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HomeMy WebLinkAboutZMA201300003 Staff Report Zoning Map Amendment 2013-08-20COUNTY OF ALBEMARLE PLANNING STAFF REPORT SUMMARY Project Name: ZMA201300003 - 1306 Crozet Staff: Claudette Grant Ave. Planning Commission Public Hearing: Board of Supervisors Public Hearing: To Be August 20, 2013 Determined Owner(s): Mary Elizabeth Jensen Applicant: Mary Elizabeth Jensen and Keith Cheely c/o Mike Carmagnola Acreage: Approximately 1.09 acres Rezone from: R -2 residential to R -4 residential with proffers. TMP: Tax Map Parcel(s) 056A1 -01 -00 -11400 By -right use: The R -2 district allows residential (See Attachments A and B) uses at a density of (2 units /acre). Location: Intersection of St. George Avenue /Crozet Avenue (1306 Crozet Avenue) Magisterial District: White Hall Proffers: Yes Proposal: Rezone 1.09 acres from R -2 Requested # of Dwelling Units: — Four (4) residential zoning district to R -4 residential zoning district to allow construction of 2 proposed houses (along with one (1) existing house and one rental unit; a second existing rental unit will be eliminated) for a density of 3.67 dwellings /acre. (See Attachment C) DA (Development Area): Crozet Community Comp. Plan Designation: Neighborhood Density Residential — (residential, 3 -6 units /acre); supporting uses such as religious institutions, schools and other small -scale non- residential uses. Character of Property: The parcel is currently Use of Surrounding Properties: There are developed with one main house and two smaller primarily single family residential houses located residential rental units. Majority of the site is in this neighborhood. Downtown Crozet is undeveloped with a few trees. located a couple blocks south of the subject property. Factors Favorable: Factors Unfavorable: 1. The rezoning request would be 1. None consistent with the Comprehensive Plan (Crozet Master Plan). 2. The use is consistent with the uses permitted under the existing R -4 zoning district. 3. This rezoning request would correct the issue of the existing non - conforming use of three units in the R -2 zoning district. 4. This rezoning request would continue to provide an affordable rental unit along 1306 Crozet Ave. PC Public Hearing 8/20/2013 with two new residential units in this portion of the County. RECOMMENDATION: Staff recommends approval with proposed revised proffers as described in the staff report, the addition of an affordable housing proffer and based on the factors favorable listed above. 2 1306 Crozet Ave. PC Public Hearing 8/20/2013 STAFF PERSON: Claudette Grant PLANNING COMMISSION: August 20, 2013 BOARD OF SUPERVISORS: To Be Determined ZMA 201300003 1306 Crozet Ave. PETITION PROJECT: ZMA201300003 1306 Crozet Avenue PROPOSAL: Rezone 1.09 acres from R -2 Residential zoning district which allows residential uses at a density of 2 units per acre to R -4 Residential zoning district which allows residential uses at a density of 4 units /acre, to allow construction of 2 proposed units (with two 2 existing units) for a density of 3.67 dwellings /acre. ENTRANCE CORRIDOR: No PROFFERS: Yes SCENIC BYWAYS OVERLAY: Yes COMPREHENSIVE PLAN: Crozet Master Plan- Neighborhood Density Residential — 3 -6 units /acre; supporting uses such as religious institutions, schools and other small -scale non - residential uses in the Crozet Community. LOCATION: Intersection of St. George Avenue /Crozet Avenue (1306 Crozet Avenue) TAX MAP /PARCEL: 056A1010011400 MAGISTERIAL DISTRICT: White Hall CHARACTER OF THE AREA The subject site is located in an existing residential neighborhood. Majority of the houses are single family detached units. This area has a fairly low lying flat terrain. The streets are lined with several trees. The subject property has a main house on the property along with two smaller buildings which are currently used as rental units. The subject property is a deep lot that is mostly vacant, and flat with a few trees. Downtown Crozet is located a couple blocks south of the subject property. SPECIFICS OF THE PROPOSAL The property currently has three buildings with residential uses located on approximately 1.09 acres. With the existing R -2 zoning district this property has an existing non - conforming dwelling. The applicant is requesting to develop this site for four dwelling units, which is consistent with the Crozet Master Plan Neighborhood Density Residential designation of 3 -6 dwelling units per acre. The subject property will be developed with two new single family residences, and one of the existing non- conforming dwelling units on the site will be eliminated as a residential use or decommissioned as it is in poor condition, resulting in 4 units on the site instead of the current 3 units. APPLICANT'S JUSTIFICATION FOR THE REQUEST The applicant wishes to rezone and develop the property in accordance with the Crozet Master Plan Neighborhood Density Residential designation. This rezoning request will also correct the existing non- conforming use. PLANNING AND ZONING HISTORY There is very little planning or zoning history on this property. The main house was built around 1876 with a remodel in 1901. It is unknown when the two additional rental units were placed on the property. Over the years, a few home occupations have occurred on the site. No other history was found related to this site. 3 1306 Crozet Ave. PC Public Hearing 8/20/2013 COMPREHENSIVE PLAN Land Use Plan: The Crozet Master Plan land use plan designates the subject property as Neighborhood Density Residential in the Crozet Community. The purpose /intent of the Neighborhood Density Residential designation is for residential areas with a density of 3 — 6 residential units per acre including existing residential areas within or below this range. Non - residential uses include institutional uses, such as places of worship, public and private schools, and early childhood education centers (daycare centers and preschools). Neighborhood- serving retail /commercial areas and office uses of less than 5,000 square feet may be allowed by exception only in Neighborhood Density Residential areas located within one -half block of Downtown along Blue Ridge Avenue and east of Firehouse Lane. The County's Open Space Plan does not describe any significant features on this site. Staff believes the proposed rezoning is consistent with the Comprehensive Plan designation for this area. The character of the surrounding neighborhood provides primarily single family residential uses. The proposed two new residential units along with two of the existing residential units would not be out of character in this location and is consistent with the recommendation of the Crozet Master Plan for this area. The Neighborhood Model: Staff's analysis below indicates how well the proposed development meets the 12 principles of the Neighborhood Model: Pedestrian Orientation This property is on a corner lot with existing residences on it. Sidewalks are located on two sides of the property. This principle is addressed. Neighborhood Friendly This property is located in an existing, established Streets and Paths neighborhood, inclusive of existing landscape and trees throughout the adjacent streets. This principle is addressed. Interconnected Streets and This property fronts on a major road and is adjacent to an Transportation Networks interconnected existing street system. This principle is addressed. Relegated Parking Off - street parking for the existing residences already exists and will remain in place. Off - street parking for lots 2 & 3 will be provided with two new curb cuts and driveways with expected garages at the rear of each lot. This principle is addressed. Parks and Open Space Parks and schools are located within a' /4 mile of the property. This principle is addressed. Neighborhood Centers This property is located within a couple of blocks, walking distance, from downtown Crozet and the new library which is under construction. This principle is addressed. Buildings and Spaces of The expected design of the two new potential residences will Human Scale be in keeping with the scale and vernacular of existing adjoining residences on St. George Ave. These residences are generally two -story with porches and separate garages at the rear of the property. This principle is addressed. Mixture of Uses This is a proposed infill development to correct an existing non - conforming dwelling unit on the site. The only proposed use for this site is residential. Although the site does not provide a mixture of uses. This site's close proximity to 4 1306 Crozet Ave. PC Public Hearing 8/20/2013 Economic Vitality Action Plan The primary goal of the County's Economic Vitality Action Plan is to: Increase the County's economic vitality and future revenues through economic development by expanding the commercial tax base and supporting the creation of quality jobs for local residents. This Plan is developed for the benefit and economic well being, first, of current local residents and existing local businesses. The development that would occur as a result of this rezoning would provide additional local employment opportunities. Relationship between the application and the purpose and intent of the requested zoning district The R -4 district is intended to provide for compact, medium - density, single - family development, permits a variety of housing types and provides incentives for clustering of development and provision of locational, environmental, and development amenities. It is intended that R -4 districts be permitted within community and urban area locations designated on the comprehensive plan. The R -4 district allows primarily for residential uses by right. Staff believes the proposal is consistent with the intent of the district and does serve as an appropriate residential use within the County. Anticipated impact on public facilities and services Streets: There are no major proposed impacts to the property or adjacent streets at this time. It is not anticipated that there will be any significant added impacts to the area. (See Attachment D for VDOT comments) 5 1306 Crozet Ave. PC Public Hearing 8/20/2013 Downtown Crozet is within a' /4 mile, where there are a mixture of uses that will be accessible for the residents of this property. This principle is not applicable. Mixture of Housing Types The existing site provides two affordable rental units. One of and Affordability the units will be eliminated in order for the site to be consistent with the proposed zoning district, and the other unit will remain an affordable housing unit. This is a small rezoning request that will correct an existing non - conforming dwelling, it is consistent with the Crozet Master Plan, the small size of the affordable unit will keep it affordable, and there is no request for a density bonus. The applicant wishes to continue providing an existing affordable unit. This principle is met. Redevelopment This is the redevelopment of an existing lot and residence. This redevelopment is consistent with the Comprehensive Plan. This principle is met. Site Planning that Respects This site appears to be relatively flat. This principle is Terrain addressed. Clear Boundaries with the Not Applicable. Rural Areas Economic Vitality Action Plan The primary goal of the County's Economic Vitality Action Plan is to: Increase the County's economic vitality and future revenues through economic development by expanding the commercial tax base and supporting the creation of quality jobs for local residents. This Plan is developed for the benefit and economic well being, first, of current local residents and existing local businesses. The development that would occur as a result of this rezoning would provide additional local employment opportunities. Relationship between the application and the purpose and intent of the requested zoning district The R -4 district is intended to provide for compact, medium - density, single - family development, permits a variety of housing types and provides incentives for clustering of development and provision of locational, environmental, and development amenities. It is intended that R -4 districts be permitted within community and urban area locations designated on the comprehensive plan. The R -4 district allows primarily for residential uses by right. Staff believes the proposal is consistent with the intent of the district and does serve as an appropriate residential use within the County. Anticipated impact on public facilities and services Streets: There are no major proposed impacts to the property or adjacent streets at this time. It is not anticipated that there will be any significant added impacts to the area. (See Attachment D for VDOT comments) 5 1306 Crozet Ave. PC Public Hearing 8/20/2013 Rrhnnls- Students living in this area would attend Crozet Elementary School, Henley Middle School, and Western Albemarle School. Fire and Rescue: The Crozet Volunteer Fire Department is the closest fire station and is located less than '/4 mile away on Three Notch'd Road. Fire /Rescue has no objection with this development as proposed. Utilities: The site is serviced by public water and sewer. No immediate or significant service capacity issues have been identified by Rivanna Water and Sewer Authority (RWSA). See Attachment E for comments. The County cash proffer policy for public facilities technically applies to this project in terms of expectation for a cash proffer or equivalent public infrastructure improvement to address the project's impacts. However, as a small infill development with existing dwellings, the policy only applies to the additional unit being created. (See C.6.d. in Attachment G) Further, with the applicant indicating one unit will be affordable, a proffer for such would allow the additional unit to be excluded from the expectation for a cash proffer or equivalent public infrastructure improvement. (See C.3.c. in Attachment G) Anticipated impact on environmental, cultural and historic resources There is no anticipated impact on cultural or historic resources. There are no significant environmental features impacted by this rezoning request. Anticipated impact on nearby and surrounding properties No major anticipated impact is expected on nearby and surrounding properties with this rezoning request. Public need and justification for the change The proposed rezoning will rectify the existing non - conforming use of three units on the R -2 zoned property. PROFFERS As requested by zoning, the applicant has provided a proffer that commits a plan with specific elements, such as the number of lots allowed as shown on the plan and the maintenance of the existing sidewalk and during the installation of driveways. After additional review of the proffers, staff recommends some minor technical fixes to the proffers, which the applicant has not had an opportunity to complete. The following revisions are staff's suggestion for the proffer revisions which can be completed prior to the Board of Supervisors public hearing: (See Attachment F) Development and use shall be in general accord with the Plan titled "Sheet 2 of 2" prepared by Roudabush, Gale & Associates, Inc. dated February 1, 2013, and revised July 12, 2013 (hereafter the "Plan "), as determined by the Director of Planning and the Zoning Administrator. To be in general accord with the Plan, the development and use shall reflect the following major elements in the approximate location, number and extent as shown on the Plan: b. The Property shall not be divided into more than three (3) lots, including the Residue Lot 1 shown on the Plan. c. Existing sidewalk immediately adjacent to the proposed driveways for lots 2 & 3 will be maintained. If the sidewalk mentioned above is damaged during installation of 6 1306 Crozet Ave. PC Public Hearing 8/20/2013 said driveways then it will be repaired so as to provide safe and convenient access as determined by the Zoning Administrator. Minor modifications to the Plan which do not conflict with the elements above may be made to ensure compliance with the Zoning Ordinance. 2. Prior to approval by the County of the first final subdivision plat or site plan for the Property, the Owner shall convert one of the two rental dwelling units on the Plan shown as #1302 and #1304 on Residue Lot 1, from a dwelling unit to an accessory structure, to the satisfaction of the Zoning Administrator. In addition, a proffer for an affordable unit would alleviate the expectation for a cash proffer or equivalent public infrastructure improvement to address the project's impacts. SUMMARY Staff has identified the following factors, which are favorable to this request: 1. The rezoning request would be consistent with the Comprehensive Plan. 2. The use is consistent with the uses permitted under the existing R -4 zoning district. 3. This rezoning request would correct the issue of the existing non - conforming use of three units in the R -2 zoning district. 4. This rezoning request would continue to provide an affordable rental unit along with two new residential units in this portion of the County. Staff has identified the following factors which are unfavorable to this request: 1. None RECOMMENDATION Staff can recommend approval of rezoning ZMA201300003, 1306 Crozet Ave. with proposed revised proffers as described in the staff report, the addition of an affordable housing proffer and based on the factors favorable listed above. ATTACHMENTS ATTACHMENT A — Tax Map ATTACHMENT B — Vicinity Map ATTACHMENT C — Sheet 2 of 2 oreaared by Roudabush. Gale & Associates. Inc. dated February 1 2013. revised July 12. 2013. ATTACHMENT D — Letter from Troy Austin, dated August 5, 2013 ATTACHMENT E — Electronic Mail from Victoria Fort, dated April 15, 2013 ATTACHMENT F — Proffers. dated July 13, 2013 ATTACHMENT G — Albemarle Countv Cash Proffer Pol PLANNING COMMISSION MOTION: A. If the ZMA is recommended for approval: Move to recommend approval of ZMA201300003 1306 Crozet Ave. as recommended by staff with proffers. B. If the ZMA is recommended for denial: Move to recommend denial of ZMA201300003 Crozet Ave. with the reasons for denial. % 1306 Crozet Ave. PC Public Hearing 8/20/2013 G ME it ❑V❑ q U ,'19 9' ,h"I 3nN3Ad 13ZOdO 0L931nOd 31ViS e�D`o0 m u ,96101 M.M0 T.TVS LU U (n1� 4j.. 'DUOS !q j -- dull u.Q 100 d QI S 7uD�j ,SZ YI v a � I T I �, - OF 5 N . G �}JTA m w W to N c14 00 n X14 ' dO Inc °l k rn vN LU L O � U x o g � oZ o . N I �jVl1'0�,., L N yE0 y I` x O` + N NLi 3k O' i I N I r s s ® J m mm — — —C dU,l'IdDQlaS OP!S ,SI 2 0 I N ' CN m u - °o. 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SCALE: 1" = 30' SERVING VIRGINIA SINCE 1838 914 MONTICELLO ROAD - CHARLOTTESVILLE, VIFIGIN!A22902 PHONE 434-M-0205 -FAX 434 2965220 - SWL INFOQROUDASUSH.COM edc: fi!e`o!der /8521- subd.prc FILE: 8521 ME it ❑V❑ q U 1 �tr • sp �iC'` COMMONWEALTH of VIRCjINIA DEPARTMENT OF TRANSPORTATION 1601 Orange Road Culpeper, Virginia 22701 -3819 Gregory A. Whirley Commissioner of Highways August 5, 2013 Ms. Claudette Grant Senior Planner County of Albemarle Department of Community Development 401 McIntire Road Charlottesville, VA 22902 Re: ZMA201300003 —1306 Crozet Ave. Dear Ms. Grant: We have reviewed the Proffer Statement provide by Ms. Mary Elizabeth Jensen for the rezoning of property she owns at 1306 Crozet Ave. and offer the following comments: 1. Any new entrances and any restoration work on sidewalk within VDOT right -of -way will require a Land Use Permit prior to work beginning. 2. VDOT has no additional comment concerning the proffers offered in the proffer statement. If-you need additional concerning this project, please feel free to contact me. Sincerely, / ! bAk Troy Austin, P.E. Area Land Use Engineer Culpeper District VirginiaDOT.org WE KEEP VIRGINIA MOVING ATTACHMENT D Claudette Grant From: Victoria Fort [vfort @rivanna.org] Sent: Monday, April 15, 2013 2:31 PM To: Claudette Grant Subject: ZMA201300003 1306 Crozet Avenue Claudette, RWSA has reviewed application ZMA201300003 —1306 Crozet Avenue. Below is a completed copy of the form that was provided to us by Elaine Echols for SP & ZMA Applications. To be filled out by RWSA for ZMA's and SP's 1. Capacity issues for sewer that may affect this proposal None Known 2. Requires Rivanna Water and Sewer Authority Capacity Certification Yes X No 3. Water flow or pressure issues that may affect this proposal ' None Known 4. "Red Flags" regarding service provision (Use attachments if necessary) None Known Please let me know if you have any questions. Thank you, Victoria Victoria Fort, EIT Civil Engineer Rivanna Water and Sewer Authority 695 Moores Creek Lane Charlottesville, VA 22902 (P): (434) 977 -2970 ext. 205 (F): (434) 295 -1146 1 A'I TACHAMNT E Original Proffers Amendment X PROFFER STATEMENT ZMA No. 201300003 Tax Map and Parcel Number(s): 056A1 -01 -00 -11400 Owner(s) of Record: Mary Elizabeth Jensen 1.09 acres to be rezoned from R -2 to R-4, in accordance with plan entitled- Crozet Master Plan Mary Elizabeth Jensen, is the owner (the "Owner ") of Tax Map and Parcel Number 056A1 -01 -00 -11400 (the "Property") which is the subject of rezoning application ZMA No. 201300003 a project known as "1306 Crozet Ave" (the "Project "). Pursuant to Section 33.3 of the Albemarle County Zoning Ordinance, the Owner hereby voluntarily proffers the conditions listed below which shall be applied to the Property if it is rezoned to the zoning district identified above. These conditions are proffered as a part of the requested rezoning and the Owner acknowledges that the conditions are reasonable.' 1. The property shalt be developed in general accord with Sheet 2 of 2, prepared by Roudabush, Gale & Associates, Inc., dated February 1, 2013, and revised July 12, 2013, (the "Plan"), as determined by the Director of Planning and the Zoning Administrator. To be in general accord with the Plan, development shall reflect the following major elements essential to the design of the development: a. Total number of lots not to exceed three. b. Existing sidewalk immediately adjacent to the proposed driveways for lots 2 & 3 will be maintained. If the sidewalk mentioned above is damaged during installation of said driveways then it will be repaired so as to provide safe and convenient access as determined by the Zoning Administrator. c. Only two dwelling units on Residue lot 1(See Proffer #3 for limited exception). Minor modifications to the Plan which do not conflict with the elements above may be made to ensure compliance with the Zoning Ordinance. 2. Prior to approval of a final subdivision plat by the County subdivision agent, the Owner shall render or decommission one of the two rental dwelling units identified on the Plan as #1302 and #1304 on Residue lot 1, to something other than a dwelling unit, to the satisfaction of the Zoning Administrator. 3. The Owner may maintain the existing rental dwelling units identified in Proffer #2 until a final subdivision plat is approved by the County subdivision agent. ATTACHMENT F APPENDIX B Adopted by the Board of Supervisors October 10, 2007 COUNTY OF ALBEMARLE, VIRGINIA CASH PROFFER POLICY FOR PUBLIC FACIILITIES A. General 1. Authority: Virginia Code § 15.2 -2303 enables the County to accept proffers as reasonable conditions to address the impacts resulting from a rezoning. This authority includes the authority to accept cash contributions to address impacts to public facilities generated by new residential development. 2. Policy: It is the policy of the County to require that the owner of property that is rezoned for residential uses to provide cash proffers equivalent to the proportional value of the public facilities deemed necessary to serve the proposed development on the property. Accordingly, the Board will accept cash proffers for rezoning requests that permit residential uses in accordance with this policy. However, the Board may also accept cash, land or in -kind improvements in accordance with County and State law to address the impacts of the rezoning. 3. Reasonableness: This cash proffer policy must meet a "reasonableness" test, which requires the Board to determine for each rezoning whether the amount proffered is reasonably related both in nature and extent to the projected impacts of the proposed development on public facilities. Through this policy, staff will recommend a maximum cash proffer in each case that meets this test of reasonableness. 4. Public facilities covered by this policy: The following public facilities will be funded by cash proffers: schools, transportation, parks, libraries and public safety. The County does not currently calculate a cash proffer value to fund public facilities such as water and sewer improvements, jails, landfills and other government facilities. B. Maximum Per Unit Cash Proffer Amount L. Maximum: The maximum cash proffer that the Board will accept for public facilities from residential rezoning applicants is­$ 7-.500:00 per SFD; $1.41 -900 -per SFA /TH; and $12;,400 -per MF unit, to be adjusted annually without any further action by the Board according to the most applicable Marshall and Swift Building Cost Index; as determined by the Director of Community Development, and as expressly provided in the proffer statement. 2. Annual adjustment: Adjustments to the cash proffer amount due to projected public facilities costs may be considered every fiscal year. Staff will re- compute net costs based on the current methodology and recommend adjustments. C. Calculation of Per Unit Cash Proffer Amount for Rezoning 1. General: Pursuant to this policy; staff will (i) calculate the annual net cost of public facilities; (ii) calculate the fiscal impact of a rezoning request that permits residential uses on those 1 ATTACHMENT G public facilities; and (iii) administer the collection and expenditure of the proffered 'funds in accordance with State law. 2. ' Assumptions made in ca.lcula.tin(,) the cash amount: Staff determines the cost of public facilities generated by new residential development by relying on the assumption that any revenue derived from growth (residential and commercial real estate taxes, sales taxes, fees, etc.) will pay the normal operating costs for services to residents of new developments and a percentage ofthe County's Capital Improvements Program (CIP). 3. Determining number of dwellin< units in rezoning: A rczoning's impact on public facilities will be evaluated based on the gross number of proposed dwelling units. When calculating the gross number of dwelling units, staff will: Use the upper end of the density range allowed vy the rezoning. b. Not give credits for those dwelling units permitted under existing zoning regulations (except as provided in sections C(6)(c) and (e)) or on agricultural lots, and will not consider the transferring of allowable units from other properties. C. Exclude dwelling units qualifying as affordable housing under the County's definition of affordable housing. 4. Use of averages: In determining the net cost per dwelling unit of public facility, staff relies on countywide averages, where possible. For certain public facilities, staff relies on averages established for geographic service areas or districts established in the County. a. Parks. libraries and public safety facilities: Since parks, libraries, and public safety facilities serve the entire County, the geographic service districts for these facilities are determined to be countywide. Rezoning requests, will be analyzed on a countywide basis to determine impacts on these facilities and proffers may be spent to fund these facilities countywide. b. Schools: The impacts of a residential development on schools will be analyzed on a district basis to determine impacts on schools. In order to ensure that the cash proffered by an applicant is used to fund the public facilities impacted by or required for the development, the County is divided into three geographic service districts corresponding to the attendance zones of high schools. District 1 corresponds to the attendance zone for Albemarle High School, District 2 corresponds to the attendance zone for Western Albemarle High School, and District 3 corresponds to the attendance zone for Monticello High School. Funds collected from a development within a District will be spent on school improvements within that District or.for any school improvement that provides relief for the.District the development is in. G. Transportation: With. respect to transportation, the fiscal impact of rezoning .requests will be analyzed on a countywide basis, with cash collected from a rezoning expended on transportation projects in the County's Comprehensive Plan and associated Master Plans, CIP /CNA, Strategic Plan, or VDOT Six Year Improvement Plan that relate to the impacts resulting from the rezoning: 5. Consideration of demand. service level and cost: In addition to the use of averages, staff will- consider the four "components" involved in calculating what a new dwelling unit will cost the County in terms of providing public facilities. These components are as follows: a. Demand generators; Staff uses the average for single family detached (SFD), Single Family Attached / Townhouse /Condominium (SFA/TI - -I) and Multi - Family /Apartment (MF) to determine the number of persons per dwelling unit, the number of students per dwelling unit (for elementary, middle and high schools) and the number of daily vehicle trips per dwelling unit to calculate demand generators (population, population portion of population plus ,lobs, pupils, and daily vehicle trips) associated with a new dwelling unit. b. Service levels: Staff assumes that the public facilities contained in the County's CIP /Capital Needs Assessment (CNA) and Strategic-Plan will accommodate ten years' worth of new development in a manner that will maintain present levels of service. Service levels are calculated on a per - person, per - pupil, and per -daily vehicle trip basis. (Service levels are calculated annually). C. Gross cost of public facilities: Staff calculates the gross cost of public facilities. The term gross cost is used because a credit (described in C(5)(d) below) for anticipated future revenues from a new dwelling unit will be applied against the .gross cost. For example, to. calculate the gross cost of park facilities, the average persons per dwelling unit is multiplied by the County's per- capita CIP /CNA /Strategic Plan amount for park facilities. d. Net cost: Staff calculates the net cost per public facility or maximum cash proffer. This is the gross cost [(C)(5)(c)] per public facility minus the applicable credit [(C)(6)] per public facility. 6. Credits: Staff calculates a credit to apply against the gross cost for each public facility. The County has issued and plans to continue to issue general obligation bonds to finance the construction of public facilities. New development will generate real estate and other taxes to the County and staff assumes that a percentage of fhese taxes will go to help retire dais debt. So that new dwelling units are not paying twice (once through payment of a cash proffer and again through. real estate taxes) a credit is computed. For FY 08, that percentage is assumed to be 6 %. Credits are authorized for the following: a. Land and public infrastructure: In some cases, a rezoning applicant may wish to mitigate the development's calculated impact on public facilities by dedicating property or doing in -kind improvements in lieu of all or a portion of the cash proffer. The dedication of land and the construction of public facilities recommended by the County's CIP or its master plans, or otherwise identified as being necessary to address the impacts resulting from the proposed development. Land and improvements that are not identified in the CIP or in a master plan should be entitled to a credit only when it is found that the proposed development creates an immediate need for the land or improvement that is better addressed by the applicant dedicating the land or constructing the improvement than by receiving the cash equivalent. Credit for transportation may be allowed for off -site land dedication or improvements, as recommended by the Department of Facilities Development. (1) Determining value: The value of donated land generally will be based on the current assessed value of the specifically proffered property (not the assessed .value of the property as a whole), not to exceed the cost per acre used in the calculation of the proffer. The value of improvements shall be the estimated cost as if constructed by a governmental entity. If the dedication or in -kind improvement does not fully mitigate the development's calculated impact on ATTACHMLNT G public facilities, then the dedication and /or improvement's value may be applied as a credit against the development's calculated impact on the applicable public facility. (2) Maximum credit: The credit cannot exceed the development's Calculated impact on the applicable public facility. b. Operational expenses: Operational expenses where the Board determines that the cash contribution. reduces the demand for public facilities. For example,,a cash proffer for the opera.tional expenses of public transit that eliminates the need for planned road improvements could be entitled to a credit, which would be an amount comparable to the reduction in infrastructure costs. C. No increase of small increase in density: In rezoning applications where there Is a minimal increase In density, a credit may be given iol' the 111 -Imber of I'esidentlal units allowed Under the existing zoning and the cash proffer amount will be based only oil the estimated density increase resulting front the rezoning. This credit may be allowed only for those rezoning applications where the rezoning seeks the design flexibility allowed by the Neighborhood Model zoning district or seeks to amend a prior rezoning with no increase in density. The credit should not be allowed if the rezoning application seeks to increase density in a conventional, rather than a planned, zoning district. d. Small infill development with existing dwellings: In rezoning applications for small infill developments, a. credit may be given for each existing dwelling that will remain. For example, if a rezoning application would rezone a lot with an existing house to allow three lots, only two new lots would be created allowing two new dwelling units. I.f the existing dwelling unit will remain after the rezoning, the cash proffer policy should apply only to the two new dwelling units. C. Substantial upgrades to design /development standards: The Board inay consider development proposals that include substantial upgrades to current design /development standards and ordinance requirements as justification for granting a credit to the pre - existing lot yield. Pre - existing lot yields will be calculated using average actual recorded lot yields provided the applicant has not otherwise submitted documentation indicating higher lot yields in conformance with existing ordinances and reflective of site specific physical features. f. Unique circumstances: The County considers any unique circumstances about a proposed development that: (i) mitigate the development's projected impact on public facilities; and (ii) create a demonstrable reduction in capital facility needs. Unique circumstances may include, but not be limited to, such projects like an age - restricted housing project. Staff, the applicant or any other person may identify such mitigating circumstances. 7. ,Applicable policy: A rezoning 's fiscal impact on public facilities shall be established under the cash proffer policy in effect on the date of the last public. hearing prior to the Board of Supervisors' decision on the rezoning. A 'Timing of Contribution and Expenditure of Cash - Contributed 1. Timing-: Payment of the cash proffer for residential development must occur prior to release of a building permit. Timing for dedication of property or in -kind improvements should be specified in the proffer. 4 2. Expenditure: The cash contributions shall be expended in accordance with State law. Cash contributions received under this policy must be used for projects identified in the Comprehensive Plan and associated Master Plans, CIA /CNA, and /or Strategic Plan. For public facilities having a countywide service area (parks, libraries and public safety), the cash contribution may be spent countywide. ATTACHMENT G