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HomeMy WebLinkAbout1994-02-02 1) 2) 3) 4) 5) 6) 7) 8) 9) 1P) 1~) 1~) 1~) 1~) 1~) 1p) 1[7) 1t7 a) 1~) l~n 20) FIN A L 9:00 A.M. February 2, 1994 Room 7, County Office Building Call to Order. Pledge of Allegiance. Moment of Silence. Other Matters Not Listed on the Agenda from the PUBLIC. Consent Agenda (on next sheet) . Approval of Minutes: March 13 (A) and March 23(A), 1992, and January 5 and January 12 (A) , 1994. Transportation Matters: a) Median Strip Maintenance. b) Georgetown Road Task Force - Recommended Improvements. c) Hcadml Crcck rarlt\lay Updatc. (Moved to the Consent Agenda.) d) Other Transportation Matters. Work Session: Citizen Survey for Comprehensive Plan Update. Section 8 Advisory Committee Report - Implementation Plan. Report of the Agricultural and Forestal Industries Support Committee. Request for $6000 appropriation for installation of weather vane on top of the County Office Building. Audit Committee Report. FY 1994-95 Budget and Revenue Update. Appropriations: a) Metropolitan Planning Organization Grant, $72,950. (Form #930050) b) Drug-Free Schools and Communities Act Grant, $64,719. (Form #930051) c) Title II Dwight D. Eisenhower Grant, $27,225. (Form #93052) *Executive Session: Legal and Personnel Matters. Certify Executive Session. Appointments. Discussion: Board of Supervisors' meeting for April 13, 1994. Cancel Board of Supervisors' meetings for February 9 and February 16, 1994. Other Matters not Listed on the Agenda from the BOARD. Adjourn to February 14, 1994, at 4:30 p.m., Meeting Room #5/6. *It is intended that the Board will hold an Executive Session under Virginia Code Sections 2.1-344.A.1 (personnel matters) and 2.1-344.A.7 (legal matters) . CON S E N T AGENDA FbR APPROVAL: 5.1 Statements of Expenses for the Department of Finance, Sheriff, Commonwealth's Attorney, Regional Jail and Clerk, Circuit Court, for the month of December, 1993. 5.2 Resolution: State Budget cuts to Children and Youth Services. 5.2a Resolution to take Lanford Hills Drive in Lanford Hills Subdivision into the State Secondary System of Highways. FbR INFORMATION: 5.3 Letter dated January 11, 1994, from Ray D. Pethtel, Commissioner, Departmentof Transportation, re: Addition of Mill Creek, Section 5, into the Secondary System of Highways. 5.4 Letter dated January 12, 1994, from Ray D. Pethtel, Commissioner, Department of Transportation, re: Addition of Mechums West Drive into the Secondary System of Highways. 5.5 Letter dated January 13, 1994, from the Honorable John Warner, United States Senate, acknowledging receipt of Board's letter, re: Interchange at Interstate 64 and Route 742 (Avon Street) . 5.6 Copy of Planning Commission minutes for December 21, 1993. 5.7 Copy of minutes of the Board of Directors of the Rivanna Water & Sewer Authority for November 30, 1993. 5.8 Copy of minutes of the Board of Directors of the Albemarle County Service Authority for December 16, 1993. 5.9 Notice of Application of Appalachian Power Company, filed with the State Corporation Commission, for authority to implement Residential Insulation Financing Plan. 5.10 Arbor Crest Apartments (Hydraulic Road Apartments) Monthly Bond and Program Report for December, 1993. 5.11 Copy of letter dated January 13, 1994, from James Christian Hill, National Register Assistant, addressed to Donald B. and Joan P. Caldwell, re: Longwood, Albemarle County (DHR No. 02-380), indicating a recommendation that this property appears to meet the criteria for listing in the National Register of Historic Places. 5.12 December 1993, Financial Report. 5.13 Letter dated January 26, 1994, from D. S. Roosevelt, Resident Highway Engineer, addressed to Ella W. Carey, Clerk, re: monthly update on highway improvement projects currently under construction and quarterly report of projects under design. 5.14 Letter dated January 20, 1994, from E. C. Cochran, Jr., State Location and Design Engineer, Department of Transportation, re: notice that the Commonwealth Transportation Board has approved the location and design features of the Route 743 Project (proj. #0743-002-153, C-502). 5 15 Meadow Creek Parkway Update. 5 16 1993 Fourth Quarter Building Report as prepared by the Department of Planning and Community Development. 5 17 1993 Year End Building Report as prepared by the Department of Planning and Community Development. David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall, Jr. Scottsville Sally H. Thomas Samuel Miller FROM: Robert W. Tucker, Jr., County Executive V. Wayne Cilimberg, Director, Planning & Community Development Ella W. Carey, Clerk, CMC e1iJ( February 3, 1994 MEMO TO: DATE: SUBJECT: Board Actions from Meeting of February 2, 1994 1994: Following is a list of the Board's actions from its meeting of February 2, Agenda Item No.1. The meeting was called to order at 9:06 A.M., by the Chairman, Mr. Perkins. Agenda Item No.4. Other Matters Not Listed on the Agenda from the Public. Ms. Cynthia Hash came forward to speak concerning the Meadow Creek Parkway. She handed to the Board petitions and said a perusal of these will show how few people in Forest Lakes would actually use the roadway. Only seven percent go out across the dam to Hollymead School. She understands this matter is being returned to the Planning Commission for reevaluation and she asked for the date this roadway will be discussed by the Board. Mr. Tucker said he could not give a definite answer. It will depend on the Planning Commission's schedule. Agenda Item No. 5.1. Statements of Expenses for the Department of Finance, Sheriff, Commonwealth's Attorney, Regional Jail and Clerk of the Circuit Court, for the month of December, 1993, were APPROVED as presented. Agenda Item No. 5.2. Resolution: State Budget cuts to Children and Youth Services. ADOPTED the attached resolution. Roxanne White will see that it is forwarded to all of the correct people. The Chairman will send a copy to the Govettnor. It was suggested that Albemarle County try to get other localities to join in opposition, however, Mrs. Thomas said this is a budget issue, and Friday is the last day for getting anything in for the current General Assembly session. It was suggested that the Legislative Liaison be requested to put this high on the priority list, and that the local legislators be requested to also become involved. Agenda Item No. 5.2a. Resolution to take Lanford Hills Drive in Lanford Hills Subdivision into the State Secondary System of Highways. ADOPTED the attached resolution which has been returned to Engineering. * Printed on recycled paper To: Robert W. Tucker, Jr. V. Wayne Cilimberg February 3, 1994 Date: Page 2 Agenda Item No. 5.15. Meadow Creek Parkway Update. SENT BACK TO THE PLANNING COMM1SSION for reevaluation prior to action by the Board of Supervisors. This is based on the additional information which was developed since the Planning Commis- sion took action on October 19, 1993, to recommend against all alignments proposed by tte consultants. Agenda Item No. 7a. Transportation Matters: Median strip Maintenance. MOTIC~ to formally ask Mr. Roosevelt to mow at least three times a year in all entrsnce corridors (the seven locations listed in Mullaney's letter), the full width of tte right-of-way. Those locations are: 1) Route 20 from Route 53 intersection to the City limits; 2) Route 250 bypass from the Ivy exit to the City limits; 3) Route 29 from Ivy exit of 250 bypass to Route 64 interchange; 4) Route 250 East from Free Bridge to Route 64 interchange; 5) Barracks Road from Georgetown Road to the City limits; 6) Route 250 from Bellair to the City limits; 7) Fifth Street from the City limits to Route 631. Agenda Item No. 7b. Transportation Matters: Georgetown Road Task Force _ RecoIT~ended Improvements. Mo~ion that with the exception of the items with dollar amoun~s, the Board accept the report and staff take necessary steps to implement items possible and consider dollar items (slip ramp and sidewalks) in Six-Year road plan. Copy of report attached. Agenda Item No. 7d. Other Transportation Matters. Ms. Rebecca Lambert was present and handed in a petition concerning the paving of Ropte 640. She has been working with people from the Culpeper District Office and i~ having a notary come to a place where everyone involved in right-of-way dedic~tion can come to one location to sign official documents. Mr. Roosevelt said he has a large file on this road. It was in the Six-Year Plan 'n the 1970s. In 1980 he staked out the needed right-of-way for a Mr. Turner and t~ld him that without dedication of the required right-of-way this project would have ~o chance of going forward. Since that time, the Supervisors adopted a diffe ent policy concerning gravel road improvements. Mr. Bowerman asked for a report on the possibility of having a pedestrian cross~alk marked on Route 29 North at Woodbrook. He just wants comments, and told Mr. Rposevelt it does not have to be a formal reply. Mrs. Thomas said there were people present who had served on a committee conce ning improvements to Routes 760 and 712. They met last month and reached the follo~ing consensus. There is no possibility of getting the right-of-way necessary for iI~provements to Route 760, but on Route 712 there is someone who will work with the H ghway Department to get that right-of-way. APPROVED proceeding with and spending the $24,400 shown in Mr. Roosevelt's lette of December 13, 1993, on the improvements for Route 712. Mrs. Thomas then brought up the subject of Route 682. She said that because of th! weather she did not get to drive along the road until last week. She does I To: Robert W. Tucker, Jr. V. Wayne Cilimberg February 3, 1994 Date: Page 3 not want the people living on this road to have to wait until March for an answer, so recommends that the Board discuss this road request at its meeting on February 14. Consensus to do that. (Mr. Marshall said he cannot be present that day.) Mr. Perkins said he had received several complaints about Route 674 which is a gravel road. He believes the Highway Department is probably getting lots of complaints due to the recent weather. Mr. Roosevelt said lots of gravel roads have failed because of the depth of the freeze. Mrs. Humphris said she had been contacted by Mr. Henry Dean about Lamb's Road. She asked Mr. Roosevelt if he would meet with her and Mr. Dean to discuss Mr. Dean's suggestions. He replied in the affirmative. Mr. Marshall said he had many calls about the Keene Landfill Road and also about a street off of Market street. Mr. Tucker said it is a short section which runs from Broadway to Market Street and it is not in the Secondary System. Mr. Marshall said he was told that Mr. Peter Way was able to do something for the road in the past. Mr. Perkins said the Board approved paying for sanding the road in 1989 because it was an emergency situation at that time. Mr. Marshall asked for a report on anything that can be done for the people living on the street. (NOTE: At 10:44 a.m., the Board recessed, and reconvened at 10:54 a.m.) Agenda Item No.8. Work Session: Citizen Survey for Comprehensive Plan Update. Mr. Tom Guderbach? from the Center for Survey Research at the University of Virginia, was present to discuss a draft list of questions which will be used in conducting a scientific sample survey of citizens on this question. There was no vote, nor any real consensus. Mr. Marshall was afraid the replies will be from "too many chiefs, and not enough indians." He also felt the word "growth" was too broad, and without any definition. Mr. Martin wanted to be sure questions concerning jobs mean "job diversification". Mr. Bowerman did not agree with questions where the respondent has to be educated before making a reply. Mrs. Thomas suggested that in No. 5A.8. "safer neighborhoods and streets" mention only neighborhoods. The Board wants to see a list of the draft questions as soon as possible. Board members are to give their input to staff so that a list of the final questions can be reviewed on or about March 2. Agenda Item No.9. Section 8 Advisory Committee Report - Implementation Plan. APPROVED the implementation plan and directed staff to begin the activities outlined in the plan. Agenda Item No. 10. Report of the Agricultural and Forestal Industries Support Committee. Mrs. Humphris mentioned the third paragraph on Page 10 of the report, particularly the comment at the end of the paragraph reading: "Due to the lack of understanding, some County employees present a negative view of county agriculture policy." She said she has no idea what that statement may mean, but she thinks staff needs to pay attention to the Comment for whatever reason it was included. . - RESOLUTION Concerning Governor Wilder's Proposed Budget for 1994-96 WHEREAS, Governor Wilder's proposed 1994-96 Executive Budget recommends the elimination of Department of Yo th and Family Services funding for the Charlottesville-Albemarle Children and Youth Commission, Community Attenfon Family Group Home program, and a ten (10) percent cut in the Community Attention Home budget; and Depa portio WHEREAS, these proposed cuts, which total $207,000, will result in a thirty-five (35) percent reduction to the ent of Youth and Family Services Block Grant allocation to Charlottesville and will in effect transfer a significant of these costs to the locality as the children and families involved will still need to be served; and WHEREAS, the elimination of $53,630 in Virginia Delinquency Prevention and Youth Development Act funds will a fifty (50) percent reduction of operating funds for the Charlottesville-Albemarle Children and Youth Commission; WHEREAS, the Comprehensive Services Act proponents promised localities that support of the Act would not lead crease in local costs, that it would allow localities to serve more children in their home communities, and would reduce or contain local costs; and WHEREAS, six months after its implementation, we are finding that local costs are in fact increasing and these cuts will only add to these local costs, eliminate or drastically reduce local treatment alternatives, lead to more childre being sent out of their home community for residential services, and further overload an already underfunded Compr hensive Services Act system; and WHEREAS, the Children and Youth Commission and the Community Attention programs are well respected and effecti e local programs that address the needs of troubled children and their families and are critical to the success of the Charlo tesville-Albemarle Interagency Network; and WHEREAS, the Children and Youth Commission and the Community Attention programs direct! y address the issues prevention, rehabilitation, socialization, and vocational training necessary to reduce the alarming increase injuvenile d violence affecting our community, and these programs served approximately forty-seven (47) Albemarle County nd their families during Fiscal 1992-93; NOW, THEREFORE, BE IT RESOLVED that the Albemarle Board of County Supervisors hereby adamantly oppos the proposed elimination of Department of Youth and Family Services funding for the Charlottesville-Albemarle Childr n and Youth Commission, the Community Attention Family Group Home program, and the ten (10) percent cut in the Au ntion Home budget totaling $260,600, and asks that the General Assembly not balance the state budget by reducing service to the population that has the smallest voice, least resources, and the most needs. BE IT FURTHER RESOLVED that a copy of this resolution be forwarded to the appropriate members of the Genera Asse~bly and the Governor. ***** I, Ella W. Carey. do hereby certify that the foregoing writing is a true, correct copy of a resolution unanimously adopt by the Albemarle Board of County Supervisors at a regular meellng held on h:bruary 2, 1994. // r, '" 0:~~ (;~{un{~~e:;d J " . . The Board of County Supervisors of Albemarle County, Virgin- a, in regular meeting on the 2nd day of February, 1994 adopted he following resolution: RES 0 L UTI 0 N WHEREAS, the streets in Lanford Hills Subdivision described n the attached Additions Form SR-5(A) dated February 2, 1994, ully incorporated herein by reference, are shown on plats ecorded in the Clerk's Office of the Circuit Court of Albemarle ounty, Yirginia; and WHEREAS, the Resident Engineer for the Virginia Department f Transportation has advised the Board that the streets meet the equirements established by the Subdivision Street Reauirements f the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of ounty Supervisors requests the Virginia Department of Transpor- ation to add the road in Lanford Hills Subdivision as described n the attached Additions Form SR-5(A) dated February 2, 1994, to he secondary system of state highways, pursuant to 4,633.1-229, ode of Virginia, and the Department's Subdivision Street Re- uirements; and BE IT FURTHER RESOLVED, that the Board guarantees a clear nd unrestricted right-of-way, as described, and any necessary asements for cuts, fills and drainage as described on the ecorded plats; and FURTHER RESOLVED that a certified copy of this resolution be orwarded to the Resident Engineer for the Virginia Department of ransportation. * * * * * Recorded vote: Moved by: Mrs. Humphris Seconded by: Mr. Martin Yeas: Mrs. Humphris, Messrs. Marshall, Martin, Perkins, Mrs. Thomas and Mr. Bowerman. Nays: None. A Copy Teste: MC I" "- rll c: t; I ~ i~ 0 0'1 0'1 b U ..J . Ii c rl rl rll .. i . . 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Date: February 2, 1994 Subject: Presentation to the County Board of Supervisors by the Georgetown Road Task Force Purpo~e: To obtain approval of the Board of Supervisors of the six (6) recommendations agreed by the Georgetown Road Task Force per the attached "Recommended Improvements - Jan. 12, 1994". Backg ound: The Georgetown Road Task Force is comprised of the Citizens Group (Georgetown Neighborhood Commi ttee- 6 members) a VDOT/County Group (6 members) ... as listed on the attached Recommended Improvements list. The Georgetown Neighborhood Committee started in June 1992. A peti tiOr1'_'li was completed in September. 97% of dwelling units surveyed supported various safety improvements, elimin- ating through trucks, and classifying Georgetown Road con- sistently with its neighborhood Collector character. The petition was presented to the Board October 6, 1992. The Board of Supervisors responded by establishing the Joint Task Force Committee to study the assumptions, determine the problems and establish best alternative solutions. The first Task Force meeting was Oct. 26, 1992. The key focus of the Task Force was/is to achieve a better balance of service and safety of Georgetown Road to serve the balanced needs of motorists and neighborhood. Recom~endations: The work of developing agreed recommendations is now complete and ready for Board approval and implementation. Call ~or action: The six (6) recommendations are as follows (see attached list) and your approval and decision to implement each item is requested today. .J .- .. F~OM JDOT/CULPEPEP MRTEPIRLS 01.13.19'314 ~j':;':25 P. 2 Georqatown Road Task Force Reoommended Improvements January 12, 1994 Talk Force Memberla Linda Buttner - Citi~en'. Group Leeter Hoel - Citizen's Group Debbie Kron - Citizen's Group Charlee stoke - Citicen'. Group DouO Wood - Citieen's Group Lincoln Young - Citicen'. Group Charlotte Humphris - Board of Super, Dave Benish - Albemarle county Jeff Hor.e - VDOT Oale Lip.comb - VDOT Wanda Moore - VDOT Dan Roosevelt - VDOT 1. Reolal.ity Georo.town Road from I major thorouqhfare to a 2-1ane local road at.tU8 in all offloial road plane. - Raqu.at the Board of Supervisor. to ooneider the funotion of Georgetown Road within their compreheneive plan and a..iqn a cla.eitioation which ie oona1etent with their intention.. 2. Enforoe the ourrent 35 mph speed limit. VDOT will install additional .peed limit aiqn.. - Commitment from police to monitor on a continual baai.. - Commitment from County that *ohool bUB drivera will drive the apeed limit and appropriate routeB. - Commitment from City that city bU81ee will drive .peed limit. - Locate and U8e the County'e radar 8peed information li9n. 3. Padeatrian proteotion at Terrell Road and near Inolewood. - VDOT will in.tall wider pavement marking8 along that part of the road . and will inetall delineator. around the island area. - Raleed ooncrete median. could be installed if the road i. widened to accommodate aide-bY-8ide vehle-be( o...l/D/JJS j>4..f5:"'''') of- 44 bI~cf V 4...;.~, . 4. Revigiona to the intersection of Hydraulio and Georqetown Road~. . -J I - VDOT will add an advanced left turn phase for the weetbound "ydr~ulio Road approach. VOOT will in.tall a yield ahead ei9n and yield li9n. on both aidee ot the right turn slip ramp, a bue etop ahead si9n will aleo be In.talled, - VDOT will trim ~rQQa arouna ~h8 .lip ramp. - VDOT will remove the .lip ramp and replace with a regular right turn lane if county approves tunding trom aeoondary improvement fund.. Estimated oost il $10,000. ..../ F~!)r'l 1)( OT'/tULF'E'F''EF tHHEF I ALS , lJ1. 13. 1'~'?4 ~t"?: 2~. P. '" 5. Improve .idew~lk.. - Rebuild current .idewalk. to an elevation level to the exi.ting road on the we.t a1de from Terrell to louth of Enqlewood. Ex1eting .1dewalk 18 County'. re.pon.ibility and could be improved with County Capital Improvement Program fund. or .econdary improvement fund. available to the county. I.ttmated coat i8 $26,000. 6. Re.trict through truoks. - Recommend the Board of Supervi80ra initiate prooedura. to reetrict through trucks from Georgetown Road between Hydraulic and Barrack.. - - - - - - - - - - - - - - - - - Ph~.e II - 6 Year Plan - stress to the Board of Superviaora that additional curb and qutter and .1dewalk. on both sid.. of Qeorgetown Road would improve and enhance eatetyand 8hould be part ot the project currently included in the 6 year improvement plan. " .+ . ... . p- APPROPRIATION REQUEST FISC L YEAR 93/94 NUMBER 930050 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVE TISEMENT REQUIRED ? YES NO x MPO GRANT SE OF APPROPRIATION: /94 OPERATING BUDGET XPENDITURE CENTER/CATEGORY DESCRIPTION AMOUNT ******************************************************************* 81301110000 SALARIES-REGULAR $3,900.00 81301601700 COPY SUPPLIES 100.00 81302110000 SALARIES-REGULAR 15,940.00 81302550100 TRAVEL-MILEAGE 410.00 81303310000 PROFESSIONAL SERVICES 30,000.00 81304310000 PROFESSIONAL SERVICES 3,600.00 81306110000 SALARIES-REGULAR 2,100.00 81306550100 TRAVEL-MILEAGE 150.00 81306601700 COPY SUPPLIES 750.00 81307110000 SALARIES-REGULAR 9,900.00 81307113000 SALARIES-PARTTIME 5,900.00 81307601700 COPY SUPPLIES 200.00 TOTAL $72,950.00 REVENUE DESCRIPTION AMOUNT **** ******************************************************************* 2120 24000240500 GRANT REVENUE-STATE $7,295.00 2120 33000330001 GRANT REVENUE-FEDERAL 58,360.00 2120 51000512004 TRANSFER FROM GENERAL FUND 7,295.00 TOTAL $72,950.00 ******************************************************************* STING COST CENTER: PLANNING VALS : SIGNATURE r'11'1"'P BO OF SUPERVISORS ~~4&~4-- / "-,J: (Zji~1 //;' d d/2Lf ;) 1/ . / l/ /<.zy. --9- Y / :.-).,c "...(. / TOR OF FINANCE .. APPROPRIATION REQUEST FISCP.L YEAR 93/94 NUMBER 930051 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVE~TISEMENT REQUIRED? YES NO x FUND DRUG EDUC. GRANT PURpDsE OF APPROPRIATION: FY 9p/94 OPERATING BUDGET FOR DRUG FREE SCHOOLS GRANT ~XPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ****~******************************************************************* 1310~61101312500 PROF. SERVICES INSTRUCTIONAL $1,000.00 1310~61101312700 PROF. SERVICES CONSULTANTS 49,250.00 l310~61101601300 INSTRUCTIONAL MATERIALS 500.00 1310~61101580000 MISCELLANEOUS 6,000.00 1310~61311550400 TRAVEL-EDUCATION 919.00 l310~61311580000 MISCELLANEOUS 4,550.00 1310 61311580500 STAFF DEVELOPMENT 2,500.00 TOTAL $64,719.00 REVENUE DESCRIPTION AMOUNT **** ******************************************************************* 2310 24000240233 DRUG FREE SCHOOLS $64,719.00 TOTAL $64,719.00 **** ******************************************************************* REQUl STING COST CENTER: EDUCATION "!II. 'r'I'r'lT'"'l' T"'."".~~: ,............_..,..."..r'T"'........--.~ ~...-.'-'L'''.-........ '-_............ DIRECTOR OF FINANCE BOARI OF SUPERVISORS $~~ ~4'4-- /'. I 1 )7- ;I ![I /j / (Liei) (:/ / / / // 1.../ /- 2..1"- 91/ J'l ~ / . >",' ,)~ Cj-i 'I . APPROPRIATION REQUEST FISC L YEAR 93/94 NUMBER 930052 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVE TISEMENT REQUIRED ? YES NO x EISENHOWER GRANT SE OF APPROPRIATION: /94 OPERATING BUDGET FOR TITLE II EISENHOWER GRANT XPENDITURE CENTER/CATEGORY DESCRIPTION AMOUNT ******************************************************************* 61311152100 61311210000 61311520100 61311580500 61311601300 61311601700 SUBSTITUTE WAGES FICA POSTAGE STAFF DEVELOPMENT MATERIALS COPYING $5,310.00 406.22 133.78 18,350.00 2,800.00 225.00 TOTAL $27,225.00 REVENUE DESCRIPTION AMOUNT **** ******************************************************************* 2320 33000330200 TITLE II EISENHOWER GRANT $27,225.00 TOTAL $27,225.00 **** ******************************************************************* STING COST CENTER: EDUCATION SIGNATURE DATE OF FINANCE ~~~~~/2~~_ C) illl;> If /' / /, ~_ ,A .J___cA, 1/ \ ./ ()~ '.. c i /-~~-/,~ :,] ',) pi BOAR OF SUPERVISORS ~ - ..J-. RESOLUTION WHEREAS, studies indicate that revenues generated by residential growth do not offset expenses associated with residential growth; and WHEREAS, the below-designatated governing bodies are in agreement that innovative and equitable means of producing revenue should be considered; and WHEREAS, the below-designated governing bodies are committed to providing quality public education and cost-effective public facilities; and WHEREAS, the below-designated governing bodies are in agreement that simply increasing property taxes as the primary means of paying for increased residential growth is unacceptable, NOW THEREFORE BE IT HEREBY RESOLVED, that the below-designated governing bodies hereby request their state legislators to investigate the implementation of an impact fee on developers and land speculators to be directly tied to capital expenditures. Chairman, Greene County Board of Supervisors 1,1\ l-f~ n '1 .. L,UQ f,~..::t- U~kvv~ Chairman, Albemarle County Board of Supervisors Chairman, Madison County Board of Supervisors cnalrman, urange coun~y boara OL ~u~erv~~or~ Chairman, Culpeper County Board of Supervisors .. ". /!;(~j~,,~-Z-~9/ / , ~.v1 L .,. ~-:" j" :::CUAL::;: 'T -,- 4,.... C/l~l1!.:.-I;~ v [;"::',. '" f).,.,!: !:21.:2.H.:3.:;j ri.,~' . ,CJ'-I_.C12[2~:C5.') State Compensation Board Month of ()eu-rvt kr I ) q17 STATEMENT OF EXPENSES Clerk, Circuit Court --d- I, D /1. q 1 / ,0/'].91 Expenses listed above are only those office expenses in ich the state Compensation Board has agreed to participate, and e not the total office expenses of these departments. David p, werman CharlOfll? vill€ COUNTY OF ALBEMARLE OffICe of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 229024596 (804) 296-5843 FAX (804) 9724060 February 4, 1994 Charles S Martm Rt\/21nTl,l Charlotte Y. umphns Jdck Jo Ie!! Walter F. Perkins While Hdll Forrest R. M rshall, Jr. Scotts lie Sally H Thomds Sdrnwd MIller he Honorable George F. Allen overnor, Commonwealth of Virginia tate Capitol ichmond, VA 23219 ear Governor Allen: Attached is a copy of a resolution adopted by the Albemarle ounty Board of Supervisors at its meeting on February 2, 1994, oncerning Governor Wilder's Proposed Budget for 1994-96, spec i- ically, the proposed elimination of Department of Youth and amily Services funding for the Charlottesville-Albemarle Chil- ren and Youth Commission, the Community Attention Family Group orne Program, and a ten percent in the Attention Home budget. he Board is strongly and adamantly opposed to such cuts, and etitions you to help in this instance. Sincerely, / ,.... / /~~'~: , ~~:'~-, / Walter F. Chairman / /' - -c:j a.z:::,. Perkins ttachment * Pnnted on recycled poper .. " .... SUBJECT approval budget c Commissi STAFF CO Messrs. - . .. r' .':'J COUNTY OF ALBEMARLE EXECUTIVE SUMMARY Cl- ~~ ~j1L-1, L.., AGENDA DATE: Budget Cuts to Children and February 2, 1994 ITEM NUMBER: qL( i D2L2- .~).z ) ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: ~ { REVIEWED BY: Wilder's proposed state budget for fiscal year 94/95 severely cuts state block grant funding to the Community Attention Home, eliminates funding for Community Attention's Family Group H me program, and virtually eliminates Delinquency Prevention and Youth Development funds f r the Charlottesville/Albemarle Children and Youth Commisission. The total reduction in stat funds to the Charlottesville/Albemarle area is $260,600, approximately $53,600 of which f nds 50% of the Children and Youth Commission's current operating budget. The Family Group H me program served 9 Albemarle youth in 92/93; the Community Attention program served 23. Not onl effecti propose loss of service local d Pool re shift c provide block g The Com the sta this is (as opp care by contrar sent to will the elimination of state funds to the Children and Youth Commisison curtail the e coordination and delivery of children and youth services to the community, the cuts to the block grant will increase local costs and possibly even result in the a valuable resource for serving our troubled children. In order to continue these after the block grant reductions, the community will either have to fund them with lIars or with state pool funds under the new Comprehensive Services Act. The State uires a 30% local match. Therefore, the effect of the proposed cuts would be to sts to the locality. Since, these funds are already projected to be insufficient to all legally mandated services, it will likely require additional local funding if the ant is cut as the governor proposes. rehensive Services Act was "sold" on a promise that costs would not be shifted from e to the localities. But six months after its implementation, we are finding that in fact happening. The Act was also intended to encourage community-based services sed to sending children elsewhere) and to reduce the use of expensive institutional encouraging less costly local programs. Cutting funding for Community Attention is to both these principles. Without these programs, more children will have to be facilities elsewhere in the state, often at greater cost. approval of the attached resolution. '~-'-"'--'-~' ~-......... ..-._-----_._..,.~ -~ ,..'- t::) " IlI"\;1 t~ i~ U VI 2. ~._,__,___""""'..........i__'.'. i. '.,j ~ '_.1';" . "-",~_.,,,,,........,_..,,,.,.....<--,......._~-*-,.~_..,_.-., "" . , '.. ~ RESOLUTION ON GOVERNOR WILDER'S PROPOSED BUDGET WHE EAS, Governor Wilder's proposed 1994-96 Executive Budget recommends the elimination of Dep rtment of Youth and Family Services (DYFS) funding for the Charlottesville/Albemarle Childre & Youth Commission (CACY), Community Attention Family Group Home program and a 10% cu in the Community Attention Home budget; and EAS, these proposed cuts, totaling $207,000, will result in a 35% reduction to the Depart ent of Youth and Family Services Block Grant allocation to Charlottesville and in effect transfer a significant portion of these costs to the locality as the children and families involved still will nee to be served; and WHE EAS, the elimination of $53,630 in Virginia Delinquency Prevention and Youth Development Act fun s will result in a 50% reduction of operating funds for the Charlottesville/Albemarle Children & Youth Commission; and WHE EAS, the Comprehensive Services Act proponents promised localities that support of the Act wou d not lead to an increase in local costs, that it would allow localities to serve more children in their ho e communities, and would actually reduce or contain local costs; and WHE EAS, six months after its implementation, we are finding that local costs are in fact increasi g and these proposed cuts will only add to these local costs, eliminate or drastically reduce local tre tment alternatives, lead to more children being sent out of our home community for residential services, and further overload an already underfunded CSA system; and WHE EAS, the Children & Youth Commission and the Community Attention programs are well respect d and effective local programs that address the needs of troubled children and their families and are critical to the success of tile Charlottesville/Albemarle Interagency Network; and WHE EAS, the Children & Youth Commission and the Community Attention programs directly address the issues of crime prevention, rehabilitation, socialization, and vocational training necess ry to reduce the alarming increase in juvenile crime and violence affecting our community, and ser ed approximately 47 Albemarle County youth and their families during fiscal 92-93; NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby oppose the proposed elimination of DYFS funding for the Charlottesville/Albemarle Children & Youth C mmission, the Community Attention Family Group Home program and the 10% cut in the Attentio Home budget totaling $260,600 and asks that the General Assembly not balance the state budget y reducing services to the population that has the smallest voice, least resources, and the most ne ds. URTHER RESOLVED that a copy of this resolution be forwarded to appropriate members neral Assembly and the Governor. I, Ella arey, do hereby certify that the foregoing writing is a true, correct copy of a resolution adopted by the Albemarle County Board of Supervisors at a regular meeting, Wednesday, February 2, 1994. ) '. . RESOLUTION Concerning Governor Wilder's Proposed Budget for 1994-96 WHEREAS, Governor Wilder's proposed 1994-96 Executive Budget recommends the elimination of Department of Yot th and Family Services funding for the Charlottesville-Albemarle Children and Youth Commission, Community Attentipn Family Group Home program, and a ten (to) percent cut in the Community Attention Home budget; and WHEREAS, these proposed cuts, which total $207,000, will result in a thirty-five (35) percent reduction to the Depart(nent of Youth and Family Services Block Grant allocation to Charlottesville and will in effect transfer a significant portion of these costs to the locality as the children and families involved will still need to be served; and WHEREAS, the elimination of$53,630 in Virginia Delinquency Prevention and Youth Development Act funds will result i~ a fifty (50) percent reduction of operating funds for the Charlottesville-Albemarle Children and Youth Commission; and WHEREAS, the Comprehensive Services Act proponents promised localities that support of the Act would not lead to an i crease in local costs, that it would allow localities to serve more children in their home communities, and would actuall reduce or contain local costs; and WHEREAS, six months after its implementation, we are finding that local costs are in fact increasing and these propos td cuts will only add to these local costs, eliminate or drastically reduce local treatment alternatives, lead to more childre being sent out of their home community for residential services, and further overload an already underfunded Compr hensive Services Act system; and WHEREAS, the Children and Youth Commission and the Community Attention programs are well respected and effectiv~ local programs that address the needs of troubled children and their families and are critical to the success of the Charlo esville-Albemarle Interagency Network; and WHEREAS, the Children and Youth Commission and the Community Attention programs directly address the issues of crim~ prevention, rehabilitation, socialization, and vocational training necessary to reduce the alarming increase injuvenile crime apd violence affecting our community, and these programs served approximately forty-seven (47) Albemarle County youth and their families during Fiscal 1992-93; NOW, THEREFORE, BE IT RESOLVED that the Albemarle Board of County Supervisors hereby adamantly oppose the proposed elimination of Department of Youth and Family Services funding for the Charlottesville-Albemarle Childrep and Youth Commission, the Community Attention Family Group Home program, and the ten (to) percent cut in the Attt ntion Home budget totaling $260,600, and asks that the General Assembly not balance the state budget by reducing service to the population that has the smallest voice, least resources, and the most needs. BE IT FURTHER RESOLVED that a copy of this resolution be forwarded to the appropriate members of the General AsseIJ.1bly and the Governor. ***** I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a resolution unanimously adoplt:u tJY lht: Albemarlt: Boarl1 01 Lounly ~upervlsub at a regulal UlCC,Iug UclU uB j'Curuary 1., 1 Y':H. :-:.../- /.'., / 1./ ...." . it j / I! . ,/ /; ., (~ie~k,BI~ard ~~ ~:un~y';~;e~i;6)s ~ The Board of County Supervisors of Albemarle County, Virgin- i , in regular meeting on the 2nd day of February, 1994 adopted t e following resolution: RES 0 L UTI 0 N WHEREAS, the streets in Lanford Hills Subdivision described the attached Additions Form SR-5(A) dated February 2, 1994, lly incorporated herein by reference, are shown on plats corded in the Clerk's Office of the Circuit Court of Albemarle unty, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department Transportation has advised the Board that the streets meet the quirements established by the Subdivision Street Reauirements the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of unty Supervisors requests the virginia Department of Transpor- tion to add the road in Lanford Hills SUbdivision as described the attached Additions Form SR-5(A) dated February 2, 1994, to e secondary system of state highways, pursuant to 4,633.1-229, de of Virginia, and the Department's Subdivision Street Re- irements; and BE IT FURTHER RESOLVED, that the Board guarantees a clear d unrestricted right-of-way, as described, and any necessary sements for cuts, fills and drainage as described on the corded plats; and FURTHER RESOLVED that a certified copy of this resolution be rwarded to the Resident Engineer for the Virginia Department of ansportation. * * * * * Recorded vote: Moved by: Mrs. Humphris Seconded by: Mr. Martin Yeas: Mrs. Humphris, Messrs. Marshall, Martin, Perkins, Mrs. Thomas and Mr. Bowerman. Nays: None. A Copy Teste: rll 15 rll 'E CD E .s=- u CI :t: -< Q) .--l H rU S Q) ..Q .--l ~ CD "C C 0 () CD en i G .c E - i: 0 .. - .E ~ ! c ..2 ::I en - 0 =ti "C 6 < ~ ::I "C 15 CD I ~ a: tfl 0 S .--l .. .--l 0 " .r-! ... :r:: D- o.. ::I en ru li < ~ H 0 Il) 4-l . s:: a: e en rU ...:I ~ >: a: '6 c 0 . 6 0 LL 'ii :JC '> en i '6 Z ~ .c ::J 0 !! en t= i '0 is E CD r. E C 0 ~ III < < z a::: ::J o U ~ ~ 01 i ~ 0'1 0'1 ....J . 6 C; rl rl :c i . . 't; i 0 0 "0 < 0 . Ol II ~ S 0 .... I li z .. ~ i i 0 .. ~ ~ g - 0 ~ 0 ct "0 If) ~ - \D ('Y) I rl H \D ~ ('Y) ii ii ii ii ii ~ iIi rl Ol Ol Ol Ol Ol Ol .. .. .. .. .. .. .. . lL lL lL lL lL lL lL 0 iii Ol ('Y) .. C; If) 'f! m rl "0 "'" rl "0 C; \D .. P:: ~ ~ ~ ~ ~ ~ ~ ~ iC U) ,.; c u i i i i i i i '5 l +J rU 0 s:: tfl 0 0 0 0 0 0 0 l! .... 6 Q) I .. ~ S Q) i 't; Q) '0 Iii "0 :> I < .. j rU .--l II P-t ::l ~ b U :l en 4-l .. ii ii ii ii iIi ii ii . 0 4-l Ci OJ OJ Ci OJ Ci Ci l!l 0 0 0 0 0 0 0 0 c: ~ i i i i i i i >- C; '0 "0 "0 "0 "0 "0 "0 "0 .. '0 s:: b b b b b b b '0 r;:j ~ ~ ~ ~ ~ ~ ~ ~ . a: g a: g a: g a: g a: g a: g a: > E 'OJ 0 OJ 0 OJ 0 OJ (; OJ 0 OJ 0 Ci 0 Ci :> It ii: It ii: It ii: It ii: It ii: It ii: It i[ '0 .... .... .... .... .... .... .... >< . tfl .. 'l: .--l '0 .--l :c .rl :r:: 'C; j '0 b '0 :6 '" "0 15 H 'i . 0 Q) ". i 5 4-l :> z S::-r-! C rU H e ...:IQ .. " (!) '5 cj - N C') ... on <0 .... ii a: z 0 z >- Cll iIi > 0 ..0 .. i B 't; .6< i .... E z " w 8 ::!; "0 J: . 0 ~ < l- e I- < li l.l. 0 0.. .. Z .. 0 .. i= i < u '" u:: i i= 0 a: .!! w 0 i E r. 0 ~ .. .. ~ ~ "., ,j Q;, ,,___:--:-J_,,:;; __ ~-?'L./- The Board of County Supervisors of Albemarle County, Virgin- i , in regular meeting on the 2nd day of February, 1994 adopted t e fOllowing resolution: RES 0 L UTI 0 N WHEREAS, the streets in Lanford Bills Subdivision described the attached Additions Form SR-5(A) dated February 2, 1994, lly incorporated herein by reference, are shown on plats corded in the Clerk's Office of the Circuit Court of Albemarle unty, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department Transportation has advised the Board that the streets meet the quirements established by the Subdivision Street Reauirements the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of unty Supervisors requests the Virginia Department of Transpor- tion to add the road in Lanford Bills Subdivision as described the attached Additions Form SR-5(A) dated February 2, 1994, to e secondary system of state highways, pursuant to 4,633.1-229, de of Virginia, and the Department's Subdivision Street Re- irements; and BE IT FURTHER RESOLVED, that the Board guarantees a clear d unrestricted right-of-way, as described, and any necessary sements for cuts, fills and drainage as described on the corded plats; and FURTHER RESOLVED that a certified copy of this resolution be rwarded to the Resident Engineer for the Virginia Department of ansportation. * * * * * Recorded vote: Moved by: Seconded by: Yeas: Nays: A Copy Teste: Ella W. Carey, Clerk, CMC . '- COUNTY OF ALBEMARLE ~1\ \i~~j])J~j\ ,\ \, \ A'" .... ., \, \ U) \ . \ \ \ c. \.\ , II .- 'I __"" .. L----'::':"'::?ER'I\S 0 ?, ~) i ~;oAR.O Or sU MEMORANDUM 0: Ella Carey, Board of Supervisors Clerk FROM: Peter Parsons, civil Engineer II 91t DATE: January 28, 1994 RE: Lanford Hills Subdivision he road serving the above referenced subdivision is ubstantially complete and ready for a VDOT acceptance 'nspection. Attached is the completed SR-5(A) form for the esolution, which I request be prepared and taken to the Board or adoption at your next opportunity. Once the resolution has een adopted, date and sign the SR-5(A) and please provide me ith the original and four copies. your assistance. Please call me if you have any Reading File D;:Eirli1c~D_-' ~:: OlE "uu -::-'~h_~__:"~ i~] (LLLQ?():?-i.~=3 ) ~[;, RAY D, PE HTEL COMMISSI NER COMMONWEALTH of VIRGINIAI~ll~lf_@_ ~:~~_~\~J'V'~ DEPARTMENT OF TRANSPORTATION) 1401 EAST BROAD STREET RICHMOND,23219 January 11, 1994 Secondary System Additions Albemarle County ard of Supervisors unty of Albemarle 1 McIntire Road ar1ottesvi11e, VA 22901 ERS OF THE BOARD: As requested in your resolution dated September 1, 1993, the following to the Secondary System of Albemarle County are hereby approved, January 11, 1994. LENGTH SECTION 5 (Stoney Creek Drive) - From Route 742 to 0.35 mile West 0.35 Mi 1168 (Shady Grove Court) - From Route 1167 to 0.37 mile North 1167 0.37 Mi (Homestead Lane) - From Route 1168 to 0.15 mile North- 1168 0.15 Mi ~e( ,Sf~mllitfJ f!ann;'ld Z~>tD ..J ' , o-tC e..R.-. Sincerely, ~~. flJIM Ray D. Pethtel Commissioner TRANSPORTATION FOR THE 21 ST CENTURY Di:str:!wt22 h f;'l~,r!: J,I /Ze-9::j. -0_"11._-1' 'i.;; f 77lS-.I_i\ A6~i";~_ ;:. _'Vvc,..."J) COMMONWEALTH of VIRGINIA .,.~"",......"",,--.,., - RAY D. PE HTEL COMMISSI NER DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND, 23219 January 12, 1994 i~: r;,) f?, Pi Secondary System Addition Albemarle County "'.f\I.~; "...-'r ..,~.......-.................-.... ....--........_.~". Bard of Supervisors C unty of Albemarle 4 1 McIntire Road C ar10ttesvi11e, VA 22901 BERS OF THE BOARD: As requested in your resolution dated October 6, 1993, the following a dition to the Secondary System of Albemarle County is hereby approved, e fective January 12, 1994. LENGTH M CHUMS WEST R ute 1248 (Mechums West Drive) - From Route 682 to 0.47 mile N rthwest Route 682 0.47 Mi Sincerely, 'R~ ~.~ Ray D. Pethtel Commissioner ~ ~ e, c( flQ" JUt. j I\D p~~ V OltUt/';f:~ /1 . jJl)ltl/iUO TRANSPORTATION FOR THE 21 ST CENTURY / . f:.;;,', , ;' ( in P'1 ?rd: - ')225 RUSSEll SENATE OFFICE BUilDING , ). , , ?!, -, I ," ,'" WASHINGTON. DC 20510..4601 ~:..t::-1.~'h:t.Jd..f::l..."') :_~) (2021 224-2023 CONSTITUENT SERVICE OFFICES, ARM D SERVICES SELECT COMMI EE ON INTelLIGENCE ENVIRON MEN AND PUBLIC WORKS RULES AN ADMINISTRATION tinittd ~tatts ~rnatt 490 WORLD TRADE CENTER NORFOLK. VA 23S10-1624 (804' 441-3079 MAIN STREET CENTRE 600 EAST MAIN STREET RICHMOND. VA 23219-3538 January 13, 1994 235 FEDERAL BUILDING 1 BO WEST MAIN STREET ABINGDON. VA 24210-0887 (703) 628-8.158 FIRST UNION BANK BUilDING 213 S, JEFFERSON ST, SUITE 1003 ROANOK.li..v~'f'.1714 .. '. "/'lfl31 8$f'-2616 2 : ..' n. David P. Bowerman airman bemarle County Board of Supervisors 4 1 McIntire Road C.arlottesville, Virginia 22902-4596 ..,"......._,.....,-~..- Mr. Bowerman: Thank you for your letter regarding your interest in an terchange at Interstate 64 and Route 742 in Albemarle County. I have contacted the proper authorities regarding this tter and will be back in touch with you when I receive a sponse. With kind regards, I am Sincerely, vJ~ John Warner Icc PLEASE REPLY TO THE OFFICE INDICATED: 0 WASHINGTON 0 RiCHMOND d ROANOKE o ABINGDON 0 NORFOLK ,/ .. Edward H. Bal . Jr Samuel Miller David P. Bowe man Charlottesville Charlotte Y H mphns ,Jack Jouett COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall. Jr SCOllsville Charles S. Marlin Rivanna Walter F Perkins White Hall December 22, 1993 Th Honorable John W. Warner Un ted states Congress Vi ginia Delegation Ru sell Senate Building, Suite 225 Wa hington, D. C. 20510 RE Request for Interchange at Interstate 64 and Route 742 (Avon street) r Senator Warner: r the past several years, the County of Albemarle and the City of rlottesvil1e have encouraged the Virginia Department of Transportation and the eral Highway Administration to consider the construction of an interchange at erstate 64 and Route 742 in Albemarle County. As development has occurred r the past 20+ years, a need for an interchange at this location, in our nion, is evident. Response from VDOT and FHWA have not been favorable. ently, Congressman Payne has requested State Secretary of Transportation liken to reconsider this matter. The Albemarle County Board of Supervisors now requesting that you also make a similar request to appropriate VDOT icials. If there is any information or data that would be helpful to you or r staff in examining this issue, please do not hesitate to contact Mr. Robert Tucker, Jr., County Executive, or me concerning this matter. We thank you for r consideration. Sincerely, .,)~ ' . / L!' ~// ./~ David P. Bowerman Chairman DP jdbm 93.070-C At achment cc: Albemarle County Board of Supervisors '. <i) Printed on recycled paper Edward H. Bai J, Samuel Mille COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall, Jr SrollsV'ille David P. Bowe man Charlottesvill Charles S Martin Rivanna Charlotte Y. H mphris Jack Jouett Walter F Perkins White Hall December 22, 1993 Honorable Charles S. Robb ted States Congress ginia Delegation sell Senate Building, Suite 493 hington, D. C. 20510 Request for Interchange at Interstate 64 and Route 742 (Avon street) Senator Robb: the past several years, the County of Albemarle and the City of rlottesville have encouraged the Virginia Department of Transportation and the eral Highway Administration to consider the construction of an interchange at erstate 64 and Route 742 in Albemarle County. As development has occurred r the past 20+ years, a need for an interchange at this location, in our nion, is evident. Response from VDOT and FHWA have not been favorable. Re ently, Congressman Payne has requested State Secretary of Transportation Mi liken to reconsider this matter. The Albemarle County Board of Supervisors is now requesting that you also make a similar request to appropriate VDOT of icials. If there is any information or data that would be helpful to you or yo r staff in examining this issue, please do not hesitate to contact Mr. Robert W. Tucker, Jr., County Executive, or me concerning this matter. We thank you for yo r consideration. Sincerely, C))~ David P. Bowerman Chairman DP jdbm 93 070-B At achment '. cc: Albemarle County Board of Supervisors * Printed on recycled paper Edward H. Bal , Jr Samuel Milln COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall, Jr Scotlsville David p, Bowe man Charlollesville Charles S Martin Rivanna Charlotte Y HI mphns Jack Jouetl Walter F. Perkins White Hall December 22, 1993 T Honorable Thomas J. Bliley U. S. House of Representatives Se enth District 2241 Rayburn HOB Washington, D. C. 20515 RE: Request for Interchange at Interstate 64 and Route 742 (Avon Street) r Congressman Bliley: r the past several years, the County of Albemarle and the City of rlottesville have encouraged the Virginia Department of Transportation and the era 1 Highway Administration to consider the construction of an interchange at erstate 64 and Route 742 in Albemarle County. As development has occurred ov r the past 20+ years, a need for an interchange at this location, in our opinion, is evident. Response from VDOT and FHWA have not been favorable. ently, Congressman Payne has requested State Secretary of Transportation liken to reconsider this matter. The Albemarle County Board of Supervisors now requesting that you also make a similar request to appropriate VDOT icials. If there is any information or data that would be helpful to you or r staff in examining this issue, please do not hesitate to contact Mr. Robert Tucker, Jr., County Executive, or me concerning this matter. We thank you for r consideration. Sincerely, ()~ David P. Bowerman Chairman DP /dbm 93 070-A At achment '. cc Albemarle County Board of Supervisors * Printed on recycled paper Dlstibut;2d to r :Jud. 0 i-Z6;:.9H ^"'en'~' "'''Ti Ii, q, J,(I-7"(' IS,C!) .1"\b- l..~ (lo;..,:. ,\,.,;. _~~__ WOODS, RoGERS &. HAzLEGROVE Roanoke Office Dominion Tow r . Suite 1400 10 South Jeffer n Street. P,O, Box 14125 Roanoke, Virgi ia 24038-4125 Telephone 703 983-7600 Facsimile 703- 83-7711 Danville Office 530 Main Street. P.O, Box 560 Danvdle, Virginia 24543-0560 Telephone 804-791-1350 "iacsimUe 804-799-3527 WRITER'S DIRECT DIAL TELEPHONE January 12, 1994 In re: Application of Appalachian Power Company for Authority to Implement Residential Insulation Financing Plan; SCC Case No. PUE800018 Sir or Madam: Pursuant to paragraph (4) of the State Corporation mmission's Order for Notice entered on December 8, 1993, we reby serve you with a copy of that Order. Sincerely, WOODS, ROGERS & HAZLEGROVE ~~~9-- H. Allen Glover, Jr. H G:mbh M 191186 ~' " - , , '-" !'.;~ OJ'C -p PH 4: 0'"1 I....) _ v, I. U COMMONWEALTH OF VIRGINIA 3 STATE CORPORATION COMMlSsIO;t 1 21 0 3 6 8 fry. AT RICHMOND, DECEMBER 8, 1993 D~ .JLr:-.i~E~--~1. CC:'~T~:JL APPLICATION OF APPALACIDAN POWER COMPANY CASE NO. PUE800018 For Authority to Implement Residential Insulation Financing Plan ORDER FOR NOTICE By Order dated May 27, 1977, the State Corporation Commission rCommission") authorized Appalachian Power Company ("Appalachian" or "Company") to implement a residential insulation financing ("RIP") plan. Under the RIP plan, the Company issues loans to residential customers for the purpose of assisting such customers to purchase and install insulation in their residences. As originally implemented, Appalachian was authorized to issue up to 1,000 such loans, with each such loan not to exceed $750. By Order dated September 25, 1980, the Commission approved the continuation of the RIP plan, removed the 1,000 loan limitation, but capped the maximum outstanding loan balance at anyone time to no more than $1,284,000. That Order also directed the Commission Staff to file a cost/benefit analysis of the RIP plan, and provided the Company with an opportunity to comment on the Staff's report. For reasons which are not immediately apparent, the Staffreport On November 19, 1993, Appalachian filed a Motion to Modify and Make Pennanent the plan. The Company reported that over the years, it had made a total of2,412 loans, epresenting a total dollar amount of$I,402,629. There are currently 56 loans utstanding, representing a balance of$19,472. Appalachian proposes to modify the RIF plan to increase the maximum individual loan eiling to $1,500 and seeks pennanent implementation of the RIF plan. The Company filed with ts Motion an analysis of the cost-effectiveness of the plan and reports that the plan has been ::;. I successful in reducing the amount of energy required by its customers to heat and cool their houses. The Company seeks to increase the maximum loan amount due to increased costs and the occurrence of inflation since the original plan was implemented. NOW THE COMMISSION, having considered this matter, finds that Appalachian should provide notice of its intent to make permanent the RIP plan; that the Commission Staff should investigate the reasonableness of the proposal; and, that a period of time in which interested persons might comment upon the proposal or request a hearing should be established. Accordingly, IT IS ORDERED: (1) That on or before January 15, 1994, Appalachian shall make copies of its motion and supporting information available for public inspection during regular business hours at all of its offices where customer bills may be paid; (2) That within five (5) business days of receipt ofa written request for a copy of the motion, Appalachian shall serve a copy of the motion and all supporting infonnation now or hereafter filed with the Commission on the person requesting same. Requests for copies of the motion shall be served on Appalachian through its counsel, H. Allen Glover, Esquire, Woods, Rogers & Hazlegrove, P.O. Box 14125, Roanoke, Virginia 24038- 4125. (3) That on or before January 15, 1994, Appalachian shall complete notice by publishing once as display :ldvertising in newspapers of general circulation in its service territory the following notice: NOTICE TO THE PUBLIC OF A MOTION BY APPALACIDAN POWER COMPANY TO MAKE PERMANENT ITS RESIDENTIAL INSULATION FINANCING PLAN CASE NO. PUE800018 On May 27, 1977, the State Corporation Commission ordered Appalachian Power Company to implement its Residential Insulation Financing (RIF) plan. Under the RIP plan, Appalachian could make loans to its residential customers to finance the purchase and installation of insulation in their residences. As modified by order dated September 25, 1980, Appalachian could issue loans of up to 2 1:' . $750 per customer, with a maximum outstanding balal;1ce of $1,284,000. On November 19, 1993, Appalachip" moved the Commission to modify the RIF plan to increase the maximum individual loan from $750 to $1,500 per customer, and to make the modified RIF plan permanent. A copy of Appalachian's motion and supporting information is available for public inspection during regular business hours at all of Appalachian's offices where customer bills may be paid, and also at the State Corporation Commission's Document Control Center, 1300 East Main Street, Richmond, Virginia. Appalachian will provide a copy of the motion and supporting information to any interested person who submits a written request for same to its counsel, H. Allen Glover, Esquire, Woods, Rogers & Hazlegrove, P.O. Box 14125, Roanoke, Virginia 24038. Any interested person who wishes to comment or request a hearing on the motion shall file an original and fifteen copies of such comments or requests for hearing with William J. Bridge, Clerk of the State Corporation Commission, Document Control Center, P.O. Box 2118, Richmond, Virginia 23216, on or before February 15, 1994, referring to Case No. PUE800018. Requests for hearing should state specific grounds upon which the Commission should grant a hearing. The Commission may act on the papers filed in this case without convening a public hearing. All written communications to the Commission regarding this proceeding shall refer to Case No. PUE800018 and be directed to the Clerk of the Commission. APPALACHIAN POWER COMPANY (4). That on or before January 15, 1994, Appalachian shall serve a copy of this Order on he Chairman of the Board of Supervisors of each affected county and on the Mayor or Manager of ach affected city or town in which the Company provides service. Service shall be made by first- lass mail, to the customary place of business or residence of each person served; (5). That on or before February 15, 1994, any person desiring to comment or request earing on the Company's proposal shall file with the Commission an original and fifteen, copies of uch comments or requests for hearing as provided by Rule 5: 12( e) of the Commission's Rules of ractice and Procedure ("Rules"), and shall serve a copy of same on Appalachian's counsel, 3 , . " i" H. Allen Glover, Esquire, Woods, Rogers & Hazlegrove, P.O. Box 14125, Roanoke, Virginia 24038-4125. Requests for hearing should state specific grounds upon which the Commission should grant a hearing; (6). That the Commission Staff should investigate the reasonableness of the proposal and file a report on or before February 28, 1994; and (7). That discovery shall be governed by Part VI of the Rules, except that the Company shall respond to interrogatories within ten days of receipt of same. AN ATTESTED COpy hereof shall be sent by the Clerk of the Commission to H. Allen Glover, Esquire, Woods, Rogers & Hazlegrove, P.O. Box 14125, Roanoke, Virginia 24038-4125; Edward L. Petrini, Esquire, Office of Attorney General, Division of Consumer Counsel, 101 North 8th Street, Richmond, Virginia 23219; and to the Commission's Division of Economics and Finance. - A True Copy 11 J\ IJIJ ~ ~ -. -r~. Teste: Vv~ V"- Clerk of the State Corporation Commission 4 \EC - Hr~/\~" .L\L SERVICE'>. IN'., .. .ATA P.O. Box 334 Belcamp, Maryland 2101.l.,_ .-..qt1 410-575-7~12 t d to Doad:UJ..:.:.ca:. )..:r. ") Dlstribu,e q:l.G2L:1J!i-~IO Agenda Item No, - -' Ja uary 11, 1994 ."~,._--- j{ @ ffWl~R-'j l' --~:;:~.~.,,,.'-.---,~L_"~'-~~-'71 f Mr. Bob Richardson So ran Bank, N.A. Po t Office Box 26904 Ri hmond, Virginia 23261 (--;t~ Re: Arbor Crest Apartments (Hydraulic Road Apts.) Dear Mr. Richardson: Enclosed please find the Bond Program Report and Monthly Report Pursuant to Section 7(a) of the Deed Restrictions for the month of December 1993. If you have any questions, please do not hesitate to contact me at 410-575-7412. Sincerely, VuJ:Ct~;lL 'J\Y\ ~uha~, eila H. Moynihan oject Monitor _.,~lc.;,I!f.. .C.rey.~,ejl,.r'k,. ~~.. \, Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, VA 22902-4596 ( . aONe PROGRAM REPORT Month December YM(~ p,o~t1y: Arbor Crest Apartments (Hvdraulic Road Apts.) PtO;.cl': 051-35371 l.ocalion: Charlottesville, VA Numbe, 0' Unit. 66 Subm.Ut b Dy, Loretta Wyatt January 5, 1994 Effective 12/31/93 MII\&~r DITe Total Occupied 66 LOW'1 " IHCO"~ Bond Occupied 18 I. The 10110 ,..ng unlll ,,,~ bc-cn dcs.gn.\ltd IS "lower Incom." unlls , 1 Arbor Crest Dr 2' Dorothy B. Hubicsak 4' el. 7 4 Arbor Crest Dr n Beverly T. Lane 47 62, 3 5 Arbor Crest Dr 73 Margaret L. Mawyer ~J 63, .. 9 Arbor Crest Dr 24 Virginia .Burton 44 64. S 12 Arbor Crest Dr 25 G. Robert Stone ~5 e~. 6 14 Arbor Crest Dr 76 Evelyn Dover 46 68. 7 . 15 Arbor Crest Dr 21 Jane Wood ~7 17. a 20 Arbor Crest Dr 2a Evelyn Mandeville .ca e.a 9 24 Arbor Crest Dr 29 Gertrude Breen 49 68, '0 30 Arbor Crest Dr 30 Mary Cox Allen 59 70. \, 76 Arbor Crest Dr :It Barbara Datz ~, 71. 12, 78 Arbor Crest Dr 3~ Ernest M. Nease 52 72 13 84 Arbor Crest Dr 3J Juanita Boliek SJ 73, 14 90 Arbor Crest Dr 34 Betty B. Elliott ~ 74. IS 92 Arbor Crest Dr 3S Dorothy H. Reese SS 75, 16 94 Arbor Crest Dr 36 Sarah E. Fischer ~ 7e, 11 102 Arbor Crest Dr :11 Anne Lee Ballard 51, 77, III 106 Arbor Crest Dr JS Katherine T. Nowlen ~. . 78. 19 39 S9 71, :'0 40 60 10, T I'Ic cn.&r ~s hom pI ev.ous rcpo" rrllecled in Ct\. abO". Jasllng .rt Oelellona Mdl1lone ,. 1 Arbor Crest Dr tt Eleanore Blair 1 Arbor Crest Dr 11. Dorothy B. Hubicsak ,. '2 '2 2 12, 3 'J 3 13, .. ,~ ~, 14. S IS S \5. 6 '6 6 ,a, I 7 t7 7 17. a '1 e. 11.. . 19 9 ". \0 20 '0. 20. j - Effective December 31, 1993 MONTHLY REPORT PURSUANT TO SECTION 7(a) OF THE DEED RESTRICTIONS TO: ABG Associates, Inc. 300 E. I..cmb3.rd Street Baltimore, Maryland 21202 RE: Hydraulic Road Apartments - Aroor Crest Apart:Irents Charlottesville, Virginia Pursuant to Section 7(a) of the Deed Restrictions (the .Deed Restrictions.), as defined in an Indenture of Trust dated as of At: r ill, 1983, between the Industr ial Development Author i ty of Albemarle County, Virginia (the .Authority.), and your bank, as tI us tee , the undersigned author ized representative of Rj chmond-Albemarle Limited Partnership, a Virg inia Limited Pa rtner ship (the · Purchaser.), hereby cert if ies with respect to tte operation and management of Hydraulic Road Apartments, Ctarlottesville, Virginia (the .project.), that as of the date stown below: 1) The number of units in the Project occupied by lower income tenants is 18 . 2) The number of units in the Project unoccupied and held available for Lower Income Tenants is -0- . 3) The number of units rented and the number of units held available for rental other than as described in (1) and (2) is 48 4) The percentage that the number of units described in (1) and (2) hereof constitute of the total number of units in the Project is 27%. 5) The information contained in this report is true, accurate and correct as of the date hereof. 6) As of the date hereof, the Purchaser is not in default under any covenant or agreement contained in the Deed Restrictions or in an Agreement of Sale dated as of April 1, 1983, between the Authority and the purchaser. I~ WITNESS WHEREOF, the undersigned has signed this Report as of January 5, 1994 RICHMOND-ALBEMARLE LIMITED PARTNERSHIP, a Virginia limited partnership By: ~~ ~.-</~ Aut orized Representative .. Distributed to F10'1rd:.t:.d::-fJ.~:::N/ q;~x:t~~\ Agcr.d:lll::,Ti r!/t!1\"OZ(~.".~ ._~"~ r~ ..~ u \'7 ~; 1)'-".. \l · . 0 r -..-' ~'" ,', \, '-';. ~/~ : ~ f~ '~;.]l,'Gr,~~~r ; ~ ! I I 'j~~~jF .- j~_.l ; ,L~__..._,~_, J ,COMMON\\'EALTH of VIRGINIA.~.9!\.~),~"SU~'E,F:y'l'.:;;;~.~_ Hugh C Miller Director Department of Historic Resources 221 G,)\ ern or Street Richmond. Virginia 23219 TOO (804) 786-1934 Telephone (804) 786-3143 FAX (804) 225-4261 D nald B. and Joan P. Caldwell R ute 1, Box 164 lysville VA 22936 Longwood, Albemarle County (DHR ~ 02-380) Mr. and Mrs. Caldwell: T e National Register Evaluation Team at the Department of Historic Resources has recently e uated the Preliminary Information Form submitted for Longwood. T e Preliminary Information Form will be presented to the State Review Board on Tuesday, F bruary 15, 1994, at the Tredegar Iron Works, third floor of the Pattern Building, 570 T edegar Street (directions enclosed), Richmond, Virginia, beginning at !0:00am, with the staff r mmendation that this property appears to meet the criteria for listing in the National Register o Historic Places. The meeting is open to the public and you are welcome to attend, although it is not necessary that you be present. It is the opinion of the Evaluation Team that this pr perty is significant at the local level in the area of architecture and commerce. Following th meeting, you will be notified of the board's decision regarding the eligibility of this property. S ould you have any questions regarding the staffs review or the registration process, please d not hesitate to contact me. Si cerely, ~ es Christian Hill N tional Register Assistant Longwood, Albemarle County (DIIR NR 02-380) January 13. 1994 Page 2 cc: The Honorable David P. Bowerman, Chairman Albemarle County Board of Supervisors Robert W. Tucker, Jr., County Executive Albemarle County V. Wayne Cilimberg, Director Albemarle County Planning Department Phil Grimm, Chairman Albemarle County Planning Commission Nancy K. O'Brien, Executive Director Thomas Jefferson Planning District Commission Melinda Frierson Albemarle County Historical Society CHECKLIST FOR STATE AND NATIONAL REGISTER PROCFSS IN VIRGINIA (1llI denotes completed step in the process) Preliminary Information Form received and r viewed, additional information requested if sary Prel~ Information Form reviewed and ted by RegIster Evaluation Team at semi-monthly eeting Information on properties potentially affected by fi era! undertakings reviewed and rated by Register valuation Team at semi-monthly meeting Preliminary Information Form mailed to embers of State Review Board for review two eeks prior to meetin~. Board makes r ommendation of elIgibility at bi-monthly eeting. Section 106 evaluations are not taken fore the board. R . applicant elects to pursue registration, applicant ts with Department staff regarding cnteria, of significance, period of significance and undaries. Department staff reviews nomination drafts upon uest and provides technical assistance o Department staff reviews completed nomination o Copies of nomination sent to members of both B a.rdS two weeks prior to meeting er, consultant and local officials notified of , s decision QJ Owner(s) and officials notified of receipt of Preliminary Information Form. Department of Historic Resources archives checked for property file and any additional information QJ Owner(s) and officials informed of team recommendation, notified of pending consideration by State Review Board. Additional information requested if necessary. In the case of historic districts, public informational meetings may be held at the request of the applicant or the locality o Officials notified of review team recommendatior.s regarding Section 106 projects o Owner(s) and officials notified of Board's decision o COMPLETE nomination due to Department of Historic Resources by first day of the month prior to the month of the State ReVIew Board and Virginia Board of Historic Resources meetings at which the nomination is to be considered o Owner(s), adjacent property owners, consultant and local officials notified by letter no less than 30 days prior to State Review Board meeting to initiate 3o-day comment period o In the case of a historic district, Department of Historic Resources holds a public heanng within the locality not less than thirty days prior to the Board meetings and publishes legal notice in the local paper to initiate 3<k1ay comment period o Nomination presented at State Review Board meeting. If approved, State Review Board recommends that nomination be forwarded to Keeper of the National Register; nominations presented to Virginia Board of Historic Resources If approved without owner objection will be listed on die Virginia J Jlnomarks Register on day of presentation o Nomination is forwarded to the Keeper of the National Register in Washington, D.C. o Following 4S day, review period, Department is notified of decision. If approved without owner objection, 'property is listed on National Register. If owners object, Keeper declares property eligible. Subsequest owners may rescind objection. ::. , .~ r., - ' r-' - ~ .--. . < , 'I '-:" =- - ,- --.- -.~ ,: ". - - - -:- .~, Cl , - : ':. . '; :: . ~ '~i:- .... ,-....., DIRECTIONS TO TREDEGAR IRON WORKS-GUN FOUNDRY From downtown, take Fifth Street south to Byrd Street. Turn left onto Byrd Street tbllow Byrd StreeL east to Seventh Street by the Federal Reserve. Turn right on Seventh Street then right again at the fountain onto Tredegar Street. The Gun foundry is on the right at 500 Tredegar Street. Take the right before the Gun Foundry and park on the grass on your right. The Gun Foundry is a large brick building with brown doors and a tall chimney, From west of the city and south of the James, take Downtown .Expressway (195) to the Second StreetlByrd Street exit. Follow Byrd Street east to Seventh Street by the Federal eserve, Turn right on Seventh Street, then right again at the fountain onto Tredegar Street. The Gun Foundry is on the right at 500 Tredegar Street. Take the right betore the un Foundry and park on the grass on your right. The Gun Foundry is a large brick uilding with brown doors and a tall chimney, rom 1-64 West, take Fifth Street exit. Head south on Fifth Street to Byrd Street, Follow yrd Street east to Seventh Street by the Federal Reserve. Turn right on Seventh Street, hen right again at the fountain onto Tredegar Street. The Gun Foundry is on the right al 00 Tredegar Street. Take the right before the Gun Foundry and park on the grass on our right. The Gun foundry is a large brick building with brown doors and a tall himney, fom 1-64 East, take Third Street exit. Head south on Third to Byrd Street. Tum left nto Byrd Street. Fallow Byrd Street east to Seventh Street by the Federal Reserve, urn right on Seventh Street, then right again at the fountain onto Tredegar Street. The n Foundry is on the right at 500 Tredegar Street. Take the right before the gun 'oundry and park on the grass on your right. "f.he Gun Foundry is a large brick building 'th brown doors and a tall chimney. rom 1-95, take Downtown Expressway (195) to Canal Street exit. Turn left onto lOth treet, Follow 10th Street behind Riverfront Plaza. 10th Street becomes Tredegar Street. ollow Tredegar Street around fountain. The Gun Foundry is on the right at 500 redegar Street. Take the right before the Gun Foundry and park on the grass on your ght. The Gun Foundry is a large brick building with brown doors and a tall chimney. . iYi"': ',. ~...:.-:,_~- T~- ...._. '..,~L: ;','1.f;;/,'\~~ .::Jtj G.; ."QL~:Zf3_~--!.<}~,~----- COUNTY OF ALBEMARLE EXECUTIVE SUMMARY -.., ,: ~', ~:: ; '.<;'.'.-...........--...- .-,.....f AGENDA TITLE: December Financial Report AGENDA DATE: February 2, 1994 ITEM NUMBER: qt.j- ,(,ZoZ(:) '12) ACTION: INFORMATION: SUBJECT December CONSENT AGENDA: ACTION: INFORMATION: X STAFF CO Messrs. REVIEWED BY: ATTACHMENTS: Yes Huff, Breeden, & Walters the December Financial Report of the General and Education Funds. al Fund revenue proj ections are based on collect ions through December. General expenditures have not been revised at this time. cted Education revenues reflect a reduction in State aid due to lowered average membership estimates. 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COO1~ ~C:>> r - ~ moo m>O ....., CO-l. ~ 0 Co\) ~~ O~~ CD ~>o ~ 0 .g.g~ CD -- - OJzc moZ :Om~ en -I. co:Oo "0 com"O cz Co\) "Om ; ~ - ~ ZO 0:0 -I. 00 :0> 01 _0 r -f-f 0 0 0 .9 Z en 0 ,,> C"O I ~ - - ~~ z- -I. -I. o~ ~ - (j.) (J) -I\) :-"l'J _01 r ~ ~-I. I\) (J) 011\) 01 (J) 001 ~ -- # RAY D. PE HTEL COMMISSIO ER C'! ./'.,", 01 J Distributed to Roard: J/- !E- J":;'( (]t..i tZ^'l/t;; '3) Agend3 It3(,I i\o ':.J:::.1..!...:.!_._{!,~,,' I .,' COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION p, 0, BOX 2013 CHARLOTTESVILLE, 22902 ~--.........- r ! ' 0'" .....: ,... l~~~. "i' "-~~I r';,:::,.~' . '~_.i January 26, 1994 Ella W. Carey, Clerk d of Supervisors ty Office Building McIntire Road lottesville, VA 22901 Ms. Carey: Current Projects Construction Schedule Attached find the monthly update on highway improvement projects currently r construction and quarterly report of projects under design in Albemarle ty. Please see that this information is forwarded to the Board of Supervisors ers. I will be prepared to discuss this matter with them at the next meeting hey so desire. DSR smk att chment cc: R. W. Tucker, Jr. w/attachment David Benish w/attachment Yours truly, P:::{~;c;::!l/~ Resident Engineer TRANSPORTATION FOR THE 21ST CENTURY PROJECTS UNDER CONSTRUCTION ALBEMARLE COUNTY FEBRUARY 1, 1994 IROUTE I INO. I +------+- -----------------------------------+------------------------------------+----------- + STATUS LOCATION ESTIMATED COMP.DATE +------+- -----------------------------------+------------------------------------+----------- + I I 631 I I I 5rrH STREET EXT. I S. ROUTE I-64 CONSTRUCTION 85% COMPLETE MAY 94 * +------+--~----------------------------------+------------------------------------+----------- + I I 20 I I I F~OM 3.4 MI. S. ROUTE 53 I '1p 3.8 MI S. RTE. 53 CONSTRUCTION 11% COMPLETE SEP 94 * +------+--~----------------------------------+------------------------------------+----------- + I I 29 I I I F~OM HYDRAULIC ROAD TO I RIO ROAD CONSTRUCTION 11% COMPLETE DEC 95 +------+--~----------------------------------+------------------------------------+----------- + +------+-- ----------------------------------+------------------------------------+----------- + +------+-- ----------------------------------+------------------------------------+----------- + -i------+-- ----______________________________+------------------__________________+----------- + * REVISE] DATE ** NEW PRCJECT RTE NO. 20 29 29 29 601 610 627 631 631 637 656 671 678 682 691 711 712 743 760 866 ~- PROJECT LISTING ALBEMARLE COUNTY JANUARY 1, 1994 LOCATION - DESCRIPTION MI. SOUTH RTE. 53 - SAFETY PROJECT RAULIC ROAD ~O RIO ROAD - WIDEN TO 8 LANES ROAD TO S. FORK RIVANNA RIVER - WIDEN TO 8 LANES S. FORK RIVANNA RIVER TO AIRPORT RD.-WIDEN TO 6 LANES RO TE 250-W TO RTE. 29 BYPASS - WIDEN TO 4-LANES FR M RTE. 20 TO 1.8 MI. E. RTE. 20 - PAVE GRAVEL ROAD RA LROAD CROSSING SIGNALS AT WARREN RO TE 29 TO ROUTE 743 - RIO ROAD WEST NC CHARLOTTESVILLE TO RTE 631 - MEADOWCREEK PARKWAY RT . 635 TO 0.55 MI.W RTE. 682-WIDEN AND PAVE GRAVEL ROAD GE RGETOWN ROAD FROM RTE. 654 TO RTE. 743 - SPOT IMPROV. MO RMANS RIVER - BRIDGE AND APPROACHES RO TE 250 TO .2 MI N. RTE 250 - AT IVY RO TE 250 TO 1.7 MI. S. RTE 787 - PAVE GRAVEL ROAD .4 MI E. RTE 240 TO RTE. 240 - PARK ROAD FR M RTE. 29 TO ROUTE 712 - PAVE GRAVEL ROAD RO TE 29 TO ROUTE 692 WIDEN AND PAVE GRAVEL ROAD HY RAULIC ROAD RTE.657 TO RTE.631 - WIDEN TO 4 LANES FR M ROUTE 29 TO ROUTE 712 - PAVE GRAVEL ROAD RT . 743 TO GREENBRIER DRIVE - NEW ALIGNMENT * INDIC TES NEW PROJECT ** INDI ATES REVISED DATE ADV. IN ICATES THAT PROJECT HAS BEEN ADVERTISED CURRENT ADV. DATE ADV. ADV. 07-94 06-97 07-99 07-96 ADV. 07-96 01-97 07-99 10-97 ? 10-94 08-95 02-94 07-97 07-96 03-95** 07-97 07-97 PREVo ADV. DATE 01-95 EST. CONST. TIME 6 MO. 3 YRS. 2 YRS. 2 YRS. 18 MO. 9 MO. 3 MO. 12 MO. 2 YRS. 9 MO. 6 MO. 12 MO. 6 MO. 12 MO. 3 MO. 6 MO. 6 MO. 1 YR. 5 MO. 9 MO. '--''''--'', ....--"", ,. , .- ',.-c- , " "".I...~' , I I' L'. .,j ri,l . '. 'O;"'l">"'l"': l" ;("'I!"",~I.._o>...""" ." ..' "l ,,-U ,..,.' . ()'(\:2,"1 (~~. h) !\gend~ !',:.;-,-, i\D. ,-Ij-,::_.':'--~-'--;;: , I , --~ ~- ........._--~ -- ~- ......-...".. ""-...-. ~ ....:" -~ ". .. COMMONWEALTH of VIRGINIA ,,......,.,,,,,,,"""'..,,.,,,,," RAY D. PET TEL COMMISSION R DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND,23219 " .-..........'..--...-...... EARL C, COCHRAN. JR. STATE LOCATION AND DESIGN ENGINEER January 20, 1994 Route 743 proj: 0743-002-153, C-502 Albemarle County Fr: Intersection Lambs Road (Route 657) To: Intersection Rio Road (Route 631) Chairman, Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, VA 22902-4596 I would like to take this opportunity to advise that the Commonwealth Transportation Board of Virginia at its meeting today approved the location and major design features of the above project as proposed and presented at the March 11, 1993, pUblic hearing with modifications in the final design phase to include a four-foot bicycle lane in both directions within the proposed roadway typical section, adjacent to the proposed curb and gutter. Sincerely, _ "'-- ~ $=- C c- ~--=--\~ . '---- ,.... ..- ( ", E. C. Cochran, Jr., P.E. State Location and Design Engineer TRANSPORTATION FOR THE 21 ST CENTURY COMMONWEALTH of VIRGINIA . C) ~~.-':~}t:PEtiVI:_^ RAY D. PE HTEL COMMISSIO ER DEPARTMENT OF TRANSPORTATION p, O. BOX 2013 CHARLOTTESVILLE,22902 February 1, 1994 D. S, ROOSEVELT RESIDENT ENGINEER Route 743 Project: 0743-002-153,C502 From: Int. Lambs Road To Int. Rio Road Albemarle County M . Ella W. Carey C erk, CMC Bard of Supervisors 4 1 McIntire Road C arlottesville, VA 22902 D ar Ms. Carey: The Commonwealth Transportation Board has approved the location and major sign features of the above project as presented at the March 11, 1993 public aring. Modifications to the final design will include a four foot bicycle lane i both directions located within the proposed roadway, adjacent to the curb and tter. The plan presented at the public hearing used a separate bike path cated on the west side of Route 743. The anticipated advertisement date for construction of this project is March 1 95. Yours truly, ~,u4f ~ /'l/;_ Gerald G. Utz ~ Contract Administrator G U/yrm c Mr. D. R. Askew TRANSPORTATION FOR THE 21ST CENTURY COMMONWEALTH of VIRGINIA .,..,__~..,.5>"" OFS "....,.......u...'.........~'A.. - ,., RAY D. PET TEL COMMISSION R DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND,23219 EARL C, COCHRAN. JR, STATE LOCATION AND DESIGN ENGINEER January 20, 1994 Route 743 proj: 0743-002-153, C-502 Albemarle county Fr: Intersection Lambs Road (Route 657) To: Intersection Rio Road (Route 631) Clerk of the Court Albemarle County 401 McIntire Road Charlottesville, VA 22902-4596 I would like to take this opportunity to advise that the Commonwealth Transportation Board of Virginia at its meeting today approved the location and major design features of the above roject as proposed and presented at the March 11, 1993, public earing with modifications in the final design phase to include a four-foot bicycle lane in both directions within the proposed oadway typical section, adjacent to the proposed curb and gutter. Sincerely, ~. E: ,C-(C-~ '~A~ E. C. Cochran, Jr., P.E. state Location and Design Engineer , ,\ r\ ~J; "':"'" (.. \., It!-: L. i ~ ~i TRAN5PORTAT!9N FOR THE 21 5T CENTURY COUNTY OF ALBEMARLE EXECUTIVE SUMMARY G::~. ;,j: u~l~::-) T:' :: : '\ t) A,~... ~r:;(3 Ojl J) I :::.ZB::.:jLj AGENDA T TLE: Meadow C eek Parkway Update AGENDA DATE: February 2, 1994 ITEM NUMBER: Cfq 'OZD2'Zid-j ACTION: INFORMATION: SUBJECT staff Up UEST: Status of the Project CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: No STAFF CO Messrs. REVIEWED BY: BACKGRO The con options Hollyme of the support costly SVEREDRUP Corp., has recommended for further study Meadow Creek alignment B2, G1 and Y1, an extension of Meadow Creek west of us 29 (alternative W2), and d connector T1. On October 19, 1993, the Planning Commission recommended against all onsultant's recommended alignments by a vote of 5-2. The Planning Commission did the concept of the Meadow Creek Parkway, but felt the alternative alignments were too or the amount of traffic that would be served and the impact to neighborhoods. DISCUSS At the norther Adjustm Further amendme area. made. verific has del ime of the Planning Commission consideration, the possibility of changes to the terminus of the Western Bypass had just been presented to the Board of Supervisors. nts to the traffic forecasting model to reflect these changes had not been made. ore, shortly after the Commission's action on Meadow Creek, the Board approved an t to the Comprehensive Plan to include Towers Land Trust in the Hollymead growth djustments to the traffic forecasting model to reflect this change had also not been taff has subsequently made traffic model changes and forwarded this to VDOT for tion. VDOT has yet to complete their work. The Board of Supervisors to this point yed consideration of Meadow Creek to allow the changes to be finalized. RECOMME Staff r that due to the additional information that has been developed on this issue, he entire matter should be reevaluated by the Planning Commission prior to action by the Boa d of Supervisors further review. 94.014 ~. '! L "' 11: , ,) ~ ~ ~ 1 ..ic,.h ! ~ t) '". 'W .__._=.,~ ' >:.~lD OF SUF'ERVISORS , 1993 \ I l FOURTH QUARTER i l DOARD OF BUILDING REPORT Lc.-~-'--"""'-"" ~ ,\ 1 ~~ t' I" i.... -~-_.~~............~" \ ,-.., :'~. , .. ~ County of Albemarle Department of Planning and Community Development 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5823 INDEX I. Comparison of New Residential Dwelling Units by Month (Charts A - B) II. Comparison of New Residential Dwelling Units by Type (Charts C - D) III. Comparison of All Building Permits (Chart E) I\: Comparison of Certificates of Occupancy (Charts F - H) Key to Types of Housing Used in this Report SF SFA SFffiI DUP MF MHC Single Family (Includes Modular) Single Family Attached Single Family Townhouse Duplex Multi-Family Residence MobileHomes in County -3- FOURTH QUARTER 1993 II. COMPARISON OF RESIDENTIAL DWELLING UNITS Chart C. Breakdown of New Residential Dwelling Units by Magisterial District and Dwelling Unit Type MAGISTERIAL DWELLING UNIT TYPE TOTAL % TOTAL DISTRICT SF SFA SF/TH DUP MF MHC D.U. D.U. CHARLOTTESVILLE 4 0 4 0 12 0 20 10% JACK JOUETT 2 0 0 0 0 0 2 1% RIVANNA 67 1 23 0 0 2 93 47% SAMUEL MILLER 16 0 0 0 0 2 18 9% SCOTTSVILLE 32 8 0 0 0 0 40 20% WHITE HALL 20 4 0 0 0 3 27 14% TOTAL 141 13 27 0 12 7 200 100% Chart D. Breakdown of New Residential Dwelling Units by Comprehensive Plan Area and Dwelling Unit Type TOTAL UNITS COMP PlAN AREA MHC URBAN RURAL URBAN NEIGHBORHOOD 1 0 0 0 0 0 12 URBAN NEIGHBORHOOD 2 11 1 14 0 0 26 URBAN NEIGHBORHOOD 3 1 0 0 0 0 1 URBAN NEIGHBORHOOD 4 20 8 0 0 0 28 URBAN NEIGHBORHOOD 5 5 0 0 0 0 5 URBAN NEIGHBORHOOD 6 0 0 0 0 0 0 URBAN NEIGHBORHOOD 7 0 0 0 0 0 0 CROZET COMMUNITY 6 4 0 0 0 10 HOLLYMEAD COMMUNITY 27 0 13 0 0 40 SCOTTSVILLE COMMUNITY 0 0 0 0 0 0 EARLYSVILLE VILLAGE 0 0 0 0 0 0 NORTH GARDEN VILLAGE 0 0 0 0 0 0 PINEY MOUNTAIN VILLAGE 0 0 0 0 0 0 RIVANNA VILLAGE 22 0 0 0 0 22 GROWTH AREA SUBTOTAL 92 13 0 : 12 0 I 144 RURAL AREA 1 13 0 0 3 16 RURAL AREA 2 9 0 0 2 11 RURAL AREA 3 13 0 0 1 14 RURAL AREA 4 14 0 0 1 15 RURAL AREA SUBTOTAL 49 0 0 7 56 TOTAL i 141 0 12 7 200 Prepared by Albemarle ~ounty Planning and Community Development I' . -5- FOURTH QUARTER 1993 IV. CERTIFICATES OF OCCUPANCY (continued) Chart G. Breakdown of CO's for Residential Dwelling Units by Magisterial District and Dwelling Unit Type MAGISTERIAL DWELLING UNIT TYPE DISTRICT SF SFA SF /TH DUP MF MHC TOTAL CHARLOTTESVILLE 7 0 3 0 0 0 10 JACK JOUETT 2 0 0 0 0 0 2 RIVANNA 59 6 26 0 0 0 91 SAMUEL MILLER 17 0 0 0 0 3 20 SCOTTSVILLE 30 6 0 0 0 0 36 WHITE HALL 25 14 0 0 0 2 41 TOTAL 140 26 29 0 0 5 200 Chart H. Breakdown of CO's for Residential Dwelling Units by Comprehensive Plan Area and Dwelling Unit Type I I DWELLING UNIT TYPE TOTAL UNITS I I COMP PLAN AREA r SF I SFA I SF/TH DUP MF MHC URBAN RURAL : ! i o I I URBAN NEIGHBORHOOD 1 0 ! 0 0 0 0 0 i URBAN NEIGHBORHOOD 2 7 0 20 0 I 0 0 27 I URBAN NEIGHBORHOOD 3 0 0 0 0 i . 0 I 0 0 I , URBAN NEIGHBORHOOD 4 14 6 I 0 0 I 0 I 0 20 I URBAN NEIGHBORHOOD 5 6 0 I 0 0 I 0 I 0 6 , URBAN NEIGHBORHOOD 6 0 0 0 0 i 0 0 0 URBAN NEIGHBORHOOD 7 0 0 0 0 0 0 0 I CROZET COMMUNITY 11 14 0 0 0 0 25 HOLLYMEAD COMMUNITY 21 0 9 0 0 0 30 SCOTTSVILLE COMMUNITY 0 0 0 0 0 0 0 I EARLYSVILLE VILLAGE 0 0 0 0 0 0 0 PINEY MTN. VILLAGE 0 6 0 0 0 0 6 NORTH GARDEN VILLAGE 1 0 0 0 0 0 1 RIVANNA VILLAGE 20 0 0 0 0 , 0 20 i i --_.--- -----+-- - ---..-.......--- , GROWTH AREA 80 26 i SUBTOTAL ; 29 0 o I 0 135 I , I i RURAL AREA 1 15 0 0 0 0 1 16 12 0 0 0 i 0 0 12 I RURAL AREA 2 I RURAL AREA 3 19 0 0 0 0 I 2 21 . RURAL AREA 4 14 0 0 0 0 2 16 I -~_._._-- - ~.---+ ,-- .- RURAL AREA SUBTOTAL 60 0 I 0 0 0 I 5 0 65 I TOTAL 140 i 26 I 29 0 o I 5 200 I , Prepared by Albemarle County Planning and Community Development I , ....-- .......,-- "..-,,- -'- , " 1993 .' _,_."".._~",.__,.,..............._..............",...1 YEAR END ., -"", - (~i ,\"l;;/',Ji>'; ":'~; .- ,c,_ \,...r' ,j ,J ",.._..--.;.."..;..~---,...,.-.~~~.,.....""".....,.;,,~...!}, BUILDING REPORT County of Albemarle Department of Planning and Community Development 401 McIntire Road Charlottesvill~ Virginia 22902-4596 (804) 296-5823 INDEX I. Comparison of New Residential Dwelling Units by Month (Charts A - B) II. Comparison of New Residential Dwelling Units by Type (Charts C - D) III. Comparison of All Building Permits (Chart E) IV: Comparison of Certificates of Occupancy (Charts F - H) Key to Types of Housing Used in this Report SF Single Family (Includes Modular) SFA Single Family Attached SFffH Single Family Townhouse DUP Duplex MF Multi-Family Residence MHC MobileHomes in County I I . , " -2- During the year of 805 dwelling units. In homes in existing parks total of $70,000. 1993, 739 permits were issued for addition, 28 permits were issued for mobile at an average exchange value of $2,500 for a I. COMPARISON OF NEW RESIDENTIAL DWELLING UNITS BY MONTH Chart A. Nine Year Comparison of New Residential Dwelling Units by Month YEAR 1985 1986 1987 1988 1989 1990 1991 1992 1993 JAN 46 37 38 22 93 56 64 183 49 FEB 29 43 35 40 172 68 31 72 56 MAR 94 37 62 ~l 61 92 57 64 58 APR 48 78 70 71 49 82 62 72 76 I MAY 121 73 73 83 89 75 44 62 45 I JUN 60 92 56 83 220 85 54 48 79 JUL 57 159 80 30 67 42 58 62 81 AUG 86 32 46 49 74 87 58 126 116 SEP 35 49 45 46 72 90 55 48 45 OCT 40 52 60 52 56 48 39 43 68 NOV 45 50 49 60 301 37 42 49 65 DEC 53 3S 40 46 5S 42 50 37 67 TOTAL 714 737 6S4 673 1309 804 614 866 805 -------.----- Chart B. Three Year Comparison of New Residential Dwelling Units by Month 190 180 t 70 " 160 150 ::~ ~ I " 120 I t I " 1: 0 -j, '~H ~ 60 l:il 50 ~ ;- 40 30 ~ ~ f' .---. +,' l/I-' .':.'~ . 1 ' ~ / I" / ~ kh;< l/i,--t-~ lA " i - - '1/< ,.,1",1 . [/1~~; l/-1-',l/~ f I', r-~ r----- '; '1< I ~ -'r< " (; I '...' . I<"';~; l<t~ 20 10 o JAN rES MAR APR MAY JUN JUL AUG SEP OCT NOV DEC UJ 1991 cs=sJ 1992 fZ:Zl 1993 Prepared by Albemarle County Planning and Community Development . , 1 -3- YEAR END II. COMPARISON OF RESIDENTIAL DWELLING UNITS Chart C. Breakdown of New Residential Dwelling Units by Magisterial District and Dwelling Unit Type MAGISTERIAL DWELLING UNIT TYPE TOTAL % TOTAL DISTRICT SF SFA SF/TH T DUP MF MHC D.U. D.U. CHARLOTTESVILLE 12 0 14 [ 0 60 0 86 11% I JACK JOUETT 15 I 0 0 i 0 12 0 27 3% RIVANNA 231 I 1 81 I 0 0 5 318 40% I SAMUEL MILLER 71 2 0 I 0 0 I 4 I 77 10% SCOTTSVILLE 121 31 0 0 0 7 159 20% WHITE HALL 101 28 0 0 0 9 I 138 17% TOTAL 551 I 62 I 95 i 0 72 25 805 100% I Chart D. Breakdown of New Residential Dwelling Units by Comprehensive Plan Area and Dwelling Unit Type r-- '-T~~-' DWELLING UNIT TYPE TOTAL UNITS I I COMP PLAN AREA SF i --SFA-l SF ITH 1 DUP I MF i MHC 1 URBAN RURAL i I i URBAN NEIGHBORHOOD 1 0 0 0 0 I 60 i 0 60 URBAN NEIGHBORHOOD 2 29 1 55 I 0 0 0 85 I URBAN NEIGHBORHOOD 3 1 0 0 i 0 0 0 1 I I URBAN NEIGHBORHOOD 4 54 31 0 0 0 0 85 i URBAN NEIGHBORHOOD 5 18 2 0 0 0 0 20 ! URBAN NEIGHBORHOOD 6 2 0 0 0 0 0 2 URBAN NEIGHBORHOOD 7 0 0 0 0 12 0 12 CROZET COMMUNITY 44 28 0 0 0 0 i 72 i HOLLYMEAD COMMUNITY 82 0 40 0 0 0 122 I SCOTTSVILLE COMMUNITY 0 0 0 0 0 0 0 I i EARLYSVILLE VILLAGE 1 0 0 0 0 0 1 NORTH GARDEN VILLAGE 2 0 0 0 0 1 3 ! ! PINEY MOUNTAIN VILLAGE 1 0 0 0 0 0 1 I RIVANNA VILLAGE 77 0 0 0 0 0 77 ! I i GROWTH AREA SUBTOTAL 311 62 95 0 72 1 541 I i I RURAL AREA 1 54 0 0 0 0 8 ! I 62 i I RURAL AREA 2 47 0 0 0 0 5 52 RURAL AREA 3 78 0 0 0 0 2 80 RURAL AREA 4 61. 0 0 0 0 9 I 70 i RURAL AREA SUBTOTAL 240 0 0 0 0 24 264 i I TOTAL I 5s1__L_~~__-.l_~_~_1_ 0~__L?_~L2s J I 805 I i ~~_ _ _.. ____ ____-1 . ~ -- Prepared by Albemarle County Planning and Community Development ~ III. -4- OMPARISON OF ALL BUILDING PERMITS Estimated Cost of Construction by Magisterial District and Construction Type NEW *NEW NON-RES. NEW COMMERCIAL FARM BUILDING RESIDENTIAL & ALTER. RES. & NEW INSTITUT. & ALTER. COMM. TOTAL No. Amount-$ No. Amount-$ No. Amount-$ No. Amount-$ No. Amount-$ 30 3,838,550 74 1,305,293 6 1,911,000 80 4,959,550 190 12,014,393 17 3,774,695 54 1,226,380 2 188,500 17 425,050 90 5,614,625 318 33,863,239 197 3,972,911 23 9,980,369 53 2,645,443 591 50,461,962 77 12,647,770 187 5,134,550 6 355,700 23 264,400 293 18,402,420 159 12,059,751! 143 6,212,305 11 1,192,988 30 753,293 343 20,218,337 138 12 , 626 , 449 : 152 2,294,947 7 438,808 19 2,329,175 316 17,689,379 739 78,810,454 i 807 20,146,386 55 14,067,365 222 11,376,911 1,823 124,401,116 ! ional value of mobile homes placed in existing parks is included in Residential ation category. IV. TIFICATES OF OCCUPANCY Breakdown of CO's for Residential Dwelling Units by Elementary School District and Dwelling Unit Type ---~----_._.- PERCENT I SCHOOL TOTAL DISTRICT MHC D.U. TOTAL D.D. : or-Hurt 20 0 52 0 0 0 72 10.18% adus Wood/Henley 6 0 0 0 0 1 7 0.99% Br adus Wood/Jouett 17 0 0 0 O! 0 17 2.40% I Br wnsville 25 0 0 0 0 1 26 3.68% Cr zet 63 31 0 0 0 1 95 13 . 44 % Gr er 0 0 3 0 I 82 0 85 12.02% ~Ho lymead 62 16 36 0 0 0 114 16.12% Me iwether Lewis 21 0 0 0 2 0 23 3.25% Mu ray 17 0 0 0 0 1 18 2.55% Re Hill 10 0 0 0 0 1 11 1.56% Ca e/Burley 0 0 0 0 24 0 24 3.39% .Ca ejWalton 51 23 1 0 0 2 77 10.89% Sc ttsvi11e 17 0 0 0 0 0 17 2.40% St ne Robinson/Burley 65 0 0 0 0 1 66 9.34% St ne RobinsonjWalton 18 3 0 0 0 1 22 3.11% St ny Point 19 0 0 0 0 2 21 2.97% i Wo dbrook 0 0 0 0 0 0 0 0J;j Ya cey 11 0 0 0 0 1 12 1. 70% TOTAL 422 73 92 0 1108 12 707 100.00% I ---- -.-..-- ---- .. Prepared by Albemarle County Planning and Community Development I ) -5- YEAR END IV. CERTIFICATES OF OCCUPANCY (continued) Chart G. Breakdown of CO's for Residential Dwelling Units by Magisterial District and Dwelling Unit Type MAGISTERIAL DWELLING UNIT TYPE DISTRICT SF SFA SF/TH DUP MF MHC TOTAL CHARLOTTESVILLE 15 0 15 0 0 0 30 JACK JOUETT 7 0 0 0 82 0 89 RIVANNA 157 16 76 0 24 3 276 SAMUEL MI LLER 57 0 0 0 0 4 61 SCOTTSVILLE 85 I 26 1 0 0 2 114 WHITE HALL 101 31 I 0 0 2 3 137 i I TOTAL 422 I 73 i 92 0 108 12 707 Chart H. Breakdown of CO's for Residential Dwelling Units by Comprehensive Plan Area and Dwelling Unit Type , --.-.. I DWELLING UNIT TYPE TOTAL UNITS L- COMP PLAN AREA SF TSFA SF/TH DUP i MF I MHC URBAN RURAL -, I 1 0 0 3 0 0 ! 0 3 URBAN NEIGHBORHOOD URBAN NEIGHBORHOOD 2 18 0 52 0 0 I 0 70 'URBAN NEIGHBORHOOD 3 0 0 0 0 24 0 24 URBAN NEIGHBORHOOD 4 37 26 1 0 I 0 0 64 URBAN NEIGHBORHOOD 5 14 0 0 0 0 0 14 URBAN NEIGHBORHOOD 6 0 0 0 0 0 0 0 URBAN NEIGHBORHOOD 7 0 0 0 I 0 82 0 82 CROZET COMMUNITY 51 31 0 I 0 0 0 82 I I HOLLYMEAD COMMUNITY 57 0 36 0 0 0 93 SCOTTSVILLE COMMUNITY 0 0 0 0 0 0 0 EARLYSVILLE VILLAGE 0 0 0 0 0 0 0 I PINEY MTN. VILLAGE 0 16 0 , 0 0 0 16 I , NORTH GARDEN VILLAGE 2 0 0 I 0 0 0 2 RIVANNA VILLAGE 45 0 0 0 0 0 45 i I GROWTH AREA SUBTOTAL 224 73 92 i 0 106 0 495 , RURAL AREA 1 48 0 0 0 2 2 52 I RURAL AREA 2 39 0 0 0 0 3 42 I I RURAL AREA 3 64 0 0 0 0 2 66 RURAL AREA 4 47 0 0 0 0 5 52 RURAL AREA SUBTOTAL 198 0 , 0 0 2 1.2 212 I I TOTAL 422 !3~~__ 92 I 0 108 12 707 I __.___.W.. _____._.__ ___... Prepared by Albemarle County Planning and Community Development COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 M E M 0 RAN DUM Board of Supervisors Ella W. Carey, Clerk, CMC:t1.0C-. January 28, 1994 Reading List for February 2, 1994 rch 13(A), 1992 - Mr. Bowerman " " 0..-04 ... . J ,\ -I..L-' "I f\; t 'h '_r' \," ' "'~('i' '-' --"--, &,IIS r1~U\': " ' ",-- qL--j.tzC2'~1 __....._..,,_.'e__.~ Agend<l 1'.", ' Charles S, Martin Rivanna Walter F, Perkins White Hall Sally H, Thomas Samuel Miller rch 23(A), 1992 - page 1 - top of page 12 - Mr. Perkins nuary 5, 1994 - Mrs. Thomas nuary 12(A), 1994 - Mr. Bowerman E C:mms * Printed on recycled paper L. Charlotte y, umphris Jack Jo tt COUNTY OF ALBEMARLE Office of Board of Supervisors 40 1 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 February 3, 1994 Charles S, Martin Rivanna Walter F, Perkins White Hall Forrest R, M rshall, Jr. Scotts lle Sally H, Thomas Samuel Miller Mr. an S. Roosevelt Resid nt Engineer Virgi ia Department of Transportation P. O. Box 2013 Chari ttesville, VA 22902-0013 r. Roosevelt: Following is a list of items from the Board of Supervisors' meeting on February 2, 1994: Agenda Item No. 7a. Median Strip Maintenance. FORMAllY request mowing at least three times a yea in all entrance corridors (the seven locations listed in Mullaney's letter of January 3, 1994), the full width of the right-of-way, Those locations are: 1) Route 20 from Route 53 intersection to the City limits; 2) Route 250 bypass from the Ivy Exit to the City limits; 3) Route 29 from Ivy exit of 250 bypass to Route 64 interchange; 4) Route 250 East from Free Bridge to Route 64 interchange; 5) Barracks Road from Georgetown Road to the City limits; 6) Route 250 from Bellair to the City limits; 7) Fifth Street from the City limits to Route 631. Agenda Item No. 7b. Georgetown Road Task Force - Recommended Improvements. RECEIVED report (a copy is attached). With the exception of the items with dollar amounts, the Board VOTED to accep the report and directed staff to take necessary steps to implement items possible and to consider dollar tems (slip ramp and sidewalks) in Six-Year road plan. All, Ayes. Agenda Item No. 7d. Other Transportation Matters. Ms. Rebecca Lambert was present and handed in a petition concerning the paving of Route 640. She h s been working with people from the Culpeper District Office and is having a notary come to a place where everyone involved in right-of-way dedication can come to one location to sign official documents, Mr. Martin noted that Route 640 is No. 35 in the Six-Year Road list, so is on the list, but not in the curren budget. He has driven over the road, and feels it is dangerous, about two and one-half miles in length * Printed on recycled paper . Mr, Dan S. Roosevelt February 3, 1994 Page ~, Mr. Roosevelt said he has a large file on this road. It was in the Six-Year Plan in the 1970s. He had s aked out the needed right-of-way for a Mr. Turner in the early '80s, At that time, he told him that witho,",t dedication of the right-of-way, this project would have no chance of going forward. Mr. Bowerman asked for a report on the possibility of having a pedestrian crosswalk marked on Route 29 North at Woodbrook. He just wants comments, and told Mr, Roosevelt it does not have to be a forma reply, Mrs. Thomas said there were people present who had served on a committee concerning impro ements to Routes 760 and 712. They met last month and reached the following consensus. There is no ossibility of getting the right-of-way necessary for improvements to Route 760, but on Route 712 there s someone who will work with the Highway Department to get that right-of-way. She then offered motio to proceed with and spend the $24,400 shown in Mr. Roosevelt's letter of December 13, 1993, on the improvements for Route 712. The motion was seconded by Mr, Martin, and adopted unanimously. Mrs. Thomas then brought up the subject of Route 682, She said that because of the weather she did no get to drive along the road until last week, She does not want the people living on this road to have tb wait until March for an answer, so recommends that the Board discuss this road request at its meetirg on February 14 at 4:30 p.m. Mr. Perkins said he had received several complaints about Route 674 which is a gravel road. He believE s the Highway Department is probably getting lots of complaints due to the recent weather, Mr. Roose elt said lots of gravel roads have failed because of the depth of the freeze, Mrs. Humphris said she had been contacted by Mr. Henry Dean about Lamb's Road, She asked Mr, Roosevelt if he would meet with her and Mr. Dean to discuss Mr, Dean's suggestions, He replied in the aff rmative. Mr, Marshall said he had many calls about the Keene Landfill Road and also about a street off of Market Street. Mr. Tucker said it is a short section which runs from Broadway to Market Street and it is not in he Secondary System. Mr. Marshall asked for a staff report on anything that can be done for the people living on the street. If you have any questions about the items listed (some are just informational), please contact me at 296-5843. Sincerely, ~- ;, ~ l ~,; , 1=11':) ,^, r..,rn., rl,"",~' r"'ltf'" Board of County Supervisors EWC:le ~ Attachn ent ............ D!=-;:P.:~:)~.~~ T:: "-' _..-:\ >)",\'~~;.;L~~RS COUNTY OF ALBEMARLE EXECUTIVE SUMMARY .._-_..,-"... r'~~l ~.rL~LJL1",. .{} \ , ! .,. Matters: Median Strip AGENDA DATE: February 2, 1993 i ---i (, '70. ..L~ ON .:.lL-::k.;:i:..l._:J ~ ITEM NUMBER: Cf L/. U]J}!. . (X/L ACTION: INFORMATION: x SUBJECT Discussi availabl maintena strips. CONSENT AGENDA: ACTION: INFORMATION: STAFF CO Messrs. REVIEWED BY: ATTACHMENTS: and Mullaney BACKGRO On seve on seve section and Rec mainten County alterna discuss al occasions the Board has discussed the need for an increased level of maintenance al entrance corridors into the City. Of particular concern is the Route 20 South between 1-64 and the Thomas Jefferson Parkway. At the Board's direction, the Parks eat ion Department secured a permit from VDOT and assumed responsibility for the nce of that section for the latter half of the 1993 mowing season. In addition the xecutive's Office directed the Parks and Recreation Department to develop budget ives for the continued maintenance of this and other priority entrance corridors for on during the 94-95 FY budget process. DISCUSS ON: Mr. Mul aney has had several discussion with Ms. Angela Tucker, Assistant Resident Engineer, and has learned that some local VDOT jurisdictions put a higher emphasis on median and roadsid mowing in selected areas. The cost for the County taking over this responsibility next se son and performing it at a level commensurate with the City on the primary entrance corrido s is estimated to range from $39,670 for a contracted service, to $131,975 to hire and equ p a County crew. Mr. Mullaney suggests that prior to the County taking over the financi 1 responsibility and the considerable liability risk involved in roadside mowing, the Board s ould fully investigate the potential for an increased level of maintenance by VDOT. Mr. Roo evelt has been advised by letter to be prepared to discuss this matter at the Board meeting on February 2. ATION: Staff r commends that the Board formally express its desire to VDOT for an increased level of main enance to the urban area corridors and discuss with Mr. Roosevelt the options availab e for VDOT to provide for this increased level of maintenance. VDOTMED 94.004 cc: Mr. Daniel S. Roosevelt ....,~/ a.'''' COUNTY OF ALBEMARLE Parks and Recreation Department County Office Building 401 Mcintire Road Charlottesville, Virginia 22902-4596 Telephone (804) 296-5844 January 3, 1994 r. D. S. Roosevelt esident Engineer epartment of Transportation .0. Box 2013 harlottesville, Virginia 22902 Mr. Roosevelt: The Board of Supervisors has expressed an interest in increasing the current level of median strip maintenance on selected roads surrounding the Charlottesville City limits. The following is a list of areas where additional maintenance is esired. The areas are listed in priority order. Route 29 North ould be a high priority area, but is not included due to the c rrent construction project. 1. Route 20 (from Rt 53 intersection to City Limits) - .9 of a ile, including median and sides of road. 2. Route 250 bypass (Ivy exit to City Limits) - 1.4 miles, i cludes median and sides of road. 3. Route 29 (Ivy exit of 250 bypass to Route 64 interchange) - 2.7 miles, includes median and sides of road. 4. Route 250 (Free Bridge to Route 64 interchange) - 2 miles, i cludes median and sides of road. 5. Barracks Road (Georgetown Road to City Limits) - .4 of a m'le, includes median and sides of road. 5th Street (City Limits to Route 631) - .2 of a mile, sides road. 6. Route 250 (Bellair to City Limits) - .7 of a mile, includes m dian and sides of road. r. D. S. Roosevelt age 2 anuary 3, 1993 In the past, it has been my understanding that the medians re maintained to certain uniform standards statewide. However, have since learned that some local VDOT jurisdictions put a igher priority on median maintenance. Prior to our department etting involved, I would like to fully investigate the ossibility of VDOT increasing the current level of maintenance. What would be your response if the County Board of upervisors made an official request to VDOT to increase the urrent level of maintenance? Could other VDOT maintenance riorities be shifted? What other services would need to suffer 'f more effort was placed on the medians? Would the Board need o provide additional funding? If it was decided that our epartment should assume responsibility for the medians, would we e compensated by VDOT for the amount that is saved by removing hese areas from the VDOT mowing contract? The cost estimates that we have come up with for taking on his as a County responsibility next season, range from $39,670 or a contractor, to $131,975 to hire and outfit our own crew. hese costs are based on a 14 day mowing, trimming and trash ickup cycle similar to that performed on the City's median trips. Obviously, it is going to be very difficult for the ounty to find funding for this purpose in this budget cycle. ince VDOT is ultimately responsible for these areas and is urrently equipped to do this type of maintenance, it seems inefficient at best for our department to also get involved. inally, I am concerned about the County assuming liability for ccidents which may occur related to the mowing of these medians, especially considered the high volume and speed of traffic on ost of these roads. In conclusion, I would ask that you be prepared to discuss t is matter at the Board of Supervisors meeting on February 2nd. t that time, I think the Board would be interested in hearing w at options you feel are available for having the maintenance of t e medians increased to a level that they determine is a ceptable. If you have any questions, please feel free to give m a call. Sincerely, .J/) I . /1" ~;j ~ ~1&i-'~1/ Patrick K. Mullane~ Director P Isms .. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY c:r7~::;::urG:D T,:,j ~>-, '; ,J f'~,\'- 1.':~i>~S ON L~{ - 2~ _:c}'d - ',. '..~ AGENDA T TLE: Georgeto~n Road Task Force - Recommended Improvem~nts. AGENDA DATE: February 2, 1994 ITEM NUMBER: QLI' OZO ~~ (h3 ACTION: XX INFORMATION: SUBJECTIPROPOSAL/REOUEST: Recommen~ation of the Task Force for Improvem~nts to Georgetown. CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CO ~ACT ( S \ : Messrs. ~ucker and Benish REVIEWED BY: l\ttf BACKGRotfND : Resident s of the Georgetown Road area recently requested Board assistance in addressing safety nd traffic concerns. A Georgetown Road Task Force was subsequently established consist' ng of representatives from VDOT' s Construction District Off ice and Resident EngineeI 's Office, Albemarle County Planning Department and interested area residents. The Task FOIce began its work in March, 1993. DISCUSS ON: Attachec are the recommendations for Georgetown Road. The recommendations focus on: (1) establiE hing a functional classification and design of the road which reflects the residential character of the area; (2) enforcing the current speed limit and prohibiting through truck traffic; and, (3) making road improvements which enhance pedestrian access and safety end which eliminate hazardous spot locations for traffic. RECOMME~rnATION: Staff recommends that the Board accept the report and forward to the Metropolitan Planning Organizetion (MPO) for use in the update of the Charlottesville Area Transportation Study (CATS). The Task Force recommendations will also be considered in the update of the County's Comprehensive Plan, and VDOT's Six Year secondary Road Construction Plan and Georgetown Road project development. GEORGE . ~ UM 94.016 - .1 f. imn ~ @ ~ n W.Jt, rn) \ "U { ,lIP ': \\ I 2 \) '(lq~ t II) , H \ \ ~.) ;","~"',. :, ,< _;'-Ij i.~. ; L~ __ ._~_.....-J I 0,...,.., ,or.:::j'nC:ORS\ ' f';:) \_.)" ~_ Ii ~..' t...) \,,< ~~'_ ,...,~,..-,.."-,....~-~--"-~""_._...,~' -_/ . aeorgetown Road Task Force Reoommended Improvements January 12, 1994 Task Force Member,. Li~da Buttner - eitiEen', Group Le,ter Hoel - Citi,en" Group De~bie Xron . ettiEen', Group Ch~rl.. stoke - Citi&en'l Group Do~O Wood - Oitl&en'l Group Li~coln ~ouno - OitiEen'. Oroup Charlotte Humphril - Board of Super. Dave Benilh - Albemarle Oounty Jeff Hore. - VDOT Oal. Lip,oomo - VDOT Wanda Moore - VDOT Dan Roo.evelt - VDOT 1. aeola..ity Oeoroetown Road from a m.~or thoroughfare to a 2-lane local road It.tUI in all official road plan.. ~ Requ..t the 80ard ot Supervisor. to oon.ider the function of O.oroetown Road within their ecmprehen.ive plan and a..ion a cla..itication whioh i. con.i.tent with their intention.. 2. Entorce the current 35 mph .peed limit. - VDOT will install additional .peed limit .i;n.. - Oommitment from police to monitor on a oontinual ba.i.. - Commitm.nt from oounty that .ohool bu. drLvere will drive the .p..d limit and appropriate route.. - Commitment from City that city bu.... will drive ,peed limit. - Looate and u.e the Oounty's radar .peed information li;n. 3. , ~ede.trian protect Lon at Terrell Road and near In;lewood. - VDOT will in.tall wider pavement markin;. alon; that part of the road . and will install delineator. around the i.land are.. - Rai.ed ooncrete median. could be in.talled if the road 18 widened to aocommodate lide-bY-lid. v.hicle.. 4. Revi.ion. to the inter..ction of Hydraulic and Oeor;etown ~o.d,. - VDOT will add an advanoed left turn pha.e tor the we.tbound Hydraulio Road approach. . VDOT will in.tall a yield ahead li;n and yield li9nl on both ,ide. of the ri;ht turn .11p ramp, a bu. .top ahead .ign will a1.o be in.talled. - VbOT will trim tree. around the .lip ramp. ~ VDOT will remove the .lip ramp an~ replace with a regUlar right turn lane if County approve. funding from .econdary improvement fund.. Zetimated co.t i. 810,000. / .. 5. Improve, sidewalks. - Rebuild current lidewalkl to an elevation leval to the existing road on the welt aide trom Terrell to louth of Enolewood. Exiltino lidewalk is County'. relpon.lbl11ty and could be improved with County Capital Improvement Program lunds or lecondary improvement tunds available to the county. latimated co.t ia 826,000. 6. Reatrict through ~ruok.. - Recommend the 80ard of Supervisors initiate procedures to re.trict through truck. trom Oeorg.town Road between Hydraulio and 8arraokl. ~ - - - - - - - - - - - - - - - - Phal II - 6 Year Plan - Str... to the Board of Supervisors that additional curb and gutter and aid.walke on both sides of Georgetown Road would improve and enhance safety and Ihould b. part of the projeot currently inoluded in the 6 year improvement plan. "'''''''END''''''- ;-cJ t: if ''( --- -, .-;. _... -- /,/ // -~ { ".: /' ~_.,- Date: February 2, 1994 Subjec: Presentation to the County Board of Supervisors by the Georgetown Road Task Force Purpos~: To obtain approval of the Board of Supervisors of the six (6) recommendations agreed by the Georgetown Road Task Force per the attached "Recommended Improvements - Jan. 12, 1994". Backgrpund: The Georgetown Road Task Force is comprised of the Citizens Group (Georgetown Neighborhood Committee - 6 member~ a VDOT/County Group (6 members) ... as listed on the attached Recommended Improvements list. The Georgetown Neighborhood Committee started in June 1992. A peti tiot1'_'!l was completed in September. 97% of dwelling units surveyed supported various safety improvements, elimin- ating through trucks, and classifying Georgetown Road con- sistently with its neighborhood Collector character. The petition was presented to the Board October 6, 1992. The Board of Supervisors responded by establishing the Joint Task Force Committee to study the assumptions, determine the problems and establish best alternative solutions. The first Task Force meeting was Oct. 26, 1992. The key focus of the Task Force was/is to achieve a better balance of service and safety of Georgetown Road to serve the balanced needs of motorists and neighborhood. Recommendations: The work of developing agreed recommendations is now complete and ready for Board approval and implementation. Call for action: The six (6) recommendations are as follows (see attached list) and your approval and decision to implement each item is requested today. . FROt'l \ ('OT. (ULPEPEF' t'lHTEF:IHLS (11.13.1994 0';':25 P. 2 , Georqetown Road Taek Force Reoommended Improvement. January 12, 1994 Task Force Member., Linda Buttner - Citicen's Group Leater Hoel - Oitizen" Group Debbie Kron - Citizen's Group Charlea stoke - Citicen'. Group Doug Wood - Citicen's Group ~ Linooln YounQ - Citi'en" Groupv' Charlotte Humphri. - Board of Super. Dave Beni.h - Albemarle County Jeff Hor.. - VDOT Oale Lipscomb - VDOT - J14 ~.L, - - Wanda Moor. - VDOT Dan ROQsevelt - VDOT 1. Reolas.ify Georoetown Road from a major thoroughfare to a 2-lan~ _~./ local roaeS IIItatuB in all offioial road plan.. /,J');/C' t-dL/h~ tf':>l "b.?U/ -?r)' ;>/7 .('?oJe/, , - Requeat the Board of Supervisors to con.ider the funotion of Georoetown Road within their compreheneive plan and .s.ign a ela..itioation whioh i. conllllatent with their intentione. 2. Entorae the ourrent 3S mph speed limit. - VDOT will in.tall additional speed limit aign.. - Commitment from police to monitor on a oontinual baDia. - Comm1~m.nt from County that .Qhool bUD driver. will drive the .peed limit and appropriate routeB. - Commitment from City that city bU81ee will drive .peed limit. - ~ocate,and Ullle the County'. radar IlIpeed information lion. 3. pedeatrian proteotion at Terrell Road and near Inolewood. - VDOT will in.tall wider pavement marking8 &10n9 that part of the road , and will in.tall delineators around the i.land area. - Railed ooncrete mediana could be installed if the road i. widened to accommodate aieSe-by-alde vehic'le.( o-l/DwS ;>4.f.5;""') 0+ 4.. 61-#<f ~ e.l...;. ~ . 4. Reviaionlll to the intersection of hydraulio and aeor9.town Road~. - VOOT will add an advanced left turn phase for the weetbound"ydr.aulio Road approaoh. VDOT will install a yield ahead li9n and yield .i9n. on both .lde. ol the ri9ht turn slip rampl a bUI Dtop ahead lign will allo be in.talled. - VDOT will trim tree. around the Ilip ramp. - VDOT will remove the Ilip ramp and replace with a re9ular ri9ht turn lane if county approve. funding from aeoondary improvement funda, EBtimateeS cost i, $10,000. . FROt'l ~,IC'OTo,,"C~JLREF'EF: t'lATER IAL::. !Ct!. 13. 1'~'H ~)'3: 2<:' P. ~, 5. Improv. aidew,lka. - Rebuild current aidewalke to an elavation level to the exi.tinQ road on the west aide from Terrell to .outh of En9l.wood. ExiatinQ aidewalk ie County'. re.ponslbillty and could be improved with County Capital Improvement Pro9ram fund. or .eoondary improvement funda available to the county. I'timated coet i. $26,000. 6. Re.triot through trucks. - Recommend the Board of Superviaor. initiate procedure. to re.trict through trucks from Geor9Qtown Road between Hydraulic and Barrack.. - - - - - - - - - - - - - - - - - Ph .8 II - 6 Year Plan - stress to the Board of Supervigor. that additional curb and 9utter and .idewalk. on both sids8 of Geor98town Road would improve an;( enhance 8atetyand should be part ot the project currently included in the 6 yeAr improvement plan. 00, 0" , " . ~f' *. RAY D. PE HTEL COMMISSIO ER Mr. Coun 401 Char .. '"" . DEe 1 5 :iq91 , '" ~ 1;..~:, . COMMONWEALTH of VIRGINIA "XL": .'it ;:n~7:H';'r! A//(tltl~cI DEPARTME~T g~6::0~~PORTATlON 9 ~ j1.;::.t1'.J, ~/ 2- CHARLOTTESVILLE,22902 . 0, S, ROOSEVELT December 13, 1993 RESIDENT ENGINEER Routes 760/712 . W. Tucker, Jr. y Office Building cIntire Road ottesville, VA 22902 '. I , i I j . [BOARD OF SLJPERV,SORsl Dear Mr. Tucker: 710 impr repo of stan Augu 760 On July 16, 1993, you and 712 to determine ve the sight distance t on that review. wrote me and requested I review Route 760 between Routes if some minor improvements could be made which would and surface of this road. This letter will serve as my Your request came as a result of concerns expressed by local citizens as a part rezoning request before the Board of Supervisors. To obtain a better under- ing of their concerns, I met with Mr. Will Rieley to review the route in t. This review resulted in expanding the study to include Route 712 from Route o Route 29. As a part of the study I had our Drainage Engineer review both routes. He indi ated that standard ditches stabilized with rock or jute mesh could retain and cont 01 the drainage during normal circumstances which are the ten year storms we norm lly design for on secondaries. With this information in hand I developed esti ates for four locations to be graded for improved sight distance and impr vements to the ditch along Route 760 and Route 712. Attached is a sketch indi ating the four locations to be graded for sight distance and the location of the ditches to be improved on both routes. I have listed below my estimate of cost to i prove each of the four sight distance locations and the ditches on each route. Location #1 (Route 760) Location #2 (Route 760) Location #3 (Route 712) Location #4 (Route 712) Ditches Route 760 Ditches Route 712 $ 4,900 30,500 9,900 6,500 13,000 8,000 Total $72,800 Both Route 760 and Route 712 have prescriptive rights of way Depa tment to work only 15' from the centerline of the existing loca ions reviewed both for sight distance and ditch improvements be n eded to accomplish the additional grading needed for this work. which allow the road. At all permission will TRANSPORTATION FOR THE 21 ST CENTURY .. Mr. b. W. Tucker, Jr. Routes 760/712 Your letter indicated imprbvements in this area. am ~repared to discuss it supe visors meeting. DSR/ mk attaf.hments cc: V. W. Cilimberg H. W. Mills Page 2 December 13, 1993 that the Board of Supervisors wished to consider spot I request that you advise them of this information and I in more detail with the Board at a future board of Yours truly, SJ /l ~=<; ;unJ 1------- D. S. Roosevelt Resident Engineer . . ---- ~ /J ~ :::t:. - ." ---. - '. I . , ~ -. ~ : -::;::::. 0 -. , -- '- ~ ~--- ,~ . . ~ \ ~~C'~ ~'- / ~----\I / . . '. -.--:' . r .', ~ "----.., \ ~ '",-,,' ~.. ......, ........ r:n . ". ~ ....~ ~ . I ... \ - - ..(r ~ '~. \ / I . ~:: ~ . ~~ ~-- \ ---- I -/,I - II I ------ DEFERRED UNTIL Form.3 7/25/86 '} "- P" / 2-:?~ I /? //r/, ~ p y/t7~ I /f /~}'L~ , " t. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY -,- ". <""\ T _"'l \~~.:') ~ ,;\ D\'--:-I-'l'~'!J.;';J, ',...- l.f ..f" ,I , ,~, ,,~ , . [' \..i.- f JI( - - '7y, 1-( "-t ,__.,_.-.,~ Ol'~~~" I" . . AGENDA T TLE: Citizen Survey for Comprehe sive Plan Update AGENDA DATE: February 2, 1994 ITEM NUMBER: c:jL-j .OZDZ- ,cx.~6 INFORMATION: SUBJECT review a question . to ACTION: X CONSENT AGENDA: ACTION: INFORMATION: STAFF CO Messrs. Cilimberg, Benish ATTACHMENTS: Yes ~ REVIEWED BY: ( BACKGRO Researc Compreh develop be revi The County has contracted with the University of Virginia, Center for Survey to conduct a scientific sample survey of citizen opinion on issues related to the nsive Plan update. Staff has been working with representatives of the Center to draft questions for the survey instrument. A conceptual outline of the survey will wed by the Planning Commission on February 1, 1994. DISCUSS After receiving input from the Planning Commission and Board, the consultant will fi alize the draft survey instrument for pre-testing. Pre-testing is used to "de-bug" the sur ey process and instrument particularly in regards to length of the survey interview and the quality of the responses. Based on the results of the pre-test, the survey instrum nt will be modified as necessary for conducting the actual survey interviews. is to provide the Board an opportunity to review and comment on the the survey. 94.015 ",._,._"~...__~=-__,.........",,......W"-'" ", R (itJ Ii; i,i, l.~ '')' r~""'=-"-'-''''''''''^' \ ""1 :, L.___~__" ~""'---' '" Or ,..,~._~_.:.~_,.;;.~....,.u,.~._...._..,,,,,.,., '. r FRO~ DEP .OF SOCIOLOGY*UNIU.OF UIRGINIA 131.26.1994 17:55 P. 2 DRAFT Jafiuary 26, 1994..tmg ,,' QPESTIONNAlRE OUTLINB 1994 ALBI*_t..2 00UIft .UlO1IIO BIDS SVlVIY Center for Survey l....rch Vnlv.r.lty of Virginia NOT~S,; '**' indicate. ite.s that c1upU.Olt. tho.. were lnoluded in the Fall 199a survey of Charlotte.vllle and were reviewed 1n advanoe by COUfity, City, and Ufiivereity p1annln& .taff. 'R' ~ ae.pondent. 1. Introduotion II. Qualification A. R 1. over 18. B. COfif1r~ Albemarle County ro.ldence 1. Ask neighborhood/subdivision loeation at this point, to ensure actual County re.id.no.. a. If OK neighborhood name, ask neare.t road inter.ection. C. If not qualified or can't confi~ County re.idence, thank and discontinue interview. IU. Opening demographio. A. How long live in County. B. R's subjeotive delorlptlon of neighborhood: rural, Quburban, urban? C. Own or rent. D. Type of dwelling IV. Impressions of the area A. ** Rate Charlottesville.Albemarl. .rea a. a place to live, on a 10 point Bcale. B. Rating of area five year. ag01 1. [If improved].~OPEN&ND: how haa area improved? 2. [If became ~or.e)..OPENEND: how has area beoome worse? C. OPENEND: 3 best thing; about living in Albemarle County. D. OPENSND: 3 worat problem. faoing County. E. Community attaohment: Would R like to be living in area 5 years from now? V. **Rat1ngs of planning goals. Use same intro soript aQ on Clville lurvey, but mention Albemarle County first. Each respondent will rate 12 of the items, picked in random order by the computerized interviewing system.f~B: City residants rated 10 items eaoh]. ' " . FRO~ DEPT,OF SOCIOLOGY*UNIU,OF UIRGINIA 01.26.1994 17:55 p, 3 Sur..y OUtlino Page 2 A. " **ltems used on City survey [paraphrased in thb outlf.ne]..all to ba inoluded. 1. quality of education 2. more job. 3. quality of houling 4. affordable houdq 5, natural reSOuroe., open space 6. eoonomic growth 7. parks and recreatlon 8. aafer n.~ghborhood. and .tr.ets 9, oultural and entertainment 10. more reaionabl. oost of living 11. inorease diver.ity of nelahborhocd. 12. extend, improve water and sewer service 13. reduce traffic conge8tion 14. publio transportation 15. control rate of growth 16. expand social service. 17. improve ~edical and health .ervice 18. keep tax~. down 19. County.City-UVa 8en.e of community 20. ooncentrata UVa growth on grounds B. Additional ite~8 to be inoluded on County survey, drawn at random from list including the above item.: 21. preserving hi.toric building. and place. 22. preserving farmland and fore.ted land 23. promoting tourilm 1n our area 24. protecting water Quality in the re.ervoir. and streams 25. proteoting the quality of groundwater from wells 26. controlling urban sprawl VI. County servioes. A. Satisfaotion with servioe. 1n the area (gov't and non-gov't). Eaoh item to be rated "very aatl.fied, aO~8wb&t satisfied, somewhat disQati.f1ed, or very dissatiBfted." 1. Police proteotion 2. Fire protection 3. Re8CU8 .&rv1ce 4. Transit Bervice 5. L1brariel 6. Public w~ter 7. Parks and reo 8. Schools 9 . Roads 10. Sidewalks, paths 11. Social ..rvices " 12. Stormwater drainage 13. Publio s.war. 14. Tra8h oolleotion 15. Solid waste reoycling facllltiea FRO~ DEPT.OF SOCIOLOGY*UNIU.OF UIRGINIR 01.26.1994 17:56 P. 4 Su vey Outline Page 3 c;' OPENgND: Aa County grows, we may need new .erv1oes; what new services should County provide in future? He1pfulne.. of County Itaff 1. Has R contacted County ln laat 12 monthe? 2. If Yes: A. Sattafaction with helpfulne.. of employ.... b. Satilfactlon with aocuracy of lnfo. c. Sati.faotion with time it took. B.:' VI. **City.County cooperadon question aeries ("favor" or "oppose"): A. **Cicy & County work together more c10le1y in planning. B. **More joint program. c. **merge park and rec IYlteml D. **merge police departments E. **merge Ichoo1. F. **consolidate City and County government VI 1. Development serlea. A. Is the county growing too fast? B. Describe current growth management policy to R. 1. 18 the p.roent of county land that i. designated for growth about right? 2. Should County continue to acco~odat8 growth along Rt. 29 corridor, or encourage growth ell.where instead? 3. Should county contlnue to keep land In deaignated rural areas from being ,ubdivided into .mall lota? .. 4. When new housing and bu.ine..e. are developed, should they be located in and around exi8ting ~ommunitiea? 5. Question on implementing lome kind of impact fee ayatem. 6. Use value taxation/land use tax a. 18 R familiar with this? b. Doea R think thi. should be continued? I~. Housing series: policy question. on. . . A. Affordable hou.ina? B. Allow more mob1le home. in the growth areas of the County? C. Public housing/subsidized houling? D. Auxiliary houling/acce8sory apartmente? X. Design & preservation leries. A. RIB opinion: 1s new development occurring In the County visually attractive? B. Intro: All of the following 8hou1d be con.idered in relation to trade-off between concern with quality and appearanoe of development on the one hand; OOlts, lo.t flexibility, and concern with property right. on the othar hand, " 1. Protect lOCAl hhtod.c .ite. and bul1d1ng8? 2. Proteot mountain and ridge tops? 3. Keep arohitectural/d.sign review along major roadways? F R 0'11. D E P . 0 F S 0 C I 0 L 0 f3 Y ... U N I V . 0 F V I R f3 I N I 1=1 01.26.1994 17:56 P. 5 J," . Sur' ey OUtU.t\e Page 4 Xl. Questions related to eoonomic development. A. Are there enou$h job" B. Are there enough high-quality job., C. Should County have a (.tronger) economio development policy? O. Should County have aome land zoned in advanced. ready for industry to build on? XII Transportation .eri... Pol toy and prefence questions about. . . A. making major new road. vi.ually attraotive and providing bike paths or sidewalk. along thom. B. improving the road. in the more rural area v. concentrating toad money. on the ar.a. that are mOlt cona..ted. C. developing alternative roadway. parallel to Rte 29 to ease the traffic burden there: developing roads to connect one subdivision to another. D. bike paths and bike lanes. E. bus servioe. F. van pooling. park-and-rid. lot.. XIII. Closing demographics A. Rig year of birth B. empldyment status C. N of adults in HH D. N of children in HH E. la R registered to vote? F. R'g level of educatlon G. R'g household income H. R's tace/ethn101ty I. R I S seX J. OPENRND: Any closing oomment. by R K. OPENEND: Interviewer rematks, if any .:,. .;. ',' " I> , ..... - \-,~:,~ ON COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA DATE: the Agricultural and Forestal February 2, 1994 s Support Committee ACTION: SUBJECT CONSENT AGENDA: Report 0 Forestal ACTION: Industri ATTACHMENTS: STAFF CO Messrs. Cilimberg REVIEWED BY: I'rEM NUMBER l (4Y .(jzcrL' Qt INFORMATION: x INFORMATION: BACKGRO The Agr'cultural and Forestal Industries Support Committee was appointed by the Board of Supervi ors in December, 1992, to develop recommendations for ways to support and promote agricul ure and forestry in Albemarle County. The creation of the Committee is a strategy reCOmme ded in the Comprehensive Plan (p. 56). The Committee's description of work includes: (1) Ana yzing activities and determining trends; (2) Evaluating obstacles to sustaining agricul ural and forestal industries; (3) Recommending specific efforts to support and encoura e agricultural and forestal industries; (4) Developing a report which proposes County policie /strategies for supporting agricultural and forestal industries; (5) Addressing protect' on of the resource base in addition to promotion of agricultural and forestal industr'es; and, (6) Addressing issues as they arise which may affect agricultural/forestal interes s. DISCUSS ON: The Sup ort Committee met from January - October, 1993, and produced the attached report which in ludes a list of members, an introduction, recommendations, and discussion of future trends. The Committee was assisted by the staff members listed in the report, guest speaker , and many other persons from the agricultural and forestal community who were invited to attend the subcommittee sessions. RECOMME Staff r commends that the Board of Supervisors continue its long standing support for agricul ure and forestry in Albemarle County by accepting this report. The attached recomme dations should be incorporated into the Comprehensive Plan during the upcoming review. AFIND.W 94.007 , , ',' AGRICULTURAL/FORESTAL INDUSTRIES SUPPORT COMMITTEE REPORT TO THE BOARD OF SUPERVISORS FEBRUARY, 1994 COMMITTEE MEMBERS 1. Agri-business Jeffrey W. Clayton John W. Clayton & Son Mechums River 2. 1 ~ . c Eo I. L q 10. 11. Beef cattle Robert A. Bloch President, Albemarle Farm Bureau Clover Hill Farm Keswick Beef cattle C. Woodson Baker East Belmont Farm Keswick Dairy cattle James C. Abell Mechums River Nursery/greenhouse/ truck farming Whitney V. Critzer President, VA Direct Marketing Association Critzer Family Farm, Afton Orchards Joseph T. Henley, III Henley Orchards Crozet Grapes Chris Hill Farm Manager, Glendower Vineyards Keene Horses-racing Patrick Nuesch Braeburn Training Center Crozet Horses-pleasure Rosemary R. Dent Polaris Farm Free Union Sheep Jeffrey Hoffman Sheepmen's Supply Barboursville Forestry R. A. Yancey, Jr. R. A. Yancey Lumber Corporation Yancey Mill 1 . f ',' 1~ . 13. Forestry Thomas Jefferson Soil and Water Conservation District Board of Supervisors Planning Commission Department of Planning and Community Development Cooperative Extension Service Virginia Department of Forestry Soil Conservation Service David A. Tice Consulting Forester North American Resources Management Charlottesville James R. Butler Board Member Gordonsville Ex-Officio Members Walter Perkins Westvaco Corporation Ivy Phil Grimm Virginia Department of Forestry Charlottesville Staff Members Mary Joy Scala Senior Planner David B. Benish Chief of Community Development Rhonda Henderson Student Intern Charles Goodman Unit Director/Horticulturist David Vaden Farm Management/Agent Mark Reynolds Extension Agent/Agriculture Nelson Shaw Area Forester, Albemarle County Gordon Yager District Conservationist 2 ~ ~ TRaDUCTION rmers and foresters were the first citizens of Albemarle County. All sthetic and commercial prosperity enjoyed here, from colonial times until e very recent past, must be ascribed to the successes of the many nerations of those families and their efficient stewardship. Quality soils, climate, terrain and individuals have come together in Albemarle County to ake it an object of fierce, and sometimes divisive, local pride and national e e industries of farming, forestry, and livestock production have provided a ependab1e economic base for all generations, regardless of external business c c1es. The demand for goods produced by these industries has been relatively constant through all economic conditions. ese industries provide: Stable employment and tax revenue. Employment in all demographic segments of our population. Free housing to many employees. Paid, on-the-job training in meaningful trades from welding and diesel mechanics to biotechnology and ultrasound. Abundant wildlife habitat. Outdoor recreational opportunities to non-employees. Attractive landscape for tourists and neighbors. More tax contributions than government services received. ese industries do not create: Increased commuter traffic. Excessive noise. Dangerous wastes. ey do not require: New schools. New roads. More police. More social services. 3 r short, these industries are community builders, not consumers. oreover, Albemarle's farmers and foresters purchase most of their supplies d services locally, thereby stimulating all segments of the local economy. d they do this while raising perishable commodities. With very little ception, local farmers and foresters cannot set prices for their goods and roduce. Prices are set by national, and increasingly, global supply and emand. They cannot be raised to cover cost increases of inputs, taxes or egulation. e agricultural and forestal industries have been models of economic and ultural stability in Albemarle County. Our entrepreneurial drive, initiative nd responsibility have helped make ours among the most attractive locales in he country. We are the caretakers of the scenic landscape which continues to uccessfully attract so many tourists. Our ability to sustain this requires reedom and stability. ur past has proven our commitment to the community. The "highest and best se" for much of our land, as the colonists knew, and their succeeding enerations proved, is and should remain agricultural. sound future depends on ours. 4 ? RF.COMMENDATIONS l~e Agricultural/Forestal Industries Support Committee reaffirms the Agricultural and Forestal Resources Goal and Objectives from the current Comprehensive Plan: Goal: Promote the continuation of a viable agricultural and forestal industry and resource base. Objective: Protect the County's agricultural and forestal lands through land use regulations and promotion of voluntary techniques. Objective: Support the agricultural and forestal industry through promotional activities. 1~e Committee recommends the following policies and strategies for supporting and promoting agricultural and forestal industries in Albemarle County: 1. County Policies and Re2ulations Should SUDDort A2ricultural/Forestal Interests. 1. The Comprehensive Plan needs to carry more weight. The Board of Supervisors should follow the Comprehensive Plan when making decisions. Changes should not be made to the Plan except during the five year review. Farmers need stability in government policy. 2. Developments requiring a rezoning or special use permit should not be approved outside of Growth Areas. Both rezonings and special use permits in the Rural Areas are a problem. Farmers do not have time to attend public hearings to fight developments. In the past, the cumulative effects of developments have not been considered. 3. Consideration should be given to recogn~z~ng established residential communities by designating them as Comprehensive Plan Villages. 4. Review County ordinances to be sure they are realistic and serving the intended purposes. Keep number of ordinances to a minimum. Enforce ordinances properly. 5. Existing regulations, including the new state forestry water quality law, are sufficient to ensure good forestry practices. New regulations of timber operations on mountain tops and slopes are not necessary and may devalue the land for timber use, encouraging subdivision or conversion to other land uses. 6. County policies should support the farmers regarding nuisance conflicts in Rural Areas. 5 ? 7. A permanent agricultural/forestal committee should have the opportunity to discuss with the Board of Supervisors the impacts of proposed ordinances on agriculture and forestry. These new duties should be assigned to the existing Agricultural/Forestal Districts Advisory Committee which was established to review agricultural/forestal districts; and a new member should be added from the Agricultural/Forestal Industries Support Committee (Rob Bloch has been endorsed for this appointment). 8. When establishing road improvement priorities, consider the accommodation of farm and forestry equipment. Increase the weight limit on low-weight bridges. Improve roads to decrease the bruising of fruit transported from field to storage or market. lI. Preserve Farmland and Forests. 1. Promote and use voluntary conservation easements and agricultural/forestal districts. 2. Pursue legislation for the transfer of development rights. 3. Low density is a good idea, but a large lot size is not. Twenty-one (21) acre lots waste land and limit future use. Concentrate growth and reduce sprawl. 4. Leave the existing number of development rights in order to maintain stability. 5. Policies and ordinances should favor clustered, mixed-use development (so-called "traditional" or "neo-traditional" town planning) in designated Growth Areas, as opposed to the large-lot, segregated land-use policies prevalent today. The County's existing ordinance that encourages clustering is a small step in the right direction, but does not go far enough in density or encouraging mixed uses in order to reduce automobile dependency. 6. Shenandoah Park should not be expanded. 7. Discourage farm/forest fragmentation. 8. Protect prime soils. III. Provide Fair Taxation For A2riculture and Forestry. 1. Development should pay its own way. Policies should be enacted following the current fiscal impact studies to ensure that tax burdens on land more fairly match the costs of governmental services to those lands. 6 . L 2. The use value taxation program is fair and should be continued. Land use tax is not a "tax break." (A farmer's home, other dwellings and farm buildings are taxed at the regular rate; in addition, the land is taxed at its production value.) A long- term commitment to land use tax by the County is desirable. The land use value of agricultural/forestal land should be based on the production capability of the land to produce. 3. Pursue an exemption for all agricultural/forestal operations from business tax. 4. Agricultural product storage buildings (silos, cold storage) should be taxed at a lower value. 5. Lower appraisals on orchard and vineyard land due to their limited use potential, and the initial capital investment required. lV. DeveloD Marketin2 Strate2ies For All A2ricultural/Forestal Products. 1. The County should take action to foster the development of niche agriculture such as garlic, cut flowers, etc. and direct marketing, such as "pick your own" operations and community supported agriculture (subscription farming). 2. Support farmers markets as a direct marketing strategy and a way to educate people about agriculture. There is a potential for a farmers market at the County Office Building parking lot or at a location on Route 29 North or Route 29 at 1-64. Several smaller markets operating on different days would serve the public better than one large market. Good management, location, access and parking are essential. Shelter and cold storage are desirable. A joint or coordinated effort with the City Market is desirable. 3. Develop Albemarle County brochures listing products available for direct sales, farms retailing to the public, and farms open for tourists to visit. 4. Encourage tourist attractions to promote buying from farms. 5. Agricultural tourism should be recognized and encouraged. Opportunities include bed and breakfast operations in historic landmarks, tourist lodging, farm tours, livestock shows, vineyards, "pick-your-own" operations, herb and flower producers, etc. 6. Encourage stores to promote local products. 7. Develop a hotline for county agricultural products (Extension Service). 8. Create a sticker, "Produced or grown in Albemarle County" to promote County products. 7 , V. DeveloD Educational Programs for the Public. 1. Improve the understanding of agriculture both at the County official and the general public levels. 2. The County should promote appreciation of the rural area; the community needs to know how important agricultural and forestal lands are to them. 3. Rural area residents should consider the impact of their actions on farming activities and livestock (ex: fast moving traffic conflicting with farm machinery, dogs, hot air balloons frightening livestock.) 4. Implement an educational tour of County farms for the general public (similar to the spring House and Garden Tour). 5. Implement an educational farm tour for County officials and decision-making staff. Include small operations not doing well, along with larger, more successful operations. Suggested tour designations: Rob Bloch's beef cattle operation A commercial vineyard Whitney Critzer's or Scott Peyton's "pick-your-own" operation Thomas brothers' dairy Chiles', Clark's or Ron Harvey's orchard and packing shed Pat and Felix Nuesch's horse operation Eltzroth and Thompson's greenhouse Clarwin orchards Lost Valley tree farm Blue Ridge Garden Center Ivy Nursery and Garden Center Snow's Garden Center and landscape maintenance business 6. Support agricultural education in the classroom. Implement a farm day for school children. (Polaris Farm is a suggested location.) 7. Encourage and promote vocational education programs from middle school onward. High school graduates should have a marketable skill. VI. Develo~ Educational Pr02rams for Producers. 1. Continue to provide local producers with up-to-date farm/forestry technology including alternative methods, technical assistance, and land management knowledge. VII. Protect Water Resources and Water Oualitv. (No specific strategies recommended.) 8 , E FUTURE OF AGRICUL E AND FORESTRY IN A EMARLE COUNTY rends in agriculture and forestry in Albemarle County can be discerned from oth industry statistics and from the experiences of farmers and foresters. terprises on the increase in Albemarle County include specialty crops such s fruits and vegetables, horse training, purebred cattle operations, sheep d lamb operations, alfalfa and other hay production, agri-business, land eased for hunting rights or hunting preserves, and forestry. Total forested and acreage has increased. Grassland farming is thriving, with beef cattle roduction value remaining stable. Sectors on the decline in Albemarle County nclude cash grain farming (corn, soybeans, small grain), cash hay production, airy cattle, swine and poultry. From 1974 to 1987 the total acreage and erage size of farms decreased, while the number of farms in Albemarle has ncreased. n 1991 Albemarle County ranked 2nd out of the 95 counties in Virginia in rapes (acres); 3rd in horses (head); 5th in apples (pounds); 8th in hay (tons); 9th in pine stumpage value; 10th in forest products total added value; 4th in sheep and lambs (head); 16th in beef cattle (head); 21st in alfalfa ay (tons) and 22nd in hardwood stumpage value. Subcommittee There will probably be less acreage, due to land being sold for ousing, but more fruit due to intensive cropping. Yields per acre will ontinue to increase as we use smaller trees, more trees per acre, and better anagement techniques. The industry will continue to grow at a slow pace. mall Fruit: Small fruit production will probably increase. One farm ecently purchased will double our production of small fruit such as brambles, trawberries and blueberries. ra es' The interest in starting new vineyards has slowed and some have gone ut of business or have been sold. But the vineyards and wineries now in peration are managed well as a business and not as a lifestyle. As Virginia ines continue to do well in show competitions, the industry will continue to row at a slow, steady pace. rnamental: The ornamental horticultural business is a fairly new industry ith a bright future for Albemarle County. It is the fastest growing gricultural industry in the United States. Being close to metropolitan reas, Albemarle has a lot of potential in this area. We already have reenhouses, tree and shrub nurseries, many garden centers, and approximately o small business people in the lawn and landscaping businesses. ivestock Subcommittee e key problems identified by the Livestock subcommittee were: (1) the extremely high cost/value of land; (2) the lack of understanding of agriculture, both by the general public and county officials; and (3) the shortage of and/or knowledge of marketing opportunities. 9 , ivestock operations in the County have slowly decreased over the past several cades. Intensive operations like dairy and swine farms have become almost on-existent, while small-scale operations like pleasure horses, sheep and oats have increased. Because the backbone of the County's agriculture is rass1and farming, cattle operations have remained relatively the same. ere is a strong sense of tradition of passing the land from one generation o the next, keeping it in agriculture, if possible. Because of the extremely igh cost/value of land, there are immense development pressures; also heirs rying to retain the land may be forced to sell because of estate taxes. rrent1y the only viable alternative for some new farmers, or existing armers looking to expand in the County, to avoid the high cost/value of land s through land rental. e lack of understanding of agriculture has hampered agriculture in the ounty in recent years, both at the general public and County officials level. eop1e no longer have a direct connection with agriculture as they did in the ast. It is sad that many children think that food comes from he store, not rom the farm. With such an image, how can they, as adults, be expected to nderstand the inner workings of agriculture? To complicate the issue, there re some environmental and animal rights groups that are presenting a very one ided picture of agriculture. Due to the lack of understanding, some County mp10yees present a negative view of county agriculture policy. ribusiness Subcommittee e health of the agribusiness sector is directly related to the health of ther agricultural endeavors in the community. Agribusiness must be able to upport an increase in new agricultural enterprises such as vineyards, small ruit and vegetable crops, if it is to remain competitive and financially ea1thy. ompetition is strong from agricultural supply dealers from the Shenandoah alley, Orange and Culpeper areas. Partly because of this competition and the ec1ine in full-time commercial farming in the County, local agricultural upp1y dealers are seeing a larger percentage of their total sales come from omeowner and hobby farm customers. The total dollar volume of area supply ea1ers continues to rise steadily however. e legal liability placed upon agricultural supply dealers, especially horough chemical sales and application of crop sprays, can be expensive. For xamp1e, because the grape plant is extremely sensitive to certain herbicides, t is nearly impossible to spray pastures and hay fields within several miles f a vineyard location. To some extent this limits the types of services upp1y dealers can provide to certain areas of the County. gricu1tura1 supply dealers are seeing an increase in private industry onsu1ting as a result of niches left by shrinking state and local agencies, (eg. soil and forage testing, insect scouting, crop chemical recommendations, ivestock nutrition). In some case local dealer prices are being undercut by irect to producer sales from company representatives. 10 ~ ny farmland owners in Albemarle County have limited agricultural experience. cking basic knowledge of farm and farmland management, the new owner equently undertakes less management intensive enterprises. They often efer short term farm lease arrangements to active management of their farms. e uncertainty of these tenure arrangements and high county land values tend be prohibitive to increased long term agricultural production. e subcommittee was also of the opinion that many of the larger farms in the County were likely to be divided and sold in smaller tracts of twenty to two ndred acres. This would have an impact on the kinds of farming enterprises e will see in the future. An increase in the number of smaller farms also eant an increase in the demand for smaller farm machinery and an increase in ew fencing construction. Subcommittee The long-term outlook for wood products demand is bright. Many important factors are involved, including: . Increasing population growth, particularly in the Mid-Atlantic region. The population of the Chesapeake Bay area of Virginia, Maryland and D.C. is projected to increase by 2 million within the next thirty years. . Reduction of timber harvests in the Pacific Northwest. . Expanding global economies. . Trends in wood use are generally positive. Continued forest fragmentation is probably the biggest threat to the future vitality of the forest industry in Albemarle County. The average size of forest stands is shrinking. This reduction in acreage has several ramifications: . As parcel size declines, operability for timber harvesting decreases. Forest sizes below 40 acres are difficult to manage economically. The proximity of houses and other structures escalates the problem. · Widely-spaced housing increases the total extent of utilities and transportation corridors required, leading to further fragmentation of forests and reduced operability. Similarly, such development patterns increase traffic on rural roads, creating problems with "sharing the road" with forestry equipment and increasing air quality problems that may affect tree growth. . Such fragmentation has many other indirect effects. Wildlife "edge" species such as white-tail deer rapidly increase and damage tree regeneration, shrubs and ground cover. Insect epidemics become more difficult to control. 11 . <? . Significant declines have been noted regionally in the numbers of many bird species that require large forest areas for breeding. Fragmentation of forest habitats is thought to be a likely factor in this decline. Previous and current County environmental policy is a major factor in this trend of forest habitat fragmentation. Ordinances designed to protect rural character by requiring large (2-21 acre) minimum lot sizes and segregating uses have actually encouraged the fragmentation of land cover. 3. As a result of fragmentation, there will be a trend towards smaller logging equipment. This is seen as a positive trend for silvicultural as well as environmental reasons. Conclusion l~e future of agriculture and forestry in Albemarle County depends on the actions of the farm and forest owners, but also on the support of elected cfficials and other citizens. l~e importance of agriculture and forestry is not limited to the production ~alue of these industries. Each farm or forestry operation provides employment and helps support other related businesses in the community. In addition, the income derived by the landowner encourages the landowner to keep the land resource intact. It is the land resource which provides the true ~alue of agriculture and forestry to this community, with related benefits like open space for cleaner air, watershed protection and wildlife habitat; scenic rural and historic landscapes which encourage tourism; and quality of life for all residents. Maintaining agriculture and forestry also enables the County to grow at a measured and deliberate pace, and to better plan for services. ln the past, Albemarle's citizens have recognized the importance of agriculture and forestry through the Comprehensive Plan. The future of agriculture and forestry in Albemarle County depends on this continued support. 12 .. ... Charlotte Y. COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 2965843 FAX (804) 972-4060 Charles S Martm Rl\/dnn" Walter F. Perkms Whll('H.III Sally H Thomas Samuel Mille! Melvin A. Breeden, Director of Finance Ella W. Carey, Clerk, CMC eve/ February 3, 1994 JECT: Expenditure approved on February 2, 1994, Weather Vane for County Office Building on McIntire Road. the Board's meeting on February 2, 1994, the Board approved an expenditure an amount up to $6000 for installation of a weather vane atop the County fice Building on McIntire Road as per the attached bid from R. E. Lee and n, Inc. Staff recommended, and the Board agreed, that the funds could be ken from Staff Services Maintenance budget. E C: len tachments (4) Ai Waugaman * Printed on recycled paper +<~;;~fY/ . !:: . LEt. :~,~ C' Ii . I :-1 C . ...~ ' -..a. T~_ ,. , ........ "::::.,:,'__-,:1: :--:'.:_ ho ': . l ~ : j'=: :J . ('11 r . '.I';' flee .fl1~;lIoy.lIMld' r- HOME O!<FoCE' 2811 tiyCIlUlie "!0Id P.O. Box Tm Charloctll8Yllle. VA 229':l6 !"ele (eo.l 373-1321 F 14. (804j "i73-97&4 Tt~E'N.U,"I OFF;~:' , 17&2 Jene~ .:.....w \, Sufte 280 New1lOll News. VA 23808 Tile (S04' 873-77S5 FAX lllO&j a~'3 J.A. I(ESSL!:R, JR.. Pre;,den: D. ~. SOURS, S!r.;or Voce Pre~.::er.' R.E. LEE. JR., T'l'lIS<.I'e' Please reply :0; November 23, 1993 Charl ottesvl1 1 e Mr. Stirling Williamson c/o S. L. Williamsen Company, Inc. 1230 R1ver Road Charlottesville, VA 22902 RE: Weathervane Installation Albemarle County Office Buildirg (Former lane High School) Charlottesville, VA S t ) ,...1 i "9 ; This is a follow up to our several recent conversations and your fax letter 11/22/93. We propose to erect scaffo~ding on the roof around the cupola, then remove the scaffold at the completion af the weathervane installation. We will utilize our 40 ton hydraulic crane, set up on the lawn near the southeast corner of the building, south of the main entry stairs. Safway Steel Products of Richmond, Virginia, will erect and remove the scaffold which is planned to be in p1ace for about one week. We will provide barricades, timbers, and a f1agman to protect the publ ic during the time the crane is in place. The proposal is based on performing the work during normal weekday work hours. This may impede access to the drive-in window In the south end of the building. Repairs to the lawn would be by the County. It is our understanding that the compa~y that will furnish and install the (t1?.:tthervane will utilize the scaffOlding, but will not require any material I\andl ing by the crane, and they will gain access to the scaffold by their own means. Based cn this unde~standing, our price proposal to do this work is 56,000. The cost is broken down as follows: Scaffold rental, erection, removal. Crane rental - 28 hours. Timbers, barricades, trucking, flagman. Man lift basket renta1. Subtotal Less R. E. Lee & Son, Inc. donation. Tota 1 S 3,135 S 2.200 S 1,000 ~ 300 S 6.635 S 635 S 6,000 Let us know if you need additjo~al information or clari~ication. require appraximatejj three weeks adv3nce notice to schedule this scaffold work with S~fway. We will special . ' '. ~. s : des.3 . 535 S i~'e 1 Y/(r:- ._____------- VI.. v~ ;... ). I D. E. .)our:y .....,.. . ....""'. R. E. Lee, Jr. ~nst(lJctiO'l and Enlitneertno Mana\JlJmllnt Since i9:39 OaVld P. So nnan Charlotte ille COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 229024596 (804) 2965843 FAX (804) 9724060 Charles S Martm R Ivanna Charlotte Y. umphris Jack Jou It Walter F. Perkins White H,lll Forrest R. Ma shall, Jr Scoltsvi e Sally H Thomas SilnllJel Miller Melvin A. Breeden, Director of Finance Ella W. Carey, Clerk, CMC eve/ February 3, 1994 Expenditure approved on February 2, 1994, Weather Vane for County Office Building on McIntire Road. the Board's meeting on February 2, 1994, the Board approved an expenditure an amount up to $6000 for installation of a weather vane atop the County fice Building on McIntire Road as per the attached bid from R. E. Lee and n, Inc. Staff recommended, and the Board agreed, that the funds could be ken from Staff Services Maintenance budget. E C:len A tachrnents (4) c Ai Waugaman * Printed on recycled paper COUNTY OF ALBEMARLE EXECUTIVE SUMMARY D!STRI:tJ7:u T:) :JOAr".D A,SN.l][RS Oij _4'L~.ili .J:J\} AGENDA DATE: February 2, 1994 ITEM NUMBER: tILl -0 lCIZ 'iJl~ ACTION: X INFORMA TION: CONSENT AGENDA: ACTION: INFORMATION: A TT ACHMENTS: yes REVIEWED BY: BACKGR UND: During the r novation of Lane High School for use as a County Office Building, the original weather vane was taken down from the cupola a p the building and cannot be located. The Lane Class of 1954 has been raising funds to have a new weather vane built and ins lled to its original position to restore the structure to its previous stature. The Lane Class of 1954 has secured donations to mplete the project as well as install lettering for the Lane Auditorium entrance with the exception of $6,000 needed for the crane necessary to install and remove the scaffolding required to set the weather vane, DISCUSSI N: Mr. Stirling illiamson, Jr. will make a brief presentation to the Board to request the County's financial participation in the project. RECOMM NDATION: Staffreco ends that if the Board is interested in participating, the money can be absorbed from the Staff Services Maintenance Budget. .~~ Ju.J~l_.rn. 11lc '~OARD OF <:: S. L. WILLIAMSON COMPANY, INC. ahad ?5~/JAd 84; . 1230 RIVER ROAD ~ p, 0, BOX 64B CHARLOTTESVILLE, VIRGINIA 22902 AREA ODE 804 OFFICE TELE HONE 295-6137 FAX 7-7852 January 27, 1994 RED HILL PLANT TELEPHONE 293-6834 SHADWELL PLANT TELEPHONE 295-4517 RUCKERSVILLE PLANl TELEPHONE 985-3394 Mr. Robert W. Tucker, Jr. Al emarle County Executive 40 McIntire Road Ch rlottesville, VA 22902 De Bob: Enclosed is a copy of my letter to Calvin Jones, dated 11/24/93, which explains the weather vane project for the County Of ice Building and which asks the county to pay for the necessary sc ffolding and crane rental for the installation, the cost of which wi I be $6,000.00. A copy of the quotation from R. E. Lee & Son, In ., dated 11/23/93, is enclosed. The original estimate for this work was $8,000.00. with the of er of Stokes of England, who constructed the weather vane at co t, to hand carry the weather vane (dismantled) to the top of the Co nty Office Building and install it at no additional cost, the ne d for a crane during the installation was eliminated. R. E. Lee & So , Inc. reduced their quotation to $6,635.00 and donated $635.00 of this quote to reduce it to $6,000.00. As you are aware, this was a project that Darden Towe was wo ing on before his death, and the Lane Class of 1954, of which Da den was a member, has taken it on in his memory. Within our class we ave raised the money to pay for the construction of the weather va e, which has been completed and which is awaiting installation, as ell as the money for the "Lane Auditorium" lettering. The Lane Class of 1954 respectfully requests that the Board of Su ervisors approve the expenditure of the $6,000.00 to install the wea her vane. I look forward to meeting with the Board of Supervisors to uss this request and understand that the matter will be on the da for meeting scheduled for February 2, 1994. do not hesitate to give me a call to discuss this @ OM: COUNTY OF ALBEMARLE Department of Finance Purchasing Division 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5854 MEMORANDUM Rick Huff, Deputy County Executive Calvin S. Jones, Purchasing Agent TE: December 17, 1993 Weather Vane Letter dated November 24, 1993 r Please review the letter from Stirling Williamson and a vise your thoughts. C J/bd A tachment FAX (804) 972-4006 rn- ....' ~_U_"-._ '1O,,~rr Or D!='C <:"1') 1('0,} E ~\ .~: C '-._1 . ~1 f} ?:l~ e'f! .17H~ .. '.. d...'r J S. L. WILLIAMSON COMPANY, INC. c%ad ~-OAd 84 . 1230 RIVER ROAD ~ p, O. BOX 648 CHARLOTTESVILLE, VIRGINIA 22902 AREA ODE 804 OFFICE TELE HONE 295-6137 FAX 77.7852 November 24, 1993 RED HILL PLANT TELEPHONE 293-6834 SHADWELL PLANT TELEPHONE 295-451 7 RUCKERSVILLE PLANT TELEPHONE 985-3394 The class plans to raise money for this restoration, and I ve enclosed a draft of a letter which the Lane Class of 1954 union Committee plans to send to all class members in order begin raising funds to pay for the weather vane and the " ane Auditorium" lettering. Mr. steve Stokes, of Stokes Of E gland, has constructed the weather vane, and a copy of his b'll is enclosed. He has donated all of his labor in this e deavor and will also donate his labor to install the weather v ne on the County Office Building. The Class of 1954 plans to p y him the $500.00 cost of materials and, in addition, plans t pay the cost of approxim~tely $1,200.00 for the "Lane A ditorium" lettering. r. Calvin Jones lbemarle County Purchasing Dept. 01 McIntire Road harlottesville, VA 22902 e: Weather Vane - County Office Building Calvin: This letter is in reference to the restoration of the eather vane, which was removed from the top of Lane High was converted to the Albemarle County Office ilding. As you are aware, Darden Towe, who was a member of e Lane High Class of 1954, began this project. His classmates ve taken on the project in the memory of Darden and other ceased schoolmates. The class would like to ask the County of Albemarle to rticipate in the cost of installation of the weather vane on e County Office Building. A copy of the $6,000.00 revised oposal from Mr. Don Sours of R. E. Lee & Son, Inc., dated /23/93, is enclosed for your information. The original ,000.00 quotation, dated 7/30/93, included crane rental for a ek while Steve Stokes performed the necessary repairs on the pola and installed the weather vane. In an effort to reduce e cost, Mr. Stokes said that he would need scaffolding but uld hand carry the weather vane, tools and repair materials d would climb to the site to make the installation. The crane uld only be needed to install and remove the scaffold. 8 . - '~: 9 - ."' -:; \ - . J (~ ~. age #2 - Mr. Calvin Jones - 10/24/93 It is my understanding that this project has been approved y the Board of Supervisors. I would hope that the County would gree to help with the cost of.the scaffold and crane rental to estore the weather vane to the top of the County Office B ilding. I will look forward to hearing from you and will be happy discuss the matter further, should you desire. RE, ee HOME OFFICE: 2811 Hydraulic Road P.O. Box 7226 Charlottesville, VA 22906 TeIe (804) 973-1321 FAX (804) 973-9784 TIDEWATER OFFICE: 11742 Jefferson Avenue Suite 280 Newport News, VA 23606 Tele (804) 873-nSS FAX (804) 873-8873 __.....'1e.___.. J.A. KESSLER, JR., President D.E. SOURS, Senior Vice President R.E, LEE, JR., Treasurer Please reply to: Charlottesville November 23, 1993 M . Stirling Williamson c 0 S. L. Williamson Company, Inc. 1 30 River Road C arlottesville, VA 22902 R: Weathervane Installation Albemarle County Office Building (Former Lane High School) Charlottesville, VA S irl ing: This is a follow up to our several recent conversations and your fax letter 1 /22/93. We propose to erect scaffolding on the roof around the cupola, then r move the scaffold at the completion of the weathervane installation. We will u ilize our 40 ton hydraulic crane, set up on the lawn near the southeast corner o the building, south of the main entry stairs. Safway Steel Products of R'chmond, Virginia, will erect and remove the scaffold which is planned to be in p ace for about one week. We will provide barricades, timbers, and a flagman to p otect the public during the time the crane is in place. The proposal is based o performing the work during normal weekday work hours. This may impede access t the drive-in window on the south end of the building. Repairs to the lawn w uld be by the County. It is our understanding that the company that will furnish and install the w athervane will utilize the scaffolding, but will not require any material h ndling by the crane, and they will gain access to the scaffold by their own mans. Based on this understanding, our price proposal to do this work is $6,000. The cost is broken down as follows: Scaffold rental, erection, removal. Crane rental - 28 hours. Timbers, barricades, trucking, flagman. Man lift basket rental. Subtota 1 Less R. E. Lee & Son, Inc. donation. Tota 1 $ 3,135 $ 2,200 $ 1. 000 $ 300 $ 6,635 $ 635 $ 6,000 Let us know if you need additional information or clarification. We will equire approximately three weeks advance notice to schedule this special scaffold work with Safway. cks:des3.535 Si~. )relY, ( " D. E. our ...-----"_. c: R. E. Lee, Jr. _ Construction and Eng;neering Manag.m.. ~n" 1009 LANE HIGH SCHOOL CLASS OF 1954 \. November 24, 1993 r Classmates, The 40th Class Reunion of the Lane High School Class of 1954 will be held the weekend of June 24-26, 1994. The Reunion Committee is pI nning a celebration that will, involve the entire class. As we wo ld like to bring everyone together who was a part of our class at La e during all or a part of the period from 1949 to 1954, please help us bring our mailing list up to date and send Pat Humphrey (address be ow) the names and current addresses of your classmates. We lost one of our most active and beloved classmates, Darden e, on August 13, 1992. Darden gave so much to others and was olved in many "special" projects and activities. Several members of class have discussed doing something special in memory of deceased ssmates. One of Darden's many requests was to restore the weather e and have it put back in its proper place, on top of the Albemarle nty Office Building (Lane High School). Darden had worked with the emarle County Board of Supervisors on this restoration. When ished, not only will the weather vane be reset on top of our alma er, but "Lane Auditorium" in brass lettering will also be placed ov r the auditorium entrance. The reunion committee would like to see th's project carried out. In looking into the project, we have found that the cost would be ween $6,000 and $7,000. The committee thought this was quite high has been looking for ways to cut the cost, which is mainly caused the installation expense. Because of the height of the building, a ge crane will have to be rented and special scaffolding will be uired. The weather vane itself has been reconstructed, at a cost of 0, and is ready to be erected. The estimated cost of the "Lane itorium" lettering is approximately $1,200. The committee would like to raise the cost of the weather vane the lettering, a total of about $1,700, within our class. In order aise the remaining necessary funds and because Darden touched the s of so many who have attended Lane High School, the committee ask the County of Albemarle to contribute to the installation and is considering opening up the project to all Lane alumni and community. If you would like to join in this endeavor, please send donation to Pat Humphrey, 415 Arbor Circle, Charlottesville, VA 2. Make the check payable to "Class of 1954, Weather Vane". Mark your calendar for the reunion on June 24-26, 1994, and plan to e there. We will be sending you more information after the first of he year. y, ~ -. Comm1ttee / I \ Name i.AN~ Nf6-H S'cr~QL - '-I U A~S 0 0C1- Address "7 Phone ,V Q u. I C( I;t.. I ~ r :3 Date !BD:t 73 ~2..t:'fJ Zan .~i ~ 'lit( 12347 Items. ?rdered, ProdUC~ Delivered . .\ Descnption:{Y'LtLtr..aJo ~~ L~u~ rv-~~ \.J~-ll~ foOO .00. Notes: Q c;.MC JV1fjt~ C~CK 'To f}-/i;f)[)f~E2 '"';~-.:r J<,)(.::; r I I ~ (1/(' ~ f ---....-, ~ " (01;rjf/l,~. ',,-' ~/J J-j/U:'/~" , ON _.~-- ,!~ mJ~v.H W r~ 1 ""-"""",,"..,..~ ..... a_-:; WALTER J. KU HARSKI AUDITOR COMMONWEALTH of VIRGINIA Auditor of Public Accounts ~ ''''~'' ;;~T"OF-'FICE'B6xi'~915 RICHMOND, VIRGINtA 23210 (804) 225-3350 January 12, 1994 Bard of Supervisors C unty of Albemarle 4 1 McIntire Road C arlottesville, Virginia 22902 Our records show that we have not received the audited transmittal forms of the County of A bemarle for the year ended June 30, 1993. Weare requesting that you send your transmittal forms to our Office no later than February 1, 1994. Section 15.1-166, Code of Virg:inia requires that this Office receive transmittal forms for the c mparative report of local government revenues and expenditures accompanied by the audited fi ancial report no later than November 30. Our office is not authorized to grant extensions from this st tutory deadline. We must insist that you attend to this matter immediately so your locality may be in luded in the comparative report of local government revenues and expenditures for the year ended J e 30, 1993. In the comparative report of local government revenues and expenditures for the fiscal year e ded June 30, 1993, we will indicate that your transmittals were not submitted on time. The c mparative report will also note that this is the fourth time over the past six years that you have not m t the deadline. Questions related to the transmittal forms and financial statements should be addressed to illiam V. Sutton, Quality Control Manager at (804) 225-3350. Your cooperation is appreciated. S incerel y , cc' Mr. Melvin A. Breeden, Director of Finance Robinson, Farmer, Cox Associates Certified Public Accountant ,. . .. .' Distributed to Board: QI-21:3'i Agenda Item No, q~ ,02Q1~:!it1 COUNTY OF ALBEMARLE r Department of Finance 401 Mcintire Road Charlottesville. Virginia 22902-4596 Telephone (804) 296-5855 MEMORANDUM Audit Committee - Ed Bain Walter Perkins Melvin A. Breeden, Director of Finance~ January 3, 1994 FY 92/93 Annual Audit Enclosed for your review is the annual audit for fiscal year 1 92/93 and the auditor's management letter. As in prior years, t is audit conforms with generally accepted accounting principles ( AAP) except for the omission of the general fixed asset account g oup. There are no significant differences in fund balances, re enues or expenditures from those previously reported to you by this office, therefore, my comments will be directed primarily to th management letter. ounting System/Controls This comment, as in previous years, results from maintaining ce tain activities as separate funds which then must be combined fo reporting purposes in accordance with GAAP. Examples of this ar the Textbook Rental Fund and the various School Federal Pr grams ~hich must be merged with the School Fund. The curren~ au omated accounting system is not structured in such a fashion th t these funds can be automatically merged for reporting. All of th se specific activities could be combined into the primary fund, ho ever, this office is of the opinion that separation of these ac ivities provide 3ubsta~~ial:y ~cre control of daily 3c=ivi~ies which offset the difficulties incurred at year-end for repor~ing. The cost to modify the current system or to replace the entire sys em cannot be justified at this time. This comment should be kep in mind when comparing the audit amounts to the monthly rep rts prepared by this office. -~ ''1 r . Current staffing levels make it diff icul t to complete all sks on a timely basis. This office is discussing, with the bank, agreement where they would perform the majority of the work vol ved in reconciliations. .;::!.. :n'.'es-:::::ent:. ac-:: i vi:: .:.es ~: ~he M Intire Trust Fund are perfor~ed by t:.he state Treasurer's Office. The adjustments referred to resulted from the year-end activity re orted to this office by the state. ear-End Adjustments/Reclassifications emo To: Audit Committee 4, 1994 Accounts receivables, other than taxes, are currently aintained on a micro-computer independent of the accounting ystem. Requests for a mainframe accounts receivable system and mprovements to the Business and Professional Licenses system are urrently on Information Services' "to do" list. Whether these equests can be accomplished during the current fiscal year with xisting staff is questionable. We are in agreement that this ould reduce the need for certain year-end adjustments. ederal Grant Revenue - General Government Due to the complex reporting and reimbursement requirements of e Equitable Share AGR (Drug Revenues), currently operated jointly the County, City, and University of Virginia; and the United Way ild Care Program, operated jointly by the County, City and United y, the administration and overseeing of these programs have been legated to the respective departments. The documentation ferred to was on-hand and available in those areas. Maintaining ese acti vi ties as separate operating funds does require the versal of certain revenues and expenditures to eliminate the plication of County contributions. eral Fixed Assets The County has recently entered into an agreement to inventory record all fixed assets. Current plans are to begin the entory process in January 1994 with the project to be completed June 1994. These recommendations are currently being revie'.ved by ':his ice. Current plans are to sUb:ni t the audit to the Board at a meeting in late January 1994. ?lease advise if you would like to , . lemo To: Audit Committee \ anuary 4, 1994 ] age 3 neet to discuss any of the items prior to submission to the entire Eoard. l"~B/bs cc: Richard E. Huff, II Ed Koonce Robert Walters COUNTY OF ALBEMARLE, VIRGINIA Fixed Assets Account Group Implemantation SchcduJe Tne following outlines the required task and estimated targart dates for the creation of the gf neral fixed asset account group to be included as part of the County of Albemarle, Virginia C llmprehensive Annual Financial Report for the fiscal year ending June 30, 1994. Target Completion Date Selection of Fixed Asset Accounting Software - We will assist the County in the selection of appropriate fixed asset accounting software. A variety of "canned" fixed asset software programs are available for consideration. February 18, 1994 Preparation of Fixed Asset Accounting Manual - We will assist the County in the preparation of detailed fixed asset accounting manual. Specifically, this manual will include capitalization policies and thresholds, forms and reports to be used in the fixed asset accounting process. March 11, 1994 Collection of Fixed Asset Data - We will assist the County in organizing the collection of the fixed asset data. We will coordinate our effort through the Director of Finance, Accounting, Purchasing, School Board personnel and other departments as necessary. We will meet with various departme:lt heads, as !"eque~!_ :. ~3 re\1ew the actual data accumulation process. We.io not anticipate physically assisting in the inventory process. April 8, 1994 Selected Asset Valuation - We will assist the County as requested in valuing certain assets, mostly real propeny, at their hi.:;torical cost when actual historical cost is not readily available. This valuation will be performed using old audit reports and accounting records, construction indices and other formulas designed to reflect historical cost. April 22. 199.f Accounting: Entries - We will provide assistance to County personnel in preparing necessary entries co record fixed assets in the accounting records. April 29, 1994 ] an ual!y 1~. 199.f I . ROBINSON~ FARMER~ Cox .AsSOCIATES ..I. F ROFESSIONAL CORPORATION CEIlTIFIED PCBLIC ACCOUNTANTS DA IT: October 1, 1993 MEMORAJ.~DUM TO: County of Albemarle FROM: Robinson, Far~ Cox Associates . /fb~~(~~ FY 92-93 Audit REGARDING: In lanning and performing our audit of the financial statements of the County of Albemarle for the year end~d June 30, 1993, we considered the County's internal control structure to plan our auditing pro edures for the purpose of expressing our opinion on the financial statements and not to provide ass rance on the internal control structure. HO\ 'ever, during our audit, we noted certain matters involving the internal control structure and other ope ational matters that are presented for your consideration. This letter does not affect our report dated October 1, 1993, on the financial statements of the County of Albemarle. Our comments and reccmmendations, are intended to improve the internal control structure or result in other operating effic'encies. We will be pleased to discuss these comments in further derail at your convenience, to perfprm any additional study of these maners, or to assist you in implementing the recommendations and reql est you reply to corrective action initiated. Accc untinl! Svstem/Controls: T~e accounting system, as implemented, is designed to provide internal controls over financial mpnagemem information. In particular instances the separation of this financial information within th~ accounting system does not readily complement financial reponing. D(Iring the preparation of both financial statements and the annual school report individual funds must be consolidated and reponed in the school fund. This consolidation involves not only actual revenues ar d expenditures of twenty various school funds, but also the original budget as adopted for each fund. W~ recommend that these various funds be consolidated. Si !nilar circumstances exist with funds maintained as part of the Federal and State Grant Fund. Al hough such funds may be maintained internally for management control purposes, the individual fu ds should b~ merged with the appropriate fund type for financial reponing purposes. Thl> capability of the present accounting system appears to limit the ability to summarize and report fin~ncial information at levels commensurate with the financial reponing requirements under the Ur iform Financial Reoonine: Manual. Presently, preparation of the financial information for both tIn ncial and comparative cost reponing is independent of the accounting system. Th ability to generate the appropriate financial and comparative cost report should be an extension of the present tinancial management information system and not as a direct effon requiring an additional ver fication and reconciliation process. FUJ ther, internal control procedures should be implemented to ensure consistent recording or all int( rfund transactions. Such interfund transactions should be reconciled on a periodic basis. Page 2 Year-end Financial Statements AdiustmentsIReclassification: Rec eivables: Recjeivables consisting of local, state and federal for all non-billed items should be consolidated due to the req ired number of reclassification entries. Consolidation of these three accounts should aid in the mo itoring of receivables at year-end, ideally to the specific revenue line item. For example, year-end adjl stments were required for state sales tax. which is a School Fund revenue, recorded in the General Fund. Adc quate monitoring of year-end receivables would aid in a more accurate reflection of actual receivables and proper fund identification. Further general ledger controls should be maintained to document all reet ivable by fund, reconciled to subsidiary ledger. Pro edures should be implemented within the accounting system to control various local tax revenue acc( unts. This procedure would permit the control over uncollected billed revenues such as business and pro essional licenses. Also, any collected and unremitted revenue could be identified in a timely manner. Rec assifications/Adjustments: F evenue and exnenditure reclassifications/adiustments: \Ve recommend that all audit adjustments and reclassifications be recorded within the accounting system t ~ reflect revenue and expenditures as reported in year-end financial statements. Entries are made to p~blic assistance and welfare administration expenditures and revenues which are not from outside s purces. These items must be reversed for financial statement presentation. Also entries must be made to r cord property tax relief for the elderly and to adjust revenue refunds to the proper revenue source line. I ternal financial statements were adjusted by more than S6OO,ooo in order to conform to the reporting r quirements promulgated by the Auditor of Public Accounts. S ate and Federal Revenue Reclassifications: } uditing standards require the identification of and segregation of various federal and state revenue s urces. Internal accounting procedures do not adequately identify flow through federal revenue received f] om the state. The following reclassifications were necessary in preparation of financial statements: Public assistance and welfare administration Special Education Drug Education Adult Literacy Va. Commission of the Arts Chapter Two S 1,209,388 85.466 86,569 56,737 2.850 32,720 We ecommend procedures be implemented to adequately identify and classify all federal revenues within the accounting syste,:1. Federa Grant Revenue General Government: We ecommend all general government federal revenues be under the control of one central designated offic a1. Drug Fund revenues and the United Way Day Care grant revenues are outside the control of the offic al who oversees most other general government grant revenues. Gen ral requirements require federal revenues to contain adequate supporting documentation. Doc mentation was not on file to support revenue recorded as Equitable Share AGR police on October 30th or D~cember 28th. General requirements also require approval by appropriate supervisory personnel. Page 3 Federa Grant Revenue General Government: (Continued) Doc mentation to support this revenue source is maintained by an individual within the police department thus approval of the recording of the amount as federal revenue is not apparent. Uni ed Way grant revenues and expenditures totaling $139,324.97 had to be reversed. Receivables and pay bles also had to be adjusted. It is essential that all general government federal grants activity be app oved by appropriate supervisory personnel. Cash: I bank accounts maintained by the County should be reconciled by accounting in a timely manner. S veral bank accounts are reconciled by individuals outside the accounting department; however, no p ocedures exist to verify that these bank accounts reconcile to the accounting system general ledger. ansactions of all investments should be recorded in the accounting system and reconciled to the trustee s atements on a monthly basis. The McIntire Trust investments required adjustments at June 30, 1993. Gener I Fixed Assets: rowth within Albemarle County in the next few years may require the issuance of additional i debtedness to finance needed capital projects. Bond rating agencies look favorably upon local g vernments who prepare a Comprehensive Annual Financial Report in accordance with standards set by t e Government Finance Officers's Association. The major obstacle to the County's issuing such a report is having a record of its general fixed assets recorded in this audit report. We recommend the County d velop a timetable for the recording of its general fixed assets and the preparation of a Comprehensive nual Financial Report. Other: e recommend the County and Schools purchasing fOUcy be revised for consistency for all County p rchases. For example, the County policy requires no written quotes while school policy requir~. q otations for purchases between $500 and up to S5,CXX>. Also, we recommend that food purchases be i orporated in the procurement process. e accounting department should maintain records to reflect current fIXed asset additions and deletions those entities which maintain fIXed asset records. - J b responsibilities/descriptions should be documented to support various personnel functions within the a counting and finance departments. Consideration should be given to cross-training personnel for e sured operational support. Further, an accounting policy and procedures manual should be developed d fining all accounting functions within the accounting system. Issues: Emer i Subs quent to fiscal year end several Governmental Accounting Standards Board (GASB) Statements have been issued. In addition to existing Statements, these Statements will effect both application of generally acce ted accounting principles and financial statement presentation. ~'~''-__._' ._...._, __, ....._ ~ -_~, IJ",,:,~~r:-r::,,~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY .'.1 /y- (/)"'-, . f - ':r''' -' - , " .J.,..:...W-.-,.,.--. f- ~._~"~......_---~'"'''''''''''''- j '.Y'\ fi; r.) . "11 .~ IJj ! l i, r-.'-~'"'-''' '. ,1 i ' il! 4( ; l J", ',,': ~".I" ..,...~....-.......-.. 'to " ...~_.,..., '~"'-,.;-:-~ I \ i ) ; I ." ,I, "..1 '. " 1 ~ "j ,,'';''./ of MPO Grant AGENDA DATE: February 2, 1994 '. BOARD 0&:8ltmm&BlNORS 1.-. q~ 'C2.~,2 .Dl ( INFORMATION: ACTION: X Program CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: X STAFF C Messrs. : Huff, Breeden, & Cilimberg REVIEWED BY: BACK ROUND: The 1993/94 Unified Planning Work Program was prepared by the Thomas Jefferson Planning Dist ict Commission for the Charlottesville Albemarle Metropolitan Planning Organization. The rogram includes the Charlottesville-Albemarle Transportation Study, the Long Range Tran it Development Plan, the South City Entrance Corridor Study, the Transportation Plan ing Data Development and Analysis, the TSM Planning Analysis, Public-Private Participation planning, and the Traffic Reduction Strategy Committee. The total program is funded by the Federal Highway Administration, the Federal Transportation Admi istration, the Virginia Department of Transportation, the Virginia Department of Rail and Public Transportation, the City of Charlottesville, the County of Albemarle, the Thom s Jefferson Planning District, and JAUNT. SSION: ork to be performed by the County of Albemarle will be funded by a $58,360 Federal , a $7,295 State Grant, and $7,295 in required matching funds transferred from the al Fund. NDATION: val of appropriation as detailed on form #930050. 9300 0 94.0 8 ..----s_'. -~;';'l--'.~ . ,..:r",~'.:J\"~' APPROPRIATION REQUEST FISr.AL YEAR 93/94 NUMBER 930050 TYP~ OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVIRTISEMENT REQUIRED? YES NO x FUND MPO GRANT PURPOSE OF APPROPRIATION: FY 90/94 OPERATING BUDGET ~XPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ****~******************************************************************* 1120 B81301110000 SALARIES-REGULAR $3,900.00 1120 B813 01601700 COpy SUPPLIES 100.00 1120 81302110000 SALARIES-REGULAR 15,940.00 1120 81302550100 TRAVEL-MILEAGE 410.00 1120181303310000 PROFESSIONAL SERVICES 30,000.00 1120181304310000 PROFESSIONAL SERVICES 3,600.00 1120~ 81306110000 SALARIES-REGULAR 2,100.00 1120~ 81306550100 TRAVEL-MILEAGE 150.00 112 O~ 81306601700 COpy SUPPLIES 750.00 1120881307110000 SALARIES-REGULAR 9,900.00 1120881307113000 SALARIES-PARTTIME 5,900.00 1120881307601700 COpy SUPPLIES 200.00 TOTAL $72,950.00 21208 4000240500 21208 3000330001 21208' 1000512004 REVENUE DESCRIPTION AMOUNT ***** ****************************************************************** GRANT REVENUE-STATE GRANT REVENUE-FEDERAL TRANSFER FROM GENERAL FUND $7,295.00 58,360.00 7,295.00 TOTAL $72,950.00 ************************************************************************ REQUES~ING COST CENTER: APPROV~LS: DIRECTPR OF FINANCE PLANNING SIGNATURE n 71 'T'17 BOARD (DF SUPERVISORS ~L /? Ai?q4..- /// ;/. /~ / /.. , I /. / .fA./I./ i to'ic: ~) Go- / /1 l/ / - .:2. y- .- 9- y.. ,j .rC: / / " ALBEMARLE COUN1Y PUBLIC SCHOOLS Memorandum D TE: January 12, 1994 Robert W. Tucker, Jr., County Executive Robert W. Paskel, Division superintenden~~ Request for Appropriation At its meeting on January 10, 1994, the School Board approved the following: . Appropriation of the Title II Dwight D. Eisenhower Grant. This entitlement grant provides financial assistance to strengthen the skills of teachers and the quality of instruction in mathematics and science in public and private elementary and secondary schools. Albemarle County Schools will use the funding to provide the training for math and science teachers K-12 in the V-Quest lead teacher component. This will provide teachers the training to (1) provide inservice training to other teachers; (2) develop methods to attract and retain the under represented; (3) manage mathematics and science resources within their schools; (4) organize mathematics and science activities within their schools; and (5) achieve V-Quest goals within their own classrooms. . Appropriation of the Drug-Free Schools and Communities Act Grant. Albemarle County has participated in the Drug-Free Schools and Communities Act for the past eight years. The purpose of the grant has been to establish, enhance, and increase programs of illicit alcohol and other drug use education and prevention (coordinated with related community efforts and resources) in order to achieve drug-free schools and communities. Over the years, this grant has enabled us to pursue the following programs: the DARE Program, prevention counseling (in coordination with Region Ten Community Services Board), Peer Mediation Programs, Charlottesville/Albemarle County CADRE activities, staff development activities, and activities for our youth such as PULSAR, YADAPP, and Youth Leadership Conferences. Funding will enable Albemarle county Schools ,to continue to provide these services. It is requested that the Board of Supervisors amend the appropriation dinance to receive and disburse these funds as displayed on the attachment: /smm xc: Melvin Breeden Ed Koonce Ella Carey . '-. Revenue 2-3107-24000-240233 E~n9nditures 1-3107-61101-312500 1-3107-61101-312700 1-3107-61101-601300 1-3107-61101-580000 ]-3107-61311-550400 ]-3107-61311-580000 -3107-61311-580500 ];evenue 2-3203-33000-330200 l!xn9nditures -3203-61311-152100 -3203-61311-210000 -3203-61311-520100 -3203-61311-580500 -3203-61311-601300 -3203-61311-601700 Albemarle County Public Schools Drug Free Schools Communities Act Grant FY 1993-94 Appropriations Request Drug Free Schools $64,719.00 Professional Services Instructional 1,000.00 49,250.00 500.00 Professional Services Consultants Instructional Materials Miscellaneous 6,000.00 Travel - Education 919.00 Miscellaneous 4,550.00 2,500.00 Staff Development Expenses $64,719.00 Title II Eisenhower Grant FY 1993-94 Appropriation Request Title II Eisenhower $ 27,225.00 Sub. Wages 5,310.00 FICA 406.22 Postage 133.78 Staff Development 18,350.00 Materials' 2,800.00 Copying 225.00 $27,225.00 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY 0,: ..CL:_~_22.' -\. .'.' .., ....... TLE: Appropriation - FY 93/94 Budget for Drug Free Schools Grant AGENDA DATE: February 2, 1994 ITEM NUMBER: q/ I I'? ...7 \12 ., , vl..1j<--. . (, '. ACTION: X INFORMATION: SUBJECT Drug Fre Act Grant CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: X SSION: arle County has participated in the Drug-Free Schools and Communities Act for the eight years. The purpose of the grant has been to establish, enhance, and increase ams of illicit alcohol and other drug use education and prevention (coordinated with ed community efforts and resources) in order to achieve drug-free schools and comm nities. Over the years, this grant has enabled us to pursue the following programs: the DARE Program, prevention counseling (in coordination with Region Ten Community Serv ces BOard), Peer Mediation Programs, Charlottesville/Albemarle County CADRE acti ities, staff development activities, and activities for our youth such as PULSAR, YADA P, and Youth Leadership Conferences. Funding will enable Albemarle County Schools to c ntinue to provide these services. REVIEWED BY: STAFF CO Messrs. Huff, Paskel, & Breeden ROUND: chool Board approved this program on January 10, 1994 and requested the Board of visors to approve the appropriation. ATION: recommends approval of the appropriations as detailed on attached form #930051. 9300 1 94.0 9 '!~f1Ll.UUl If'i 2' I: I ,JL, j i I I, -0Ill~_--",..4 ; ::;OARD OF SUPER\./l " C". ':' ',,'"'''''''"_ . ...._... lVtt".) il: _no.....~."''''.:,,,. _/"' ... APPROPRIATION REQUEST TYP OF APPROPRIATION FIS 93/94 930051 NUMBER ADDITIONAL TRANSFER NEW x ADV RTISEMENT REQUIRED ? YES NO x DRUG EDUC. GRANT PUR OSE OF APPROPRIATION: FY 93/94 OPERATING BUDGET FOR DRUG FREE SCHOOLS GRANT EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 61101312500 61101312700 61101601300 61101580000 61311550400 61311580000 61311580500 PROF. SERVICES INSTRUCTIONAL PROF. SERVICES CONSULTANTS INSTRUCTIONAL MATERIALS MISCELLANEOUS TRAVEL-EDUCATION MISCELLANEOUS STAFF DEVELOPMENT $1,000.00 49,250.00 500.00 6,000.00 919.00 4,550.00 2,500.00 TOTAL $64,719.00 2310 24000240233 REVENUE DESCRIPTION AMOUNT **** ******************************************************************* DRUG FREE SCHOOLS $64,719.00 TOTAL $64,719.00 **** ******************************************************************* REQU COST CENTER: "" T""'lT'"'lT"'l DIRE OF FINANCE OF SUPERVISORS EDUCATION ,..........."....,.,."Il,I"T"....._~ -.....I ....... ..... .i.', ,t-4.... ..... _ '"....~ -./...'....~ $~~~ C.~/I' /, ..(1/' ,.. ,/ f [I ( J / _ fA...-zei ) f' / J j / (/ /- z-y- 9 // ")..) - c:J I ,"< 'x / L . . i. . < '\. __.,._.._,.__ .___....... """'_. __,~. ..~_ ~. ....~.,r:lt)~ :.. :, (~\- ')<;. _qu ." . H .. ,-~ -.. --~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY . ,-"".,,,~.-,-,,,,..,----.., ~ ~.'--'.'f~~'" :1 i ,-' ,. ~3 , ...-..''''."..........,--'''''.-...,--.-..__.""..J ion - FY 93/94 operating Budget for isenhower Grant AGENDA DATE: February 2, 1994 ACTION: X ITE {ILl {;ZLZ- .()13 INFORMATION: Grant CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: X ~ --- STAFF CO Messrs. T BACKG OUND: The chool Board approved this program on January 10, 1994 and requested the Board of Super isors to approve the appropriation. REVIEWED BY: Huff, Paskel, & Breeden DISCU SION: This ntitlement grant provides financial assistance to strengthen the skills of teachers and t e quality of instruction in mathematics and science in public and private elementary and econdary schools. Albemarle County Schools will use the funding to provide the training for math and science teachers K-12 in the V-Quest lead teacher component. This will rovide teachers the training to (1) provide in-service training to other teachers; (2) d velop methods to attract and retain the under represented; (3) manage mathematics and cience resources within their schools; (4) organize mathematics and science activities within their schools; and (5) achieve V-Quest goals within their own classroom. approval of the appropriations as detailed on attached form #930052. RECO Staff 93005 94.01 ... APPROPRIATION REQUEST FISI"'AL YEAR 93/94 NUMBER 930052 TYP~ OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADV RTISEMENT REQUIRED ? YES NO x FUNI EISENHOWER GRANT PUR10SE OF APPROPRIATION: FY c3/94 OPERATING BUDGET FOR TITLE II EISENHOWER GRANT EXPENDITURE COS" CENTER/CATEGORY DESCRIPTION AMOUNT ***.******************************************************************** 132C361311152100 SUBSTITUTE WAGES $5,310.00 132(361311210000 FICA 406.22 132(361311520100 POSTAGE 133.78 132C361311580500 STAFF DEVELOPMENT 18,350.00 132(3613l160l300 MATERIALS 2,800.00 1320361311601700 COPYING 225.00 TOTAL $27,225.00 REVENUE DESCRIPTION AMOUNT ****~******************************************************************* 2320~33000330200 TITLE II EISENHOWER GRANT $27,225.00 TOTAL $27,225.00 **** ******************************************************************* REQU~STING COST CENTER: EDUCATION APPReVALS: DIRECTOR OF FINANCE BOAR[ OF SUPERVISORS SIGNATURE DATE ~~#~/2/J~~ <.-., " -; ,?, :' ,i ,I " illY/' /1/ " '/,., . ~ ,~,\ , / ~ ./ \ (.c '._ (. ~ ' v / /-..a~-/~ ," ,.) 0/ ;..->4/ . (x. - I '- MOTION: Mrs. Humphris SECOND: Mr. Martin MEETING DATE: February 2, 1994 CERTIFICATION OF EXECUTIVE MEETING WHEREAS, the Albemarle County Board of Supervisors has convened an executive meeting on this date pursuant to an affirmative recorded vote and in accordance with the provi- sions of The Virginia Freedom of Information Act; and WHEREAS, section 2.1-344.1 requires a certification by the Supervisors that such executive conformity with Virginia law; of the Code of Virginia Albemarle County Board of meeting was conducted in NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby certif ies that, to the best of each member's knowledge, (i) only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the executive meeting to which this certification resolution applies, and (ii) only such public business matters as were identified in the motion convening the executive meeting were heard, discussed or considered by the Albemarle County Board of Supervisors. VOTE: AYES: Mrs. Humphris, Messrs. Marshall, Martin, Perkins, Mrs. Thomas and Mr. Bowerman. NAYS: None. [For each nay vote, the substance of the departure from the requirements of the Act should be described.] ABSENT DURING VOTE: None. ABSENT DURING MEETING: None. County ,~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY f""\~r'Tr:"'I<-'! :T~::':, T) ;~:',j\.. .::' ",.",," ~,- . - ~ .') UL i 0,,' C \ - ~O~~:-_:L--.. ,-0. _,....~_,._..~.;.'- ;. ~':.> AGENDA T TLE: Section Advisory Committee Report - Imp1emen ation Plan AGENDA DATE: February 2, 1994 ITEM NUMBER: q ;3 '12..0f . OCclLJ ACTION: x INFORMATION: SUBJECT Plan for by CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CO Messrs. Ralston REVIEWED BY: In Marc Assista by area and pre number 1993, the Board of Supervisors appointed a committee to study the Section 8 Rental ce Program and to develop recommendations for improving utilization of the program property owners. The Section 8 Advisory Committee conducted its work during 1993 ented a report to the Board of Supervisors in December. The report contained a f recommendations with associated costs. recommendation of the staff, the Board referred the report back to staff for ent of a detailed implementation plan setting forth staffing and additional cost s. mmendations contained in the original report have been reorganized and grouped into eral categories: Landlord Outreach and Marketing; Programmatic Issues; Tenant-based ce; and Affordable Rental Housing Development. Following each recommendation are the actions required for implementation and the associated cost. Staff begin commends that the Board approve the implementation plan and direct staff to e activities outlined in the plan. ,~ SECTION 8 RENTAL ASSISTANCE PROGRAM A Strategy for Improving Program Operation and Usage TRODUCTION bemarle County has operated the federally-funded Section 8 ntal Assistance Program since 1976. The Section 8 program ovides a rental subsidy for income-qualified County citizens ich ensures that no more than 30% of a family'S income is used r housing. The Housing Office, located in the Department of cial Services, administers the program, overseeing the rental of 6 units of housing. T e Section 8 Program allows a family to select their own housing w'thin certain guidelines. The actual rental assistance subsidy is p id directly to the owner of the housing unit selected by the f mily. The Housing Office advertises the program to prospective t nants and then ensures that the family meets the program g idelines. The Housing Office also conducts periodic inspections o the rental units. It is the responsibility of the family to 1 cate a suitable apartment. r various reasons, participation in the Section 8 Program by ntal property owners is not as great as it could be. This has suIted in a limited number of units available to Section 8 nants, sometimes creating a delay of several months before the mily finds a landlord willing to accept the Section 8 subsidy. bemarle County established a task force to examine this issue and develop recommendations for improving the Section 8 Program by creasing the number of participating property owners and by oviding better service to landlords already in the program. This sk force presented its report and recommendations to the Board Supervisors in December 1993. Staff was instructed to develop implementation strategy for the Board's consideration. e recommendations contained in the original report have been organized and grouped into four general categories: Landlord treach and Marketing; Programmatic Issues; Tenant-based sistance; and Affordable Rental Housing Development. Following ch recommendation are the specific actions required to implement e recommendation and the estimated costs. 1 . .. NDLORD OUTREACH/MARKETING th landlords and Section 8 tenants indicated that a lack of ailable information has resulted in misconceptions about the ogram and subsequent landlord unwillingness to participate. It recommended that an active marketing campaign be initiated with e goal of increasing landlord awareness of the benefits of ction 8 and landlord acceptance of Section 8 tenants. and maintain data base of existin 8 Landlords otential tain list of existing participating landlords from the Virginia using and Development Authority (VHDA). rk with the Blue Ridge Apartment Council, the Charlottesville/ bemarle Association of REALTORS and the University of Virginia using Office to identify landlords interested in learning about e Section 8 Program. I entify any participating landlords willing to promote the program w'th other landlords. Staff: Housing Coordinator with the assistance of the Housing Office Absorbed in Housing Coordinator budget Cost: Informational Brochure D text and camera-ready copy for reproduction. Identify a s or grant to pay for the cost of reproduction. Staff: Cost: Housing Coordinator $3,000 reproduction - grant or sponsor funded D Newsletter D velop a newsletter or fact sheet for distribution to landlords. T is will occur on a periodic basis, as needed to keep landlords i formed of pertinent program and policy changes. This information w 11 also be provided to related professional associations for d stribution to their membership. Staff: Cost: Housing Coordinator $500 postage and reproduction Housing Coordinator budget 2 ,~ nual Surve of partici Landlords velop a survey to be administered annually to participating ndlords. Information will be obtained regarding level of tisfaction with the program and suggestions for improvements. DA has agreed to mail the survey with a regular monthly mailing rental payments to the landlords. staff: The Housing Coordinator and will develop the survey and Housing Office will provide distribution. Negligible development and Housing Office budget the Housing Office review results. The to VHDA annually for Cost: reproduction cost nduct Annual Seminar on the Section 8 Pro ram Fair Housin the erican with Disabilities Act and Landlord-Tenant law. with related professional associations and the Central V'rginia Fair Housing Board to conduct an annual educational s minar for rental housing providers. The Housing Coordinator w'll seek grant funding available through HUD to support ongoing 1 ndlord education and seminars. Staff: Cost: Housing Coordinator A fee will be charged to cover seminar costs sure Landlord Re resentation on the Albemarle Housin Committee ring the selection of members of the Housing Committee, nsideration should be given to selecting representatives from ong rental housing providers. P ovide Briefin s on the Section 8 Pro ram to Pros ective Landlords B iefings and information will be provided to prospective landlords o the Section 8 Program. Information will be mailed and/or staff w 11 make presentations on-site, as requested. Staff: Cost: The Housing Coordinator will conduct the briefings Negligible mileage and postage Housing Coordinator budget 3 . . OGRAMMATIC ISSUES th state and federal legislation and policies regularly create anges to the Section 8 program as well as related rental housing ograms. It is important that these changes be monitored closely determine their impact on the County with regard to the Section Program budget, administration, landlord responsibility and nant management. e Housing Coordinator has the ongoing responsibility of nitoring state and federal legislation and developing commendations for the County's position on any new initiatives or anges in housing programs. The Section 8 Program will be a major cus of attention. Position papers, oral presentations and tters will prepared as needed on such issues as obtaining ditional vouchers and increasing the Fair Market Rent for the gion. needed, information will be disseminated to participating ndlords through a fact sheet or letter discussed above. Staff: Housing Coordinator with assistance from the Housing Office. $430 - Purchase of Federal Reqister requested in the FY95 Housing Office budget Cost: Negligible postage and reproduction Housing Coordinator budget NANT-BASED ASSISTANCE other major issue raised by the committee was the perception of ction 8 clients as undesirable tenants. Many landlords are willing to accept Section 8 tenants because of a bad experience the bad experience of a fellow landlord with such a tenant. e various recommendations developed to address this issue focused providing support and training to the tenants in such areas as usehold maintenance, budgeting, parenting skills and job adiness. These services would have the double benef it of creasing the tenant's desirability from the point of view of the ndlord and, importantly, providing the tenant with new skills and ucation. F Self-Sufficienc e primary vehicle for implementing tenant assistance programs 11 be through the Family Self-Sufficiency Program (FSS). e FSS requires that tenants receiving Section 8 rental assistance so participate in a full range of services designed to enable the mily to be independent of welfare assistance wi thin 5 years. 4 , I rticipation in this program is a prerequisite for receiving ditional section 8 certificates and vouchers. The County has ceived 34 units of FSS housing and is now developing a mprehensive program of supportive services for the 34 families o will participate . Ultimately, all Section 8 families will ter the FSS. e Department of Social Services is working closely with the H using Coordinator to develop the program and locate funding and w'll manage the program once it is operational. HUD provides the h using assistance but there is currently no additional federal m ney for case management or the other services needed by the t nants. To the extent possible, services will be obtained through e isting service networks and grant opportunities, but the e perience of FSS managers in other localities has been that a ditional case management staff are critical for success. Staff: The Department of Social services is the lead department with support from the Housing Coordinator Cost: $108, 655 - Requested in the FY95 Department of Social Services proposed budget. ntal Housin Director shorter-term activity will be the development of a list of rticipating landlords for distribution to Section 8 recipients eking housing. Landlords will be listed only by permission. Staff: Cost: Housing Office Negligible maintenance and reproduction cost Housing Office budget T ainin Classes Volunteer-Mentor Pro ram I entify existing resources available for educating tenants about b dgeting, housekeeping and other life skills. Identify funding s urces for operation of a program which would use volunteers for s me case management and as mentors to Section 8 tenants. Both of t ese activities would fit within the Family Self-Sufficiency P ogram. Staff: Cost: Housing Coordinator Absorbed in Housing Coordinator budget 5 . .. . . . I AFFORDABLE RENTAL HOUSING DEVELOPMENT T~e committee recommended several initiatives for expanding the sj,lpply of affordable rental housing such as rehabilitation of eildsting units, new construction and increasing the number of s~ction 8 vouchers and certificates. Included for further r~search are topics such as inclusionary zoning and identifying pj,lblic land that might be available for housing. These issues are clearly beyond the scope of the Section 8 Rental Assistance Program a~d it is recommended that they be reviewed in the context of the Cpmprehensive Plan update. Staff: Cost: Housing Coordinator, Planning Department Absorbed in Housing Coordinator budget 6 . > COUNTY OF ALBEMARLE EXECUTIVE SUMMARY Ll,2:.\ {x>- ---:----- Committee Report AGENDA DATE: December 1, 1993 ITEM NUMBER: c:A;:;, I'"~ i' ~ f, ~--\. 'v, \':' ' " :& INFORMATfO'W:~ ACTION: SUBJECT CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: STAFF CO Messrs. Ralston, Carruth BACKGRO At the of the Board of Supervisors, the Planning Commission discussed ways of impleme ing the Housing Advisory Committee report, "A Housing Strategy for Albemarle County." At its December 22, 1992 meeting, the Commission passed a recommendation asking the Board to establish a Section 8 Advisory Committee. The Commission asked that this Committee provide specific recommendations for actions to improve the utilization of the Section 8 program and particularly to make the Section 8 Certificate program more attractive to area landlor s. In March 1993, the Board appointed five individuals representing property owners, VHDA, the Housing Advisory Board and a representative from the financial field to this Committee. Additio ally staff from the Department of Social Services and the Housing Office were asked to facilitate this Committee. The Committee was to perform its charge in approximately six months. DISCUSSION: The Co ittee met eight times. During this time, the Committee interviewed area landlords who part'cipated in a housing survey sponsored by the Charlottesville Housing Foundation and the Tho as Jefferson Planning District Commission, as well as Section 8 participants, about their vi ws of the program and suggestions for improvements. The Committee reviewed required paperwo k from HUD and VHDA, as well as the proposed revisions to the Section 8 program publish d in the Federal Register. The Committee also reviewed current Section 8 program rules a d regulations. The att ched discuss'ons. present tion: Avai1ab'lity. pages list the recommendations that resulted from these meetings and The Committee divided the recommendations into five categories for ease of 1) Marketing, 2) Case Management, 3) Program, 4) Evaluation and 5) Staff determined costs associated with implementation. RECOMME Staff c be acce plan fo assign ATION: ncurs with the results of this study and recommends that the report ed. The Housing Coordinator and the Housing Office will develop an implementation Board approval which will set priorities, further refine the cost estimates and esponsibility for the various recommended actions. 93.191 S\:IOS'^H3dns :10 QH'QO'8 r ltY' I, \ \~\ \\ . ._____"....,i. ~'\' \.~-'iln~~r@ :n .~ .__.~------ . . COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors Section 8 Advisory Committee November 22, 1993 Section 8 Advisory Committee Report e are pleased to offer the final report of the Section 8 Advisory Committee for your onsideration. Our charge was to provide specific recommendations to the Board for actions to mprove the utilization of the Section 8 Certificate program and to particularly make the program ore attractive to area landlords. e believe that the recommendations contained in this summary will provide the county with direction to improve the services offered in a realistic manner. hank you for the opportunity to serve the citizens of Albemarle County. Should any of you ave any questions, we are available for consultation. the direction of the Board of Supervisors, the Planning Commission discussed ways of i plementing the Housing Advisory Committee report, "A Housing Strategy for Albemarle C unty." At its December 22, 1992 meeting, the Commission passed a recommendation asking t e Board to establish a Section 8 Advisory Committee. The Commission asked that this C mmittee provide specific recommendations for actions to improve the utilization of the Section 8 program and particularly to make the Section 8 Certificate program more attractive to area I dlords. March 1993, the Board appointed five individuals representing property owners, VHDA, the using Advisory Board and a representative from the financial field to this Committee. ditionally staff from the Department of Social Services and the Housing Office were asked t facilitate this Committee. The Committee was to perform its charge in approximately six onths. T e Committee met eight times. During this time, the Committee interviewed area landlords w 0 participated in a housing survey sponsored by the Charlottesville Housing Foundation and t e Thomas Jefferson Planning District Commission, as well as Section 8 participants, about t ir views of the program and suggestions for improvements. The Committee reviewed r quired paperwork from HUD and VHDA as well as the proposed revisions to the Section 8 p ogram published in the Federal Register. The Committee also reviewed current Section 8 p ogram rules and regulations. T e attached pages list the recommendations that resulted from these meetings and discussions. T e Committee divided the recommendations into five categories for ease of presentation: 1) arketing, 2) Case Management, 3) Program, 4) Evaluation and 5) Availability. Staff d termined associated costs to implementation. 1 . . RECOMMENDATIONS FOR ACTION I. Marketing T~e major area of concern expressed by both landlords and tenants was the need to market the S ction 8 program. Currently no marketing is done and the result is a lack of information and misconceptions about the program. The following recommendations are listed in priority order: A. Letter or Brochure A well written letter or brochure should be developed as a tool for basic education to landlords and be sent to landlords and property managers with a personal follow-up. The brochure/letter should have a one paragraph testimonial from a landlord that has had positive experiences with Section 8, The brochure/letter should indicate what assistance will be provided by the local office. The certificate holder should be provided with the brochure or letter and the name and phone number of an individual who could be contacted to educate the landlord about the program. Additionally housing provider organizations such as the Blue Ridge Apartment Council and the Area Association of the Charlottesville/ Albemarle Board of Realtors should be targeted for this brochure/letter as well as the general public through the media, tax bills, and water/sewer notices. COSTS - Approximately $3000 - Development and printing of Landlord brochure. COSTS - Approximately $500 - Development and printing of a letter. COSTS - Approximately $240 - Personal follow-up - Could be absorbed within budget. B. Family Self-Sufficiency Develop a Family Self-Sufficiency (FSS) program that would help tenants get a job, Clients make themselves more attractive as tenants if they have a job. Landlords repeatedly cited concerns about the perception of Section 8 tenants not being employable and therefore not being good risks. 2 FSS, by HUD guidelines, is a program established to promote self-sufficiency among participating families. The purpose of the program is to coordinate Section 8 Certificates and Vouchers with public and private resources to enable families to achieve economic independence and self-sufficiency. The program involves contracting with a family for training and services with a plan for specific achievable goals that are measurable. An interim goal for an FSS family that is not a recipient of welfare assistance, for instance, may be for the head of the household to complete his/her secondary education. Currently the Social Services Department has developed the beginnings of an FSS unit by combining their Day Care and Employment Programs into one unit. However, supervision of the "unit" is shared among three people and only Aid to Families with Dependant Children (AFDC) families can be served through the Employment Program. The Department has recently been awarded 34 additional vouchers and must begin formal plans for a FSS program with full implementation by September 1994, a HUD requirement but without HUD funding. The Department is awaiting approval on two more grant requests for forty-five additional vouchers. COSTS - Potential costs and service provision are broken down two ways: 1. Hire one Employment Services Worker to case manage the FSS caseload. Hire one Supervisor and allocate one-fourth of their salary to FSS with the remaining three-fourths allocated to Social Services to supervise the entire FSS Unit within Social Services. Salary and fringe benefits @ $29,200 for the Employment Worker and $9,740 for the Supervisor. Start-up and operations @ $5,000; Supportive Services @ $100,000 broken down as follows: $60,000 day care services and $40,000 transportation and work or school related expenses not covered by other sources of funds. Total Cost - $143,940; or 2. Contract Services through Request For Proposal process from private sector. With option 1 other administrative costs would be absorbed within Social Services and Housing such as management of an escrow account required by HUD and administrative oversight such as personnel and program management. Ramifications of either option should be fully explored before a decision is reached. C. Seminar A seminar should be developed for prospective landlords and current landlords to educate them about the Section 8 program as well as the Fair Housing Act and 3 the Landlord/Tenant Act. Owners as well as managers of properties should be included in this and staff should contact landlords listed in the newspaper to invite them to the seminar. The implementation of the seminars should be done in coordination with the Blue Ridge Apartment Council, the Area Association of Charlottesville/Albemarle Board of Realtors and the Fair Housing Board. Items to include in the seminar are: 1. Using the lease as a tool to coordinate between the landlords and local g ~vernment by starting proceedings against the tenant at the same time a 30 day notice fc r program violation is given to the tenant by the Housing Office; 2. An introduction of the VHDA and HUD-approved local leases lalndlords; to the 3. Landlord responsibilities versus Section 8 program responsibilities; for e ample, the landlord has responsibility for inspecting their own units as they would if they were not in the Section 8 program; 4, Screening techniques including determining outstanding jl dgements; financ ial 5. Development of a lending program among landlords for Sl ch as lawnmowers, vacuum cleaners, mops, etc.; cleaning supplies 6. Encouragement of landlords to supply a list to the tenant of appropriate cl~aning supplies to use in the unit so tenants do not damage appliances, floors, etc w.th improper cleaning supplies or utensils; 7. The option of using the Mediation Center to settle u ilizing the justice system; disputes before 8. The importance of move-out inspections, which are S ction 8 program, to collect damage reimbursements. required by the COSTS - Approximately $2100 for the first seminar - Costs determined in development of seminar in staff time, meeting costs and follow-up. Other responsibilities of staff would have to be temporarily shifted to absorb this. Costs of ongoing seminars would include staff time in adjustments to seminar, meeting costs and follow-up. D. Increasing Security Deposits The proposed regulations published in the Federal Register include rental history disclosures, a one month security deposit collection and the allowance for the 4 . . Public Housing Authority to terminate leases for certain issues. All of these were seen as positive by the landlords interviewed. However, the Committee believes that the one month security deposit could be a hardship on many low income people. This could result in more demand for assistance from the community, specifically from the Community Assessment Program. The Committee wants to make the Board aware of this problem and help identify alternatives to the full security deposit such as encouraging landlords to accept installment payments or work on the unit in exchange for the full deposit. COSTS - NA at this time. E. Landlord Buddy System Develop a reference list of existing landlords for new landlords in order to provide peer support and guidance outside the Housing Office. COSTS - Negligible. Could be absorbed in current budget. F. Changes in Federal and State Regulations Encourage a process in the county whereby information about program simplification and suggestions for changes can be identified and funneled through the County Executive's Office to Virginia's representatives in Congress and the Virginia General Assembly. Many of the cumbersome rules and regulations are federal in nature and can only be changed at the congressional level. Some mechanisms for providing affordable housing require change on the enabling legislation of the Virginia Code. COSTS - Unable to estimate - Costs associated with staff time in reviewing program rules and regulations on an ongoing basis, determining changes that would be helpful and formulating those changes into legislative action. Il. Evaluation T~e second category of recommended actions surrounded the need to evaluate the program on at established cycle in order to stay on course or make changes if things are not working. The fc llowing recommendations are made in order of priority: A. Landlord Advice Expand the current Housing Advisory Board to include landlords who are active in the program to provide advice to the County. COSTS - Negligible in the beginning. Costs are dependent on scope of work the Advisory Board chooses to address with staff assistance. 5 B. Fair Market Rent The County should become proactive in attempting to get increases in the fair market rent for this area. COSTS - Depends on scope of research needed for an annual response. Probably could be absorbed in current budget with assistance from the Department of Planning and Community Development. C. Past Landlord Recruitment Determine ways to draw landlords that have dropped out of the program, or who are not accepting new applicants, back into the program. Again this is a marketing issue and a well written letter or brochure with a follow-up visit would be important. COSTS - See A under Marketing. D. Annual Evaluation Do an annual canvas of Section 8 landlords to obtain evaluation and feedback on the program; ask them to identify problems that are occurring and suggest how they could be changed. Have the Housing Advisory Board review the results of the canvas and work with staff to solve any problems. COSTS - Start-up costs in design of canvas could be absorbed within Housing and Social Services. Additional costs of review and analysis of survey would also be absorbed. Budgetary line for postage and copying would probably increase as a result. Costs associated with any changes suggested by the Advisory Board cannot be estimated. E. Landlord Newsletter Consider developing a newsletter to keep landlords up to date on changes or proposals. COSTS - Costs and service provision are broken down in two ways: 6 1. Contracted services through a Request For Proposal process to develop a newsletter. 2. Staff time and expertise to develop a newsletter is currently not available. Estimate less than a part-time position if a newsletter is the extent of their duties or combine this with another position within the county, i.e. public information within the police department or the schools. I I. Case Management The third category of recommended actions surrounds the client and making them more a ractive tenants. Many landlords were unwilling to rent to Section 8 tenants because their e perience, or the experience of fellow landlords, indicated an inability or unwillingness on the p rt of the tenant to adequately care for the unit. Additionally, Section 8 tenants were perceived tc be people who did not have a job and therefore had too much time on their hands. The fe llowing recommendations are listed in priority order: A. Family Self-Sufficiency The County must implement a Family Self-Sufficiency Program within the next year that would provide education, training and job search services along with supportive services such as child care and transportation. Clients and landlords interviewed both expressed interest in and the need for such a program. COSTS - See Section B under Marketing. B. Training Classes The County should offer Life Skills Readiness classes and access to cleaning supplies for the clients. Classes should include budgeting, housekeeping, parenting, a simplified explanation of expectations of being on the program, education about when to call a landlord with problems, etc., and should be required as part of the orientation to the program. Classes should be offered prior to the issuance of certificates or vouchers and fellow-up should be done in the applicants' current residence, (before they move into a Section 8 unit), as well as in the new Section 8 unit. Ongoing classes should be p ovided and follow-up provided by a homemaker aide. The landlord should be notified thlat the County will provide this service and whether the perspective client completed th,e classes. Clients should also be told that this information would be supplied to landlords. COSTS - Potential costs and service provision are broken down in several ways: 7 1. Contract entire service as a package through a Request For Proposal process from the private sector. 2. Contract pieces of the services through different groups, i. e., Children, Youth and Family Services for the parenting classes, the Extension Service for housekeeping classes, Love, Inc. or Salvation Army for budgeting classes, etc., and have each do follow-up and reporting to the Albemarle Housing Office. 3. Place a homemaker aide within the Housing Office for ongoing follow-up and just have outside agencies provide the classes. Salary and fringe benefits for one aide @ $19,671; operations @ $3000. Aide could coordinate transportation and day care as needed. 4. Transportation reimbursement estimated @ $1200 Day Care estimated @ $5400 5. Any combination of the above. C. Volunteers/Mentors Consider the use of volunteers for some of the case management services and provide mentors to work with clients. Volunteers may include existing tenants who have graduated from the Life Skills Readiness Classes. COSTS - Approximate costs for a part-time Volunteer Coordinator @ $16,933 for salary and fringe benefits; $5000 for start-up costs; $3000 ongoing operations. Total costs first year @ $21,933. D. Landlord List The certificate/voucher holder should be provided with a list of current and previous program landlords that could be contacted for housing. Landlords should be given an opportunity to have their name deleted from the list before the list is compiled. Additionally, landlords could remove their name from the list by calling the Housing office and asking that their name be deleted. COSTS - Approximately $100 to set up and maintain. Could be absorbed within budget. f1. Program Tile Committee heard both landlords and tenants suggest changes to the Section 8 program rules 8 . at d process that could be beneficial. The fourth category addresses program rules and regulations and what could be done to improve them. The following recommendations are in p iority order: A. Lease Update Landlords requested lease-ups be available any time of the month. The Committee agreed and the Housing Office implemented this immediately. COSTS - Negligible B. Inspector Availability The Committee recommends an "on call" inspector for weekend and holiday inspections for "scheduled" move-outs and move-ins. COSTS - Based on Inspector's time and vehicle expense @ $70 per inspection x 10 inspections yearly = $700. Would need to add overtime budget to Housing division. C. Legislative Change Consider asking for congressional action to change the law so that the tenant actions would determine the privilege of having a certificate or voucher. The process for this was identified under Section I - Marketing. COSTS - Unable to estimate - Costs associated with staff time in research for recommended action and Legislative liaison working with congress members and staff. D. Vehicles Landlords asked that the tenant have responsibility for inoperable or abandoned vehicles rather than the landlord as owner of the property. The Committee suggests the landlord be able to pass the cost of removal to the tenant by allowing the landlord to add this to their lease. V Availability Tile fifth and final category of recommended actions was outside the scope of this committee but in,.Juded issues that impacted the availability of low income housing. The Committee heard 9 I . . frpm tenants about how difficult it was to find affordable housing. The following n commendations are in priority order. Costs are unknown: A. Certificates and Vouchers The committee recommends the county review the federal register announcements regularly and set policy by Board resolution to seek more certificates and vouchers for Section 8 units as they become available. The committee further recommends that the Board seek other ways to provide assisted housing opportunities to meet the basic shelter needs of residents. A. Inclusionary Zoning Approach the General Assembly for changing enabling legislation to allow local inclusionary zoning provisions for affordable housing, either by land set aside, percentage of units or inclusionary fees. C. Land For Housing In disposing of excess public land, the county should make the offer of land to developers who would build with Section 8 housing as its highest priority. vt Other Issues Identified Tpere were several items that were recommended by landlords and/or came out of the Housing S ~rvey mentioned earlier that were discussed by the committee but are not included as n commendations for the following reasons. They are included here only for your information. A. Government Oversight and Paperwork Intrusive government oversight and related paperwork was cited in the Housing Survey Report. The Committee found that both of these concerns are overstated. The only paperwork that the landlord must complete is the lease, the Request for Lease Approval and the Housing Assistance Payments (HAP) contract which are one time only forms per tenant. The lease is actually completed and reviewed with the client by the Housing Office staff. No other paperwork is required of the landlord. Some landlords felt that the inspections were too intrusive and that the landlord should be trusted to fix units with an inspection. Inspections of units are done yearly except when a unit is vacated. When a client vacates a unit an inspection is done at move-out, at the landlord's request, to determine damages if any. Prior to a client moving into a unit, an inspection is done to determine that the unit meets Housing Quality Standards (HQS). Landlords do have to fix broken or unsafe aspects of their unit. Any other action on the unit is a landlord action and not a Section 8 action. 10 . . B. Tenant Screening Landlords asked that the clients be screened by the Housing Office. Legally the Housing Office cannot screen out any citizen who wants subsidized housing. They can screen out those clients who owe the program money as a result of damaging an apartment or not having paid their portion of rent; however, this must be money owed as a result of court action on the part of the landlord. It is the responsibility of the landlord, just as he would do with any other citizen, to adequately screen the potential renter. C. Legal Aid Landlords asked that Legal Aid be better educated and listen to all sides before agreeing to represent a tenant. The Committee felt Legal Aid are attorneys representing tenants as clients therefore Legal Aid should decide on approaching landlords for mediation or legal action. D. Problem Clients Landlords asked that there be a way to "flag" a client in the system who has caused problems in the past. The Committee determined that the new proposed regulations, if passed, would allow this to happen but cannot be accomplished under current regulations. E. More Rent Payment Landlords asked that VHDA or the County pay more for some units to allow the landlord to more closely monitor certain families. However, it is not legal by federal regulation to allow higher payment in order to more closely monitor units. F. Inspection Reminder Landlords suggested that the Housing Office mail postcards to landlords asking how the family was doing. This would remind the landlord to monitor the situation more closely. The Committee felt that it was the landlords' responsibility to inspect their own properties without a reminder from the Housing Office. The Committee also felt that this could be covered more thoroughly in the landlord seminar or newsletter. G. Tenant Counseling Landlords suggested that the Housing Office provide counseling to families about to lose their certificate due to problems in the unit. The Committee felt that this was better covered before the problem occurs in the classes and related follow-up 11 . . for the tenant. H. Arbitration Board Landlords requested the County provide an arbitration panel in lieu of court. The Committee felt that the Mediation Center was an already existing alternative in the community and recognized by the justice system. I. Insurance Pool Exploring the establishment of an insurance pool for damage reimbursement was recommended in the Housing survey as a last resort reimbursement. The Committee felt that landlords had some recourse through the courts for damage claims because VHDA currently reimburses up to two months contract rent for damages and unpaid rent. Although the Committee understands that this may not cover all damages, a pool of funds administered by the County could be subject to abuse and would place the county in a role that should be reserved for the courts. The Committee also felt that the County should focus on prevention and teaching the client to be a more responsible tenant. J. Cleaning Landlords and clients asked that the County give tenants access to cleaning supplies. The Committee felt that tenants should be responsible for these items or the landlords should supply some items on their own, i.e. lawnmowers, mops, etc. K. Tenant Criminal Check Landlords requested that the County provide them with a felony criminal record check on all referred clients. The Committee questioned the confidentality regulations and whether release of such information violated those regulations. Further investigation of this request should be done by the Housing Office with the County Attorney and Police Department. 12 . ,. l> C bST SUMMARY ecommendation Additional Costs Costs absorbed within budget I. Marketing Brochure $3,000 Letter $500 Personal follow-up $240 Family Self-Sufficiency $143,940 Seminar $2,1 00 Increasing security Unknown deposits Landlord buddy system Negligible Changes in federal & Unknown state regulations Tenant criminal check Unknown I . Evaluation Landlord advise Negligible Fair market rent Unknown Unknown Past landlord see I. Marketing - recruitment Brochure Annual evaluation Unknown Landlord newsletter Contracted I I. Case Management Family Self-Sufficiency See I. Marketing B ! Training Classes Contract Services or $29,270 in House Volunteers/Mentors $21,933 , , i . . . . COST SUMMARY F ecommendation Additional Costs Costs absorbed within budget Landlord List $100 I~. Program Lease update Negligible Inspector Availability $700 Legislative Change Unknown Unknown Vehicles None None -,IT. Availability Certificates & Vouchers Unknown Unknown Inclusion Zoning Unknown Unknown Land for Housing Unknown Unknown lotal Known Costs $201,143 $340 .. w, ON ..QL- COUNTY OF ALBEMARLE EXECUTIVE SUMMARY GENDA TITLE: FY 94/95 Budget and Revenue pdate AGENDA DATE: February 2, 1994 .......""'''_i'. ITEM NUMBER: 0/1 ""J/'n !\-r.C' "i 'U t.J..1~. j J l' ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS:n)es ~ REVIEWED BY: W\ BACKGR UND: Based on October's projection of new FY 1994-95 revenues estimated to be $2.9 million over FY 1993-94 ($ .3 million after debt service, revenue sharing and the board reserve), the Board at its November 3 meeting allocated a roximately $975,400 to the School Division and $650,300 to general government for FY94-95 operating costs. This eflected a 2.8% increase over current year operational spending for both divisions. The Board, which initially ha a reserve fund of $200,000, chose to retain an additional $270,000 from projected FY94-95 debt service savings in t eir reserve for a total fund of $470,000. These initial revenue and expenditure projections are shown at the top ofp ge 5. As indicate at the November meeting, these projections are always considered preliminary with tinalized estimates provided to s by the Department of Finance in January after a full six months of data collection. Our revised January update sho s that earlier revenue projections for FY 1994-95 are up approximately $750,000 mainly due to a strong, and steady rowth in sales tax revenues. Local retail sales that have been cautiously monitored over the past several months no seem to be showing a definite upward trend rather than a short-term spike, leading us to conclude that the increase in he number of retail outlets, ie. Walmart, Sams, etc. has not merely shifted sales between stores, but has actually inc eased the county's volume of retail sales. DISCUSSI N: Based on the revised projection of $750,000 in additional FY1994-95 revenues, as well as the extreme di lculty facing both general government and the school division in maintaining and funding current operations d service levels, staff is requesting that the additional revenues be allocated at this time to the school division an general government to balance their respective budgets. Using the 60%-40% split, this allocation would provide an dditional $451,560 to the school division and $301,040 to general government. The Board would retain $470,000 in their reserve fund to be used during budget worksessions for other unfunded needs. The followi g report is provided as background information in evaluating this request, as well as to provide you with a prelimin look at some of the critical funding issues facing the county that will be presented in more detail in March. ~ -, Baseline B d et Assum tions Due to the imited revenues, all departments have submitted "baseline budgets" that fund operations at the FY93/94 level. Alth gh many costs, such as postage, service contracts, maintenance, etc. have shown increases, departments were instru ted to find savings in other areas of their budgets. For many growing county departments, whose operating b dgets have been held to 2% increases for the past two years, this has been difficult. All department operating b dgets are currently level funded. All comm ity agencies were forewarned in their application instructions that FY 1994-95 budgets would receive minimal, if not level funding: most have responded to that information with relatively small requests over the FY 1993-94 Ie els. At this time, all agencies have been level funded regardless of the amount they requested. In our initia attempt to maintain and fund operations and services at the current level, several unfunded areas are of growing co cern, because they reflect needs that have been deferred or passed by in the last several years of lean operational budgets. It is becoming increasingly difficult to defer or ignore these needs, ie. replacement capital equipment, olid waste state mandates, market based compensation and affordable health care benefits for employees. These un ded priorities, along with a minimall % increase for agencies, total approximately $700,000. They are listed at the bottom of page 6. Re laceme t ca ital: $220.000 alance baseline budgets over the past several years, the county has been forced to either defer replacing outdated capital equipment, particularly vehicles, or push the purchases back into the current year using salary laps or other one-time department savings. For example, although the police department operates approximat ly 90 vehicles, which at 20,000 miles/year would require 22 new vehicles per year based on a four-year, 80,000 mile replacement cycle, the county replaced 10 police vehicles in FY92/93 and 11 in FY 1993-94. The Police epartment has 15 vehicles that already have over 100,000 miles and by next February when the 94/95 replacemen vehicles arrive, they will have yet another 8-10 vehicles with over 100,000 miles. Even with a 100,000 mile replac ment policy, which we seem to have adopted out of necessity rather than choice, a consistent replacement cycle woul need to replace at least 18 vehicles per year. For FY 1994-95 the police department has requested 19 vehicles (t 0 of which are animal control trucks currently with over 125,000 miles each) for a total cost of $263,000. Funding at is minimum level would require an additional $131,000 over FY1993-94 funding. The remainder of the funds are fo replacement vehicles in inspections, engineering, parks and recreation, and the sheriffs department. Three possi Ie options are: 1) purchase the needed vehicles in order to get back on a regular replacement cycle, 2) defer purch sing vehicles until they go over 120,000 -130,000 miles. Although this is already being done in many cases, this s a potential safety issue; 3) take a look at the vehicle take-home policy for both police and sheriff vehicles. Groundwa er monitorin $80.000 Groundwat r monitoring at Keene Landfill will require an increase of $80,000 over the $80,000 appropriated in the FY1993-94 budget last April for a total cost of $160,000 for FY 1994-95. Although an additional $210,912 was reappropria d from the FY92/93 fund balance into the solid waste budget this past October, because it was not built into the cu ent year baseline budget last April the $80,000 increase over baseline must be taken out of our FY 1994-95 all cation, This is not only an example of the fiscal impact of state mandates on the county's baseline operational accounts, particularly in solid waste and recyling, but it is also an example of using one-time appropriatio s from the general fund in mid-year that must be taken out of the new allocation in the following year. 1/27/94 2 .. . Comnetiti~e Salaries for Countv Emnlovees: $250.000 The most r cent salary survey completed in October by the Office of Human Resources, shows that overall county salaries are currently 2.3% below the market and are anticipated to be approximately 5% below the market by next year. To ac dress this, the school division and general government are proposing a 2.5% scale adjustment for all classified e jnployees in FYI994-95, the cost of which is approximately $250,000 for general government. Although cbunty employees received a 1 % scale adjustment in FYI993-94, the average salary of an Albemarle County em] loyee is only 1.9% over the rate of inflation over the past 4 years. Compounding the lack of a real dollar increase in compensation is the effect of increased health insurance premiums, particularly family coverage, on the average saMried county employee. The chart below shows the impact of the increase in family coverage on a sample employee s, lary based on the projected increase in family coverage premiums for FYI994-95: Impact of Health Premium Increases on a Sample County Emplovee Salary Adjustments Beginning Salary Scale Adjustment Vested Step at 2.5% less Health Premium Family Coverage Net Salary Dollar Increase Percent Increase Net Increase after inflation (3.5%) FY 93-94 27,368 27,642 28,333 3,600 24,733 FY 94-95 28,333 28,333 29,041 4,320 24,721 (-12) (-.05%) (-3.55%) Affordable Health Benefits: $30.000 The County currently funds 80% of the cost of single subscriber health insurance for its employees with no additional contributior for family coverage. With another 20% increase in rates projected for FY94/95, at the same ratio employees will be expected to contribute an additional $7 per month for single coverage or an additional $60 per month for amily coverage. A minimum start toward providing affordable health care benefits is to increase the county's sha e of the premium cost from 80% to 85%. Each additional 5% increase requires an additional $30,000 for general government. Shown on page 7 are the medical insurance cost increases for FYI994-95. Shown on J age 8 is a list of the contributions toward single coverage and family coverage for 28 other jurisdictions. Albemarle County is $384 below the average contribution for single coverage and $1,357 below the average for family cove age. In the private sector, it is estimated that businesses pay approximately 80% of family coverage and spend apprl ximately 7.9% of their total payroll on employee health insurance. Albemarle general government currently paws only 30% of family coverage and only 6% of payroll on health insurance. Salarv CODloression: $70.000 One of the ecommendations of the 1991 pay study was to address the issue of salary compression for certain salaried employees. The compression resulted from the prior personnel policy that limited reclassifications to 5%, often forcing expl rienced employees to be placed back at the "A" step of their new pay range. Numerous employees were assigned steps at or near the beginning of their new payrange and in many cases employees who had been employed for some tin e, found themselves at the same salary as a new employee with minimal experience. 1/27/94 3 '.. In an effort to address this situation, a budget initiative is proposed that would relieve some of the compression for longer serv' ce employees who are still on the A to E step of their payrange. The estimated cost of this intitiative for general gov~rnment is $70,000. Communitlr A~encv Increases: $50.000 The last ill funded priority at the bottom of the list on page 6 is a 1 % increase for community agencies over FY1993-94 funding levels. Since the county contributes approximately $5 million dollars to outside agencies, ego EOC, the library, the health department, Region 10, as well as the smaller program review agencies, a I % increase would cost approximately $50,000 to be spread across the agencies based on need. Many of the regional agencies, such as the liail, EOC, TJPDC, and the Visitors Bureau, have funding formulas or level of service contracts to which the County lIas agreed. These agreements must somehow be honored. RECOMMENDATION: Based on these identified needs for FY1994-95 and the difficulty being faced by general government and the school division to fund baseline expenditures within the current allocation, staff requests that the Board alloc~te the additional revenues of $750,000 on a 60/40 basis to the school division and general government. As you havF> seen at the bottom of page 6, even these additional revenues will not be able to fund all the identified priorities fo general government, nor the priorities identified for the school division. Without an influx of additional revenues, tb e budget recommended to you in March will not be able to fund even the most basic operational needs. 1/27/94 4 .. . ALBEMARLE COUNTY FY 1994-95 OPERATING BUDGET - NOVEMBER 3 ALLOCATION llRVENUES FY 93/94 FY 94/95 DOLLAR PERCENT BUDGET BUDGET CHANGE CHANGE Local revenues Property taxes 45,739,340 47,872,000 2,132,660 4.66% Other local revenues 18,449,645 19,095,400 645,755 3.50% T otallocal 64,188,985 66,967,400 2,778,415 4.33% State/Federal 5,046,300 5,379,800 333,500 6.61% Transfers/fund balance 167,047 (167,047) -100.00% EXPENDITURES FY 93/94 BUDGET FY 94/95 BUDGET DOLLAR CHANGE General Govt Operations School Transfer De bt Service Revenue Sharing Capital Transfer Board Reserve Fund 23967820 I:ijjijij~lijll_.il ' , :'}:'~"~~:'bd~~ "''>., ";h.;,,. nm " Hi!;, 23,316,565 34,677,940 5,667,631 4,319,236 1,360,000 60,960 35,653,383 6,420,880 4,475,117 1,360,000 470,000 975,443 753,249 155,881 o 409,040 TOTAL $69,402,332 $72,347,200 $2,944,868 AVA LADLE NEW REVENUES FOR OPERATIONS: PRIOR COMMITTED EXPENSES: FY 1992-93 vested merit costs VRS rate adjustment and vesting increase Health insurance 20% rate increase Reinstitute VRS life insurance Worker's compensation increase TOTAL NET AVAILABLE REVENUES 11 5/94 5 PERCENT CHANGE 2.79% 2.81% 13.29% 3.61% 0.00% 671.00% 4.24% $651,255 255,250 28,500 88,550 62,700 39.200 $474,200 $177,055 .. .. ALBEMARLE COUNTY FY 1994-95 OPERATING BUDGET - PROPOSED NEW REVENUE ALLOCATION R F,VENUES FY93/94 FY94/95 ~4/95 DOLlAR DOLlAR PERCENT BlDGEf BlDGEf REVl5ID VARIANCE INCRFASE INCRFASE L cal revenues l>rope rty taxe s 45,739,340 47,872,000 47,706,900 (165,100) 1,%7,560 4.30"10 Other local revenues 18,449.645 19,095,400 19,941,300 845,900 1,491,655 8,09% T tal ]0 cal 64,188,985 66,967,400 67,648,200 680,800 3,459,215 5.39% Sl te/Federal 5,046,300 5,379,800 5,451,600 71,800 405,300 8.03% T ansfe rs/fund balance 167.047 (167,047) -100.00% TOTAL $69,402,332 $72,347,200 $73,099,800 $752,600 3,697,468 5.33% F OCPENDITIJRES FY93/94 FY94/95 FY94/95 DOLlAR DOLLAR PERCENT BlDGEf BlDGEf REVISID VARIANCE CHANGE CHANGE Ge eral Govt Operations 23,316,565 23,967,820 24,268,860 IllilrW!!lNIIIIII!lI.!~.11 952,295 4,08% Sch bol Transfer 34,677,940 35,653,383 36,1 04,943 451,560 1,427,003 4,12% De t Service 5,667,631 6,420,880 6,420,880 0 753,249 13.29% Re e nue Sharing 4,319,236 4,475,117 4,475,]17 0 155,88] 3.61% Cal ital T ransfe r 1,360,000 1,360,000 1,360,000 0 0 0.00% 80 rd Reserve Fund 60,960 470,000 470,000 0 409,040 671.00% 0 OTAL $69,402,332 $72,347,200 $73,099,800 752,600 3,697,468 5.33% AVA LABLE REVENUES FROM 11/3/94 ALLOCATION $177,055 NEW AVAILABLE REVENUES 301,040 TOT 1\L PROPOSED REVENUES FOR OPERATIONS $478,095 PRIO RITIES TO BE FUNDED: Net ded Replacement Vehic1es over 100,000 miles 220,000 Inc eased groundwater monitoring at Keene Landfill 80,000 Sa~ ~y Scale adjustment at 2.5% 250,000 Inc ease employer's share of medical costs from 80% to 85% 30,000 Sa~ ry compression adjustment 70,000 Inc ease in community agency fimding (1 % over 93/94) 50,000 ~ tal unfimded priorities $700,000 SHOl ~TFALL WITH ADDITIONAL REVENUES ($221,905) SHOl ~TFALL WITHOUT ADDITIONAL REVENUES ($522,945) 11 5/94 6 . ., 2 <( >- -I -I a.. 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E E ~ Q) UJ~ ,g,g ~ << ..., co z :$ o w, :::E' Distribti'~cd '~r AgenGJ Various Board & Commission Interviews February 2, 1994 @ 1:00 p.m. Time Name Board or Commission 1:00 Levi Wilson Children & Youth 1:15 Geri Schirmer Children & Youth 1:30 Maurice H. Lipper Children & Youth 1:45 Brian Lindquist Regional 'Disability Services 2:00 Tom Jakubowski Regional Disability Services 2:15 Don Swofford Architectural Review Board 2:30 Tim Michel Architectural Review Board 2:45 Robert Moje Architectural Review Board 01 -?J3-L14 q~L'.~;1'0':6 7y l.._ . .""/' /" -:> -,.:J -. ..".1 L. :..-.:~r~_::) v, David P. Bo rman Charlottes iIle COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296.5843 FAX (804) 972-4060 Charles S, Martin R Ivanna Charlotte y, umphris Jack Jou tt Walter F. Perkins White Hall Forrest R. Ma shall, Jr. Scottsvill Sally H. Thomas Samuel Miller MEMORANDUM TO: Members, Board of Supervisors Ella W . Carey, Clerk;:-20C/ February 1, 1994 Board meeting for April 13, 1994 This memorandum is to bring to your attention that April 13, 1994 (Jefferson's Birthday), which is a regular scheduled Board eeting, is a County holiday. The Code states: "... should the d y established by the governing body as the regular meeting day f 11 on any legal holiday, the meeting shall be held on the next gular business day, without action of any kind by the governing dy." In essence this means that the Board would automatically et on April 14 instead of April 13. In order for the Board to et on April 13, it needs to adjourn to that date from April 6. need to know on which date the Board intends to meet since plicants will need to be notified when they file applications. * Printed on recycled paper ., " ? ..c-;,'L/ ......- _.. i",,>i \ ...'-.~........ _ .,.- David P. Bo rman Charlotte ilIe COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 Charles S. Martin Rivanna Charlotte Y. umphris Jack Jou tt Walter F. Perkins White Hall Forrest R, Ma shall, Jr. Scottsvil e Sally H. Thomas Samuel Miller M E M 0 RAN DUM Members, Board of Supervisors Ella W. Carey, Clerk t)3J~ February 1, 1994 Tentative Agendas for March, 1994. Attached, for your information, is the tentative schedule of items to be heard by the Board in March. This does not include the budget work sessions which are scheduled for March 14, March 16, March 21 and March 23. Most agenda items for the March 2 eeting will not be scheduled until later this month since items for the day meeting generally come from the staff and are not ublic hearings. The public hearings for March 9 and March 16 cannot be heard by the Board in February because they are not scheduled for a hearing by the Planning Commission until the end of February. E C:mms * Printed on recycled paper TEN TAT I V E 9:00 A.M. March 2, 1994 Room 7, County Office Building 1) Call to Order. 2) Pledge of Allegiance. 3) Moment of Silence. 4) Other Matters Not Listed on the Agenda from the PUBLIC. 5) Consent Agenda (on next sheet) . 6) Approval of Minutes: 7) Transportation Matters: a) Discussion: Route 760/712 (deferred from January 5, 1994). b) Other Transportation Matters. 8) 10:00 a.m. - Public Hearing on an ordinance to amend and reenact Section 2.1-4(i) of the Code of Albemarle known as the "Jacobs Run Agricul- tural/Forestal District". It is intended that the life of the Jacobs Run A/F District which consists of 1123 acres located on Routes 743, 764, 664, 665 and 660 near Earlysville be extended for an additional six years. 9) 10:15 a.m. - Public Hearing on CDBG (need description). 10) Other Matters not Listed on the Agenda from the BOARD. 1) Adjourn. TEN TAT I V E 7:00 P.M. March 9, 1994 Room 7, County Office Building 1) 2) 3) 4) 5) 6) 7) Call to Order. Pledge of Allegiance. Moment of Silence. Other Matters Not Listed on the Agenda from the PUBLIC. Consent Agenda (on next sheet) . Public Hearing on CDBG (need description) . Public Hearing to receive comments from the on the 1994-95 County Budget before the Board begin their work sessions scheduled for March 14, March 16, March 21 and March 23, 1994, all to be held in Room 7 at 1:00 p.m. SP-93-41. Pagebrook Farm. Public Hearing on a request to locate six impounding structures in flood plain on 315.86 ac zoned RA. Property on E sd of Rt 231 approx 0.25 mi N of Rt 231/640 inters at Cash's Corner. TMSO,P34. Rivanna Dist. (Property is not located in designated growth area.) ZMA-93-14. Rio Associates Limited Partnership. Public Hearing on a request to rezone approx 1.6 ac from R-6 to CO. Property at W inters of Berkmar Dr/Woodbrook Dr. TM45,P's 93Al,109(part)&109C are recommended for medium density residential (5-10 du\ac) in the Comprehensive Plan. Charlottesville Dist. (Property is located in a designated growth area.) ZMA-93-18. Forest Lakes Association/Hollymead Citizens Association. Public Hearing on a request to amend ZMA-91-04 & ZMA-92-02 to add 2071 sq ft currently in Hollymead PUD open space to Forest Lakes South PUD as an area for right-of-way dedication. Property E of Kendallwood Dr in Forest Lakes South & directly S of The Greens of Hollymead in Hollymead. The proposed road will cross a tributary to Powell Creek. TM46,P26Bl, located in the community of Hollymead, is zoned PUD & is recommended for medium density residential in t:he Comprehensive Plan. Rivanna Dist. (Property is located in a designated growth area.) ZMA-93-20. Albert DeRose. Public Hearing on a request to amend Buck Mountain Planned Residential Development to allow subdivision of a 5.4 ac parcel zoned PRD. Property on E sd of Rt 601 approx 0.33 mi N of 601/667 inters. TMI7,P62. White Hall Dist. (Property is not located in a designated growth area.) Approval of Minutes: Other Matters Not Listed on the Agenda from the BOARD. Adjourn to March 14, 1994, at 1:00 p.m., for Budget Work Session. 8) 9) 10) 1~) 1~) 15) 1~) L TEN TAT I V E 7:00 P.M. March 16, 1994 Room 7, County Office Building 1) 2) 3) 4) 5) 6) Call to Order. Pledge of Allegiance. Moment of Silence. Other Matters Not Listed on the Agenda from the PUBLIC. Consent Agenda (on next sheet) . SP-93-32. Ray A. Graham, III. Public Hearing on a request for a 7500 sq ft gift shop, a 3000 sq ft outdoor market, a 7500 sq ft antique shop & a 3000 sq ft animal hospital/commercial kennel with 84 parking spaces (a maximum of 5 dwellings & greenhouses & an orchard are also proposed) on 20 acs zoned RA & EC. Property in NW corner of Rt 250/Rt 22 inters is bordered by I-64 on N. TM79,P10(part). Rivanna Dist. (Property is not located in a designated growth area.) SP-93-36. McDonald's at Forest Lakes/Forest Lakes Association. Public Hearing on a request for a drive-through in a commercial zone on 9.536 ac zoned HC & EC. Property in SE quadrant of Rt 29N/ Timberwood Blvd inters in Forest Lakes. TM46B4,P1. Rivanna Dist. (Property is located in a designated growth area.) ZMA-93-19. Glenmore Associates Limited Partnership/Marion Belts Long. Public Hearing on a request to amend ZMA-90-19 by rezoning 8.028 ac from RA to PUD. Property, surrounded by the Glenmore PUD, is east of Paddington Circle. TM93,P61A, is located in Village of East Rivanna. Scottsville Dist. (Property is located in a designated growth area.) SP-93-38. Wal-Mart #1780. Public Hearing on a request for outdoor storage, display &/or sales of garden center merchandise on 3.123 ac zoned HC & EC. Property at SW inters of Rt 29N & Hilton Heights Rd. TM45,P68D5 is recommended for regional service in the Comprehensive Plan. Charlottesville Dist. (Property is located in a designated growth area.) ZMA-93-15. Lloyd F. & patricia Wood. Public Hearing on a request to rezone 0.53 ac from R-15 to C-1. Property located behind Putt-Putt on Rio Rd approx 0.33 mi E of inters with Rt 29N. TM61,P124E(part) is located in Neighborhood I and is recommended for office service in the Comprehensive Plan. Charlottesville Dist. (Property is located in a designated growth area.) SP-93-34. Putt-Putt Golf & Games (applicant) i Lloyd F. & patricia Wood (owners). Public Hearing on a request to expand the existing miniature golf course with additional activities (gameroom/club- house, bumper boats, batting cages and go-kart track) [Sec 24.2.2(1)] on 3.8 ac zoned HC. Property current site of Putt-Putt Golf & Games and is located on N side of Rio Rd approx 0.3 mi E of Rt 29N. TM61, P124E1&E (part) . Charlottesville Dist. (Property is located in a designated growth area.) ZMA-93-16. Robert Clark. Public Hearing on a request to rezone 14.24 ac from RA to VR. TM88,P6 is located on S sd of Rt 29S approx 0.5 mi W of Rt 760/29S inters. Site is located in the Village of North Garden and is recommended for VR residential use (max 1 du/ac) in the Comprehensive Plan. Samuel Miller Dist. ZMA-93-21. Robert Clark. Public Hearing on a request to rezone 32.064 ac from RA to VR. TM87,P35C is on S sd of Rt 29S approx 0.33 mi E of Rt 712/29S inters. Site is located in Village of North Garden and is recommended for Village Residential use (max 1 du/ac) in the Comprehensive Plan. Samuel Miller Dist. Approval of Minutes: Other Matters Not Listed on the Agenda from the BOARD. Adjourn to March 21, 1994, at 1:00 p.m., for Budget Work Session. 7) 8 9 1~) 1 ) 1 ) 1 ) 1 1 1 -' ) David P. Bo rman Charlottes il\e COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 February 7, 1994 Charles S. Martin R ivanna Charlotte Y. umphris Jack Jou tt Walter F. Perkins While Hall Forrest R. Ma shall, Jr. Scottsvile Sally H. Thomas Samuel Miller T e Honorable J. Brad Berry V'ce Chairman G eene County Board of Supervisors P st Office Box 358 S anardsville, Virginia 22973 D ar Mr. Berry: At its meeting on February 2, 1994, the Albemarle County Bard of Supervisors adopted the resolution which you had for- w rded concerning impact fee legislation. They did this because o the short time in getting anything into the General Assembly d ring the 1994 session. For your information, Albemarle County has had as a part of i s legislative packet for many, many years, a request for impact f e legislation, however, if you still wish to appear before the Bard, its next meeting is on March 2, 1994, beginning at 9:00 a.m. The Board could hear you under "Other Matters Not Listed on t e Agenda" which is the first item on the agenda. Let me know if you intend to appear so I can let the Chair- know of your presence. Sincerely, .'7 u'~ Ie Ella W. / \ C~:~~, ~~~~~::JMc / / ./ E C:len A tachment * Printed on recycled paper RESOLUTION WHEREAS, studies indicate that revenues generated by residential growth do not offset expenses associated wi th residential growth; and WHEREAS, the below-designatated governing bodies are in agreement that innovative and equitable means of producing revenue should be considered; and WHEREAS, the below-designated governing bodies are committed to providing quality public education and cost-effective public facilities; and WHEREAS, the below-designated governing bodies are in agreement that simply increasing property taxes as the primary means of paying for increased residential growth is unacceptable, NOW THEREFORE BE IT HEREBY RESOLVED, that the below-designated governing bodies hereby request their state legislators to investigate the implementation of an impact fee on developers and land speculators to be directly tied to capital expenditures. Chairman, Greene County Board of Supervisors CJJ 1~.'")Rll' at .~ ~~ Chairman, Albemarle County Board of Supervisors Chairman, Madison County Board of Supervisors Chairman, Orange County Board of Supervisors Chairman, Culpeper County Board of Supervisors .. Or BOARD 0 SUPERVISORS ,,\~ of (fi)r ^ t\::}. """''''_''+ " ~-? ,(, ~T 111111/~ ~~~.~N~O, ~ \.1,.4. O....n....... "~ ('!) (ff.tfTh! \ \~c) &,.f.... f \. "'~,!:.~~.~~~.., l .....~..,.!.!'.Jj;,."'~' STANLEY M. POWELL. AT LARGE JAMES A. ENSHAW, c.."h,"'~, _ STANARDS ILLE DISTRICT JOANNE B RKHOLDER.. RUCKERSVI LE DISTRICT JOHN B, BERRY AT LARGE JYl..lUSJ.... MORRIS lcOtfNTfl Ao;,~ ;:;I~TRA TOR OFFICE OF THE COUNTY ADMINISTRATOR p, 0, BOX 358 STANARDSVILLE. VIRGINIA 22973 TELEPHONE 985-5201 TO: County Executi~e County A~ministrator /' .:...::::z------ J. Brad Berry, ice Chairman Board of Supervisors Impact Fees FR January 27, 1994 Please find attached a copy of the resolution requesting St te legislators to support enabling legislation granting localities the option of implementing impact fees. I would appreciate the opportunity to appear before your Board on this matter. Your confirming the next suitable time and date by calling me at (804)985-6206 or leaving a message at the County Administrator's Office at (804)985-5201 would be greatly appreciated. .. ,.. IrSSUE: PREMISE: PROPOSAL: How to raise the funds necessary for capital facilities, particularly the school system, which are generated due to increasing population. studies indicate revenues generated by residential growth do no ~ffset expenses of residential growth, even when service-related commercial activity which follows commercial growth is considered. Simply increasing property taxes and fees to "put out annual budgetary fires" is increasingly unaccept- able. This is especially true when one considers more unfunded or partially funded mandates from the state government, and less help from the federal government. A residential impact fee should be considered by the General Assembly. This impact fee would be appli- cable to houses built in "Subdivisions" as defined by local Subdivision Ordinances. Impact fees would be payable based on number of lots and other criteri.a, at the time of subdivision plat recordation by the developer. Money generated by impact fees would be earmarked for capital improvements. ~ I \ ,~.-\ ,_. !_,;; David P. Bo rman Charlollesvi Ie COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 9724060 Charles S. Martin R ivannd Charlotte Y. H mphris Jack .Jouet Walter F. Perkins White Hall Forrest R. Mar hall, Jr. Scoltsville Sally H. Thomas Samuel Miller February 4, 1994 r. Timothy Michel 1 20 West Pines Drive C arlottesville, V A 22901 At the Board of Supervisors meeting held on February 2, 1994, you were appointed to Architectural Review Board, with term to expire November 14, 1996. On behalf of the Board, I would like to take this opportunity to express the Board's a preciation for your willingness to serve the County in this capacity. Sincerely, w~ ~..~~ Walter F. Perkins Chairman FP/jng cc: The Honorable James L. Camblos, III Marcia Joseph * Printed on recycled poper .. , County of Albemarle ,..\,. o<t A L8~1i f:- .0 :7.p ..:; -_'r" 8 1'", trl "" ~ i:, f' VIRG\~\~ Office of Board of Coun!)' Supervisors 40 I McIntire Road Charlottesville;. VA 22902-4596 (804) L96-5843 APPLICATION TO SERVE ON BOARD / COMMISSION / COMMITfEE (please type or print) r-- -; - n '1/ ~ ;~:::-' ; rn' J-,-"@"V~,\ "J"_~""'T! \ LlL .. \ :~\.\ ; ': ~ 1 ~; Architectural Review Board Mattheus Michel Home Phone 295-8609 1520 West Pines Drive. Charlottesville, VA 22901 Magisterial istrict in which your home residence is located Samuel Miller District Employer elf Phone 295-1131/979-8162 Business Ad ress ')01 F:ml c.OTIf>r Drive. Suite 5. Charlottesville. VA 22903 Date of Em loyment N/ A Occupation / Title Associate Broker, McLean Faulconer, Inc.: Vice President, King Travel Inc.; President, Michel & Wilcox,In( Years Resid nt in Albemarle County 20 years Previous ResicfenceDevon. PA Spouse'sN e Virginia P. Michel Number of Children 2 Education ( egrees and Graduation Dates) Lafayette College BA 1970; University of Virginia, Master of e Architecture 1976. Chamber 0 Charlottesville/Albemarle Board of Realtors; St. Thomas Aquinas Church; Publi Public Re reational Facilities Authorit Charlotte - Board of Directors Live Arts - Board of Directors I have a tron committment to serve m community. My past experience as a Real Estate Broker, business wner develo er and landsca e architect ma be useful in this osition. -.- on request. The informat on provided on this application December 20. 1993 Date Return to: Clerk, Board of County Supervisors Albemarle County 401 McIntire Road Charlottesville, VA 22902-4596 ,.<>1 ~;f David P Bowe an Charlot tesvill ' Charlotte Y Hu phns Jack Jouett Forrest R. Mars all, Jr. Scotlsvllle D . Maurice H. Lipper 34 0 Langford Drive C arlottesville, VA 22903 D ar Mr. Lipper: -, w COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 2965843 FAX (804) 972-4060 Charles S. Martin Rivanna Walter F. Perkins White Hall Sally H. Thomas Samuel Miller February 4, 1994 At the Board of Supervisors meeting held on February 2, 1994, you were appointed to Children and Youth Commission, with term to expire June 30, 1997. On behalf of the Board, I would like to take this opportunity to express the Board's reciation for your willingness to serve the County in this capacity. W P/jng Sincerely, WCL~r}-~ Walter F. Perkins Chairman cc The Honorable James L. Camblos, III Jeanne Cox, Clerk, City Council Rory Carpenter, Director * Pnnted on recycled popcr or County of Albemarle 4. or A LlJ/i' .:f. ,; ~:t;7 iJ-. ~IIIJ ~ U' .rp . tTl ~,.!:..', :~ :,"" 1" vlRGn~\\'- Office of Board of County Supervisors j 40 I McIntire Road Charlottesville). VA 22902-4596 ' SOARD OF SUPERVISORS (804) L96-5843 '- APPLlCA nON TO SERVE ON BOARD / COMMISSION / COMMITfEE (please type or print) ission/Committec CHIL D /971!J) Y911T7-! COlY/bJ1S.5 Ju/Y e J11I111RJ CG' 1-/, L IPPIZ7'<..J fl1.D Home Phone 2. qft., _ //p /15 '3" SO LIfrV(;'-FOF<. [) b;:{/';~, ctff/J{W7763VIL;~' VI} 22-C)03 I J Magisterial D strict in which your home residence is located S.f1--nt lie:?- /11 J '-1.-F7<:.. Employer v)::, (} - W/ . Cierlr.- "Phone 9 "')-'1--2 7--K I Business Add ess ?)~'r. Or ~/7t)/OLDb-- Y ,I130X 17;) I Cff;tJ1?~/ l~V/'-~ lJ 11 2.. 2/jD?j { DateofEmpl yment d11L Y 1/ /q/3 7 Occupation/Title /;'5:C:;oO~,P/(OF. /C1JlJ1t)L'1JtY~~Nf::TJlRPfl{I(Gt::f7<J Years Residen in Albemarle County (b 1/ ~ Previous Residence X/eN m 0 /yj)) v,~. Spouse'sNam FSE71IE:' ;:r: L/PF~ Number of Children 7 Education (De rees and Graduation Dates) iYJ j) D I1'J ~}'} (E'"7VG-) / q "7 .S- / / 7(P F : I ~ i S' e;;;-e .. ~/-Ib-V # Return to : lerk, Board of County Supervisors IbemarIe County 4 1 McIntire Road harlottesvillc, VA 22902-4596 provided on this application will be released to the public upon request. /~ /~""~ If Iu~ Signature I /;2.- 7'-'1~ Date 12-08 1993 08:51 c. .. Maurice H. Upper, M.D. 1 Ci p: Security #: M tal Statue: AddreIs: CerWicatic:m.t P.02 CUBRICULUM VITAE Maurice H, Lipper, M,D. November 8, 1934 South Africa United States Citizen 229..11-8577 Wife: Bethe Children: David (1960) Lesley (1962) Norman (1964) Thu Le (1969) Van La (1972) Kim Le (1978) Philip (1989) 3480 Langford Drive Charlottesville, Virginia 22908 Phone: (804) 296..1618 Del,lartment of Radiology, Box 170 UnIversity of Virginia Medical Center Charlottesville, VU'ginia 22908 Phone: (804) 924.2781 Virginia (Flex) February, 1978 j29165 Certificate of Full Registration as a Medical Practitioner in the Commonwealth List of the Register, London, June 30, 1961, 107501 The South African Medical and Dental Council, Registration Certificate.. January 29, 1959, #8045 American Board of Radiology Diagnostic Radiology, June, 1979 The South African Medical and Dental Council, Registration of Specialty - Diagnostic Radiology, July 18, 1976, #4529 12-08- 993 08:52 .- c.~ · Maurice H. Lipper, M.D. 8 P,04 University of Virginia Medical Center, Charlottesville, Virginia, Associate Professor of Radiology, Division of N euroradiology, July 1, 1987 . present McGuire Veterans Administration Medical Center, Richmond, Virginia, Director, Magnetic Resonance Imaging, Department of Radiology, November 1, 1985 - June 80, 1987 Medical College of Virginia Clinical Professor of Radiology November 1 .1985 - June 30, 1987 Medical College of V~ginia, Associate Professor of . RadioloiD' (Section of Neuroradiology) with Tenure, July 1, 1981 - October 31, 1985 . Medical College of Virginia, Chief, Section of Neuroradiology, December, 1983 - October, 1985 Medical College of Virginia, Acting Chief, Section of Neuroradiology, Department of Radiology, October, 1982 - November, 1983 Medical College of Virg:inia Assistant Professor of Radiology Division of N euroradiology January 1, 1977 . June 30, 1981 McGuire Veterans Administration Hospital, Attending. N euroradiology, May, 1977 - October 1985 Groote Schuur Hospital, Cape Town, South Africa, ConsUltant Specialist Department of Radiodiagnosis, Division of Neuroradiology February 1, 1976 . December, 1976 Association of American Medical Colleges, Appraiser of Education Materials 12-0E-1993 08:52 .' " c.~. . Maurice H. Lipper, M.D. Pe.4 M . . .p Prc6ssiODal Scdeties: C 'ttee Memberships: P.05 American Society of Neuroradiology Radiological SocIety_of North America Medical Society of Virginia Albemarle Medical Society Southern Medical Association South Central Professional Standard Review OrJanization, MaL 1977 Amencan College of Radiology American Society of Head and Neck Radiology American Roentgen Ray Society American Medical Association Southeastern N euroradiological Society Co-Director, Medical Student Education Del?artment of Radiology UnIversity of Virginia Health Sciences Center 1993- Vice-Chairman Quality Assurance Committee, Department of Radiology University of Virginia Health Sciences Center, 1993- Finance Committee, Department of Radiology, University of Virginia Health Sciences Center, 1995- Member Physician Financial Interest and Self Referral Stuc;br Committee, Office of Health and Human Resources, Commonwealth of Virginia 1992-98 Chairman, MRI Committee, Virginia Chapter, American College of Radiology, 1990-1993 Member, MRI Research Committee, University of Virginia Health Sciences Center, 1988-1992 Member Radiographic ~ent8 Committee American Society of Neuroradiology, 1990..1991 Medical Student Advisor Committee University of Virginia 1989-1990 Chainnan, Equipment Standards Committee, Virginia Chapter, American College of Radiology', 1988..1990 Member Radiographies Agents Committee American Society of Neuroradiology, 1988-1989. Member Housestaft'Medical Education Committee, University of Virginia Medical Center, January 1988 - Present Member RadiographicwC'DContrast Agents Committee, Aniencan Society of Neuroradiology, 1987 - 1988 12-08-1993 08:53 P.06 . C."". · Maurice H. Upper, M.n P8lP 5 - M - - p Ccmmunity Orpnizaticms: . and 8d101ady Esperlence; Member Equipment Standards Committee, Virginia Chapter, American College of Radiology, 1987 - 1988 Member Advisory Panel to Magnetic Resonance Imaging Subcommittee of Statewide Health Coordinating Council of Commonwealth of Virginia, March 1985 - present Patient Care Committee.. Medical College of Virginia Hospitals, 1984 - 1985 Program Chairman, 20th Annual Postgraduate Course in Neuroradiology, Williamsburg, Virginia, March 5-8, 1984 University Promotion and Tenure Committees, 1983 Executive Committee University Radiologists, Medical College of Virginia, 1981 . Medical Student Faculty Advisor, Medical College of Virginia, 1980 - 1985 Charter Member and President of Lions International, 1966 Investigator: CT Section of Head Injury, Clinical Research Center, NIH Grant INS 12587..0 through March 31, 1984 Investigator: Familial and Sporadic (organic) Subt~es of Schizophrenia. A,D. William Grant, September 16, 1984 Investigator: Study_ Qf Alternative EndooPoints in Head I~ury, UV A Health Sciences Center, 1989 CoooInvestigator: Randomized Dose Escalation ofU-74006F in Moderate and Severe Head injuries. Multicenter Research Project being coordinated at UVA and funded by Upjohn- 1989. Co-Investigator: Treatment of Prolactin. Secreting Pituitary Macroadenomas With the Long-Acti%1g Non.ergot Dopamine Agonist CV 205-502. Multicenter Trial Funded 'by Sandoz Research Institute and General Clinical Research Center USPHS Grant RR..00847.1989-90. 12-08-1993 08:54 P.07 " c. v: .. Maurice H. Lipper, M.D. PaI~ 8 A - Principal Investigator: The Evaluation of Carotid Artery Bifurcation Disease ~y Magnetic Resonance AngiographY. Research Grant 8-87051-23. June 1990 Co-Investigator: aD MP RAGE MRI in tumors of the Nasopharynx - 1990 Princi~al Investigator: 3D MP RAGE Imaging of PItuitary Microadenomae. July 1990. Klaus Ranniger Memorial Award for Excellence in Teaching - 1983 Fellowship of American College of Radiology . September 25, 1990 DaVld P. Bo nniln Jack ,lOll"!! COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 2965843 FAX (804) 972-4060 Charles S, Martin CnCirloltesv' 1(' Rivanna Charlotte Y. H rnphflS Walter F. Perkins White Hall Forrest R. Mar. hnll, elr Scottsvill;-> Sally H. Thomas Samuel Miller February 4, 1994 r. Donnie Dunn P.O. Box 231 F ee Union, V A 22940 ar Mr. Dunn: At the Board of Supervisors meeting held on February 2, 1994, you were appointed to th Equalization Board (White Hall District representative), with term to expire December 31, I 94. On behalf of the Board, I would like to take this opportunity to express the Board's a preciation for your willingness to serve the County in this capacity. Sincerely, C))~7-~ Walter F. Perkins Chairman The Honorable James L. Camblos, III Bruce Woodzell, County Assessor * Printed Or! recycled paper ~ I, I (.Ji \..:j \..._ i.J 7 David P. Bo rmilTl Ch;nloltesv Ii,' COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 9724060 Charles S. Martin Rivanna Charlotte Y. H mphns ,Jilek ,lotH" I Walter F. Perkins While Hall Forrest R. Mar hall, ,Jr Sco!tsv:ll. Sally H, Thomas Samuel Miller February 9, 1994 M . Donnie R. Dunn P O. Box 231 F ee Union, VA 22940 D ar Mr. Dunn: At the Board of Supervisors meeting held on February 2, 1994 you were a pointed as a member of the Equalization Board for the calendar year 1994. D ties of this Board are set out in the Code of Virginia, Chapter 32, Article 1 , Sections 58.1-3370 through 58.1-3389. The duties are more specifically stout in Section 58.1-3379 and read as follows: "The board shall hear and give consideration to such complaints and equalize such assessments and shall, more-over, be charged with the especial duty of increasing as well as decreasing assess- ments, whether specific complaint be laid or not, if in its judgment, the same be necessary to equalize and accomplish the end that the burden of taxation shall rest equally upon all citizens of such county or city. The (Director of Finance) of such county . .. shall, when requested, ... call the attention of the board to such inequalities in real estate assessments in his county or city as may be known to him. Every board of equalization may go upon and inspect any real estate subject to equalization by it." In order to be eligible for appointment, every prospective member of s ch board shall attend and participate in the basic course of instructlon g'ven by the Department of Taxation under Section 58.1-206. In the near f ture, you will receive notice of a meeting from Bruce Woodzell the Real E tate Assessor. If you have any questions about the duties of this Board, please call Bruce Woodzell at 296-5856. Sincerely, ~:tn~!~ Chairman D B/jng c Bruce Woodzell, County Assessor * Prinfed on recycled fJof)('r \ 'j)) . \ County of Albemarle Jt,_" f;ou~ny OF l\L8EMARLt- rm/0;;r:Jr_:..r.~LQ~ G"'\. I;-i:, DEe H 1993 :! I:: I '. ! iJ LJ ~,' - -." '. ..: ..1: :.~ (:1/', ,< "~ /', ,'_ v .:J ,., .....)\..,., ..\...,) VI V\".i ,,:".\ <Y,S Board / Com Applicant's ame Home Addre s <:f~1E I:.. L~ '0 I Magisterial 0 strict in which your home residence is located . . - (~, Employer r; L -' 1"'\ t. l r:. \ S r Business Add ess . I/~ \Nl 1- Phone , I f hJ C(E.AJ ~t A"~soc. .. to Vnc/ Lj',Vf) ~ Return to : Clerk, Board of County Supervisors Albemarle County 401 McIntire Road Charlottesville, V A 22902-4596 " '/ _7 / j0;,lkl? ~~~/~t )d~vU ~. ~ )IV;',; ({7I<iti,,;/~ . z} /J/~r~ I. f/ ;:;}0-) .- - ,1rtd ,/ (dto'~ ~7 ;?h:t~ /!~~;~<<- //J'/tj ~t(9- j,~qI7 ~II^ , ~~/ .01~1/j"~//;,~4) 4o;;~1F? Il!!;,;;ip 11:/ !FJ}~...( ~fq -f~{j~?~':Ci:d8'J!ijYb9 v W rr/1 12 /1";ff-t~ yr.) '10~ OlUU<,,-D'L7 h /I.-fll L-.s;11(7/~/~r,r ;'T)t{ ,/ '- 1. -... ,.- David P. So rman Charlottesvi Ie COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 972-4060 Charles S. Martin Rivdnnd Charlotte Y. H mphns Jack Jouet Walter F. Perkins White Hall Forrest R. Mar hall, Jr. Scottsville Sally H. Thomas Samu{>! Miller February 4, 1994 M . Brian Lindquist 2 30 Locust Hill Drive C arlottesville, VA 22901-9555 ar Mr. Lindquist: At the Board of Supervisors meeting held on February 2, 1994, you were appointed to Regional Disability Services Board, with term to expire July 1, 1995. On behalf of the Board, I would like to take this opportunity to express the Board's a reciation for your willingness to serve the County in this capacity. Sincerely, waJlb-.'1- ~ Walter F. Perkins Chairman P/jng cc The Honorable James L. Camblos, III Nancy O'Brien * Printed on recycled paper U'J9 DEPT, OF ART { .. :t.2./08\ 93 10: 37 TEL:804-924-3647 Dee: 08,93 12:19 ~o,006 P,02 ~001 provided on this application will be rcleasc\1 to the public upon rc;qucst. I A~.~ H~/)~ . _L ~ ~//,Il'J.L . Signature Retum to = erk, Board of County S"pervisol"s ----.. Ihh1arle County 01 Mcintire ROld h.rlottesvUle, VA 2290Z..4596 County of Albemarle .~A" g ~ .~~. ~ . !oi, ~\, Office of B8ard ofCoun~ Supervisors 4 1 Mcintire ROad CharloUeeville" VA 22902.4S96 (804) .t96.S843 APPLICA nON TO SERVE ON BOARD I COMMISSION I COMMItTEE (please type OJ print) Board / Com ission I Comnlittee ~l5ilQ' h:he!l; Serwlcc---..&ard Applicant's N 18 ~.I.r.&.n~ Home Phone ~g HomcAddre _ _2A;O ~~Llh,t DrNe CI~.Jle VA ~2ql)1 -QSS5 MasJ,tcrial D .trice in which your home residence is looated ~Qrt\Ye L..M.J.ler ,_~ Employer _ ( OeP\+ or Ar+ lAd H'fl~ort) Phone. C8D4) 91~ Ei 1,3-_ _~ BusinessAdd IS~ Dept+ 6~y.rw"ilt+..r H4ll... Ch"rlo4leiOvlllel v.A - 2~9.Q3 . Date of Empl ymellt Apr.iLJ 9 q 1 Occupation I Title _ \ Jnd~ r~ rG\ d uate. Ad fl\1r.u~+ra-hu:._..___ YelU'J Reside t in Atb~mlU'le County ---15_____ Previous Re~idcnc\: --PJlr~nk I ralrr(J% I VA_ Spouse'sNam ~.t....~ NumbetofChildl'en 4 BduCltlon (D rets lUId Graduation Dates)--1ab"B~,"S.!~n Urnv.ru\y I B.S. C M4th~mahCs)~ 'u"'_ l-'L5c..hool oUa",,. J J. l). , lqAl ..'. _.,____"_ . s1n.e.s&...Cbur\'\b and It'lr Social Groups t'):)UNTY OFAU3E: ViARLt: ri1'. I f? ~ f? lULC r-,::. !. r.1."1 l~~t"i' ~ ~l' ~ ;_) \ - __ \ -~ :' i ,. ~ \"'~r' L..:, I ,. , ,." 0,-'~.y . ,f d \ ;. ; ~ r+' ';- I . ; I ' ~-n-,:.,i"-' ".--rr-..-I ! '..' I ,~ w l1::J ~ l-=: LJ II ~: L.~:~ BOARD OF SUPER\IISO'X'; l'l7B - Date . "'1".'1._ '." UVA DEP.T OF ART TEL:804-924-3647 Dee 08,93 12:18 NJ,006 P,Ol .. , MCINTIRE DEPARtt'MRNT OF .llR'.l' FAYEIMEA'l'HER If ALL UNIVERSITY O~ VIRGINIA CHARLO'l"J.'ESVILLE, VIRGINIA 22903 Telephol"1Ct (804) 924-6123 FaCBimile (804) 924..:36017 ., I , FACSIMILE 'I'nANSMISSION COVER SHEET IS TRANSMISSION CO~TAINS L ' PAGES INCLUDING THIS COVER SHEET T z Jill GI~IIO FACSIMILE NUMBER: ( ) 912 - 4060 ,. ." Brl.an p, LI'nd~",~s+ .ll! a/q3 TIME: --I k Strvf Of') Ihe. 1 i~ 'Iln ibr. Mttl~ wQn~40 jn!i.Ure the d~L ~rrJ deSIr-I' "r ~ t Qr\Y R,r+her IntofrYla!'OOj r WOlJld be hoppy to pfO\lldt SHOULO YOU lI1'.VE ANY DIFFICULTY IN REC:EIVING TliIS ~~SMISSION OR REQU!R! FURTHER INFORMATION, PLEASE CONTACT THE SENDER AT'(a04) 924-6123 u CDl't'\ple~t CV or tA(\Swer th,ir iU'J~. 1h:.nk yov. ro., ,/011(' h.lp , ~~ .:'i'..':'~.'!lI'~""l""~~I",,,..,,_.J,-!,,,,_~ ....." ~ ,. , Charlottesville-Albemarle ,- Metropolitan planning Organization ~/ ".' -" / L - '~1/ e Honorable Walter Perkins C airman, Albemarle County Board of Supervisors 4 1 McIntire Road C arlottesville, VA 22901 January 24, 1994 ! m R (ji) . R. !l \1.p: lS. ----I. -" ! D ~lI; l!J l~_.U ..,L....-~'-1..... l..i. ~JU ..')~,. i\!J ,I L ... ... L: " I 'I \ BOARD OF SUPERVISORS e Charlottesville-Albemarle Metropolitan Planning Organization (MPO) is seeking r presentatives to serve on the Citizens Advisory Committee for the C arlottesville-Albemarle Transportation Study (CATS) 1995-2015 Update. T 0 Committee members are to be appointed by Albemarle County, two by the City of C arlottesville, and the remainder by the MPO Policy Board. The two representatives to b appointed by the County are as follows: · County Planning Commissioner · County Representative (staff or citizen). description of the Committee activities, schedule, and representation is enclosed. P ease forward the names, addresses, and a brief resume of the Board's two appointees to teMPO by February 10, 1994 S ould you have any questions or concerns, please do not hesitate to contact Hannah T addell or me at 972-1720. S ncerely, '. Charlotte Humphris, Chairman, Charlottesville-Albemarle MPO Sally Thomas, Representative, Charlottesville-Albemarle MPO 413 East Market Street, Suite 102 CharIottes....ilIe, VA 22902 (804) 972-1720 (yoice) 972-1719 (fax) . ,- .. Charlottesville-Albemarle O;1?~ T' ~.';:)Y':;:":F; I/IT., """~~""'''''';''''''-''_'W'- Metropolitan planning Organization Charlottesville-Albemarle Transportation Study 1995-2015 Update Citizens Advisory Committee e Citizens Advisory Committee is charged with advising the Charlottesville-Albemarle tropolitan Planning Organization (MPO) during the Update of the C arlottesville-Albemarle Transportation Study (CATS) 1990-2015. e Committee's activities will include reviewing relevant information, hosting public fo Ins, and meeting with citizen groups for the purposes of 1) determining the community's gals for the region's transportation system, 2) establishing criteria for evaluating al ernatives to improve the system, and 3) recommending alternatives for the updated plan. e Committee will meet on a monthly basis from March to October, 1994 in order to c duct a qualitative analysis of the transportation system and determine community goals a d criteria for evaluating alternative improvements. The analysis will be reviewed by state a d federal officials, after which the Committee will reconvene in order to continue its a visory work on a quantitative analysis of the alternatives and development of the final pI n. e Committee recommendations regarding the draft plan are scheduled to be completed fo MPO Technical Committee review by December, 1995. However, this end date may vary by several months depending on the amount of time needed for the quantitative analysis of al ernatives. e Committee shall include the following representatives: · City Planning Commissioner City Representative (staff or citizen) · Two City Citizens · County Planning Commissioner County Representative (staff or citizen) Two County Citizens · University of Virginia representative Public Transit Provider Private Transit Provider · Major urban area employer Pe sons interested in serving on the committee should forward a letter of interest and a br'ef resume to the MPO by February 10, 1994. 413 East 1arket Street, Suite 102 CharlottcsYille, VA 22902 (804) 972-1720 (yoice) 972-1719 (fax)