000 N/A $1,500,000 $440 000 $60.000 $1,000,000 $1,000,000 -Railroad crossing with no lights or gate. Hazard elimin, safety funds Railroad crossing with no lights or gate. Intersection improvement. RS 2003/04.[2,000] intersection improvement, RS 2003/04 [4,800] intersection improvement [2,800] intersection improvement. [570] 'reprove to handle projected traffic, CATS recommm. RS 2002/03 [5,800] recommended from CATS .intersection improvement. RS 2005/06 [2,800] will be constructed to serVe development as it occurs interconnect of future neighborhood streets as needed public req. to improv align, spot improv, safety related. RS2 004/05 [750] install box culvert,RS 2005-06. not a County priority,a VDOT recommendedsafety project install box culvert, no County Priority,a VDOT recommended safety project Inter, improve, requested by City, to be funded from private source [25,000] public request to imDrov align, spot improv, safety related. RS 2004/05 [8,300] spot/safety improvement to serve increased traffic w/ minimum widening [680] bridge project with Iow sufficiency rating [340] school transp. Dept. request, Iow weight limit Railroad crossing with no lights or gate [390] bridge project with Iow sufficiency rating [170] Railroad crossing with no gate [100] intersection improve merit [370] spot improvements, safety related [1,500] rn prove alignment [1,200] new connector road between Hillsdale Rd and Hydraulic Rd, most of project is located in City limits Projects ~n bol~3 are ~n tl~e Development Area. 13 VDOT's Priority List County's Proposed Ranking Route Number and Name Location From - To Estimated Advertisement Date Month-Year Estimated Cost Description/Comments 19 20 21 22 23 24 25 26 27 Projects m bold are in the 40 601 Garth Road 41 676 Ownesville Road 42 691 Park Road 43 678 Decca Lane 44 616 Union Mill Road 45 743 Advance Mills Road 46 732 Milton/Road 47 795 Hardware Street 48 622 Albevanna Springs Rd 49 622 Albevanna Springs Rd 50 611 Garmans Gap Road 51 1310 Ferry Street 52 682 Broadaxe Road 53 813 Starlight Road 54 676 Owensville Road 55 637 Dick Woods Road 56 791 Wyant lane 57 605 Durrett Ridge Road 58 679 Grassmere Road 59 615 Lindsay Road 60 737 Mountain Vista Road 61 708 Secretarys Road 62 702' Reservoir Road 63 640 Gilbert Station Road Development Area. Intersection of Route 658 Route 614 to Route 1050 Park Road to Route 250 Intersection of Route 676 FCL to Route 759 At Jacobs Run Intersection of 762 Near inter, with Rt. 20 Intersection of Route 795 Intersection of Rou[e 773 Off Route 691 .05 miles south of Rt. 6 Off Dick Woods Road Off Route 712 Intersection of Route 601 Route 635 to Route 692 Route 635 to Dead end .83 from Greene County Route 738 to Dead end Route 639 to Louisa CL Route 6 to Route 726 Route 795 to Route 620 Ramp to Dead end Route 641 to Route 747 Oct-00 Nov~00 Nov-00 Nov~00 Apr-01 Aug-02 Jan-03 Dec-04 Oct-03 $1,100,000 $260000 $300 000 $300.000 $220,000 $65O,OOO $825.000 $1,400,000 $360,000 -add turn ng lane at Barracks Farm Road, CATS recomm. [6,400] spot improvements at several points, CATS recomm. [2,300] extend to eastern 240/250 street system [600] improve intersection, located near school. CATS recomm[1,900], improve alignment improve approach to bridge spot improvement, requested by public spot imrovement, requested by Scottsvilie intersection improvement , intersection improvement Railroad crossing with no gate Railroad crossing with no gate spot improvements, public request school request,needs turn-around space intersection 'm provement unpaved road, R-O-W available unpaved road, R-O-W available unpaved road, R-O-W available unpaved road full R-O-W available unpaved road, R-O~W available unpaved road, R-O~W available unpaved road. full R-O-W not available [4,100] [1,000] [1,0oo] [570] [710] [710] [230] [8o] [120] [6o] [4800] [132] [240] [110] [370] [230] [260] unpaved road, public request, R-O-W undetermined, sidewalks unpaved road, public request. R-O-W undetermined [240] VDOT's Priority List County's Pro ~osed Ranking Route Number and Name Location From - To Estimated Advertisement Date Month-Year Estimated Cost Description/Comments 28 29 3O 31 32 64 65 66 67 68 69 7O 71 72 73 74 75 76 77 78 79 8O 81 82 83 84 85 86 87 633 Heards Mtn Road 606 Dickerson road 769 Beam Road 623 Woods Edge Rd 784 Doctors Crossing 712 Coles Crossing Rd 647 Maxfield Road 666 Allen Road 734 Bishop Hill Road 640 Gilbert Station Road 685 Bunker Hill Road 645 Wildon Grove Rd 712 North Garden Road 668 Wa nut Level Road 712 Coles Crossing Rd 762 Rose Hi Church Ln 682 Broad Axe Rcad 678 Owensville Road 760 Red Hill School Road 608 Happy Creek Road 674 Sugar Ridge Road 723 Sharon Road 707 Blair Park Road 769 Rocky Hollow Road Nelson CL to Route 634 Route 850 to Route 1030 Off Route 20 north Route 616 to dead end Route 600 to Route 640 Rt. 711 to Rt. 692 Rt.22 to Dead end Route 664 to Dead end Route 795 to Rt. 1807 Route 784 to Route 20 Route 616 to Dead end Rt. 608 to Orange CL Route 29 to Route 760 Rt. 810 to dead end Rt. 713 to Rt. 795 Rt. 732 to Deand End Rt. 637 to 1-64 Route 676 to Route 614 Route 29 to RHES Route 645 to Route 646 Route 614 to Route 673 Route 6 to Route 626 Rt. 691 to Dead end Rt. 1484 to Dead end Oct-06 Oct~06 Oct-06 Oct-06 Oct-08 $360.000 $1,280,000 $200,000 $345.000 $1,175.000 unpaved unpaved unpaved unoaved unpaved unpaved unpaved unpaved uopaved unpaved unpaved unoaved unpaved unpaved unpaved u~paved unpaved unpaved unpaved unpaved unpaved unpaved unpaved unpaved road. road, road, road, road, road. road. road, road road road, road, road, road. road, road, 'oad, road, road road, road, road, road, road, public request, R-O-W undetermined [60] public request. R-O-W undetermined [360] public request, R-O-W undetermined [780] public rec~ uest, R-O~W undetermined [420] public request, R-0-W undetermined [360] public request, R-O-W undetermined [250] public request. R-O-W undetermined [470] public request R-O-W undetermined [220] public request, R-O-W undetermineo [180] R-O-W no[ available [170] public request. R-O-W undetermined [150] public request. R-O-W undetermined [140] R-O-W not available [140] public request. R-O-W undeterminec E130] BOS request, R-O-W undetermined [130] BOS request, R-O-W R-O-W not available R-O-W not available public request, R-O-W public request, R-O-W public request. R-O-W public request, R-O-W R-O-W undetermined public request. R-O-W undetermined [130] [120] [120] undetermined [ 120] undetermined [100] undetermined [80] undetermined [70] [70] undetermined [45] · ' Currently not et~g~e~e not for VDOT funding $119,508,650 i ] Most Current Average Daily Trios RS - Revenue Sharing 15 Secondary System County: Albemarle Construction Program Estimated Allocations ATTACHMENT C New Surface Fiscal Year Treatments Federal Other Total 2002-03 $882,177 $4,143,670 $445.000 $5,470.847 2003-04 $868,894 $4,489.851 $70,000 $5,428,745 2004-05 $927,325 $4,637,949 $170,000 $5,735,274 2005-06 $999.736 $4,527,964 $565,656 $6,093,356 2006-07 $1,013,809 $4,759,205 $408,137 $6,181,1 51 2007-08 $1,013,809 $4,703,495 $463,847 $6,181,1 51 Totals $5,705,750 $27,262,134 $2,122,640 $35,090,524 Board Approval Date:: 1/1/02 J.L. Bryan VDOT Resident Engineer Date Robe~W Tucke~ Chairman Clerk Co. Administrator Date Page l' of 8 16 Distnct Culpeper County: Albemarle Board Approval Date:: Route pPMS ID Accomplishment Type of Funds: Type of Project Priority # , Rt. 8000 ID: OWl State Forces sTATE County-Wide incidental Pn #: 0 Rt. 8001 ID: CWl Contract STATE County-Wide incidental Pti #: 0 Rt, 0625 ID: State Forces STATE Regular Pti #: 2 Rt. 9999 ID: 56085 Contract STATE Regular Pti #: 3 Rt. 0631 ID: 2530 Contract BR Regular Pri #: 4 Rt. 0631 D: 2530 Contract STP Regular Pri ~: 4 1/1 f02 Proiec!# [ FROM I TO I LenCh AB Date: Traffic Count Total County-Wide Allocation PE $0 CWl RW $o PE INSTALL., CON $825,000 SEEDING Total $825,000 ,IEW PLANT MIX 711102 0 Total County-Wide Allocation PE $0 cwl ~W $0 TRAFFIC CALMING CON $300,000 VARIOUS LOC. Total $300,000 0 'ON FERRY 0625-002- OPERATE HAT?ON FERRY (BUDGET ITEM} 22O lEST LEIGH DRIVE 9999-002-269,C501 ~oute 250 0.4 N. RTE. 250 0.4 MI. 0 MclNTIRE RD. EXT, 0631-002-128,B612 BRIDGE OVER MEADOWCREEK 0 MclNTIRE RD. EXTENDED 0631-002-126,C502 NCL cHARLOTTESVILLE CSX RAILROAD 1.37 MI, 0 Previous Funding PE $0 ~W $0 :ON $0 $0 $0 RW $0 ;ON $0 $o 7/t/02 PE $0 PE $0 RW $0 ~W $0 CON $120,000 ;ON $0 Total $120,000 $0 7/I/02 ¢'E $20,000 $20,000 RW $20,000 RW $20,000 CON $460,000 ;ON $210,000 total $500,000 $250,000 [~/1/02 PE $150,000 PE $150,000 RW $0 IRW $0 CON $2,054,500 ICON $2,054,500 Total $2;204,500 Total $2,204,500 ~'1/04 _ . PE $1.205,000 PE RW $2,403,000 RW CON $9,016,600 CON Total 12.624,600 Total )1104 $1,205,000 $2,403,000 $7,529,684 $1%137,684 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002-03 through 2007-08 Additional Funding Required $825,000 $300,000 $120,000 $250,000 S0 Sl,486,916 PROJECTED FISCAL YEAR ALLOCATIONS ~2002-03 2003-04_~~2004-05 2005-06 ~2006'07 $125,000 $50,000 $20,000 . $250,000 $0 $1,486,916 $o $50,000 $20.000 $0 $0 S0 $100,000 $100,000 $50,000 $50,000 $20,000 $20,000 SO $0 SO $o $o $o $1o0,00o $50,000 $20,000 SO $o $o $100,000 $50,000 $20,000 S0 S0 $0 Balance to Complete Scope of Work FHWA # Comments ~,UDGET ITEM 2003-04 $150,000 SIGNAL ~ RT 63'1/164 ~ev. Sh. 2003-4 $300000 $300,000 SO So SO SO $o Date: Prelim. Engineering 200%02 Hollyrneade Dr. RURAL ADDITION 2-lane Bridge qEW ALIGNMENT-2 lanes 10/4/01 District: Culpeper _ SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete FHWA # Accomplishmer)t FROM Required Comments Type of Funds: TO · 2002-03 · 2003-04 2004-05 2005-06 2006-07 2007-08 Type of Project Length Priori~ # Traffic Count AD Date: Rt. 0631 MclNTIRE RD. EXT. PE $50,000 ~'E $50,000 ID: 2530 0631-002-128,B657 RW $0 ~W $0 Contract BRIDGE OVER CSX RR CON $1,830,500 CON $1,830,500 BR NEW ALIGNMENT Total $1,880,600 Total $1,880,600 Regular Pti #: 4 0 6/1f04 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0649 AIRPORT ROAD PE $1,237,400 PE $1,237,400 4-LANE DIVIDED ID: 2456 0649-002-158,C501 RW $4,856,550 RW $3,743,209 Contract ROUTE 29 CON $4,850,100 CON $0 ,,, ~. ~ REVENUE SHARING $1,000.000 1998- STP ROUTE 606 Total '10,944,060 Total $4,980,609 99 Regular 0.83 MI. Paid · URBAN DESIGN WI S.W. & BIKE LANF Pti #: 5 13411 7/1/03 $8,963,441 $1,749,974 $2,870,148 $1,343,319 $0 $0 $0 $0 Rt. R000 FREE STATE ROAD CONNECTO PE $600,000 PE $600,000 g 2-LANE DESIGN ID: 52393 R000-002-259,C501 RW $750,000 RW $502,641 Contract RIO ROAD CON $2,000,000 CON $0 REVENUE SHARING $1,000,000 1995- STP ROUTE 651 Total $3,350,000 Total $1,102,641 96 Regular 0.70 MI Paid Pri #: 6 0 7/1/05 $2,247,369 $0 $36,882 $1,264,183 $646,294 $0 $0 $0 Rt. R000 MEADOWCREEK PKY. PE $4,200,000 PE $1,502,365 ~ NEW ALIGNMENT ID: 12981 R000-002-253,PE101 RW $6,500,000 RW $0 Contract RIO ROAD CON 26,800,000 CON $0 REVENUE SHARING $800,000 1997- STP RTE. 29 Total 37,500,000 Total $1,502,365 98 Regular 3.6 MI Paid Pri #: 7 0 1/1/15 $35,997,635 ~92,118 $226,005 $432,681 $500,000 $312,610 $500,000 $33,~J34,221 '~t. 0691 jARMAN GAP ROAD PE $650,000 PE $308,209 ID: 11129 0691-002-258,C501 RW $1,300,000 RW $0 Contract ROUTE 240 CON $3,200,000 CON $0 REVENUE SHARING 1999-2000 STP ROUTE 684 - Total $5,150,000 Total $308,209 $1,000,000 Regular 1.5 MI. 2-LANE URBAN WIS. W. & BIKE LANES Pri #: 8 2118 12/1/04 $4,641,791 $700,000 $1,260,000 $696,771 $637,131 $658,889 $0 $1,000,000 Rt. 0649 PROFFIT RD. PE $1,500,000 PE $1,000,000 ID,: 54415 0649-002- ,C RW $3,000,000 RW $0 Contract ROUTE 29 CON $5,000,000 CON $0 REVENUE SHARING $1.000.000 2006- STP 1.6 MI. E. RTE. 29 Total $9,600,000 Total $1,000,O00 ' 07 Regular 1.60 ML 2-LANES RURAL W/BIKE LANES Pri#: 9 2273 8/1/06 $8,600,000 $114,662 $106,816 $901,996 $1,688,326 $3,387,706 $1,303,495 $1,000,000 PRn¢, ~ nf R Date 10/4/01 o,str~ct. C.u, pe~er SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) County: Albemane 2002-03 through 2007-08 Board Approval Date:: 1/1/UZ ~oute Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work , . . Funding Complete :HWA # 'PMS ID Project # Required Comments ~ccomplishment :ROM ., 'ype of Funds: TO 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 'ype of Project Length · . Traffic Count AD Date: It. O6Ol OLD IVY ROAD PE $950,000 PE $910,000 ::): 8807 0601-002-237,C501 RW' $2,500,000 RW $0 REV. SHARING $1,000,000 2000-01 :.ontract ROUTE 250 CON $3,750,000 CON $0 3-LANES W/S.W, & BIKE LANES ;TP RTE. 29 BYPASS Total $7,200,000 Total $910,000 ~egular 0.7 $6,290,000 $0 $0 $0 $244,539 $200,000 $2,000,000 $3,845,46t 'ri #: 10 4358 8/1/08 SPOT iMPROVEMENTS '.t. 0656 GEORGETOWN ROAD PE $600,000 PE $600,000 O: 12982 0658-002-254,C501 RW $600,000 RW $100,000 REVENUE SHARING $200,000 1997- ;ontract ;~OUTE 654 CON $2,000,000 CON $0 98 ;TP ROUTE 743 Total $3,200;000 Total $700,000 2.LANES W/ S.W. & BIKE LANES ,~egular 0.8 MI. 'ri #: 11 13500 12/1/08 $2,500,000 $0 $0 $0 $400,000 $200,000 $300,000 $1,600,000 2-LANE URBAN W/SW & BIKE LANE .'t. 0781 SUNSET AVE. PE $250,000 PE $0- ): 17171 0781-002- ,C RW: $450,000 RW $0 REVENUE SHARING $1,000, O00 200; ;ontract NCL CH'VlLLE CO/'8 $950,000 CON $0 06 ;TATE OLD RTE. 631 Total $1,660,000 Total $0 ~egular 0.5 MI. 'ri #: 12 1108 10/1/03 $1,660,000 $0 $0 $0 $395,656 $143,598 ! $110,746 $1,000,000 ',t. 0631 OLD LYNCHBURGH RD. PE $250,000 PE $0 .~: 15329 0631-002- ,C RW ' $250,000 RW $0 REVENUE SHARING 2001-02 ;ontract 1.35 MI.S. 1-64 CON $1,000,000 CON $0 $1,000,000 ;TP RTE. 708 Total $1,600,000 Total $0 SPOT SAFETY IMPROVEMENTS {egular 5.0 MI. $1,500,000 $0 $0 $0 $114,674 $100,000 $300,000 $985,326 {t. 0726 JAMES RIVER ROAD PE $150,000 PE $0 ' _~: 17170 0726-002- ,C RW' $200,000 ~W $0 REVENUE SHARING $200,000 2002- ;ontract ROUTE 795 CON $450,000 CON $0 03 . I ,TATE ROUTE 1302 Total $800,000 rotal $0 SPOT SAFETY IMPROVEMENTS ! ~,egular 1.0 MI. $800,000 $0 $0 $0 $0 $94,539 $100,000 $605,461 i 'ri #: 14 1200 · 12/1/08 I LIGHTS & GATES - , ,,t. 0679 RAILROAD CROSSING PE $3,000 PE $3,000 ~ ~ 9:17172 0679-002-260,FS713 RW $1,000 RW $1,000 . ;ontract 0.25 MI S. RT. 738 CON $96,000 CON $96,000 ~RP. (LIGHTS & GATES) Total $100,000 Total $100,000 I (egular 0.05 MI. $0 $0 $0 $0 $0 $0 $0 $0 'ri #: 15 485 12/1/01 Date: 10/4/01 19 age 4 of 8 District: Culpeper Countyl Albemarle Board Approval Date:: Route PPMS ID Accomplishment Type of Funds: Type of Project Priority # Rt. 0744 ID: 54460 Railroad RRP Regular Pri #: 16 Rt. 0810 ID: 54413 Contract STP Regular Pti#: 17 Rt. 0795 Contract STATE Regular Pri#: 18 Rt. 0615 ID: 54422 SAAP STATE Unpaved Pti #: 19 Rt. 0737 ID: 54425 Contract STATE Unpaved Pti #: 20 Rt. 0708 Conlrac! STATE Unp?ved Pri #: 21 ~'age 5 of 8 FROM TO Length Traffic Count 1/1/02 Estimated Cost AD Date: Previous Funding HUNT CLUB ROAD 0744-002-S63,FS715 NEAR INT. RTE. 22 RAILROAD CROSSING 0.05 64O BROWN'S GAP ROAD 0810-002- ,C INT. ROUTE 789 (NEAR CROZET) 0.3 MI. 1807 BLENHEIM ROAD 0795-002- ,C INT. ROUTE 790 NEAR SCOTTSVILLE 0.3 MILES 1551 LINSDAY ROAD 0615-002-P64,NS01 ROUTE 639 LOUISA CO, LINE 0.50 MI. 237 MOUNTAIN VISTA RD. 0737-002-P ,N ROUTE 6 1.19 MLE. RT. 6 1.19 75 12/1/02 SECRETARYS ROAD PE 0708-002-P77, N501 RW 0.7 M.W. RTE. 795 CON 0.28 M.W. RT. 620 Total 2.09 151 1/1/03 PE $1,000 RW $0 CON $9,000 Total $10,000 2/1/02 PE $75,000 RW $75,000 CON $400,000 Total $560,000 9/1/10 PE $50,000 RW $50,000 CON $200,000 Total $300,000 10/1/10 PE $10,000 RW $10,000 CON $200,000 Total $220,000 11/1/01 PE $20,000 RW $20,000 CON $610,000 Total $660,000 $30,000 $50,000 $745,000 $826,0O0 PE $1,000 RW $0 CON $9,000 To~I $10,000 PE $0 RW $0 CON $0 To~l $0 PE $0 ~W $0 CON $0 To~l $0 PE $18.000 RW $10,000 CON $200,000 ro~l $220,000 PE $20.000 RW $20,000 CON $610 000 To~l $660,000 PE $30.0OO RW $50,000 CON $417,355 To~l $497,366 Additional Funding Required SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002-03 through 2007-08 PROJECTED FISCAL YEAR ALLOCATIO NS 2002-03 ~ $o $o $550,000 $0 $300,000 $0 $327,645 $0 $0 $0 $222.171 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105.474 ,L.- $0 $0 $0 $0 $0. $0. $0 $o $o $300,oo0 $o $83,101 $o $0 $o $o $o $o Balance to Scope of Work Complete FHWA # Comments GATES & LIGHTS $0 INTERSECTION IMPROVEMENT $250,000 INTERSECTION IMPROVEMENT $216,899 $0 UNPAVED ROAD RIGHT OF WAY A VAIl_ABLE $0 UNPAVED ROAD. RIGHT OF WA Y AVAILABLE UNPAVED ROAD PARTIAL RIGHT OF WAY $0 D~stnct Culpeper County: Albemarle Board Approval Date:: 1/1/02 Route PPMS ID Accomphshment Type of Funds: Type of Proiect Priority # , Rt 0702 ID: 54426 Contract STATE Unpaved Pri ti/: 22 Ri 0640 ID: 54427 Contract STATE Unpaved Pti #: 23 Rt. 0633 ID: 54428 Contract sTATE Unpaved Pri #: 24 Rt. 0606 iD: 54429 Contract STATE Unpaved Pri #: 25 Rt. 0769 ID: Contract STATE Unpaved Pti #: 26 Rt. 0623 ID: SAAP STATE Unpaved Pri #: 27 Road Name Project # FROM TO Length Traffic Count RESERVOIR ROAD 0702-002-P ,N ROUTE 29 RAMP DEAD END 2.4 MI 4O6 ;~ERT STATION RD. 0640-002-P .N ROUTE 641 :~OUTE 747 0.70 MI. 230 VlT,RD. ,N NELSON CO, LINE 634 0.50 MI. 59 DICKERSON ROAD 0606-002-P ,N ROUTE 850 ROUTE 1 O30 1.99 MI. 170 BEAM ROAD 0769-002-P ,N RTE. 1484 STATE MAINT. 0.27 MI 5O WOODS EDGE ROAD 0623-002-P ,N 0.5 MI. S. RT. 616 END STATE MAINT. 0.90 Mi. 140 Estimated Cost AD Date: PE $20,000 RW $40,000 CON $1,340,000 Total $1,400,000 12/1/04 PE $20,000 RW $40,000 CON $300,000 Total $360,000 1 O'1/03 PF_. $20,000 RW $40,000 CON $300,000 Total $360,000 1 £1/1/04 PE $20.000 :~W $60,000 CON $1.200,000 To~:al $1,280,000 0t1/06 PE $10,o00 RW $15,000 CON $175,000 Total $200,000 10/1/06 PE $15,000 RW $50,000 CON $300,000 $36~ ,000 0/1106 Previous Funding PE $20,000 RW $40,000 CON $65,000 Total $126,000 PE $0  RW $0 CON $0 PE $0 ~W $0 2ON $0 Total $0 PE $0 RW $0 ;ON $0 'oral $0 DE $0 RW $0 CON $0 Fotal $0 PE $0 RW $0 CON $0 Total $0 Additional Funding Required SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002-03 through 2007-08 PROJECTED FISCAL YEAR ALLOCATIONS 2004-05 2005-06 2006-07 2007-0~ $1,275,000 $360,000 $360,000 $1.280,000 $200,000 $365.000 $~t7,283 $220,000 $92,723 $0 $0 $0 $502,963 $140,000 $120,457 $0 $0 $0 $366,987 $0 $146,820 $296,020 $117.498 $0 $57,767 $0 $0 $0 $0 $565,550 $360,663 $82,502 $0 $150,000 $195,000 $0 $0 $0 $57.767 Balance to Complete Scope of Work FHWA # Comments $o $o $o $o UNPAVED ROAD NO RIGHT OF WAY UNPAVED ROAD NO RIGHT OF WA'( UNPAVED ROAD NO RIGHT OF WAY UNPAVED ROAD NO RIGHT OF WAY '"'~RADE & PAVE GRAVEL RD, GRADE & PAVE GRAVEL RD. $20'00o-a,~,-,''~$o Date: 10/4/01 21 Page 6 of 8 District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete Accomplishment FROM Required FHWA # ~ Comments Type of Funds: TO Type of Proiect Length 2002-03 2003-0_4... 2004-05 2005-06 2006-07 2007-08 Priority # Traffic Count AD Date: I RI. 0784 DOCTORS CROSSING RD. PE $25,0'00 PE $0 GRADE & PAYE GRAVEL RD. ID: 0784-002-P ,N RW $75,000 RW $0 Contract ROUTE 600 CON $1,138,105 CON $0 STATE ROUTE 640 Total $1,238,105 Total $0 Unpaved 2.9 Pti#: 28 360 10/1/08 $1,238,105 $0 $0 $0 $143,917 $458,146 $636,042 $0 Rt. 0712 COLES CROSSING ROAD PE $50,000 PE $0 RECONSTRUCT & REPLACE BRIDG ID: 2307 0712-002-PO2,N501 RW $50,000 RW $0 Contract ROUTE 692 CON $350,000 CON $0 STATE ROUTE 760 Total $450,000 Total $0 ' Unpaved 0.6 MILES Pri#: 29 193 611/09 $450,000 $0 $0 $0 $0 $0 $300,000 $150,000 22 Page 7 of 8 10,'4'01 D~stnct' Culpeper County Albemarle County Totals Report Totals Total Allocated: PE RW CON Original Allocation: Balance Estimated Cost $107,556,755 $12,181,400 $23,405,550 $71,969,805 Previous Funding $27,578,863 Additional Funding Required $79,977,892 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002-03 through 2007-08 PROJECTED FISCAL YEAR ALLOCATIONS $6.181,151 $7,666,974 $6,889,850 $13,022,039 $4,514,426 $16,515,700 $58,947,766 $588,571 $332,821' $741,203 $944,674 $507.149 $765¢87 $1,551,550 $978,673 $908.950 $2,560,521 $1,134,799 $2,563,386 $3,330,726 $4,117.251 $4,085,121 $2,588.161 $4,539,203 $2,851,978 $5,470,847 $5,428,745 $5,735.274 $6,093,356 $6181,151 $6,181,151 $0 $0 $0 $0 $0 $0 Balance to Complete $44,887.368 $634,221 $6.817.821 $37,435.326 Page 8 of 8 Dam: 10/4/0 23 DRAFT ALBEMARLE COUNTY PRiORI LIST FOR sECONDARY ROAD IMPROVEMENTS 2002-03 Through 2007-08 [SOME PROJECTS MAY NOT BE COMPLETED AS PRIORITIZED DUE TO PROJECT COMPLEXITY AND/OR AVAILABLE FUNDING] ATTACHMENT D VDOT's County's Route Number and Name Location Estimated Estimated -' Priority Proposed From - To Advertisement Cost List Ranking Date Description/Comments N/A N/A 606 Dickerson Road 1 1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 Projects in Intersection of Rt. 743 Jun-02 $6,500,000 Month-Year 1 County wide County wide Jun-08 $825,000 I County wide Traffic mgmt. Program Jun-08 $300,000 2 625 Hat[on Ferry Hat-ten Ferry Jun-08 $120 000 3 West Leigh Driv~ Rt 250 to .4 mi nor. Rt. 250 Aug-02 $500,000 4 Meadow Creek Parkway Melbourne Rd to Rio Road Jun-04 $t4,505,100 4 Meadow Creek Parkway Bridge over CSX RR Jun-04 $2,204,500 5 649 Airport Road Route 29 to Route 606 Jul-03 $10,944,050 6 651 Free State Road Free State Road Jul-05 $3,350,000 7 Meadow Creek Parkway Route 631 to Route 29 Jan-15 $37,500,000 8 691 Jarmans Gap Road Route 240 to Route 684 Dec-04 $5,150,000 · 9 649 Proffit Road Route 29 to Route 819 Aug-06 $9,500,000 10 601 Old Ivy Road Ivy Road to 250~29 Byp Aug-08 $7,200,000 11 656 Georgetown Road Route 654 to Route 743 Dec-08 $3,200,000 12 781 Sunset Avenue NCL to Fifth St Extended Oct-08 $1,650,000 13 631 Old Lynchburg Road 1.35 MI. S. 1-64 to Rt.708 Dec-08 $1,500,000 14 726 James River Road Route 795 to Route 1302 Dec-08 $800,000 15 679 Grassmere Road .25 miles south of Rt 738 Dec-01 $100,000 16 744 Hunt Club Road near intersection with Rt. 22 Aug-01 $10,000 bold are in the DeveJopment Area. relocated to meet FAA requirements, funded w/Fed. Funds, proj. will extend runway signs,pipe, plant mix projects, same funding Staff working with VDOT.' for traffic calming in the Hollymead a;~,a in 2001-02, multi-stops, ped. X-walk operation of ferry [240] rural addition plans being dev. with citizen adv. cmt., includes bridge over CSX RR widen to four lanes (associated with project above) widen to four lanes, bike lanes,sidewalks,RS98/99 [14,100] substandard bridge in Developed Area,project may build a new connector road [420] new road, County also petitioning for eligib, for primary road funding RS 97198 serve increased traf w/rain widening, peal/bike access,RS 1999/00 [2,100] CATS recom.,improve sight distance and alignment, bike/sidewalk,RS 200612007 [3,000] widen, improve align, bike/sidewalk access,RS 2000101 [4,300] spot improvement, pedestrain access,urban cross-section, RS 97198 [16,000] spot and inter. Improve., urban x-sect, upgrade 2 lan e. RS 2005106, ped/bike access spot improvements at various locations,RS01/02 [2,500] spot improve, improve sight distance,RS02/03 [720] Railroad crossing with no lights or gate [250] Railroad crossing with no lights or gate. Hazard elimin, safety funds VDOT's Priority List County's Proposed Ranking Route Number and Name Location From - To Estimated Advertisement Date Month-Year Estimated Cost Descri ption/Comments 17 18 17 18 19 2O 21 22 23 24 25 26 N/A N/A 27 28 29 3O 31 32 33 34 35 36 37 38 39 4O 810 Browns Gap Road 795 Blenheim Road 676 Tilman Road Road 678 Owensville Road 606 Dickerson Read 614 Garth Road 795 James fvionroe Pky Southern ~-;arkway N!A 643 Polo Grounds Road 641 Frays Mill Road 641 Frays Mill Road 631 Rio Road 743 Earlys'~'ille Road 729 Buck Island Rd 684 Half Mile Branch Road 641 Burnley Station Road 708 Dry Bridge Road 602 Howardsville Tnpk 640 Gilbert S~.ation Road 642 Red Hill Depot Road 671 Millingto~ Road 692 Plank Road 708 Red Hill Road Hillsdale Drive 601 Garth Road Intersection of Route 789 Intersection of Route 790 Intersection of Route 250 intersection of Route 250 Route 649 to Route 743 Intersection og Rt. 676 Intersection of Route 53 Avon Str. to Fifth Str. Route 240 to Route 250 Route 29 to Route 649 Rt. 641 @ Jacob Run Rt. 641 @ Jacob Run Rio Rd @ Pen Park Lane Rivanna River to Rt 643 Rt. 53 to Rt. 1120 Rt. 691 to Rt. 797 Norfolk Southern RR Railroad overpass .01 miles south Route 626 Norfolk Southern RR .28 miles northeast Rt.708 Intersection of Route 665 Route 29 to Route 712 Route 20 to Route 29 Greenbrier Dr. to Seminole Sq. intersection of Route 658 Sap- 10 Oct-10 $550,000 $300,000 $200,000 $650,000 $1 200,000 $350,000 $4,OOO,OOO N/A $1,5OO,OOO $44O,OOO $60~000 $1,000,000 $1,000,000 Intersection improvement. RS 2003/04.[2,000] intersection improvement. [570] intersection improvement, RS 2003/04 [4;800] intersection improvement [2,800] improve to handle projected traffic, CATS recommm., RS 2002/03 [6,000] intersection improvement, public request 2002 [3100] recommended from CATS, intersection improvement. RS 2005/06 [2,700] Extend to 5th St., with pedestrian/bike facility, and Neighborhood street design/speed interconnect of future neighborhood streets public req. to improv align, spot improv, safety related, RS2 004/05 [750] install box culvert,RS 2005-06, not a County priority,a VDOT recommendedsafety project install box culvert, no County Priority,a VDOT recommended safety project Inter. improve, requested by City, to be funded from private source [22,000] public request to improv align, spot improv, safety related. RS 2004/05 [8,400] improve road geometrics, two lane rural sction, VDOT request 200~ [4400] spot/safety improvement to serve increased traffic w/ minimum widening [680] bridge project with Iow sufficiency rating [340] school transp. Dept. request, Iow weight limit Rail road crossing with no lights or gate [390] bridge project with Iow sufficiency rating [170] Railroad crossing with no gate [80] intersection ' mprovement [370] spot improvements, safety related [1,200] improve alignment [1,200] new connector road between Hillsdale Rd and Hydraulic Rd, most of project is located in City limits add turning lane at Barracks Farm Road, CATS recomm. [6,400] Projects in bold are in the Development Area. VDOT's Priority List County's Proposed Ranking Route Number and Name Location From - To Estimated Advertisement Date Month-Year Estimated Cost Description/Comments 19 20 21 22 23 24 25 26 27 Projects in bold are in the 41 676 Ownesville Road 42 691 Park Road 43 678 Decca Lane 44 616 Union Mill Road 45 743 Advance Mills Road 46 732 Milton Road 47 795 Hardware Street 48 _ 622 AIbevanna Springs Rd 49 622 Albevann a Springs Rd 50 680 Browns Gap Tnpk 51 611 Jarmans Gap Road 52 1310 Ferry Street 53 682 Broadaxe Road 54 813 Starlight Road 55 676 Owensville Road 58 615 Lindsay Road 57 737 Mountain Vista Road 58 708 Secretarys Road 59 702 Reservoir Road 60 640 Gilbert Station Road 61 633 Heards Mtn Road 62 608 Dickerson road 63 769 Beam Road 64 623 Woods Edge Rd Development Area. Route 614 to Route 1050 Park Road to Route 250 Intersection of Route 676 FCL to Route 759 At Jacobs Run Intersection of 762 Near inter, with Rt. 20 Intersection of Route 795 Intersection of Route 773 Rt. 240 to Rt. 8~0 Off Route 691 .05 miles south of Rt. 6 Off Dick Woods Road Off Route 712 Intersection of Route 601 Route 639 to Louisa CL Route 6 to Route 726 Route 795 to Route 620 Ramp to Dead end Route 64I to Route 747 Nelson CL to Route 634 Route 850 to Route 1030 Off Route 20 north Route 616 to dead end Apr-01 Aug-02 Jan-03 Dec-04 Oct-03 Oct-04 Oct-06 Oct-06 Oct-06 $220 000 $650 000 $825 000 $1,400 000 $360,000 $36O 000 $1,280 000 $200 000 $365 000 spot improvements at several points, CATS recomm. [2,300] extend to eastern 240/250 street system [600] ~mprove intersection, located near school, CATS recomm[1,900] improve alignment [4,600] improve approach to bridge [1,000] spot improvement, requested by public [1,000] spot improvement, requested by Scottsville [5701 intersection improvement [710] intersection improvement [710] spot improvements, public request 2002 [700] Railroad crossing with no gate [210] Railroad crossing with no gate [80] spot improvements, public request [120] school request, needs turn-around space [60] intersection improvement [4800] unpaved road, R-O-Wavailabla [230] un paved road, R-O-W available [60] unpaved road, full R-O-W not available [260] un paved road, public request, R-O-W undetermined, sidewalks unpaved road, public request, R-O-W undetermined [240] unpaved road, public request, R-O-W undetermined [60] unpaved road, public request, R-O-W undetermined [360] un paved road, public request, R-O~W undetermined [780] unpaved road, public request, R-O-W undeterminee [420] VDOT's County's Priority Proposed List Ranking Route Number and Name 28 29 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 9O 784 Doctors Crossing 712 Coles Cr'ossing Rd 6-47 Maxfie'ld Road 688 Midway Road 689 Pounding, Creek Rd 666 Allert Road 736 White Mtn Road 734 Bishop Hill Road 640 Gilbert Station Road 685 Bunker Hill Road 645 Wildor,, Grove Rd 712 North Garden Road 668 Waln¢. Level Road 712 Coles C~'ossing Rd 762 Rose Hill Church Ln 682 Broad Axe Road 605 Durrett Ridge Road 704 Fortune Lane 678 Owens',:i~ie Road 760 Red Hill School Road 608 Happy Creek Road 674 Sugar Ridge Road 723 Sharon Road 707 Blair Park Road 769 Rocky Hollow Road 637 Dick Woods Road "Currently not eligible not for VDOT funding Location From - To Route 600 to Route 640 Rt. 711 to Rt. 692 Rt.22 to Dead end Rt. 635 to Rt. 624 Rt. 250 to Rt. 635 Route 664 to Dead end Rt. 635 to Deand End Route 795 to Rt. 1807 Route 784 to Route 20 Route 616 to Dead end Rt. 608 to Orange CL Route 29 to Route 760 Rt. 810 to dead end Rt. 713 to Rt. 795 Rt. 732 to Deand End Rt. 637 to 1-64 Rt. 743 to Swift Run Rt. 715 to Dead End Route 676 to Route 614 Route 29 to RHES Route 645 to Route 646 Route 614 to Route 673 Route 6 to Route 626 Rt. 691 to Dead end Rt. 1484 to Dead end Rt. 691 to Rt. 692 Estimated Estimated Advertisement Cost Date Month-Year Oct-08 $1,238,105 Jun-09 $450,000 Description/Comments unpaved road, public request, R-O-W undetermined [360] unpaved road, public request, R-O-W undetermined [250] unpaved road, public request, R-O-W undetermined [470] unpaved road, publi request, R.O-W undetermined [360] unpaved road, publi request, R.O-W undetermined [340] unpaved road, public request, R-O-W undetermined [220] unpaved road, publi request, R.O-W undetermined [200] unpaved road, public request, R-O-W undetermined [180] unpaved road, R-O-W not available [170] unpaved road, public request, R-O-W undetermined [150] unpaved road, public request, R-O-W undetermined [140] unpaved road, R-O-W not available [140] unpaved road, public request, R-O-W undetermined [130] unpaved road, BOS request, R-O-W undetermined [130] unpaved road, BOS request, R-O-W undetermined [130] unpaved road, R-O-W not available [120] unpaved road, R-O-W not available [120] unpaved road, public request, R-O-W undetermit [~20] unpaved road, R-O-W not available [120] unpaved road, public request, R-O-W undetermined [120] un paved road, public request, R-O-W undetermined [100] unpaved road, public request, R-O-W undetermined [80] unpaved road, public request, R-O-W undetermined [70] unpaved road, R-O~W undetermined [70] unpaved road, public request, R-O-W undetermined [45] unpaved road, public request, R.O-W undetermiJ [20] $117,506,755 E ] Most Current Average Daily Trips RS - Revenue Sharing Secondary System County: Albemarle Construction Program Estimated Allocations ATTACHMENT B Fiscal Year New Surface Treatments Federal Other Total 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 $882,177 $4,143,670 $445,000 $5,470,847 $868,894 $4,489,851 $70,000 $5,428,745 $927,325 $4,637,949 $170,000 $5,735,274 $999,736 $4,527,964 $565,656 $6,093,356 $1,013,809 $4,759,205 $408,137 $6,181,151 $1,013,809 $4,703,495 $463,847 $6,181,151 Totals $5,7O5,75O $27,262,134 $2,122. 640 $35.090. 524 Board Approval Date:: 1/1/02 J.L. Bryan VDOT F~esident Engineer Date Page 1 of 8 Robert W. Tucker. Chairman, Clerk, Co. Administrator Date District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project Cf Funding Complete FHWA # Required Accomplishment FROM Comments Type of Funds: TO 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Type of Project Length Priority # Traffic Count AD Date: Rt. 8000 Total County-Wide Allocation PE $0 PE $0 BUDGET ITEM ID: CWI CWI RW $0 ~W $0 State Forces NEW PIPE INSTALL., CON $825,000 CON $0 2003-04 $150,000 SIGNAL ~ RT STATE SIGNS, SEEDING Total $828,000 Total $0 ~- 631/164 Rev. Sh. 2~3-4 $30000~ County-Wide Incidental NEW PLANT MIX Pri #: 0 0 7/1/02 $825,000 $125,000 $0 $100,000~ $100,000 $100,000 $100,000 $300,000 Rt. 8001 Total County-Wide Allocation PE $0 PE $0 iD: CWl CWl RW $0 RW $0 Contract TRAFFIC CALMING CON $300,000 CON $0 Prelim. Engineering 2001.02 Hollymeade Dr. STATE VARIOUS LOC. Total $300,000 Total $0 County-Wide incidental , Pri #: 0 0 7/1/02 $300,000 $50,000 $50,000 $$0,000 $80,000 $50,000 $60,000 $0 Rt. 0625 HATTON FERRY PE $0 PE $0 ID: 0625-002- RW $0 RW $0 State Forces OPERATE HATTON CON $120,000 CON $0 ~ STATE FERRY Total $120,000 Total $0 Regular (BUDGET ITEM) Pri #: 2 22O , 7/1/02 $120,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $0 Rt. 9999 WEST LEIGH DRIVE PE $20,000 PE $20,000 ID: 56085 9999-002-26g,0501 RW $20,000 'RW $20,000 Contract Route 250 CON $460,000 CON $210,000 . RURAL ADDITION STATE 0.4 N. RTE. 250 Total $500,000 Total $260,000 Regular 0.4 MI. Pd #: 3 0 8/1/02 $260,000 $250,000 $0 $0 $0 $0 $0 ' $0 Rt. 0631 MclNTIRE RD. EXT. PE $150,000 PE $150,000 iD: 2530 0631-002-128,B612 RW $0 RW $0 Contract BRIDGE OVER CON $2,054,500 CON $2,054,500 2~lane Bridge BR MEADOWOREEK Total $2,204,500 Total $2,204,600 Regular Pri #: 4 0 6/1/04 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0631 MclNTIRE RD. EXTENDED PE $1,205,000 PE $1,205,000 NEW ALIGNMENT-2 lanes iD: 2530 0631-002-128,C502 RW $2,403,000 RW $2,403,000 Contract NCL CHARLOTTESVILLE CON $9,016,600 CON $7,529,684 " ,~ STP CSX RAILROAD Total 12,624,600 Total $11,137,684 Regular 1.37 MI. Pti #: 4 0 6/1/04 $1,486,915. $1,486,916 $0 $0 $0 $0 $0 $0 . Page 2 of 8 Date: 10/4/0! 'District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 PPMsR°Ute ID ProjectR°ad Name# Estimated Cost Previous Funding AdditionaIFunding PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work Accomplishment FROM Required Complete FHWA # Type of Funds: TO Comments Type of Project Length 2002~03 2003~04 2004-05 2005-06 2006-07 2007-08 'Priority# ~ Traffic Count AD Date: Rt. 0631 MclNTIRE RD. EXT. PE $50,000 PE $50,000 ID: 2530 0631-002-128,6657 RW $0 RW $0 Contract BRIDGE OVER CSX RR CON $1,830,500 CON $1,830,500 BR NEW ALIGNMENT Total $1,880,800 Total $1,880,600 Regular Pri #: 4 0 6/1/04 $0 $0 $0 $0 $0 $0 $0 ~ $0 Rt. 0649 AIRPORT ROAD PE $1,237,400 PE $1,237,400 4-LANE DIVIDED ID: 2456 0649-002-158,C501 RW $4,856,550 RW $3,743,209 Contract ROUTE 29 CON $4,850,100 CON $0 REVENUE SHARING $1,000 000 1995 STP ROUTE 606 , Total 10,944,050 Total $4,980,609 99 Regular 0.83 MI. Paid Pd #: 5 13411 7/1/03 $5,963,441 $1,749,974 $2,870,148 $1,343,319 $0 $0 $0 $0 URBAN DESIGN W/S. W. & BIKE LAN~ Rt. R000 FREE STATE ROAD CONNECTO PE $600,000 F'E $600,000 2-LANE DESIGN ID: 52393 R000-002-259,C501 RW $750,000 RW $502,641 Contract RIO ROAD CON $2,000,000 CON $0 REVENUE SHARING $1,000,000 1995 STP ROUTE 651 Total $3,360,000 Total $1,102,641 96 Regular 0.70 MI . Paid Pd #: 6 0 7/1/05 $2,247,369 $0 $36,882 $1,264,183 $946,294 $0 $0 $0 Rt. RO00 MEADOWCREEK PKY. PE $4,200,000 PE $1,502,365 NEW ALIGNMENT ID: 12981 R000-002-253,PEI01 RW $6,500,000 RW $0 Contract RIO ROAD CON 26,800,000 ~ CON $0 REVENUE SHARING $800 000 1997- STP RTE. 29 , Total 37,500,000 Total $1,502,365 98 Regular 3.8 MI Paid Pri#: 7 0 1/1/15 $35,997,635 $92,118 $226,005 $432,681 $500,000 $312,610 $500,000 $33,934,221 Rt. 0691 , JARMAN GAP ROAD PE $650,000 PE $308,209 ID: 11129 0691-002-258,C501 RW $1,300,000 RW $0 Contract ROUTE 240 CON $3,200,000 CON $0 REVENUE SHARING 1999-2000 STP ROUTE 684 Total $5,150,000 Total $308,209f~ $1,000,000 Regular 1.5 MI. 2-LANE URBAN WIS. W. &' BIKE LANE8 ~'ri #: 8 2118 12/1/04 $4,644,791 $700,000 $1,250,000 $895,771 $637,131 $668;889 $0 $1,000,000 'Ri. 0849 PROFFIT RD, PE $1,500,000 PE $1,000,000 , ID: 54415 0649-002- ;C RW $3,000,000 RW $0 Contract ROUTE 29 CON $5,000,000 CON $0 REVENUE SHARING $¢,000,000 2006- STP 1.6 MI. E. RTE. 29 Total $8,500,000 Total $1,000,000 07 Regular 1.60 MI. , 2~LANES RURAL W/BIKE LANES Pri #: 9 2273 8/1/06 $8,500,000 $114,662 $106,816 $901,995 $1,685,326 $3,387,706 ~ $1,303,496 $1,000,000 3of8 Date: 10/4/01 District: ~ulpeper County: Albemarle Board Approval Date:: 1/1/02 Route PPMS ID Accomplishment Type of Funds: Type of Project Priority # Rt. 0601 ID: 8807 Contract STP Regular Pri #: 10 Rt, 0656 ID: 12982 Contract STP Regular Pri #: 11 Rt. 0781 ID: 17171 Contract STATE Regular Pri#: 12 Rt. 0631 ID: 15329 Contract STP Regular Pri #: 13 Rt. 0726 ID: 17170 Contract STATE Regular Pri #: 14 Rt. 0679 ID: 17172 Contract RRP 'Regular PrJ #:, 15 Road Name Project # FROM TO Length Traffic Count OLD IVY ROAD 0601-002-237, C501 ROUTE 250 RTE. 29 BYPASS 0.7 4358 GEORGETOWN ROAD 0656-002-254,C501 ROUTE 654 ROUTE 743 0.8 MI. 13500 SUNSET AVE, 0781-002- .C NCL CH'VILLE OLD RTE. 631 0.5 MI. 1108 OLD LYNCHBURGH RD. 0631-002- C 1.35 MI.S. 1-64 RTE. 708 5.0 MI. 1500 JAMES RIVER ROAD 0726-002- .C ROUTE 795 ROUTE 1302 1.0 MI. 1200 RAILROAD CROSSING 0679-002-260;FS713 0.25 MI S. RT. 738 (LIGHTS & GATES) 0.05 MI. 485 Estimated Cost Previous Funding AD Date: PE $950.000 RW $2,500,000 CON $3,750,000 Total $7,200,000 8/1/08 PE $600,000 PE $600,000 RW $600,000 RW $100,000 CON $2,000,000 CON $0 Total $3,200,000 Total $700,000' 12/1/08 PE $250,000 PE $0 RW $450,000 RW $0 CON $950,000 CON $0 Total $1,660,000 Total $0 10/1/08 PE $250,000 $0 RW $250,000 RW $0 CON $1,000,000 CON $0 Total $1,500.000 Total $0 12/1/08 PE $150,000 $0 RW $200,000 RW $0 CON $450,000 CON $0 Total $800,000 Total $0 12/1/08 PE $3,000 /='E $3.000 RW $1 000 RW $1,000 CON $96,000 CON $96,000 Total $100,000 Total $100,000 PE $910,000 RW $0 CON $0 To~l $910,000 12/I/01 :~age 4 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) ~002-03 through 2007-08 Additional Funding Required 2002-03 PROJECTED FISCAL YEAR ALLOCATiO NS 2004-05 2005-06 2006-07 2007-06 $6,290,000 $2,600,000 $1,660,000 $1,500,000 $800,000 $0 $0 $0 $0 $0. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $244,539 $400,000 $395,656 $114,674 $0 $0 $200,000 $2,000,000 $200,000 $300,000 $143,698 $110,746 $100,000 $300,000 $94,639 $100,000 $0 Balance to Complete $3,845,461 $t ,600,000 $1,000,o00. $985,326 $605,461 $0 Scope of Work FHWA # Comments REV. SHARING $1,000,000 2000-0.~ 3-LANES W/S.W. & BIKE fANES SPOT IMPROVEMENTS REVENUE SHARING $200,000 1997- 98 2-LANES WI S.W. & BIKE LANES 2-LANE URBAN W/SW & BIKE LANE REVENUE SHARING $1,000,000 2005. 06 REVENUE SHARING 2001-02 $1,000,000 SPOT SAFETY IMPROVEMENTS REVENUE SHARING $200.000 2002- 03 SPOT SAFETY IMPROVEMENTS LIGHTS & GATES - Date: 10/4/01 Disirict: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete FHWA Accomplishment FROM Required ,, Comments Type of Funds: TO Type of Project Length I 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Priority # Traffic Count AD Date: , Rt. 0744 HUNT CLUB ROAD PE $1,000 PE $!,000 GATES & LIGHTS ID: 54460 0744-002-S63,FS715 RW $0 RW $0 Railroad NEAR INT. RTE. 22 CON $9,000 CON $9,000 RRP RAILROAD CROSSING Total $10,000. Total $10,000 .... Regular 0.05 Pri #: 16 640 2/1/02 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0810 BROWN'S GAP ROAD PE $75,000 PE $0 INTERSECTION IMPROVEMENT ID: 54413 0810-002- ,C RW $75,000 {W $0 Contract INT. ROUTE 789 CON $400,000 CON $0 STP (NEAR CROZET) . Total $$60,000 Total $0 Regular 0.3 MI. Pd#: 17 ~1807 9/1/10 $550,000 $0 $0 $0 $0 $0 $300,000 $250,000 Rt. 0795 BLENHEIM ROAD PE $50,000 PE $0 INTERSECTION IMPROVEMENT ID: 0795-002- ,C RW $50,000 RW $0 Contract INT. ROUTE 790 CON $200,000 CON $0 STATE NEAR SCOTTSVILLE Total $300,000 Total Regular 0.3 MILES Pti#: 18 1551 10/1/10 $300,000 $0 $0 $0 $0 $0 $83,101 $216,899 Rt. 0615 LINSDAY ROAD PE $10,000 PE $10,000 ID: 54422 0615-002-P64,N501 RW $10,000 RW $10,000 SAAP ROUTE 639 CON $200,000 CON $200,000 UNPAVED ROAD STATE LOUISA CO, LINE Total $220,000 Total $220,000 RIGHT OF WAY AVAILABLE Unpaved 0.50 MI. Pri#: 19 237 11/1/01 $0 $0 $0 ' $0 $0 $0 $0 $0 Rt. 0737 MOUNTAIN VISTA RD. PE $20,000 PE $20,000 ID: 54425 0737-002-P ,N RW $20,000 RW $20,000 Contract ROUTE 6 CON $610,000 CON $610,000 UNPAVED ROAD RIGHT OF WAY STATE 1.19 MI.E. RT. 6 Total $650,000 Total $650,000 AVAILABLE Un paved 1.19 I Pri #: 20 75 12/1/02 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0708 SECRETARYS ROAD PE . $30,000 PE $30,000 ID: 11130 0708-002-P77,N501 RW $50,000 RW $50,000 Contract 0.7 M.W. RTE. 795 CON $745,000 CON $417,355 UNPAVED ROAD PARTIAL RIGHT OF STATE 0.28 M.W. RT. 620 Total $825,000 Total $497,366 WAY Unpaved 2.09 · Pti #: 21 151 I/1/03 $327,645 i $222,171 $t05,474 $0 $0 $0 $0 · $0 ~age 5 of 8 · Date: 10/4/01 DiStrict: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost i Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete FHWA # Accomplishment FROM Required Comments Type of Funds: TO 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Type of Project Length Priority # Traffic Count AD Date: Rt. 0702 RESERVOIR ROAD PE $20,000 PE $20,000 ID: 54426 0702-002-P N RW $40,000 RW $40,000 Contract ROUTE 29 RAMP CON $1,340,000 CON $65,000 UNPAVED ROAD STATE DEAD END Total $1,400,000 Total $125,000 NO RIGHT OF WAY Unpaved 2.4 MI. Pri#: 22 406 12/1/04 $1,275,000 $347,283 $502,963 $366,987 $57,767 $0 $0 $0 Rt. 0640 GILBERT STATION RD. , PE $20,000 ;E $0 ID: 54427 0640-002-P ,N RW $40,000 RW $0 Contract ROUTE 641 CON $300,000 CON $0 UNPAVED ROAD NO RIGHT OF WAY STATE ROUTE 747 Total $360,000 Total $0 Unpaved 0.70 MI. Pri#: 23 230 10/1/03 $360,000 $220,000 $140,000 $0 $0 $0 ~ $0 $0 Rt. 0633 HEARDS MT.RD. PE $20,000 PE $0 ID: 54428 0633-002-P ,N RW $40,000 RW $0 Contract NELSON CO. LINE CON $300,000 CON $0 UNPAVED ROAD NO RIGHT OF WAY STATE ROUTE 634 Total $360,000 Total $0 Unpaved 0.50 MI. Pri#: 24 59 10/1/04 $360,000 $92,723 $120,457 $146,820 $0 $0 $0 $0 Rt. 0606 DICKERSON ROAD PE $20,000 PE $0 ID: 54429 0606-002-P ,N RW $60,000 RW $0 Contract ROUTE 850 CON $1,200,000 CON $0 UNPAVED ROAD NO RIGHT O? WA¥ STATE ROUTE 1030 Total $1,280,000 Total $0 Unpaved 1.99 MI. Pri#: 25 170 10/1/06 $1,280,000 $0 $0 $296,020 $565,550 $360,663 $57,767 $0 Rt. 0769 BEAM ROAD PE $10,000 PE $0 GRADE & PAVE GRAVEL RD. ~D: 0769-002-P ,N RW $15,000 RW $0 Contract RTE. 1484 CON $175,000 CON $0 STATE END STATE MAINT. Total $200,000 Total $0 Unpaved 0.27 MI Pti #: 26 50 10/1/06 $200,000 $0 $0 $117,498 $82,502 $0 $0 $0 Rt. 0623 WOODS EDGE ROAD PE $15,000 PE $0 GRADE & PAVE GRAVEL RD. ID: 0623-002-P '..,N RW $50,000 :~W $0 I SAAP 0.5 MI. S. RT. 616 CON $300,000 CON $0 STATE END STATE MAINT. Total $368,000 Total $0 Unpaved 0.90 MI. Pri #: 27 140 10/1/06 $365,000 $0 $0 $0 $150,000 $195,000 $20,000 $0 Page 6 of 8 Date: 10/4/01 District: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete FHWA # Accomplishment FROM Required Comments Type of Funds: TO 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Type of Project Length Priority # Traffic Count AD Date: Rt. 0784 DOCTORS CROSSING RD. PE $25,000 PE $0 GRADE & PAVE GRAVEL RD. ID: 0784-002-P ,N RW $75,000 RW $0 Contract ROUTE 600 CON $1,138,105 CON $0 STATE ROUTE 640 Total $1,238,105 Total $0 -. Unpaved 2.9 MI. Pti Ct: 28 360 10/1/08 $1,238,105 $0 $0 $0 $143,917 $468,146 $636,042 $0 Rt. 0712 COLES CROSSING ROAD PE $50,000 PE $0 RECONSTRUCT & REPLACE BRIDG ID: 2307 0712-002-PO2,NS01 RW $50,000 RW $0 Contract ROUTE 692 CON $350,000 CON $0 STATE ROUTE 760 Total $450,000 Total $0 Unpaved 0.6 MILES Pti Ct: 29 193 6/1/09 $450,000 $0 $0 $0 $0 $0 $300,000 $150,000 Page 7 of 8 Date: 1014/01 District: 'Cutp~per SECONDARY SYSTEM CONSTRUCTION PROGRAM County:' Albemarle (in dollars) 2002-03 through 2007-08 Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Funding Complete Required 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 County Totals Total Allocated: $107,556,755 $27,578,863 $79,977,892 $5,470,847 $5,428,745 $5,735,274 $6,093,356 $6,181,151 $6,181,151 $44,887,368 Report Totals PE $12,181,400 $7,666,974 $4,514,426 $588,571 $332,821 $741,203 $944,674 $507,149 $765,787 $634,221 RW $23,405,550 $6,889,850 $16,515,700 $1,551,550 $978,673 $908,950 $2,560,521 $1,134,799 $2,563,386 $6,817,821 CON $71,969,805 $13,022,039 $58,947,766 $3,330,726 $4,117,251 $4,085,121 $2,588,161 $4,539,203 $2,85t,978 $37,435,326 Original Allocation: $5,470,847 $5,428,745 $5,735,274 $6,093,356 $6,181,151 $6,181,151 Balance $0 $0 $0 $0 $0 $0 Page 8 of 8 Date: 10/4/01 STAFF PERSON: WORK SESSION: ATTACHMENT C JUANDIEGO WADE, DAVID BENISH OCTOBER 16,2001 WORK SESSION: SIX YEAR SECONDARY ROAD PLAN FOR 2002-2008 Introduction The purpose of this work session is to provide: Ini~iai overview of the Six Year Road Plan process; General review of the existing projects on the County's priority list of road improvements and posential projects to be considered for inclusion in this year's revision of the list; and · Opportunity for Planning Commission to discuss the County's existing prioricy list or other potential projecss/issues. Six Year Plan Process The Six Year Secondary Road Construction Plan is VDOT's Plan for the allocation of road construction funds for a six year period, it consists of a priority list of projec5s and a financial implementation plan. The Plan is based on local priorities adopted by the Board of Superv!sors. The County typically reviews this priority list of projects every year. Attach_merit A is the current adopted VDOT Secondary Road Construction Plan. Attachment B is the currens.adopted County Priority List for Secondary Road Improvement. The focus of this annual review of the Six year Plan is the County's priority list (Attackment B). The VIDOT Six Year Road Construction Plan zs the implementation tool for this list. Since 1986, the Commiss!on and Board of Supervisors have approved a priority list of road improvement projects that would cost, in total, in excess of available funds over ~he six-year planning period. With such a list developed, subsequen~ VDOT Six Year Plans can be prepared and revised ~n response to available annual funds. The County has used a locally derived criteria-based rating system 5o prioritize road improvement projects in the County. This system, winh some modifications and refinements, has been used since 1988. Once the proposed improvement has been prioritized in its particular category, all of the prolecns are combined for each category to make one priority list. These categories include spot improvements, major reconstruction, unpaved road, railroad crossing, and bridge zmprovements. There are no major changes in VDOT's draft 2002-2008 Secondary System Construction Plan (Attachment C). VDOT was only able to add three projects to the Six Year Construction Plan. These projects are #17-810,Brown's Gap Road, #18-795, Blenheim Road, and #29-712, Coles Crossing Road. Major changes to projects in the existing Six year Construction Plan include Meadow Creek Parkway-Phase I advertisement date changed from July 2, 2002 to June 1, 2004, Jarman Gap Road advertisement date moved from August 1, 2005 to December 1, 2004, and the cost of paving Doctors Crossing Road increased $63,105. Projedt #12- 781 Sunset Avenue, due to the numerous unzversity housing projects proposed in this area, the scope of this project has changed to include urban cross section and bike lanes and sidewalks. The cost has increased to $1,650,000. New Priority List There are minor changes in County's propose Priority List for Secondary Improvements (Attachment D). In addition to the changes noted in the section above, staff received several requests from the public during the year for the Planning Commission an~ Board of Supervisors to consider for inclusion on the priority list. Staff received a recommendation from V/DOT to include Rt. 729 to the County's Six Year Secondary Road Priority List based on the geometrics of the road and the traffic count of 4400 AADT. (Attachment E) Public/VDOT Requests for consideration received include: Name From To Project 704 Fortune Lane Rt. 715 Dead End 680 Brown Gap Tk Rt. 240 Rt. 810 689 Pounding Cr. Rd Rt. 250 Rt. 635 614 @ 676 Garth Rd at Owensville Rd 637 Dick Woods Road 688 Midway Road 736 White Mtn Rd 605 Durrett Ridge Road 729 Buck Island Rd Rt. 691 Rt. 692 Rt. 635 Rt. 824 Rt. 635 Dead End Rt. 743 Swift Run Riv Rt. 53 Rt. 1120 Paving Spot Improvement Paving Inter. Improve. Paving Paving Paving Paving Spot Improvement Staff used the criteria-based rasing system to prioritize these public requests. They have been added (bold and italicized) to the draft County Six Year Secondary Priority List (Attachment D). 2 Traffic Calming: Staff has been working with Hollymead Neighborhood Association and VDOT to implement several traffic calming initiatzves. A copy of these initiatives can be found on Attachment F. %rOOT's in still reviewing this request. V/DOT's District and Local Residency Offices are determining which of these traffic calming projects are eligible for secondary funding. Summary: The focus of this annual revzew of the Six Year Plan and work session is the County's Priority List for Secondary Improvements priority. The VDOT Six Year Road Construction Plan is the implementation tool for this list. Staff will take your comments on the proposed Priority List and Six Year Construction Plah and schedule another work session, if necessary. The Board of Supervzsors will hold a work session and public hearing on the Commission's recommended Priority List and Six Year Construction Plan prior to adOption. Attachments: Ao B. C. D. E. F. VDOT Adopted Six Year Construction Plan County Adopted Six Year Priority List VDOT Draft Six Year Construction Plan County Proposed Six Year Priority List Letter From V DOT Concerning Route 729 Hollymead Traffic Calming Letter to VDOT ATTACHMENT F COUNTY OF ALBEMARLE Department of Planning & Community Development 401 Mclntire Road, Room 218 Charlottesville, Virginia 22902-4596 (434) 296 - 5823 Ext. 3368 Fax (434) 972 - 4012 July 31,2001 Bill Mills Assistant Resident Engineer Vir~tia Department of Transportation 711 VDOT Way Charlottesville, VA 22911 Dear Bill: As I discussed with you several weeks ago, the County Planning Department recently met xvith representatives from the Hollymead Neighborhood Association to discuss safety and traffic calming measures. The Neighborhood Association identified four major pedestrian safety issues. They include: 1. Traffic flow (pedestrian and vehicular) at the Powell Creek / Hollymead intersection. 2. The inability of children to safely cross Hollymead Drive and Powell Creek Drive to use the existing walkway (north side of Hollymead Drive and the east side of part of Powell Creek Drive). 3. Speed of vehicles along the road and volume of traffic at peak periods. 4. Vehicle and pedestrian conflicts schools at the entrance to the school. The association has proposed the following improvements to address those concerns. Please review for VDOT approval and implementation timetable. · Raised and striped pedestrian crossings at the intersections of Hollymead Drive with Maiden Lane, Robin Lane, Derby Lane, Redwing Lane, and Ravens Place. · All-way stops at the following intersections: Hollymead Drive ~ Sourwood Place Hollymead Drive ~ Powell Creek Drive Powell Creek Drive ~,. Peppervine Court. The County is in favor of establishing appropriate traffic and pedestrian management devices to provide for pedestrian and vehicle safety and, therefore, supports the Neighborhood's request for traffic/pedestrian management improvements. As you may recall, the County identified the Hollymead development as its priority community for VDOT's traffic calming program. These improvements are even more critical in the near future with the connection of Powell Creek Drive and Timberwood Parkway ~vhich is now under construction. Once this connection is made a new pattern of traffic will emerge in a corridor which experiences a high level of pedestrian/bicycle use. Appropriate measures also need to be considered and installed in Forest Lakes (North and South) to avoid unnecessary 2O ATTACHMENT E CHARLES NOTTINGHAM COMMISSIONER COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 701 VDOT WAY CHARLOTTESVILLE. VA 22911 September 25, 2001 JAMES L. BRYAN RES [DENT ENGINEER _.Mr. Juan Wade Dept. Of Planning & Community Development 401 Mclntire Rd. Charlottesville, VA 22902 Route 729 Albemarle County From Rt. 53 to Rt. 1120 Dear Mr. Wade: 'We recently completed a review of Route 729 for additional signage. All signs including a 35 MPH limit sign are in place. We are recommending additional enforcement of the speed limit in the short term, however this road should be included in long range planning for improvements due to the geometrics of the road and the traffic count of 4400 AADT. We are copying Chief John Miller 'to advise him of this enforcement recommendation. Yours truly, /'/u. w!:!ains Asst. Resident Engineer HWM/smh Cc.' Chief John Miller TRANSPC. RTATION FOR THE 21ST CENTURY '- 28 Page 2 Julys31,2001 Mi'. Bill Mills cut-through traffic and maintain vehicular speeds at a reasonable level consistent with the residential character of the neighborhood. Therefore, the County also requests that VDOT and County staff consider other strategic locations for all-way stops and pedestrian crossings (marked and/or raised along Ashwood Boulevard, Powell Creek Drive and Timberwood Bouievard) in the Forest Lakes developments. I look forward to VDOT's response and discussing this very important issue with you in more detail at your earliest possible Convenience. I would be happy to meet with you, perhaps on-site, to further discuss these issues. I would like to apprise the Hollymead and Forest Lakes Associations of the feasibility, of these requests by the end of the month. Thank you for your consideration of this matter. Sincerely, Juandiego Wade Senior Transportation Planner 30 CHARLES D. NOTTINGHAM COMMISSIONER COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND, 23219-2000 January 8, 2002 MOHAMMAD MIRSHAHI, P.E. STATE LOCATION AND DESIGN ENGINEER Route 631/Meadow Creek Parkway Proj: 0631-002-128, C502, B612, B657 Fr: Melbourne Ro(ad To: .05 Mile North of the Route 631 (Rio Road) Bridge Over the Norfolk Southern Railway PPMS #: 2530 File #: Loc-04-01 Albemarle County Location Public Hearing Approval Chairman, Albemarle County Board of Supervisors 889 Leigh Way Charlottesville, VA 22901 The Commonwealth Transportation Board on December 18, 2001, approved the proposed project. Attached is the resolution that was approved by the CTB for Route 631-Meadow Creek Parkway. Sincerely, .m. State Location and Design Engineer WE KEEP VIRGINIA MOVING COMMONWEALTH o£ VIRG COMMONWEALTH TRANSPORTATION BOARD 1401 EAST BROAD STREET RICHMOND, 23219-1939 SHIRLEY J. YBARRA CHAIRMAN Agenda item it 14-C RESOLUTION OF THE COMMONWEALTH TRANSPORTATION BOARD December 18, 2001 MOTION Made By: Mr. Myers Seconded By: Mr. Byrd Action: Motion carried Title: LOCATION Route 631/Meadow Creek Parkway Albemarle County WHEREAS, in accordance with the statutes of the Commonwealth of Virginia and policies of the Commonwealth Transportation Board, a Location Public Heating was held in the Walker Middle School on June 27, 1979 for the purpose of considering the proposed location of Mclntire Road from the intersection of Preston Avenue (in Charlottesville) northward to Rio Road (in Albemarle County), State Projects U000-104-102, C501 and 0631-002-128, C502; and WHEREAS, location approval and limited access designation was granted by the State Highway and Transportation Commission on December 13, 1979; and WHEREAS, a second Location Public Heating was held in the Charlottesville High School on April 26, 1994 for the purpose of considering the proposed location of Mclntire Extension/Meadow Creek Parkway from the intersection of Route 250 to Rio Road (Route 631 ), State Projects U000-104-102, C501 and 0631-002-128, C502, Federal Project M5104 (108); and WHEREAS, on September 15, 1994 the Commonwealth Transportation Board rescinded its December 13, 1979 approval and approved the location designated Alternative A, in accordance with the plan as proposed and presented at the April 26, 1994 Location Public Heating; and WHEREAS, a Design Public Heating was held in the Charlottesville High School on May 27, 1999 between 5:00 p.m. and 8:00 p.m., for the purpose of considering the major WE KEEP VIRGINIA MOVING Resolution of the Board Location: Route 631 (Meadow Creek Parkway) Albemarle County December 18, 2001 Page Two design of Mclntire Road Extension/Meadow Creek Parkway from the intersection of Route 250 to Rio Road (Route 631), State Projects U000-104-102, RW201, C501 and 0631-002- 128, C502, B612, B657 in the City of Charlottesville and County of Albemarle; and WHEREAS, on September 15, 1999, the Commonwealth Transportation Board approved the major design features of the Mclntire Road Extension/Meadow Creek Parkway section in accordance with the plan as proposed and presented at the May 27, 1999 Design Public Hearing; and WHEREAS, subsequent to the design approval by the Commonwealth Transportation Board, Albemarle County still felt its citizens were not in total agreement with the proposed project and hired Jones and Jones, a Seattle based consultant firm, to provide a parkway design concept based on a 35 mile per hour design speed; and WHEREAS, in accordance with the statutes of the Commonwealth of Virginia and policies of the Commonwealth Transportation Board, a Location Public Hearing was held at the Albemarle County Office Building located at 401 Mclntire Road in Charlottesville, Virginia on Wednesday, September 12, 2001 at 7:00 p.m., for the purpose of considering the proposed location of Route 631 from Melbourne Road to .05 miles north of the Route 631 (Rio Road) Bridge over the Norfolk Southem Railway; State Project: 0631-002-128, C502, B612, B657; and WHEREAS, proper notice was given in advance, and all those present were given a full opportunity to express their opinions and recommendations for or against the proposed project as presented, and their statements being duly recorded. NOW, THEREFORE, BE IT RESOLVED that the approval of the September 15, 1999 location and design of Route 631, State Project 0631-002-128, C502, for the section of McIntire Road/Meadow Creek Parkway project from Melbourne Road to .05 miles north of Route 631 (Rio Road) Bridge over the Norfolk Southern Railway be rescinded and that Altemative "A" of the McIntire Road/Meadow Creek Parkway project be approved in accordance with the plan as proposed and presented at the Location Public Hearing held September 12, 200.!, by the Department's Engineers with modifications to include the four- lane section of relocated Rio Road. WE KEEP VIRGINIA MOVING · Fo, rm. 3 7/25/86