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HomeMy WebLinkAbout1992-02-05 or F I N A L 9:00 A.M. Feb~ 5, 1992 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: April 17, June 5, July 10, and August 14, 1991. 7) Highway Matters: a) Letter dated January 13, 1992, from Ray D. Pethtel, Commissioner, Depart- ment of Transportation, addressed to David P. Bowerman, Chairman, re: the Route 29 Bypass and its relationship to the proposed Agnor-Hunt Elementary School (Deferred from January 22, 1992). b) Discussion: Request from Citizen to have traffic light installed at entrance to The Colonnades and have speed limit reduced. c) Letter dated January 23, 1992, from John G. Milliken, Secretary of Trans- portation, concerning Route 671 (Millington Bridge) project. d) Other Highway Matters. 8) Sal'a-Wa~on-Pl'eHmitull'y-Pl:ft.t:-Af)f)ear. (Applicant requests deferral.) 9) Acceptance of Deed from Emerald Land Company to Albemarle County for Land Adjacent to Mint Springs Park (deferred from October 9, 1991.) 10) Retirement (Continuous Service) Policy. 11) 10:00 A.M. - PUBLIC HEARING: An ordinance to amend and reenact Chapter 8, Finance and Taxation of the Albemarle County Code, by moving certain sections within Article I, In General, to other sections of this chapter; to add a new chapter Article XIV, Real Estate, In General, for simplification and consistency within the chapters; to create a new chapter Article XV, Personal Property, In General, to provide qualified volunteer rescue squad and fire company workers a tax exemption of the first $4500 of assessed value on one motor vehicle, subject to certain requirements; to amend and reenact Chapter 12, Motor Vehicles and Traffic, Section 12-23, to allow any person listed on the active rolls of any volunteer fire company or rescue squad who qualifies under Article XV to be exempt from license fee pro- visions as to anyone vehicle registered to such person. 12) United Way Scholarship Fund - Discussion of. 13) Police Proficiency Skill Policy. 14) Erosion and Sedimentation Control Ordinance Amendment. 15) Memorandum of Understanding for JABA use of The Meadows Community Center. 16) Solid Waste Report. 17) Appropriations I Reappropriations: a) Reappropriation - Crozet Crossing CDBG Grant. b) CIP Appropriation - Keene Landfill. c) CIP Appropriation - Adjustment of Revenues based on finalizing VPSA Bond Issue and Sale of Fourth Street Property. 18) Revenue Projections Update. 19) Executive Session: Personnel. 20) 3:00 P.M., Joint Meetin~ - School Board, Room 5/6: a) Overview of FY 92-93 School Budget. b) Other Matters Not Listed on the Agenda. 21) Appointments. 22) Other Matters Not Listed on the Agenda from the BOARD. 23) Adjourn. ...- CON S E N T AGE N D A FOR APPROVAL: 5.1 Resolution requesting acceptance of roads in Rosemont Subdivision into the State System of Secondary Highways. 5.2 Resolution requesting acceptance of road in Windrift II into the State System of Secondary Highways. 5.3 Resolution requesting acceptance of Walnut Creek Park Road in Walnut Creek Park into the State System of Secondary Highways. 5.4 Memorandum dated January 29, 1992, from V. Wayne Cilimberg, Director of Planning & Community Development, entitled "SP-90-31, Robert A. & Elizabeth K. Wilson (Little Keswick School), Request for Relief from Condition No.4." FOR INFORMATION: 5.5 Letter dated January 16, 1992, addressed to David P. Bowerman, Chairman, from E. C. Cochran, Jr., State Location and Design Engineer, Department of Transportation, noting that the major design features of (Route 29 Project 6029-002-119, C501,C502, from Route 743 to south end of bridge over South Fork Rivanna River) have been approved by the Commonwealth Transportation Board in accordance with presentation at the October 30, 1986, public hearing, with modification to provide for six lanes plus continuous right turn lanes with signalized at-grade intersections. 5.6 Copy of minutes of the Planning Commission for January 14, 1992. 5.7 Letter dated January 22, 1992, from the Zoning Administrator, to Joseph W. Richmond, Jr., entitled "Official Determination of Number of Parcels - Section 10. 3 . 1, Tax Map 65, Parcel 15; property of Thurber M. Foreman, III." 5.8 Letter dated January 27, 1992, from the Zoning Administrator, to Ruby C. Garnett, entitled "Official Determination of Number of Parcels - Section 10.3.1, Tax Map 57, Parcel 68A." 5.9 Letter dated January 15, 1992, from H. Bryan Mitchell, Deputy Director, Department of Historic Resources, noting interest from the owner of Merrie Mill, Albemarle County, 02-49 in having property listed on the National Register of Historic Places and the Virginia Landmarks Register. 5.10 Copy of letter dated January 22, 1992, from Leonard W. Sandridge, Senior Vice President and Chief Financial Officer, University of Virginia, addressed to Robert W. Tucker, Jr., County Executive, in which Mr. Sandridge notes that Harry Porter, Dean of the School of Architecture, has assumed the responsibility as the Architect for the University effective January 1, 1992. 5.11 Memorandum dated January 27, 1992, from Amelia M. Patterson, Zoning Adminis- trator, addressed to Robert W. Tucker, Jr., County Executive, entitled "Official Determination of No Special Use Permit Needed - Keswick Golf Maintenance Facility. " 5.12 Memorandum dated January 28, 1992, from Patrick K. Mullaney, Director, Parks & Recreation, entitled "Cityl County Fees" regarding nonresident fees for use of the City's Pen Park. 5 .13 Noise Ordinance, Staff Update. Edward H. Bain, Jr. Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R. Marshall, Jr. Scottsville David P. Bowerman Charlottesville Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall M E M 0 RAN DUM TO: Robert W. Tucker, Jr., County Executive v. Wayne Cilimberg, Director of Planning and Community Development . FROM, Lettie E. Neher. Clerk. CMC ~J DATE: February 6, 1992 SUBJECT: Board Actions of February 5, 1992 At the Board of Supervisors' meeting held on February 5, 1992, the follow- ing actions were taken: Agenda Item No. 5.1. Resolution requesting acceptance of roads in Rosemont Subdivision into the State System of Secondary Highways. ADOPTED. Original resolution sent to Engineering. Agenda Item No. 5.2. Resolution requesting acceptance of road in Windrift II into the State System of Secondary Highways. ADOPTED. Original resolution sent to Engineering. Agenda Item No. 5.3. Resolution requesting acceptance of Walnut Creek Park Road in Walnut Creek Park into the State System of Secondary Highways. ADOPTED. Original resolution sent to Engineering. Agenda Item No. 5.4. Memorandum dated January 29, 1992, from V. Wayne Cilimberg, Director of Planning & Community Development, entitled "SP-90-31, Robert A. & Elizabeth K. Wilson (Little Keswick School), Request for Relief from Condition No.4." APPROVED, request for relief from condition No.4 with sub- stitute condition as stated below: 4. Use is for the expansion of the Little Keswick School. Date: Page 2 Robert W. Tucker, Jr. V. Wayne Cilimberg February 6, 1992 Memo To: Agenda Item No. 5.5. Letter dated January 16, 1992, addressed to David P. Bowerman, Chairman, from E. C. Cochran, Jr., State Location and Design Engineer, Department of Transportation, noting that the major design features of (Route 29 Project 6029-002-119, C501,C502, from Route 743 to south end of bridge over South Fork Rivanna River) have been approved by the Commonwealth Transportation Board in accordance with presentation at the October 30, 1986, public hearing, with modification to provide for six lanes plus continuous right turn lanes with signalized at-grade intersections. Requested the County Executive to draft a letter for the Chairman's signa- ture to go to Messrs. Cochran, Milliken and Pethtel to restate the Board's previous comments about rights-of-way acquisition for the grade separated interchanges and to remind Virginia Department of Transportation about the three party agreement between the County, City and University. Agenda Item No. 7b. Highway Matters: Discussion: Request from Citizen to have traffic light installed at entrance to The Colonnades and have speed limit reduced. Request deferred to March 4, 1992, to receive study results from Mr. Roosevelt. Agenda Item No. 7c. Letter dated January 23, 1992, from John G. Milliken, Secretary of Transportation, concerning Route 671 (Millington Bridge) project. REAFFIRMED the Board's resolution of April 10, 1991, and requested that a letter be forwarded to Secretary Milliken stating the Board's intent not to make a request to the Virginia Outdoors Foundation and to request the Virginia Depart- ment of Transportation to look into the new Federal legislation concerning bridges and see if it applies to this project and to determine if a waiver is in order, and if so the Virginia Department of Transportation is to request such a waiver. Agenda Item No.8. Sara Watson Preliminary Plat Appeal. DEFERRED, at the applicant's request, until May 6, 1992. Agenda Item No.9. Acceptance of Deed from Emerald Land Company to Albemarle County for Land Adjacent to Mint Springs Park (deferred from October 9, 1991.) AUTHORIZED the Chairman to sign the deed accepting 58.788 acres for the County of Albemarle. Deed forwarded to Tremblay & Smith law firm for Mr. Langman's signature at Mr. St. John's request. AUTHORIZED appropriation of $592.63 to be paid to the Emerald Land Company for payment of their 1991 real estate taxes for the property with instructions that the money be used to satis- fy the tax liability before the deed is executed. Appropriation form requested from Melvin Breeden. Also authorized lifetime membership to the Mint Springs Park to specific family members as follows: The Langman Family: Linda Langman Ronald Langman The Roell Family: Katurah Roell Elizabeth Roell Memo To: Robert W. Tucker, Jr. V. Wayne Cilimberg February 6, 1992 Date: Page 3 Willem Langman Ina Langman Juliet Langman Isaiah Roell Joshua Roell Agenda Item No. 10. Retirement (Continuous Service) Policy. DEFERRED to April 1, 1992, to allow the Joint Personnel Policy Committee to review and make a recommendation on fiscal and operational impacts to the Board. Agenda Item No. 11. PUBLIC HEARING: An ordinance to amend and reenact Chapter 8, Finance and Taxation of the Albemarle County Code, by moving certain sections within Article I, In General, to other sections of this chapter; to add a new chapter Article XIV, Real Estate, In General, for simplification and consistency within the chapters; to create a new chapter Article XV, Personal Property, In General, to provide qualified volunteer rescue squad and fire company workers a tax exemption of the first $4500 of assessed value on one motor vehicle, subject to certain requirements; to amend and reenact Chapter 12, Motor Vehicles and Traffic, Section 12-23, to allow any person listed on the active rolls of any volunteer fire company or rescue squad who qualifies under Article XV to be exempt from license fee provisions as to anyone vehicle regis- tered to such person. ADOPTED the attached ordinance. Agenda Item No. 12. United Way Scholarship Fund - Discussion of. AP- PROVED, the transfer of $10,000 in unused funds from the United Way Child Care Scholarship teen mother program to the fee-based child care program administered by the Department of Social Services for the current fiscal year. In addition the Board will consider during budget review, funding the Teensight program to assist teen mothers at all of the schools in FY 92/93 based on staff's review of Teensight's proposal. Appropriation form requested from Melvin Breeden. Agenda Item No. 13. Police Proficiency Skill Policy. ADOPTED the attached Police Officer Skill Proficiency Plan to be funded from existing resources in the current fiscal year. Agenda Item No. 14. Erosion and Sedimentation Control Ordinance Amendment. Set PUBLIC BEARING for March 18, 1992. Request comments from the Planning Commission prior to the public hearing. Also, when a natural erosion occurs in an Erosion Impact Area what substantive regulations apply. Agenda Item No. 15. Memorandum of Understanding for JABA use of The Mead- ows Community Center. AUTHORIZED the Chairman to sign the attached Memorandum of Understanding for Albemarle County. Agreement forwarded to JABA for signa- ture. Memo To: Robert W. Tucker, Jr. V. Wayne Cilimberg February 6, 1992 Date: Page 4 Agenda Item No. 16. Solid Waste Report. ACCEPTED the report. Staff is asked to bring the evaluation of the Materials Recovery System report as soon as completed. The Board asked for information on how many times items can be recycled before they can no longer be used. Staff to provide information to the Board in March on the Keene Transfer Station and any impact from this report to that. Agenda Item No. 17a. Reappropriation - Crozet Crossing CDBG Grant. AP- PROVED. Appropriation form sent to Melvin Breeden. Agenda Item No. 17b. CIP Appropriation - Keene Landfill. APPROVED. Appropriation form sent to Melvin Breeden. The Board asked to be notified before anything significant is spent. Agenda Item No. 17c. CIP Appropriation - Adjustment of Revenues based on finalizing VPSA Bond Issue and Sale of Fourth Street Property. APPROVED. Appropriation form sent to Melvin Breeden. The Board wants to know when this additional amount was approved. Agenda Item No. 18. Revenue Projections Update. Consensus of the Board to leave $465,750 in the contingency fund to be used at Board's discretion during work sessions. Agenda Item No. 20a. Overview of FY 92-93 School Budget. RECEIVED, no action taken. Agenda Item No. 21. Appointments. REAPPOINTED Mr. Edward H. Deets, Jr. to the Equalization Board, represent- ing the Jack Jouett district, term to expire December 31, 1992. REAPPOINTED Mr. Bruce D. Rasmussen to the Industrial Development Authority, representing the Samuel Miller district, term to expire January 19, 1996. APPOINTED Mr. Harry W. Porter, Jr. to the Albemarle County Planning Commission as the University of Virginia non-voting member, term to expire December 31, 1992. LEN:bh Attachments cc: Robert B. Brandenburger Richard E. Huff, II Roxanne White Amelia Patterson Bruce Woodzell George R. St. John File .. {~ r r, jL' R I' ~ t ~ 't' t.,4 ", ;.: <:"'..-...."',,. r'Tl r7 ; \ \f f ) .. :' ~If ,.../ \ " j L1 THIS DEED, made as of this ____ day of January, 1992, by and among EMERALD LAND COMPANY, a Virginia corporation, the "Grantor", and COUNTY OF ALBEMARLE, VIRGINIA, the "Grantee." (NOTE: This Deed is exempt from taxation pursuant to Section 58.1-811(A) (3) and (C) (3) of the Code of Virqinia.) WIT N E SSE T H : That for and in consideration of the sum of FIVE HUNDRED NINETY SIX DOLLARS AND 23/100 ($596.23), cash in hand paid, the receipt of which is hereby acknowledged, Emerald Land Company does hereby GRANT, BARGAIN, SELL and CONVEY with I f- w I- w e( It > ~ f- Ul (/) W J: ...J ...J ~ Cl > >- J: (/) f- w <( f- -l (/) f- e( 0 In w ...J ~ m It W 0 e( J: 0:: III U I- 9 GENERAL WARRANTY .AND ENGLISH COVENANTS OF TITLE unto the County of Albemarle, Virginia, the following described real estate: All that certain parcel of land located in the White Hall Magisterial District of Albemarle County, Virginia, more particularly shown and described as "58.7881 Acres to Be Donated to County of Albemarle, Virginia" on the plat which is attached hereto and incorporated herein. Being a portion of the property conveyed to Emerald Land Company by Deed of Assumption of Catherine J. Womack, Trustee of the Emerald Land Trust under a Trust Agreement dated November 4, 1985, said Deed being dated June 16, 1989, and recorded in the Clerk's Office of the Circuit Court for the County of Albemarle at Deed Book 1054, page 453. This conveyance is made subject to all easements, restrictions, reservations and other matters contained in duly 1 I f- W t- w ..( 0:: > ::!: f- In W Ul J: ..J ..J ~ (j :> >- J: In f- W <( f- ...J In f- 0( 0 lD w ..J ::!: m 0:: 0 0( IJ.J J: 0:: III U t- o vi COMMONWEALTH OF VIRGINIA, at large: CITY/COUNTY OF to-wit: The foregoing instrument was acknowledged before me this day of January, 1992, by Ronald H. J. Langman, President of Emerald Land Company. My commission expires: Notary Public COMMONWEALTH OF ~~~GINI~! at large: eHUf-/COUNTY OF ELi)tJ!7o../ldl- , to-wit: I~~ The forego~~~instrument was acknowledged ~efore me this (f) day of J{ffif:J.~ 1992, by lja '/id.-- p, j31UVI./l/X.U~ Chairman of the County of Albemarle Board of Supervisors. My commission expires: Mu.,y 029,1993 ?- 30\emridge.dd 3 MEMO-OF-UNDERSTANDING BETWEEN MEADOWS COMMUNITY CENTER ALBEMARLE PARKS AND RECREATION 401 MCINTIRE ROAD CHARLOTTESVILLE, VA 22901 AND JEFFERSON AREA BOARD FOR AGING 2300 COMMONWEALTH DRIVE, SUITE B-1 CHARLOTTESVILLE, VA 22901 The Jefferson Area Board for Aging (JABA) will use the Meadows Community Center located in Crozet for its base for delivering homebound meals, for serving congregate meals to senior citizens of Albemarle County and providing outreach. JABA will use the kitchen, main room, and a designated office. A JABA Care Manager will be using the office full-time weekdays along with a part-time site Coordinator. JABA will provide office furniture, supplies, a phone and fax lines. JABA will utilize three Green Thumb Workers to receive supplies, deliver homebound meals and prepare congregate services. These Green Thumb workers will be supervised by JABA Care Manager housed in the Meadows Community Center. When the Senior Site Coordinator is hired, Green Thumb Workers will be supervised by this new position. The Green Thumb Workers will receive and store food and supplies delivered each Tuesday. Packing and delivery of meals will occur each week. A congregate meal will be served on the second Tuesday of each month. As participation grows, a congregate meal will be served once weekly. When program is fully enrolled, JABA will offer a congregate meal with senior acti vi ties twice weekly. The days will be negotiated with the County at that time. The kitchen will be used to heat frozen dinners and for preparation of the balance of the meal. The Green Thumb Workers will prepare the Main Room for use by setting up tables and chairs. They will also restore the Main Room to its original condition by putting chairs and tables back in storage, as well as, cleaning the kitchen, lavatories and floors. JABA will use County tables and chairs stored at the Meadows Community Center. County will provide toilet paper and hand soap for the restrooms. JABA will provide a small refrigerator and freezer to be used only for the homebound and congregat~ meals. AN ORDINANCE TO AMEND AND REENACT CHAPTER 12, MOTOR VEHICLES AND TRAFFIC OF THE CODE OF ALBEMARLE BE IT ORDAINED by the Board of Supervisors of Albemarle County, Virginia, that Chapter 12, Motor Vehicles and Traffic, Article V, County Vehicle Licenses, Section 12-23 is hereby amended and reenacted as follows: Sec. 12-23. Same--Volunteer Fire Company and Rescue Squad Members. Any person listed on the active rolls of any volunteer fire company or rescue squad who qualifies under section 8-70 of this Code shall be exempt from the license fee provisions of this article as to anyone vehicle registered to such person. (11-15-73; Ord. of 2-14-90) State law reference-Code of Va., Sec. 46.2-752. FURTHER ORDAINED that in all other respects Chapter 12, Motor Vehicles and Traffic, of the Code of Albemarle remains the same; AND FURTHER ORDAINED that this ordinance is effective with the 1991 license year. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of Supervisors of Albemarle County, Virginia, at a regular meeting held on February 5~.~ ~~rd 0 ounty Supervlsors AN ORDINANCE TO AMEND AND REENACT CHAPTER 8, FINANCE AND TAXATION OF THE CODE OF ALBEMARLE BE IT ORDAINED by the Board of Supervisors of Albemarle County, Virginia, that Chapter 8, Finance and Taxation, of the Code of Albemarle is hereby amended and reenacted in certain sections to read as follows: Article I. In General. Sec. 8-1. Exemption of certain personal property from taxation. Repealed Sec. 8-1 and moved the wording to be new Sec. 8-67. Sec. 8-1.1. Biennial assessment of real estate. Repealed Sec. 8-1.1 and moved the wording to be new Sec. 8-64. Sec. 8-1.1. Erroneous Assessments. (a) The director of finance of the county, after diligent investigation and upon being satisfied that he has erroneously assessed a taxpayer with any local levies shall, if the levies have not been paid, exonerate the taxpayer from payment of so much thereof as is erroneous, and if such levies have been paid, shall refund to the taxpayer the amount erroneously paid together with any penalties and interest paid thereon. (b) When the director of finance who made the erroneous assessment has been succeeded by another person, such person shall have the same authority as the director making the original errone- ous assessment; provided, that he makes diligent investigation to determine that the original assessment was erroneously made and certifies thereto to his local governing body. (c) Any application by an aggrieved taxpayer for correction of a tax assessment must be made within five years from the last day of the tax year for which such assessment is made. (d) Reports itemizing such refunds shall be made to the board of supervisors on a quarterly basis. (11-3-76; 4-13-88; Sec. 8-1.2, Ord. of 2-14-90.) Sec. 8-1.2. Penalty for returned checks. (a) If any check tendered for any tax due under this chapter is not paid by the bank on which it is drawn, the taxpayer for whom such check was tendered shall remain liable for the payment of the tax the same as if such check had not been tendered. An Ordinance to Amend and Reenact Chapter 8 Page 2. (b) If such person fails to pay the amount shown on the face of the check within five days after notice of such nonpayment has been mailed by certified or registered mail to the taxpayer by the director of finance, a penalty of twenty-five dollars ($25.00) shall be added to the tax due. Such penalty shall be in addition to any and all other penalties provided by law. (11-3-76; Sec. 8-1.3, 4-13-88.) Sec. 8-1.3. Penalty; interest; date and manner of payment. (a) Taxes due and owing to the county for real estate shall be due and payable in one installment on or before the fifth day of December of the year such taxes are assessed. (b) Taxes due and owing to the county for tangible personal property, machinery and tools, mobile homes and public service corporations shall be due and payable in two (2) installments on or before the fifth day of June and the fifth day of December of the year such taxes are assessed. (c) Supplemental tax assessments for real estate, tangible personal property, machinery and tools, mobile homes and public service corporations shall be due and payable within thirty (30) days of the billing date. (d) A penalty equal to ten (10) percent of the amount past due shall apply on all taxes remaining unpaid after the due date. (e) Interest at the rate of ten (10) percent per annum shall apply on all taxes and penalties commencing the first day of the month following the month in which such taxes are due and continuing until paid. (f) The provisions herein are in no way intended to alter any other provisions of state law or county ordinance, the subject of which is not specifically addressed herein. (8-10-77; 10-8-80; Sec. 8-1.4, Ord. of 2-14-90) Sec. 8-1.4. Use of credit card in payment of taxes. The director of finance is authorized to accept payments of local taxes by use of a credit card. In addition to any penalties and interest, the director of finance shall add to such payment a sum not to exceed four (4) percentum of the amount of the tax, penalty and interest paid, as a service charge for the acceptance of such card. Such service charge shall not exceed the percentage charged to the county by the credit card company. (Sec. 8-1.5, 10-2-85) Sec. 8-1.6. Assessment of new buildings substantially completed. Repealed 8-1.6 and moved wording to be new Sec. 8-65. An Ordinance to Amend and Reenact Chapter 8 Page 3. Sec. 8-1.7. Time limits for appeals of real estate assessments. Repealed 8-1.7 and moved wording to be new Sec. 8-66. Sec. 8-1.8. Tax Valuation, etc., date for tangible personal property, machinery and tools. Repealed 8-1.8 and moved the wording to be new Sec. 8-68. Sec. 8-1.9. Proration of Tangible Personal Property. Repealed 8-1.9 and moved the wording to be new Sec. 8-69. * * * * * Article XIII. Real Estate - In General. Sec. 8-64. Biennial assessment of real estate. (a) All real estate in the county shall be assessed biennially for purposes of taxation by the director of finance of the county as of January 1 of each odd year, and all taxes for each even year on such real estate shall be extended on the basis of the last assessment made prior to such year. (b) The office of real estate assessments of the county has conducted a new reassessment of all real property to be applicable on real estate for the tax year beginning January 1, 1977, and shall conduct a new reassessment of all real property biennially to be applicable for the tax year beginning January 1 of every odd tax year thereafter. The office of real estate assessment may complete such reassessment during an entire two year period, employing the same standards of value for all appraisals made during such period. (c) Beginning with assessment effective on January 1, 1977, all assessments of real estate in the count shall be made at one hundred (100) percentum fair market value. (Sec. 8-1.1, 11-3-76.) Sec. 8-65. Assessment of new buildings substantially completed. Every new building substantially completed or fit for use, occupancy and enjoyment prior to November 1 of the year of completion shall be assessed when so completed or fit for use and occupancy, and the director of finance shall enter in the books the fair market value of such building. No partial assessment as provided herein shall become effective until information as to the date and amount of such assessment is recorded in the office of the director of finance and made available for public inspection. The total tax on any such new building for that year shall be the sum of (i) the tax upon the assessment of the completed building, computed according to the ratio which the portion of the year such building is substantially An Ordinance to Amend and Reenact Chapter 8 Page 4. completed or fit for use and occupancy bears to the entire year, and (ii) the tax upon the assessment of such building as it existed on January 1 of that assessment year, computed according to the ratio which the portion of the year such building was not substantially complete or fit for use and occupancy bears to the entire year. With respect to any assessment under this section after September 1 of any year, the penalty for nonpayment by December 5 shall be extended to February 5 of the succeeding year. (Sec. 8-1.6, 9-9-87) Sec. 8-66. Time limits for appeals of real estate assessments. Pursuant to the provisions of section 58.1-3330 of the Code of Virginia, all applications for appeal from any assessment of real estate must be made by the property owner or lessee within ninety (90) days from the notice date of the real estate assessment change. In accordance with section 58.1-3378 of the Code of Virginia, any additional appeal must be made to the board of equalization within thirty days. Appeals on pro rata assessment where new construction becomes substantially complete between January 1 and October 31 are not affected by the March 31 or April 30 deadlines. (Sec. 8-1.7, 7-12-89) Article XIV. Personal Property - In General Sec. 8-67 Exemption of certain personal property from taxation. The following household and personal effects are hereby exempted from taxation: (a) Bicycles. (b) Household and kitchen furniture, including gold and silver plates, plated ware, watches and clocks, sewing machines, refrigerators, automatic refrigerating machinery of any type, vacuum cleaners and all other household machinery, books, firearms and weapons of all kinds. (c) Pianos, organs, phonographs and record players and records to be used therewith and all other musical instruments of whatever kind and all radio and television instruments and equipment. (d) Oil paintings, pictures, statuary, curios, articles of virtu and works of art. (e) Diamonds, cameos or other precious stones and all precious metals used as ornaments or jewelry. (f) Sporting and photographic equipment. (g) Clothing and objects of apparel. An Ordinance to Amend and Reenact Chapter 8 Page 5. (h) All other tangible personal property used by an individual or a family or household incident to maintaining an abode. The classification set forth above shall apply only to such property owned and used by an individual or by a family or household incident to maintaining an abode. (Sec. 9-1, Code 1967; Sec. 8-1, Code 1988) Sec. 8-68. Tax valuation, etc., date for tangible personal property, machinery and tools. Tangible Personal Property, except as provided under section 8-84, shall be taxed as of January first of each year. The status of all persons, firms, corporations and other taxpayers liable to taxation on any such property shall be fixed as of such date in each year and the value of such property shall be taken as of such date. The director of finance shall not make an assessment under the provisions of this section if the assessment would result in the issuance of a tax bill in an amount less than five dollars ($5.00). (Sec. 8-1.8, Ord. of 2-14-90) State law reference-Similar provisions, Code of Va., Secs. 58.1-3515, 58.1-3912. Sec. 8-69. Proration of tangible personal property. (a) The tangible personal property tax shall be levied upon motor vehicles which acquire a situs within the County after January first of any tax year for the remaining portion of the tax year; such tax shall be prorated on a monthly basis. (b) When any motor vehicle loses its situs in the County or changes ownership after January first of the tax year any tax assessed on such vehicle shall be relieved, or refunded if paid. Such relief or refund shall be prorated on a monthly basis. (c) Whenever a motor vehicle with a situs in the County is transferred to a new owner within the County, the new owner shall be subject to taxation on a prorated basis for the remaining portion of the tax year. The previous owner shall be eligible for relief or refund as provided by paragraph (b) of this section. (d) For the purposes of this section a period of more than one-half (1/2)of a month shall be counted as a full month and a period of less than one-half (1/2) of a month shall not be counted. An Ordinance to Amend and Reenact Chapter 8 Page 6. (e) The director of finance may apply any refunds under this section to any delinquent accounts owed by the taxpayer. In addition, this refund may be applied as a credit toward the tax due on a newly acquired motor vehicle. (f) Each taxpayer owning tangible personal property with a situs within the County shall file a return on forms prescribed by the director of finance on or before January 31 of each year or within thirty (30) days of the date of purchase or the establish- ment of a situs within the County. (g) Tangible personal property, which was legally assessed by another jurisdiction in the Commonwealth and on which the tax has been paid, are exempt from taxation under this section for the portion of the year such property was legally assessable by another jurisdiction in the Commonwealth. (Sec. 8-1.9, Ord. of 2-14-90) State law reference-Similar provisions, Code of Va., Sec. 58.1-3516. Sec. 8-70. Volunteer rescue squad and fire company workers. (a) Items of property owned by members of a volunteer rescue squad or fire company which meet the criteria set forth in this section shall constitute a class of property separate from other classifications of tangible personal property. (b) Qualified property is limited to one motor vehicle as defined in Code of Virginia Section 46.2-100 owned and registered or partially owned and registered with the Virginia Department of Motor Vehicles by the qualifying volunteer rescue squad or fire company member. Qualification may not be transferred from one vehicle to another during a six month billing cycle as long as the original vehicle reported remains in the volunteer's ownership. (c) The motor vehicle must be regularly used by the qualify- ing volunteer rescue squad or fire company member to respond to calls. (d) The qualifying volunteer must have completed minimum training requirements and one hundred (100) hours of volunteer activities during the preceding twelve (12) months. Eligible volunteer hours are limited to hours attending squad/company meetings, training sessions or actual responses to calls. (e) Qualifying volunteers must meet the minimum requirements and be an active member of the squad/company as of June 1 or December 1 to be eligible for the next six (6) month billing cycle beginning the following July 1 or January 1. The chief or captain An Ordinance to Amend and Reenact Chapter 8 Page 7. of each squad/company shall provide by June 15 and December 15 a certified list of all members who have met the eligibility crite- ria. Volunteers will not be eligible for a refund on any tax paid or assessed prior to meeting the eligibility criteria and being included on the appropriate listing. (f) The tax rate for the first four thousand five hundred dollars ($4,500.00) of assessed value shall be set at $0.00 and the balance of the assessed value shall be set at the general personal property tax rate. (2-5-92) Code of Va., Sec. 58.1-3506. FURTHER ORDAINED that in all other respects Chapter 8, Finance and Taxation, of the Code of Albemarle remains the same; AND FURTHER ORDAINED that this ordinance is effective with the 1991 license year. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of Supervisors of Albemarle County, Virginia, at a regular meeting held on February ~92. ~ ~~A . ~ of fo;;'6t:1"~~ors GOAL STATEMENT The goal of the Albemarle County Police Department Skill Proficiency Plan is to develop and retain "highly" qualified Police Officers, to deliver effective services to the citizens oE Albemarle County. The program is designed to: * Provide a system that will attract and retain highly competent individuals to the police officer proEession. * Provide police officers with skills that are ~ore consistant with the critical services the police department provides to the community. * Fulfill one of the basic values of the Albemarle County Police Department which is the belief that "its greatest potential is achieved by supporting the development of its employees and their active participation in the development and implementation of Departmental Policies." * Provide an alternative incentive for Police Officers who do not desire supervisory positions, or for whom supervisory vacancies are not available. * Provide a professional system of skill proficiency designation for police officers. , BACKGROUND The Albemarle County Police Department was created in July, 1983. The force consists of one rank of police officers, and a series of supervisory positions, i.e. sergeants, lieutenants, and captain, in addition to the Chief. Because the police department is relatively small, the opportunity for officers to attain promotion to supervisory positions was limited. Except for mandatory training, officers had no incentive to increase their skill level or to exceed minimal requirements for their positions. As the present force increased in seniority the potential problem of having to replace officers in the future needed to be addr~ssed. In addition, the long range growth projections for the County indicated that additional officers would be needed in order to meet the demands for service in the County. In the fall of 1989, the Chief of Albemarle County Police Department commissioned a Task Force, (see Appendix 1), to address these issues through the development of a Skill Proficiency Plan for police officers. The Task Force studied a variety of models that existed in other localities and attempted to meet the unique needs of a growing police force in Albemarle County. The Task Force drew from research that had been done on programs in other professions. In doing so, the following assumptions guided their work: 1) In order to be successful, the Skill Proficiency Plan must be optional with no stigma for those police officers who choose not to be part of the plan. 2) The basic salary schedule for Police Officers must remain competitive. The Skill Proficiency Plan must not be used to supplant an attractive salary for those officers who are not participating in the plan. 3) The plan ~ust not contain quotas. Any officer who chooses to participate should have the opportunity if the criteria are met. 4) The Skill Proficiency Plan should provide officers with additional leadership, training and educational responsibilities and incentives for excelling in performance and training. It is anticipated that the Albemarle COllnty Police Officers Skill Proficiency Plan as proposed by the Task Force will provide a better motivated and more highly skilled corps of officers who stand ready to meet the needs of our community. , SKILL PATH OPTIONS Resea~ch supports the fact that people, in order to experience fulfillment in their ca~eers, should be given the opportunity to take expanding roles in decision making and leadership. A number of professional responsibilities, over anrl above the basic Police Officer job description, are present which are necessary for the police force to meet its demands to fellow off ice r s, the Co u n t y g 0 ve r n me nt, and the pub lie. 0 f fie e r s participating in the Skill Proficiency will constitute a pool of professional expertise from which the Chief of Police may draw in fulfilling these responsibilities. Examples of the responsibilities include: 1) Serve as a mentor to new officers 2) Provide interdivision training 3) Fill in for supervisors on a temporary basis 4) Serve on departmental/County committees and task forces 5) Fulfill specialty assignments such as field training officer, canine, evidence technician, etc. The four skill levels for police officers are: 1) Police Officer I 2) Police Officer II 3) Senior Police Officer 4) Master Police Officer For each level, criteria have been established in the following areas: 1) Experience 2) Performance Evaluation 3) Preventable Accidents 4) Firearms Expertise 5) Mastery of Skill Areas, and 6) Physical Fitness 7) Education The specific requirements are depicted in Figure (l) " POLICE OFFICeR I FIGURE 1 PROGRAM CRITERIA POLIC f~ OFFICt:R II SE~J lOR POLICr; OFFICER MASTER POLICE OFFICER CRITERIA ( 1 ) Experience LEVEL 1 3 yea rs as a police off. (2 yrs. after probation) LEVEL II G years as a police off. LeVEL III 10 yea cs as a police off. LEVEL IV 15 years as a pol ice off. Performance Evaluation 85% average on last 2 yea rs of evaluations 85% average on Level I evaluations 85% average on Leve 1 I I evalu2tions 85% average on Level III evaluations Accidents (preventable) not more than 5 in 15 years not more than 1 in 3 yrs. not more than 2 in 6 years not more than 3 in 10 years Fi rea rms 85 85 85 85 ( 3 ) Hastery of Skill Areas 40 hours train. course in specialty area. As approved by Department. Active parti- cipation as a Department liaison officer with a Neighborhood Hatch Program. 40 hours advance train. in specialty as approved by Department. 45 hour first responder course (certificate) 40 hou:-s general Instructors certificate. 60 additional hrs. of train. selected from Level III approved courses. Teach Level I II Courses 40 hours of training selected from Level IV approved courses: fill in as 1st line supervisor as needed. Teach and evaluate all level courses Physical (2) Fitness Standards Pass annual physical fitness exam Must meet Department's physical Hell- ness Program. (1) Experience as a Police Officer may he credited for police work In the military police, sheriff's department, etc. The Chief of Police has ~he final authotity in granting of credit for previous experience. (2) See physical wellness pro~ram manual for requirements. .... PROFESSIONAL GROWTH PLAN Since each skill proficiency contains a requirement for mastery of certain skill areas, each police officer who intends to apply for advancement must establish a plan for meeting these requir.-ements. It is not sufficient to mer.-cly attend training. More important officers must demonstrate that they have tr.-ansferred training into practice, i.e. that they have mastered the par.-ticular area. Immediate supervisors will appr.-ove of the skill proficiency plan for each officer. In developing the plan, the supervisor and officer shall agree on the skill areas to be covered, and the number of hours to be complet~d in each area. In addition, the supervisor will judge whether or not the skill area has been mastered based on the department's standards for that skill area. Divisional commanders shall review and approve all skill proficiency plans within their divisions. They will also approve verification of mastery in each skill area. TRANSITIONING OF NEH EXPERIEtKED OFFICERS It is recognized that attracting experienced officers to the Albemarle County Police Force is desirable. Therefore, after two years of successful experience in Albemarle County as a Police Officer, individuals may be advanced to a skill proficiency level commensurate with their total experience, provided they meet all other criteria for that level. PROCEDURES FOR ADVANCEHEtJT Officers who seek advancement 011 the Albemarle County Skill Proficiency Plan shall be responsible for the f,~llowing: 1) Completion of an application by Novembor 1 of the year preceding the year in which the advancement would take effect. 2) Completion of the professional growth ~lan as set forth by the immediate supervisor. 3) Submission of a file which contains evidence of meeting the criteria for the advancement level, to include: a. accident records b. firearms records c. physical fitness records d. attendance records e. performance evaluations ... This portfolio will be submitted by December 1 to the Chairman of the Professional Review Board. Successful candidates will advance to the appropriate career-step effective July 1, and will be provided with an insignia which designates their skill level position. PROFESSIONAL REVIEW BOARD The Professional Review Board will consist of three officers as follows: a. Police Lieutenant b. Police officer from patrol c. Police officer from investigations d. Human Resources Personnel The two police officers will be chosen on an annual basis to serve for a one year term (July 1 - June 30). Officers who wish to serve on the Board will complete a self-nomination form by May 1 and submit it to the Chief of Police, who will circulate a ballot among all police officers. The officers receiving the most votes will be appointed to the Board. The Board will elect a chairman that will assure that the Board does the following: 1. reviews all applications/portfolios of Skill Proficiency Plan applicants, and notifies the candidate, the Chief of Police, and the Personnel Office of the results of the review, within 10 days of the Board review. 2. makes recommendations for the administration of the plan. 3. sets standards for the training components and advises the Training Officer on training procedures/opportunities. SATISFACTORY PERFORMANCE It is understood that officers involved in the Skill Proficiency Plan must at all times maintain satisfactory performance. If an officer falls below the County's criteria for satisfactory performance on annual evaluations or below standards within individual skill areas, they will be removed from the Skill Proficiency Plan until the following year, when satisfactory performance must be achieved. If at any time during the year an is placed on a major plan of assistance, they wil] also be removed from the Skill Proficiency Plan. Questions regarding the Skill Proficiency Plan should be addressed to the Chief or the Review Board. Appeals shall be addressed through normal departmental p~ocedures. Violations of the procedural aspects of this plan may be directed throug~ the County grievance procedure. , () lJ (; :; t ion c; r- I ~ , ;.J t-,j i n (1 l_ h (~ '; ki 1] I) r- () r i c j I' I) , ' \! ;) 11 :, :1 li il d ');' addcc:;<;cd to the i';,icf- <,c ii-l(; I<J;'JlCW '''()1!-I]. 1\1)I)C.11 ';ll<1 \1 iw dcldr-c:;:;r;:] Ute(),]e)h nOCf:1a] <le~pdct;;\enl-_<11 :,nlc(;dut>;:;. '.'jl,ldtlonc< of the D cO c e d u r a 1 as D e c t S 0 f: t his D 1 a n [:1 a y i) e d ire c t (? . j t 1'1 r () u CJ 1'1 the County qrievance procedure. " '/ C$\. f[~' .m...... t1~.- ,1 ., , . .'~. ., I,. I'''' r I . " t, ,-\ -'; ~_ _ ,: '!' (.l.....~iqr*.;i ...:,...... ~)." ~-\.'.". i.~ \ ",.i..l ;; '\Y)' ..'U' ;. " U './,;' ,,: ~! '.:.. ,'i ...' r ~. ,: _~ ,: : ,i'~ I ."--' ,.' ......j ....... .......-. David P Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall Jr SCo1l5ville Edward H Bain, Jr Samuel Miller Charles S Martin Rivanna Charlotte Y. Humphris Jack Jouett Waiter F Perkins While Hall M E M 0 RAN DUM FROM: Hoyt B. Alford, III, Civil Engineer Engineering Department 1,_ ) Lettie E. Neher, Clerk, CMC~~ February 6, 1992 TO: DATE: SUBJECT: Acceptance of Roads into the State System of Secondary Highways At its meeting on February 5, 1992, the Board of Supervisors adopted the following resolutions: ~ ~~~, :> 1) Resolution to have Rosemont Drive and Rosewood Lane in Rosemont Subdivision taken into the State System of Secondary Highways; 2) Resolution to have Windrift Drive in Windrift Subdivi- sion, Section II, taken into. the State System of Secon- dary Highways; and 3) Resolution to have Walnut Creek Park Road in Walnut Creek taken into the State System of Secondary Highways. Attached are copies of the resolutions. LEN:ec Attachments: Original and 3 copies of each eo: Joooph W. Richmond, Jr. RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following road in Windrift Subdivision, Section II: Windrift Drive Beginning at Station 00+25, a point common to the center- line of Windrift Drive and the edge of pavement of State Route 664, thence in a southwest direction 3104.81 feet to Station 31+29.81, the end of the cul-de-sac. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot unobstructed right-of-way and drainage easements along this requested addition as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 717, page 190 and Deed Book 1132, page 274. * * * * * ',}(.~> (~,:'..: I, Lettie E. Neher, do hereby cert~fy that the foregoing is a true, correct copy of a resolution adopted by the Board of Supervi- sors of Albemarle County, Virgin~'a, at regular meeting held on February 5, 1992. ~~ Cl rk, Board of County .~. RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, virginia, that pursuant to Virginia Code Section 33.l-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following road in Walnut Creek Park: Walnut Creek Park Road Beginning at Station 0+25, a point common to the center- line of Walnut Creek Park Road and the edge of pavement of State Route 631, thence in a southerly direction 6405.00 feet to Station 64+30.00, the end of the access road. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot and variable width right-of-way and drainage ea~ements along this requested addition as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 1199, pages 171 to 174. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing is a true, correct copy of a resolution adopted by the Board of Supervi- sors of Albemarle County, Virginia, at a regular meeting held on February 5, 1992. ~.~~ Cl~k~ard of County Supervisors ------- RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following roads in Rosemont Subdivision: Rosemont Drive Beginning at Station 0+40.00, a point common to the centerline of Rosemont Drive and the edge of pavement of State Route 637, thence in a southerly direction 3044.03 feet to Station 39+84.03, the end of the cul-de-sac. Rosewood Lane Beginning at Station 0+25, a point common to the center- line of Rosewood Lane and the edge of pavement of Rose- mont Drive at Station 12+18.07, thence in a northwesterly direction 554.99 feet to Station 5+79.99, the end of the cul-de-sac. Trellis Lane Beginning at Station 0+25, a point common to the center- line of Trellis Lane and the edge of pavement of Rosemont Drive at Station 12+17.16, thence in a northwesterly direction 295 feet to Station 3+20, the end of the cul-de-sac. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot unobstructed right-of-way and drainage easements along these requested additions as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 999, pages 427 through 430 and Deed Book 1133, pages 725 and 726. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing is a true, correct copy of a resolution adopted by the Board of Supervi- sors of Albemarle County, Virgini~ a regular me ing held on February 5, 1992. ~~ Clerk, Board RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following roads in Rosemont Subdivision: Rosemont Drive Beginning at Station 0+40.00, a point common to the centerline of Rosemont Drive and the edge of pavement of State Route 637, thence in a southerly direction 3044.03 feet to Station 39+84.03, the end of the cul-de-sac. Rosewood Lane Beginning at Station 0+25, a point common to the center- line of Rosewood Lane and the edge of pavement of Rose- mont Drive at Station 12+18.07, thence in a northwesterly direction 554.99 feet to Station 5+79.99, the end of the cul-de-sac. Trellis Lane Beginning at Station 0+25, a point common to the center- line of Trellis Lane and the edge of pavement of Rosemont Drive at Station 12+17.16, thence in a northwesterly direction 295 feet to Station 3+20, the end of the cul-de-sac. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot unobstructed right-of-way and drainage easements along these requested additions as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 999, pages 427 through 430 and Deed Book 1133, pages 725 and 726. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing is a true, correct copy of a resolution adopted by the Board of Supervi- sors of Albemarle County, Virgini~ a regular me ing held on February 5, 1992. ~~ Clerk, Board County Supervisors COUNTY OF ALBEMARLE MEMORANDUM TO: Lettie E. Neher, Board of Supervisors Clerk FROM: DATE: RE: Hoyt B. Alford III, civil Engineer ~ Februrary 11, 1992 Rosemont Subdivision - Rosemont Drive, Rosewood Lane and Trellis Lane The following is a description of Rosemont Drive, Rosewood Lane and Trellis Lane. Rosemont Drive Beginning at station 0+40.00 a point common to the centerline of Rosemont Drive and the edge of pavement of State Route 637, thence in a southerly direction 3044.03 feet to station 39+84.03, the end of the cul-de-sac. Rosewood Lane Beginning at station 0+25, a point common to the centerline of Rosewood Lane and the edge of pavement of Rosemont Drive at station 12+18.07, thence in a northwesterly direction 554.99 feet to station 5+79.99, the end of the cul-de-sac. Trellis Lane Beginning at station 0+25, a point common to the centerline of Trellis Lane and the edge of pavement of Rosemont Drive at station 26+17.16, thence in a northwesterly direction 295 feet to station 3+20, the end of the cul-de-sac. These roads have a fifty foot (50') right of way and have been built in accordance with the approved road plans. The deed book references for road right of way and drainage easements are deed book 999, pages 427 through 430; and deed book 1133, pages 725 and 726. HBA/ h 8n;lrd: ..J.:..2JJ2:.-, r:iJ. _~~() :[f~~' I ) RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following roads in Rosemont Subdivision: Rosemont Drive Beginning at Station 0+40.00, a point common to the centerline of Rosemont Drive and the edge of pavement of State Route 637, thence in a southerly direction 3044.03 feet to Station 39+84.03, the end of the cul-de-sac. Rosewood Lane Beginning at Station 0+25, a point common to the center- line of Rosewood Lane and the edge of pavement of Rosemont Drive at Station 12+18.07, thence in a northwesterly direction 554.99 feet to Station 5+79.99, the end of the cul-de-sac. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot unobstructed right-of-way and drainage easements along these requested additions as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 999, pages 427 through 430 and Deed Book 1133, pages 725 and 726. * * * * * COUNTY OF ALBEMARLE : .I f r: ' .:.\:-~ l.~f: . , ~ .i , , , '.~ ; i ; l ~ \ i I " , : i I ~. .:'/ ,!~' : I ._ ,..: I ",.- ' . . 'J .i ,~ , :.1 ' MEMORANDUM j"," -.--- ; ;::, .....~ :,"1'1"" .......,,'1'vV.\..,:) TO: FROM: DATE: RE: Lettie E. Neher, Board of Supervisors Clerk Hoyt B. Alford III, civil Engineer .~~ January 17, 1992 Rosemont Subdivision - Rosemont Drive and Rosewood Lane The following is a description of Rosemont Drive and Rosewood Lane. Rosemont Drive Beginning at station 0+40.00 a point common to the centerline of Rosemont Drive and the edge of pavement of State Route 637, thence in a southerly direction 3044.03 feet to station 39+84.03, the end of the cul-de-sac. Rosewood Lane Beginning at station 0+25, a point common to the centerline of Rosewood Lane and the edge of pavement of Rosemont Drive at station 12+18.07, thence in a northwesterly direction 554.99 feet to station 5+79.99, the end of the cul-de-sac. These roads have a fifty foot (50') right of way and have been built in accordance with the approved road plans. The deed book references for road right of way and drainage easements are deed book 999, pages 427 through 430; and deed book 1133, pages 725 and 726. HBAI ,.",~ . / ! Edward H. Bain, Jr. Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R. Marshall. Jr Scottsville David P. Bowerman Charlottesville Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins While Hall January 8, 1992 Mr. Michael T. Boggs Vice President Haley, Chisholm & Morris, Inc. PO Box 7807 Charlottesville, VA 22906 Dear Mr. Boggs: Your revised request to have roads in Rosemont, Section I (Rosemont Drive, Rosewood Lane and Trellis), taken into the State Secondary System of Highways has been received and referred to the County Engineer. When she has certified that all work has been completed in accordance with approved plans, this request will be placed before the Board of Supervisors for adoption of the necessary resolution. LEN:ec cc: Jo Higgins, County Engineer ,#' HALEY, CHISHOLM & MORRIS, INC. GENERAL CONTRACTORS P. O. BOX 7807 CHARLOTTESVILLE, VIRGINIA 22906 (804) 978-1000 FAX (804) 974-6849 January 7, 1992 County of Albemarle Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22901 Attn: Ms. Lettie E. Neher, Clerk Re: Rosemont, Section One Final Acceptance of Streets Dear Ms. Neher: We hereby revise our request for a resolution from the Board of Supervisors to accept the streets in Section One, Rosemont into the State maintenance system to include only Rosemont Drive, Rosewood Lane and Trellis Lane, thereby deleting Rosedell Lane. Rosedell Lane presently only serves one owner-occupied residence. Rosewood Lane serves three owner-occupied residences and Rosemont Drive serves thirteen. Trellis lane only serves two owner-occupied residences, however, we believe special circumstances justify its acceptance at this time. This street as originally planned, was to serve four lots (12, 13,14 and 15). Lot 12 is owner-occupied and, in addition, has constructed a guesthouse. Lots 13 and 14 were purchased by Mr. Ron Marcus, the owner of the adjacent Ragged Mountain Farm. Access to Trellis lane was granted to Ragged Mountain Farm for traffic serving its owner-occupied residence, guesthouse and for emergency vehicles. Ron Marcus has fenced in Lots 13 and 14, established alfalfa hay on each lot and constructed a rock-walled entrance and tree-lined, paved driveway from Trellis Lane to Ragged Mountain Farm. He has no intention of building on, nor selling either Lot 13 or 14. Permission was received from Albemarle County Planning Department and VDOT in 1988 to relocate the entrance to Lot is, which is owner-occupied, from Trellis Lane directly onto Rosemont Drive. This situation is destined to remain well into the future. It would not be fair to the owners of Lot 12, who purchased their home in June 1989, to be denied the right of state maintenance. VDOT will have the advantage of less maintenance on Trellis Lane which was designed to serve five lots, but is serving only 2 owner-occupied residences and 2 guesthouses. " HALEY, CHISHOLM & MORRIS, INC. GENERAL CONTRACTORS p, O. BOX 7807 CHARLOTTESVILLE, VIRGINIA 22906 (804) 978-1000 FAX (804) 974-6849 Page 2 Section One, Rosemont Attn: Ms. Lettie E. Neher, Clerk However, the main advantage to VDOT is the reduced maintenance to S.R. 681, a narrow, .7 mile gravel road which serves only Ragged Mountain Farm and its tenant houses, due to this virtual elimination of traffic serving the main residence and guest house. We have attached a map to help clarify the Trellis Lane situation. The final inspection has been completed on these three streets, and we are prepared to post the necessary maintenance bond and fees. We appreciate your consideration in this matter. Sincerely, .~ Michael T. Boggs Vice President MTB/mwc Attachment cc: Department of Engineering Hoyt B. Alford, III i I il' '\~' .:';..r>:, . I ~ . ,( I ,;, .': ."PAi1CI!L '11" .' ., a.lou .C. ,I 12 Aca <.;t€ 0 Mou r- ....frAlf".J r- A r'2^,\ . I..... ( ~." , ! .'4.. ./ '. :~. " " @~~)] g...., I /n" . U:' UlJ 0 Edward H. Bain, Jr. Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 979-1281 November 19, 1990 Chorlotte Y Humphris ,Jitek ,Jouett David P. Bowerman Charlottesville Walter F. Perkins White Hall F. R (Rick) Bowie Rivanna Peter T Way Scottsville Mr. Michael T. Boggs Haley, Chisholm & Morris, Inc. Post Office Box 7807 Charlottesville, Virginia 22906 Dear Mr. Boggs: Your request to have roads in Rosemont, Section I (Rosemont Drive, Rosedell Lane, Rosewood Lane and Trellis Lane), taken into the State Secondary System of Highways has been received and has been referred to the County Engineer. When he has certified that all work has been completed in accordance with approved plans, this request will be placed before the Board of Supervisors for adoption of the necessary resolution. Very truly yours, Lettie E. Neher, Clerk Board of Supervisors len/ cc: Mr. Richard Moring, County Engineer " HALEY, CHISHOLM & MORRIS, INC. GENERAL CONTRACTORS P. O. BOX 7807 CHARLOTTESVILLE, VIRGINIA 22906 (804) 978-1000 November 19, 1990 ;,/i, ,) ::'; ( . .., -' I,. Ms. Lettie Neher, Clerk Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, VA 22901-4596 Re: Rosemont Subdivision Dear Ms. Neher: We hereby request a resolution from the Board of Supervisors to accept the streets in Section I, Rosemont, into the State maintenance system. These streets are more particularly described as Rosemont Drive, Rosedell Lane, Rosewood Lane, and Trellis Lane. If you need additonal information, please contact our office. /Jk4t. rely, " ~ ,-~ / Michael T. Boggs Vice President MTB/jjt "" RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following road in walnut Creek Park: Walnut Creek Park Road Beginning at Station 0+25, a point common to the center- line of Walnut Creek Park Road and the edge of pavement of State Route 631, thence in a southerly direction 6405.00 feet to Station 64+30.00, the end of the access road. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot and variable width right-of-way and drainage easements along this requested addition as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 1199, pages 171 to 174. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing is a true, correct copy of a resolution adopted by the Board of Supervi- sors of Albemarle County, Virginia, at a regular meeting held on February 5, 1992. ~..~~/ Cl~k~ard of County Supervisors .. "3"''12 qZ.(;ZC~-( 5-,:3) RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following road in Walnut Creek Park: Walnut Creek Park Road Beginning at Station 0+25, a point common to the center- line of Walnut Creek Park Road and the edge of pavement of State Route 631, thence in a southerly direction 6405.00 feet to Station 64+30.00, the end of the cul-de- sac. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot and variable width right-of-way and drainage easements along this requested addition as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 1199, pages 171 to 174. * * * * * .. COlJNTY OF ALBEMARLrel:'.~\lr,~.,?~~:!~EMARU:" " ,I. n;.-...-.,I.....~.. . "" f' ;' I, I ., .1 J f l '1.'! I ;' 11 I : I , '- .: MEMORANDUM TO: Lettie E. Neher, Board of Supervisors Clerk FROM: DATE: RE: Hoyt B. Alford III, civil Engineer ~~ January 29, 1992 Walnut Creek Park - Walnut Creek Park Road The following is a description of Walnut Creek Park Road which is located in the Walnut Creek Park. WALNUT CREEK PARK ROAD ---------------------- Beginning at station 0+25, a point common to the centerline of Walnut Creek Park Road and the edge of pavement of State Route 631, thence in a southerly direction 6405.00 feet to station 64+30.00, the end of the access road. This road has a fifty foot (50') and variable width right-of-way and has been built in accordance with the approved road plans. The deed book reference for right-of-way dedication and drainage easements is deed book 1199, page 171 to 174. HBA/ C01JNTY OF ALBEMARLE TO: FROM: DATE: RE: MEMORANDUM COllNI PI'V (lC r,.! P[(./ii\RLE ~. "'.J 1 .,' I " ....~ (.-' . . \ ... ",' \ ,~: ,Mj ;." r;Ti':11"Gl Lettie E. Neher, Board of supervisors Cl~t::~(;i':~;''''\\ i, \1\\\ 1;\; \ '" J I, Hoyt B. Alford III, civil Engineer 1J,~ U\\>;'::;..".. U \r--{~;::)L::0 Gt) :) ()F S~_~,Ff~R\l}SC)::<S February 5, 1992 windrift Subdivision - Windrift Drive The following is a description of Windrift Drive which is located in the Windrift Subdivision. WINDRIFT DRIVE Beginning at station 00+25, a point common to the centerline of Windrift Drive and the edge of pavement of State Route 664, thence in a southwest direction 3104.81 feet to station 31+29.81, the end of the cuI de sac. This road has a fifty foot (50') right-of way and has been built in accordance with the approved road plans. The deed book references for right-of-way dedication and drainage easements are deed book 1132, page 274 and deed book 717, page 190. HBA/ POSI.il'"routlng BR,o,NI;) REQUEST ,.~ .J0_L92__. :::i', r,(), In. o~,~.~.) (s:,~) RES 0 L UTI 0 N BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that pursuant to Virginia Code Section 33.1-229, the Virginia Department of Transportation be and is hereby requested to accept into the Secondary System of Highways, subject to final inspection and approval by the Resident Highway Depart- ment, the following road in Windrift Subdivision, Section II: Windrift Drive Beginning at Station 00+25, a point common to the center- line of Windrift Drive and the edge of pavement of State Route 664, thence in a southwest direction 3104.81 feet to Station 31+29.81, the end of the cul-de-sac. BE IT FURTHER RESOLVED that the Virginia Department of Trans- portation be and is hereby guaranteed a 50 foot unobstructed right-of-way and drainage easements along this requested addition as recorded by plats in the Office of the Clerk of the Circuit Court of Albemarle County in Deed Book 1132, page 274. * .. * i ' ~J ~ F ,j1fl C01JNTY OF ALBEMARLE COil',>", ,- ~ f'r.:.,I ; I, I ,',., I' ','i~~tA.:-jRlrf~EI ' I "'\. I I ,~~ 1 ,'/, ~, r': ," \ .1 I I U:' " ":"..';:"~;2 JU)J'I.!I' t/ , , ,,;' (,'-.'"T" I 8"' ", . ".' . .' ". '" / '.' ~.' I ',._, I .J .or. l: '''~ ~,'; I,) ..\ I'~' " l' -"'-.1. l. f :.JLt)C.t1ViSO~S MEMORANDUM TO: Lettie E. Neher, Board of Supervisors Clerk FROM: DATE: RE: Hoyt B. Alford III, civil Engineer f~ January 29, 1992 windrift Subdivision - Windrift Drive The following is a description of Windrift Drive which is located in the Windrift Subdivision. WINDRIFT DRIVE Beginning at station 00+25, a point common to the centerline of Windrift Drive and the edge of pavement of State Route 664, thence in a southwest direction 3104.81 feet to station 31+29.81, the end of the cuI de sac. This road has a fifty foot (50') right-of way and has been built in accordance with the approved road plans. The deed book reference for right-of-way dedication and drainage easements is deed book 1132, page 274. HBAI /'> '~ \D) \~rr @@ifu Edward H Baln, Jr. S.mu.l MII~ COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 979-1281 June 28, 1990 Charlotte Y Humphns Jacl-. JoUE'tt David P, Bowerman ChMlotlelvlllo Walter F Pl'Tkms ",'hlh.' HaE F. R. (Rick) Bowle Rtvenna Peter T Wa,' Scottsvlll" Mr. William W. Bailey President, Bailey Contruction 1455 East Rio Road Post Office Box 6700 Charlottesville, Virginia 22906 Dear Mr. Bailey: Your request to have the roads in Windrift II taken into the State Secondary System of Highways was received yesterday and has now been referred to the County Engineer. When he has certified that all work has been completed in accordance with approved plans, this request will be placed before the Board of Supervisors for adoption of the necessary resolution. Very truly yours, ~~~ Board of Supervisors len/ cc: Mr. Richard Moring, County Engineer BAILEY CONSTRUCIlON . . .....1 ..~. .11 ... II . a.. :.~. . . ,,<) t.) !\,r ";," \,'" '\'..~; l. ., ;~.; 1-,; }.. . . "'~ t... ':~., i ;: !.' .'..' .~.' 1 r-'j r Junel ;2;5;'Ig<J0"""~' ;.; i \\ JUN 2G 1990 :, ~ ! (,.,.c,,-~ !' ~ , '-';(;-L1':. Ms Lettie Nehr, Clerk Board of Supervisors County of Albemarle 401 McIntire Road Charlottesville, Virginia 2290l Dear Ms Nehr: Windrift II development of roads has now been completed in accordance with plans and specifications by Haley, Chisholm and Morris. I am writing to request that these roads now be accepted into the State system. It is understood that a maintenance bond will be re- quired for one year. Your assistance and cooperation is much appreciated. Sincerely, ~WJ~~ William W. Bailey _ President WWB/w "j '7 f.7l -.'"' ~. Agcnc:a [, h <::47 (; .' ",'. ( _ ..) h'J. ~_ (...'-'-> S l{ ~-_...._~ t'r' ~l 8.r~}i'\R; r: .~' I ': (_ J .~. ; l , , "...... ~ IJ:~ >1 ,~L: -"'. ,to" C-i 2 .; , COUNTY OF ALBEMARLE Dept of Planning & Community Development 401 McIntire Road Charlottesville, Virginia 22901-4596 (804) 296-5823 , ....; t.) ..;.__' ~..,,:.::~ ;.. ':~~" j.~:l;_.~~ I-J :-'.,'- :./1, _~ i,; r'.L MEMORANDUM TO: Albemarle County Board of Supervisors (Consent Agenda - For Approval February 5. 199.21 , and UJ-V FROM: v. Wayne Cilimberg, Director of Planning Community Development DATE: January 29, 1992 RE: SP-90-3l Robert A. & Elizabeth K. Wilson (Little Keswick School) - Relief from Condition #4 Mr. Robert A. Wilson has requested relief from the above-referenced condition due to a new purchaser on behalf of the Little Keswick School of the East Rivanna Fire Company property (see Attachment A). The original intent of Condition #4 (see Attachment B) was to require all property under common ownership (Mr. and Mrs. Wilson's) and devoted to the school's use by special use permit be consolidated. This would assure the simplest record keeping and that portions of the school property would not "stand alone" and be subject to alternative "piece-meal" special use permits based on the existence of improvements on any portion of the property. Staff agrees that, in consideration of the purchase arrangements now planned for the East Rivanna Fire Company property, combination of this parcel with the remaining school property is not possible. As a substitute, the following condition would meet the above mentioned intent: 4. Use is for the expansion of the Little Keswick School. Other special use permit conditions in combination with this substitute condition will limit the use of the parcel. Should alternative uses be proposed for the fire company property, they will be subject to separate review. Staff can support Mr. Wilson's request for relief from condition #4 with the substitute condition referenced above. VWC/jcw ATTACHMENTS cc: Robert A. Wilson IATTACHMENT AI A SPECIAL EDUCATION SCHOOL RECEiVED .IAN 2 1 1992 PLANNlNG DEPT. LITTLE KESWICK SCHOOL, INC. President Robert A. Wilson, Sr. Vice-President Elizabeth K. Wilson Headmaster Marc J. Columbus Director Anna B. Columbus January 16, 1992 V. Wayne Cilimberg Director of Planning and Community Development 401 McIntire Road Charlottesville, Virginia 22901-4596 Dear Mr. Cilimberg, In reference to our conversation of 1/16/92, I respectfully request relief from item number 4 of special use permit SP-90-31, issued June 6th, 1990 and extended December 11th, 1991 for eighteen months to June, 1993. This change will enable the Little Keswick Foundation for Special Education (a non-profit organization) to purchase the property rather than Mr. and Mrs. Robert A. Wilson. Therefore, it cannot be added to the existing parcel as recommended by the commission. The Little Keswick Foundation for Special Education will own the property and lease it to Little Keswick School. In the event that Little Keswick School should cease to function, the property, namely the old Keswick Depot, would be turned over to the Keswick Community as a community center. If you have any questions, please do not hesitate to contact me. Sincerely, ~W Q \0~Dtt\ Robert A. Wilson President RAW /ka\v p.o. Box 24 Keswick, Virginia 22947 Telephone 804-295-0457 Fax 804-977-1892 .~ ..;...,., IATTACHMENT 81 COUNTY OF ALBEMARLE Albemarle County Planning Commission 401 McIntire Road Charlottesville, Virginia 22901-4596 (804) 296-5823 June 18, 1990 Robert A. & Elizabeth K. Wilson P.O. Box 24 . Keswick, VA 22947 RE: SP~90-31 Robert A. & Elizabeth K. Wilson Dear Mr. & Mrs. Wilson: The Albemarle County Board of Superviso~s, at its meeting on June 6, 1990, approved the above-noted request to permit . . expansion of the Little Keswick School [10.2.2(5)] by utilizing the existing community building for East Rivanna Fire Company., Property, consists of 1.0 acre zonedRA, Rural Areas. Property located on the east side of Rt. 731 approximately 200' south of Rt. 22. Please note that this approval.is subject to the following conditions: ; Ii. Virginia Department of Transportation issuance of a commercial entrance permit in the event of increased enrollment or paving of Rt. 73'1; / 112. Virginia Department of Health. approval; ~3. No increase in enrollment; and ~4. Parcel to be combined with'the existing parcel (Parcel 110) prior to the commencement of activity in the existing Fire Company building. If you should have any questions or comments regarding the above noted action, please do not hesitate 'to contact me. Community Development cc: Richard Moring Jeff Echols ~ ...1-...MARLE COUNTY IA I I AC,HfVl~NT Cj ,', , c 81 , 72 \ ~ \ ;,< \/ 1\ /' ..:(, \'<<'~I~( . .""-... " ~.C.All IN :~,.~: ,"00 --,,-~'~"O ...." - -. DISTRICTS .,.~ - - ,..~ AC.RICUlT'JII\Al &. fORESTAl. "r.Swlf;K....d IONL RIVANNA DI'STRICT SECTlON 80 fi .?, c1,7 (/5 ( 5'- 5 ) Edward H Baln. Jr Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 February 7, 1992 Forrest R Marshall. Jr Scottsvil1e David P. Bowerman Charlottesville Charles S. Martin Rivanna Charlotte Y Humphris Jack Jouett Walter F Perkins Whit" Hal! The Honorable John G. Milliken Secretary of Transportation Chairman, Commonwealth Transportation Board 607 9th Street Office Building Richmond, Virginia 23219 Dear Secretary Milliken: Recent correspondence from Mr. E. C. Cochran dated January 16, 1992 stated the Commonwealth Transportation Board approved the major design features to provide for six lanes plus continuous right turn lanes with signalized at-grade intersections on Route 29 North. We look forward to these much needed improvements but must reiterate the necessity for the highway department to pursue the preliminary design and right-of-way acquisition for the grade separated interchanges at Rio Road, Hydraulic Road and Greenbrier Drive. There is full agreement grade separated interchanges will be necessary. The early acquisition of the rights-of-way is the least costly action while providing the added benefits of a commitment to property owners and more prudent long range planning for these intersections. Your continued support for grade-separation preliminary design and acquisition of rights-of-way, sooner rather than later, is requested. Sincerely, v~df~~ David P. Bowerman Chairman DPB/dbm 92.005 cc: Mr. Ray D. Pethtel , . , [oJ ,'':;,''LA. ~'L' c ...' ""'....~ u. .' .. U r-.(-r'~/';l1 ::r'\ ',,":' " :';' .:. ". c. 0 ." "'q"I~'.J...Ii.:,,... ,n.,. ".2' ". I . .. '.." "v'.. 1-<..0<-,.>( ~- _} rTil. r"- ". .. ,~.-- j n, r'- I ' Ill' :".. ' \ I ;' ,~ '; I ; ~ I t, ill \ \J .', . ,\ \,<}r) ~r:';q') ~", ;. i i' ( \ ,..,i\ 1\\ .,ii'" I j . ... ( . !. ' I "\ \ \ ..~....,,_j I". l. 1.1, \ ,\ \ ,...." ";:;''''::.:'; I U i '-- I ~ \." l.~::::i l~::;"1 l...;.,j ,,~ ~._1 . COMMONWEALTH of VIRGINI~OAF\D Of SUPERV1SOqS RAY D. PETHTEL COMMISSIONER DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND, 23219 EARL C, COCHRAN. JR. STATE LOCATION AND DESIGN ENGINEER January 16, 1992 Route 29 Proj. 6029-002-119,CS01,CS02 Albemarle County Fr: Route 743 (Hydraulic Road) To: South End of Bridge over South Fork Rivanna River Mr. David P. Bowerman Chairman, Albemarle County Board of Supervisors 401 Berwick Court Charlottesville, VA 22901 Dear Mr. Bowerman: I would like to take this opportunity to advise that the Commonwealth Transportation Board of Virginia at its meeting today approved the major design features of the above project as proposed and presented at the October 30, 1986, public hearing with modifications to provide for six lanes plus continuous right turn lanes with signalized at-grade intersections. Sincerely, ~ c=. ).. c::... ,c ,C---=-=-~:" E. C. Cochran, Jr., P.E. State Location and Design Engineer , r" I ,.- ft- TRANSPORTATION FOR THE 21 ST CENTURY Y-..r' C. , . :~ j ~.~ COMMONWEALTH of VIRGINIA~ I,) V I. .::;, I~j, RAY D. PETHTEL COMMISSIONER DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND,23219 EARL C. COCHRAN. JR. STATE LOCAllONAND DESIGN ENGINEER January 16, 1992 Route 29 Proj. 6029-002-119,C501,C502 Albemarle County Fr: Route 743 (Hydraulic Road) To: South End of Bridge over South Fork Rivanna River Mrs. Shelby J. Marshall Clerk of the Court Albemarle County 501 E. Jefferson Court Square Charlottesville, VA 22901 Dear Mrs. Marshall: I would like to take this opportunity to advise that the Commonwealth Transportation Board of Virginia at its meeting today approved the major design features of the above project as proposed and presented at the October 30, 1986, public hearing with modifications to provide for six lanes plus continuous right turn lanes with signalized at-grade intersections. Sincere.lY' . . ~. ~ .c... C.-= c~ E. C. Cochran, Jr., P.E. State Location and Design Engineer ~ J.() :j ~ r~~} ..: -.~ . _~.u (. l~iJ ___B ..".... u: ~.. , _r '"-. -.-. ~."i o(.~' u c I I I I I I I I I I I :J en N R.~ '" Z Ilt:''\''''" -::; N .3'1 "7.". .~ ."" f~~: ~~,~ ;J ~ ";:-... .-1w>-.~ -..f)(D ~~ "~1~ ~. l/) () t:;;r;'I:.;_.:il M N TRANSPORTATION FOR THE 21 ST CENTURY ~ Ii ~.to;, .~ l J.3( (12. (;', ""--~.~''''''->-.--"'''~ ..~-3.:~.:c)~:<:~..) ) COUNTY OF ALBEMARLE Department of Zoning 401 McIntire Road Charlottesville, Virginia 22901-4596 (804) 296-5875 "-'-i, ,} <. January 22, 1992 , .. f.3()J\;:;':~..:; t~i' ~')U;' t.!\ ViSOi:(S Joseph W. Richmond, Jr. P. O. Box 559 Charlottesville, VA 22902-0559 ... RE: OFFICIAL DETERMINATION OF NUMBER OF PARCELS - section 10.3.1 Tax Map 65, Parcel 15; Property of Thurber M. Foreman, III Dear Mr. Richmond: The County Attorney and I have reviewed the information you have submitted for the above-noted property. It is the County Attorney's advisory opinion and my official determination, that this property consists of four (4) separate parcels: (#1) of 165.7 acres; another (#2) of 44.56 acres; another (#3) of 22.9 acres; and the last (combined #4, 5, 6 and 7) of 93.3 acres. Each of these lawfully separate parcels is entitled to associated development rights. This determination considered the descriptive clauses of the deed, which delineate the property as consisting of four (4) parcels. This deed enumerates seven (7) parcels. However; the last paragraph of the description references four (4) acreages as forming "together a tract of 93.3 acres." Therefore, these four (4) acreages are one lot. This consideration is based on the findings of the Va. Supreme Court in the case, Faison v. Union Camp 224 VA 54. The most recent deed of record as of the date of adoption of the Zoning Ordinance is found in Deed Book 427, Page 189. It is dated April 1, 1967 from cunninghams to Schwartzmans. This deed describes the following parcels: 1) Parcel #1 of 165.7 acres, described by DB 250, Page 594 - (5 development rights); r January 22, 1992 Joseph W. Richmond, Jr. Page 2 2) Parcel #2 of 44.56 acres, described by DB 233, Page 492 - (5 development rights); 3) Parcel #3 of 22.9 acres, described by DB 296, Page 375 - (5 development rights); 4) Parcel #4, 5, 6, and 7 of 26, 29.7, 16.94 and 20.91 acres respectively. These form together a tract/parcel of 93.3 acres, described by DB 291, Page 64 - (5 development rights) . Anyone aggrieved by this decision may file a written appeal within thirty (30) days of the date of this letter. If you have any questions, please feel free to contact me at your convenience. Sincerely, ~fY1,PL- Amelia M. Patterson Zoning Administrator AMP/sP!Si cc: Jan sprinkle Gay Carver Estelle Neher, Clerk to Board of Supervisors Reading Files Thurber Foreman NOTE: Three (3) additional parcel(s) One (1) by Tax Map, Four (4) by determination b Goard: _/'11' (1 Z_ ~> <f.2.(;.;2r/:,.-(j-;Y) f~V. P\gc~;~!,J COUNTY OF ALBEMARLE Department of Zoning 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5875 en' , ;\1,..,./ ,__ _ . ~ " ; '.'. ": l .<.: ". ,!; l., 7",. '.) J "i:';"l (. '. . _ - -' ... ." , ~ :: L E. /1/: . 1 . ,~ : t "I 1 "\ ~:. J; ': t: - ) i I E;~.\..~. i...' t;- , . I , ;!I "-,J ,""',... '~'.f ;~~ C" .. \...) January 27, 1992 Ruby C. Garnett Nancy G. Osborne Rt 2, Box 165 B Charlottesville, VA 22901 RE: OFFICIAL DETERMINATION OF NUMBER OF PARCELS - section 10.3.1 Tax Map 57, Parcel 68A Dear Ms. Garnett and Ms. Osborne: The County Attorney and I have reviewed the chain of title you have submitted for the above-noted property. It is the County Attorney's advisory opinion and my official determination, that this property consists of one (1) parcel. Each parcel is entitled to associated development rights. This determination results in one (1) parcel, which is the same as is shown with a parcel number on the County tax maps. This determination considered the descriptive clauses of the deed, which delineate and enumerate the property as consisting of one (1) tract. This consideration is based on the findings of the Va. Supreme Court in the case, Faison v. Union Camp 224 VA 54. The most recent deed of record as of the date of adoption of the Zoning Ordinance is found in Deed Book 410, Page 485. It is dated August 27, 1965 from Abell to Garnett. This deed describes the following parcel: "All of that certain tract or parcel of land containing 4.80 acres according to the plat of James E. Dorsey, C.L.S., dated August 1965...on the eastern side of Route 680". January 27, 1992 D-91-07 Garnett/Osborne Page 2 Anyone aggrieved by this decision may file a written appeal within thirty (30) days of the date of this letter. If you have any questions, please feel free to contact me at your convenience. Sincerely, (};rJu Amelia M. Patterson Zoning Administrator AMP/sp !,,"'f J" I cc: Jan Sprinkle Gay Carver Estelle Neher, Clerk to Board of Supervisors Reading Files NOTE: Zero (0) additional parcel(s) One (1) by Tax Map, One (1) by determination .. ~ ~'-- (..<,1: ('}l-'i7- f~. C)~ c)j-{..l.... 5" ) c., ;.,,, " ;. Hugh C. Miller, Director COMMONWEALTH of VIRGINIA Department of Historic Resources 221 Governor Street COUNT'{ C'. _ Richmond, Virginia 23219 ;.,':.-. ," , TOO: (804) 786-1934 . TetePiione (804) 786-3143 FAX;._~804) 225-4261 January 15, 1992 Jin. ,. . <. 8i", , <.' (,C .J: ; ~~;O\~f Frederick R. Bowie, Chairman Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, V A 22901 RE: Merrie Mill, Albemarle County, 02-49 Dear Mr. Bowie: Recently the Virginia Department of Historic Resources, the Commonwealth's agency responsible for administering historic preservation programs, received information regarding the history and significance of the Merrie Mill. This information was submitted by Jean Fulton for the owner, Mrs. R. E. Lee Gildea, along with a request that the department conduct a preliminary evaluation of the property to determine whether it is eligible for listing on the National Register of Historic Places and the Virginia Landmarks Register. I must emphasize that this evaluation does not constitute a formal action to add this property to those registers. The National Register and Virginia Landmarks Register are lists of properties important for their prehistoric and/or historical associations. Only those properties found to be significant for their associations with events or persons or determined to be good examples of an architectural style or method of construction are eligible for inclusion on the registers. Additionally, properties must meet age and integrity standards. Inclusion on the registers applies no restrictions regarding what the owner may do with his property. Registration makes a property eligible for protection and financial incentives such as easement donations, tax credits for rehabilitation and grant funds, not available to unregistered properties. More importantly, registration is a way of honoring the significance of a historic property and recording its history and appearance by collecting information that becomes a permanent record in the Department's archives. . The information submitted about this property has been considered by the department's National Register Evaluation Team, a group of staff representing a variety of disciplines and agency programs, at one of its semi-monthly meetings. It is the staff's opinion that the Merrie Mill is an eligible historic resource. While this review is not dependent upon an owner's consent, we are notifying the owner and you of the department's evaluation so that you can participate in this process should you so desire, and so that you may know to contact us should you have any questions. We will make a recommendation that this property is an eligible historic resource to the State Review Board, an advisory group consisting of preservation professionals from throughout the state. We anticipate that the board will consider the staff recommendation regarding the eligibility at its upcoming meeting. Meetings of the board are open to the public. The meeting will be held on Tuesday, February 18th, 1992, at the Virginia Housing and Development Authority, 601 South Belvidere, Richmond, beginning at !0:00am. As with the staff's evaluation, the Review Board's conclusion does not constitute any formal action to nominate this property to the registers. If the Review Board concludes that this property is eligible for registration, the applicant or any other interested party may wish to prepare and submit the more extensive formal register nomination. Prior to any action to register the property, federal regulations require the department to notify the owner, as well as local officials, and give both the opportunity to express opinions on the nomination before any formal action is taken. Though the formal notification requirements come into effect only when a formal nomination is being considered, we want to call your attention to the fact that the historical significance of this property is being considered and we would welcome any additional information you may wish to share with us. The enclosed materials should explain in more detail the register process and the implications of listing. However, should you have any questions, please do not hesitate to contact me. ~y, H. Bry Deputy Enclosures ~ Hugh C Miller, Director COMMONWEALTH of VIRGINIA Department of Historic Resources 221 Governor Street Richmond, Virginia 23219 TOO (804) 786-1934 Telephone (804) 786-3143 FAX: (804) 225-4261 NATIONAL REGISTER PROCESS IN VIRGINIA Preliminary Information Form (pIP) -----Department of Historic Resources received and reviewed, additional (ORR) archives checked for property information requested if necessary ftle and any additional information PIP reviewed and rated by National ------Owner and consultant informed of Register Evaluation Team- at monthly team recommendation, additional meeting information requested if necessary PIP goes to State Review Board for ------Owner and consultant notified of review and recommendation (Board Board's decision meets every other month) IF STATE REVIEW BOARD RECOMMENDS NOMINATION: Preparer of nomination consults with Department staff regarding criteria, areas of significance, period of significance and boundaries. DeI>artment staff reviews nomination ----COMPLETE nomination due to DHR drafts upon request and provides seven weeks prior to meeting of technical assistance State Review Board and Virginia Board of Historic Resources Department staff reviews completed -----Owner, consultant and local nomination officials notified no less than 30 days prior to State Review Board meeting Copies of nomination sent to members --Nomination presented at State of both Boards two weeks prior to Review Board meeting. If approved, meeting State Review Board recommends that nomination be forwarded to Keeper of the National Register, Virgima Board of Historic Resources lists pro~rty on the Virginia Landmarks Register Owner and consultant notified of ---------Nomination is forwarded to the Boards' decisions Keeper of the National Register in Washington, D.C. Pro]?erty is logged in at National ---------Following 45 day review period, RegIster office Department is notified of decision Owner, consultant and local officials notified of Keeper's decision Hugh C Miller, Director COMMONWEALTfi of VIRGINIA Department of Historic Resources 221 Governor Street Richmond. Virginia 23219 TOO: (804) 786-1934 Telephone (804) 786-3143 FAX: (804) 225-4261 RESULTS OF LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES Eligibility for Federal tax provisions: If a property is listed in the National Register, certain federal tax provisions may apply. The Tax Reform Act of 1986 revises the historic preservation tax incentives authorized by Congress in the Tax Reform Act of 1976, the Revenue Act of 1978, The Tax Treatment Extension Act of 1980, the Economic Recovery Tax Act of 1981, and the Tax Reform Act of 1984 and as of January 1, 1987, provides for a 20 percent investment tax credit with a full adjustment to basis for rehabilitating historic, commercial, industrial, and residential rental buildings. The former 15 percent and 20 percent investment tax credits for rehabilitation of older commercial buildings are combined into a single 10 percent investment tax credit for commercial or industrial buildings built before 1936. The Tax Treatment Extension Act of 1980 provides federal tax deductions for charitable contributions for conservation purposes of partial interests in historically important land areas or structures. Whether these provisions are advantageous to a property owner is dependent upon the particular circumstances of the property and the owner. Because tax aspects outlined above are complex, individuals should consult legal counselor the appropriate local Internal Revenue Service office for assistance in determining the tax consequences of the above provisions. For further information on certification requirements, please refer to 36 CFR 67. Consideration in planning for Federal, Federally licensed, and Federally assisted projects: Section 106 of the National Historic Preservation Act of 1966 requires that Federal agencies allow for the Advisory Council on Historic Preservation to have an opportunity to comment on all projects affecting historic properties listed in the National Register. For further information, please refer to 36 CFR 800. Consideration in issuing a surface coal mining permit: In accordance with the Surface Mining and Control Act of 1977, there must be consideration of historic values in the decision to issue a surface coal mining permit where coal is located. For further information, please refer to 30 CFR 700 et seq. Qualification for Federal grants for historic preservation when funds are available: Funding is unavailable at present. /'-j/.,=,;..J.-..; Dlstribut:Q tJ BCJrd: --.' 1,: q;2.42.CI~::'''''' w) AgC.iidi; .,). --- s-v.'" OF v/.f. ~"'~ C. ~ ~ '1;. .:::i~.~7 111111 1819 SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER TELEPHONE: (804) 924-3252 FAX: (804) 982-2770 January 22, 1992 Mr. Robert W. Tucker, Jr. Albemarle County Executive County of Albemarle 401 McIntire Road Charlottesville, VA 22901 Dear Bob: As you know, Harry Porter, Dean of the School of Architecture, assumed an additional responsibility as the Architect for the University effective January 1, 1992. As such, he will have overall responsibility for the University's facilities master planning, and will chair our Master Planning Council. In view of this responsibility, we have asked Harry to serve as a University member of the PACC Technical Committee, through which facilities and land use planning by the City, County, and the University are coordinated under the three-party agreement. Harry will take the place of Richard Laurance, who has served on an interim basis since Werner Sensbach's retirement last year. eonard . Sandridge Senior Vice President and Chief Financial Officer LWS/tfw cc: Mr. Harry W. Porter, Jr. Mr. Richard B. Laurance C,....II~,ITY OF ALB~:'.~"lr:" f:' Uv I 1 .... '.'II ,1 d... ~' . ,'- . "'" ":':Jl.. ( ';C:i-.:_L' ~ [: JAN 24 IS0) [; . \. ~ ;! :';~~-"''''-"~~"-:7'r;;: .a J" ,. . ~~ ~. ;.J: _~t, -~ , ~,. EXECUTIVE O(tiCS " POST OFFICE BOX 9014 CHARLOTTESVILLE, VIRGINIA 22906-9014 .' + . 1'51.'12- CnUf,rry.o.r,,: t,. L":::c" i\ "'1' o ....,.: \I. '. -I ,r,J...~.,L:....,:.:,~i"'\r'\ l_r.:. ~;;\.". "1~..;f/o< ,(J441,~- (~-;. II) r: i'- iL:;.?_SL. ;''1. ' i, ~< COUNTY OF ALBEMARLE L, \ Ji\N2R lOG? I, , / ::j t .~ t t, ~t'yl;'~:,1.~ ; -;~ .:,;);":f' .~.;;,.:J (- \( r: {\ !,' "1-. V -2 -f,'.'-{il p: l"r'd: '.__'\""_.1 t ;- ,,_ VJ. :oJ~. l~. ~; i'-'f MEMORANDUM , . .~... TO: FROM: DATE: RE: Robert W. Tucker, County Executive Amelia M. Patterson, Zoning Administrator ~ January 27, 1992 Official Determination of No Special Use Permit Needed - Keswick Golf Maintenance Facility This memorandum is provided for your information and to be forwarded to the Board of Supervisors. No action is necessary. The golf maintenance facility proposed as part of the Keswick Inn golf course was not shown or discussed in the special use permits under which the resort was approved. Nor was the property proposed for the maintenance facility included in the list of properties approved for the golf course by special use permit. However, the Zoning Administrator and the Director of Planning and Community Development have concurred that, subject to certain conditions relating to the use and the structure, this proposal is in substantial accord with the approved special permits on the Keswick properties and would not require a new special use permit or amendment to one of the existing special use permits. This determination is based on several findings: 1. It is logical to expect that such a facility would be required as part of a golf course. 2. The general location proposed for the maintenance facility was shown for the sewage treatment plant and has since received site plan approval for same. Locating two non-residential uses, capable of being some nuisance to residential neighbors, on the same parcel is sound planning. 3. The structure is not inconsistent with those found on farms to shelter farm equipment. Keswick Golf Maintenance Facility January 27, 1992 Page 2 4. The structure would be buffered from existing and proposed residential properties and public roads. Approval of this facility is subject to the following conditions: 1. Architectural review and approval by the County Design Planner for the Architectural Review Board (ARB) to insure that the golf maintenance facility is compatible with the sewage treatment plant approved by the ARB, and with the residential and agricultural character of the district. 2. The uses allowed for this structure shall be limited to maintenance and landscaping work associated with the golf course, grounds and gardens of the Keswick Inn, and the administrative offices required to supervise these functions only. 3. Any future expansion of this facility shall require separate review and may require a special use permit. Once these conditions have been met to the satisfaction of the Zoning Administrator and the facility has satisfied the requirements of the site review process, the golf maintenance facility will be approved, with no amendment to the existing special use permit or new special use permit required. Anyone aggrieved by this decision may file a written appeal within thirty (30) days of the date of this letter. cc: Keswick Acquisition Corporation Richard Tarbell SP-80-008 Reading File ~!;,r r'jB!:~; ~e;;j/.,"::":~\~:..,U~~: COUNTY OF ALBEMARLE r:::.1 0::::J [C~,nILn rr"'J f;::~1 \ l !( . l i I n\\ ..'AN 801992 )d i IL\ t~~'LS'ITlJ~ ill BOAQO OF SUPERVISO~S COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 AGENDA ITEM EXECUTIVE SUMMARY Agenda Item I: q:2. IJ c2 () s I ~-, I.).. ) Title: City/County Park Fees (Consent Agenda for Information) Issue: At the January 15, 1992 Board meeting, concern was raised regarding non-resident fees for use of Pen Park. At that time, the Board requested that staff provide additional information regarding the differences in the City and County non-resident policies. Recommendation: For information. /dbm 92.035 !:Y: "~, ; ", _L.1J.3-?::._. . ,', c.;~-:I.LJ ,.:.;. -- r~:.~ t ", COUNTY OF ALBEMARLE Parks and Recreation Department County Office Building 401 Mcintire Road Charlottesville, Virginia 22901-4596 Telephone (804) 296-5845 MEMORANDUM TO: Richard E. Huff, II, Deputy County Executive FROM: Patrick K. Mullaney, Director, Parks & Recreation/~h1 DATE: January 28, 1992 RE: City/County Fees Per your request, enclosed please find the rates for golf at Pen Park. As a general rule, the City charges the same differential as the County for non-residents in classes and programs in that non- residents typically pay 50% more than residents. As you can see from the enclosure for golf, the City does not charge a significantly higher fee for non-residents for daily play. For a 9 hole weekday round, a resident adult pays $8 and a non-resident adult $9. While there are slightly higher fees for weekend play and slightly lower fees for junior or senior citizens, the differential remains $1 for each 9 holes played. Daily fees for everyone increased $1 from 1991 to 1992. For season passes the City maintains the 50% higher fee for non-residents. For instance a resident adult will pay $450 and a non-resident will pay $675 in 1992. All season pass rates increased approximately 20% from 1991 to 1992. Pen Park is a self- supporting operation. With the addition of the new 9 holes, which will be playable in the fall, there is a need to increase revenues to cover the additional expenses. Admission fees for the County parks are set by the Board of Supervisors. Season pass rates were last increased for the 1989 swim season. Daily rates were last increased in 1986. Our current fees are: MEMORANDUM PAGE 2 RE: City/County Fees Resident Non-Resident Daily Rates Adults Child $2.00 $1.00 $3.00 $2.00 Season Pass Rates Adults Child Family Senior/ Handicapped $35.00 $20.00 $70 / 5 $15 each over 5 FREE $ 50.00 $ 30.00 $105.00 / 5 $ 20 each over 5 FREE Park revenues have steadily declined from a peak of $121,000 in 86-87 to $92,000 in 89-90. In 90-91 revenues rebounded slightly to $96,500. Of course weather impacts park attendance, however I do think our last season pass increase turned out to be counter productive. Non-resident daily usage is also significantly down in comparison to years prior to 1986. For instance in 1985, 12,977 resident adults and 11,131 non-resident adults paid the daily fee at Chris Greene. In 1991, there were 10,954 resident adults and only 5,305 non-resident adults paying daily admission. It would be my recommendation that both resident and non- resident fees stay the same for the upcoming swim season. I feel that any revenues gained through increasing fees, especially non- resident fees, would be more than offset by additional decreases in attendance. Please call me if you have any questions or if I can provide any additional information. PKM/sms Enclosure ,-. .... ,q. " ~ .~ en m Q U'- ~ 'V ~ o ~ ~ P4 r , CJ) ~ ~ H Ln ...:10"'" OZ :z: ~ {/)o . lii:4 ~ ~~O o 0 ~ . ftl Ln ftl M 3: {/)o o 0 o '0 . . Ln 0 M "'" {/)o 00 00 . ,; LnO LnO ..... {/)o 00 00 . . tntn <o:rr-. 0000 E-tE-t tl~ 00 HO co rJ)(I)f'ilr-i r&lHfc1' P;QJltten IZ1 co IZ1 M IZt , 0'1 ~~ co OOIZ1.... 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COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 COUNTY OF ALBEMARLE ~. f.)~.1(,.[.:::::t.~:~~'~.2,n. U?)\~n... . ! '\ '''''' V ,_ _ ; j I ';: . :>h" ~--lJ1 .1 1.--_'\ "'<0, .... 1;( t:::~..'.'.l L:.< - '.' '.G::)~'S AGENDA ITEM EXECUTIVE SUMMARY Agenda Item #: 92. O.2oS(J.-,j~) Title: Staff Update - Noise Ordinance Issue: At the Board's direction, staff has been reviewing alternatives which would enhance the enforcement of the County's Noise Ordinance. Background: Law enforcement personnel have had difficulty obtaining convictions in court under our current noise ordinance. Problems seem to be related to calibration issues of our existing equipment, lack of enforceable standards, and perceived lack of due process provisions. Staff attempted to draft amendments which would give the responding officer broader discretion as to what was "disturbing the peace" only to find that recent court cases require little or no discretion to be used but rather very definitive decibel readings at the property line. Discussion: Calibration standards have been set for the County's current equipment. Chief Miller intends to guide its use through the development of departmental policies which should address some of the court's concerns regarding due process. It is the intention of the department to write a number of citations, where appropriate, using the newly calibrated equipment to determine from the courts what the parameters will be to obtain successful convictions. Staff Contact(s): Messrs. Tucker and Huff. /dbm 92.037 :) 8ctird: /~ j 1-0/;1 f.Z::::L rl.). '1.1.0;)" J-' 'b I Edward H. Bain, Jr. Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R. Marshall, Jr. Scottsville David P. Bowerman Charlottesville Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall M E M 0 RAN DUM TO: Board of Supervisors FROM: Lettie E. Neher, Clerk, CMC ~ DATE: January 31, 1992 SUBJECT: Reading List for February 5, 1992 April 17, 1991 - pages 37 (#12) - end - Mrs. Humphris June 5, 1991 - pages 1 - 15 (#7) - Mrs. Humphris pages 15 (#7) - end - Mr. Perkins July lO, 1991 - ~:~:: ~3 (~~) (~8~h~ ~\~L~a~~n~ August 14, 1991 - pago~ 1 pages 10 pages 21 pages 32 10 (~9) pqr. Bain ~ (#9) - 21 (#lld) - Mrs. Humphris (#lld) - 31 - Mr. Bowerman - end - Mr. Perkins LEN:ec DATE ", J 1 ~;J / ,f/:; " / I c; C,,/j '/ \'- Lle..- t..A_U.X... '-'9 If' J LX-> / AGENDA ITEM NO. tj Q;;1, D :;{ () S, 8'3 /) tl.t~w0L/Vl;' yf-Uj-l~J-t 1:~71/: {!LLz5lIL ,.tb,: '11:12- ',TUtfpl J J! upJ AGENDA ITEM NAME 11 4/.(. t ~fi\ 'L iJ.VeJ: L"6-lrr-lJidt.J -- Ii :I Y7tLlJ!.. !,rLzt /}.J! dti C- . L1l7f&tc0 ,(~ ;11 d-- DEFERRED UNTIL Form. 3 7/25/86 . ... ..., . q....;;..,,.,. ;_:~. \,;) _ 1- -:J / ~,'(+: ."._~.~,_..~.". COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 COUNTYO~ALBEMARLE "11 rr::::! r::."J IJ 0 n n r-;::t ~ .' 1....,i.J.._.I.Lr "''''I'''.L'''',' ..I.J..I'.'.'. l.~l ~ ,"i ~ '-'; I~ ,,/1 IAN Q 110(12 1\'\ V,"\, v....., i \ \ l'~';~>c" ",;-- ,,_-,<,,~'>L 1.1 l; L~-:J l~) L.:;; U ~ 80,\;:;D OF SUPERV1SOqS; AGENDA ITEM EXECUTIVE SUMMARY Agenda Item I: 81J';011. 8 'f Title: Millington Bridge Issue: VDoT is requesting Albemarle County I s assistance in obtaining release of easements held by the Virginia outdoor Foundation (VOF) to allow VDoT to construct a new bridge. Background: Millington Bridge is deteriorating and VDoT indicates it cannot be repaired and does not meet acceptable alignment criteria. To construct a new bridge, in a different location, has resulted in an alignment called the "green line." This alignment was developed as the least intrusive, but acceptable to VDoT. The VOF holds easements but will not release them. Albemarle County's position has always been to repair the bridge and not build a new one but a compromise was necessary before VDoT would accept our six-year secondary road plan. Board minutes and the previous resolution reaffirming this is included in your package. Discussion and Reconunendation: VOF is unlikely to release the easements but if the County specifically makes such a request, this may occur. Providing bridge access is a necessity but repair is still the preferred alternative. Until such time as repair is determined to be technically infeasible, the County should continue to support the repair alternative. Staff Contact(s): Messrs. Tucker, Brandenburger, Cilimberg. RWT,Jr/dbm 92.039 Attachment ~ . .."",, . ~ '7 \ Edward H Bain. Jr Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall. Jr Scottsville David p, Bowerman Charlottesville Charles S. Martin Rivanna Charlotte Y Humphris Jack Jouett Walter F. Perkins While Hall February 12, 1992 The Honorable John G. Milliken Secretary of Transportation 607 9th Street Office Building Richmond, Virginia 23219 Dear Secretary Milliken: This letter is in response to your letter of January 23, 1992, concerning the Route 671 (Millington Bridge) project. The Board of Supervisors, at its meeting on February 5, 1992, discussed your suggestion that the Virginia Outdoors Foundation be contacted regarding the easements it holds on certain properties in the alignment for this project. However, the Board did not agree to make such a request to the Virginia Outdoors Foundation. The Board did take action to reaffirm its resolution of April 10, 1991, concerning this bridge project. The same resolution was amended to request the Virginia Department of Transportation to consider the Intermodal Surface Trans- portation Efficiency Act of 1991, Section 1016(e), which the Board understands allows states to construct bridges to reduced design standards. Attached is the amended resolution. I am hopeful that this matter can soon be resolved to the satisfaction of everyone involved, and that the Route 671 bridge can be replaced in place for all the reasons stated previously by the Board. A response to the Board's resolution at your earliest convenience would be appreciated. Very truly yours, ~ttU/ tP~~ David P. Bowerman Chairman DPB:ec Attachment cc: Mr. Ray D. Pethtel Mr. Robert W. Tucker, Jr. '# RES 0 L UTI 0 N ALBEMARLE COUNTY BOARD OF SUPERVISORS WHEREAS, the Board of Supervisors supports the repair of the bridge over the Moorman's River on State Route 671 at Millington, and WHEREAS, the Board of Supervisors has not supported changing the alignments at the approaches to this bridge as proposed by the Virginia Department of Transportation because of the following: 1. its concern over the negative aesthetic impact on the Moorman's River and its environs, the Moorman's being both a state and county scenic river with land at Millington through which the so-called improvements will pass having recently been covered by open space easements donated to the Virginia Outdoors Foundation; 2. its concern over the negative impact upon land in actual agricultural use in the Moorman's River Agricultural/Forestal District and the negative impact upon adjoining properties; 3. its concern that such realignment and widening of the approaches as proposed by the Virginia Department of Transportation will encourage vehicular traffic to travel faster than is safe for State Route 671, given the sharp curves and narrow pavement at either end of the pro- posed improvement; and 4. its concern that the proposed improvements are inconsistent with the character of State Route 671 and the surrounding environs; and WHEREAS, the Board of Supervisors did evidence its concerns over these impacts, and its belief that more critical secondary road safety improvements existed in the County other than the realignment of the approaches to said bridge, by unanimously voting to remove said bridge project from the Six Year Secondary Road Improvement Budget in April 6, 1988, allocating such funds to other secondary road safety improvements, and WHEREAS, the Board of Supervisors was later notified that its entire Six Year Budget had been rejected by the Virginia Department of Transportation as a result of the Board's deletion of this project, and WHEREAS, the Board of Supervisors appealed this action to the Commissioner of the Virginia Department of Transportation, and WHEREAS, the Board of Supervisors, after the hearing of its appeal by the Commissioner, reasonably believed its appeal would be denied and the improve- ments constructed as originally proposed by the Virginia Department of Trans- portation, and WHEREAS, believing that such improvements were inevitable and would be excessively damaging, the Board of Supervisors agreed to support an alternative alignment to that originally proposed by the Virginia Department of Transporta- tion, called the "Green Line" alignment, believing such alternative to be less ... damaging than the project originally proposed by the Virginia Department of Transportation, although the Board of Supervisors still prefers that no change in the alignment of the bridge be constructed and that the bridge be replaced in place, for all of the reasons hereinabove stated, NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that it continues to prefer that no change in the alignment and design of the approaches to said bridge be undertaken and that said bridge be replaced in place for all of the reasons stated previously. However, if the Virginia Department of Transportation continues to reject this alternative, then the Board of Supervisors believes the "Green Line" alignment with a 30 mile per hour design, 18 feet of pavement and shoulders and ditching to conform as nearly as possible to the existing State Route 671, with aggregate treatment of the bridge and parapet surfaces and an anodized bronze aluminum rail to be the least damaging alternative. FURTHER the Board understands that the Intermodal Surface Transportation Efficiency Act of 1991, Section 1016(e), allows states to construct bridges to reduced design standards; NOW THEREFORE, the Board of Supervisors requests the Virginia Department of Transportation to investigate this Act, determine if it is applicable to this bridge project, and, if so, request the Federal Highway Administration to reduce the standards of the design for this bridge. -;'~ '}'(. * ,;I~ * I, Lettie E. Neher, do hereby certify that the foregoing writing consti- tutes a true, correct copy of a resolution originally adopted by the Board of County Supervisors of Albemarle County, Virginia, at a meeting held on October 11, 1989; amended and readopted on April 10, 1991; and amended and readopted on February 5, 1992. ~. Clerk, Boar~unty Supervisors lIli -~... Ch.tinn.-1n of the Bo.\rd ('n,Jrli',> (~\Vh:ll'hnll.y.' Vice- Ch,lirm.ln j()r,n I 1 HI:'d",JiL III S('(J"et.lry jl';ln S_ Jho'ivn Tr(,~lSU f('r J-\\i. Ab('j Smith Pres iJ e n l Rubert T Dennis Board of Directors Albemarle County & Charlottesville James L Ballheim Mrs. C. McChee Baxter John I l. Birdsall, Ill' Mrs. Robert Carter Reuben Clark Francis H. Fife Reuben I Iitchcock C. W. McNeely, III Mrs. D. French Slaughter, HI David van Roijen Clarke County Raymond H. Close Joan K. Fine Mrs. MaHhevv Mackay-Smith'" Culpeper County John Corradi James R. Dyer Zann Nelson Embrey Mrs. J. L. Fray" Fauquier County J. W. Abel Smith. Cynthia D. Beyer John Coles Bengt O. Farnstrom Mrs. Paul Fout'" Megan Gallagher Peter F. S, Ohrstrom Hope W. Porter Charles S. Whitehouse'" Greene County Kendell S. Berry Loudoun County Jean S. Brown'" Linda S. Cox Bennett Davis Judy Gerow Will R. Hockersmith G. A. Horkan,Jr. Judith A. Meany Jeanne L. Morency Madison County Robert Demarest Neil T. Jones Orange County Mrs. A. N. Daniel Mrs. John B. Jaske James H.T. McConnell, Jr. Frank A. Thomas, III Rappahannock County Susan C. Babcock- Diane Bruce Mrs. Thomas L. Eastham Hunt Harris Chairman Emeritus B. Powell Harrison, Jr. Directors Emeritus Mrs. Demas T. Craw Philip Irwin George C. M<<:;hee Mrs. James P. Mills Mrs. James B. Murray Joseph Prendergast Duncan H. Read Theodore G. Scott, Jr. Sandra Speiden Mrs. James L. Wiley ... ExecutIve Committee i.~'~~\ ,\.~ ":-'. . -j .. '", \ '" \ " ;', PIEDMONT ENVIRONMENTAL COUNCIL ,. ~'_ 'l..<.. -.,'" l'tO/CellIiS nit' IlIi'lI(l/lIu,'II/I-; 1,i'CI'l;/>ildy -; [)lI-;II/C-;, February 3, 1992 ~..;' ~~') r' :~\ ; j': r~, i..f r~1 ~:~ C::~-.l " .) ~--':. ~._~' !~; F' [~:: F: V: 3- 0 f.?S Mr. David P. Bowerman 413 Berwick Court Charlottesville, VA 22901 Dear David: I recently read a letter written to you by Secretary Milliken regarding the Millington Bridge project. This rather remarkable letter asks the County to bring pressure upon the Virginia Outdoors Foundation to release easements which it holds in the area of the bridge and which prevent the relocation of the approaches. These easements do not, by the way, prevent repair or replacement of the bridge in its existing location. I read Secretary Milliken's letter as using the threat of closing the road over Millington Bridge to strong arm the Board of Supervisors into pressuring the Outdoors Foundation to comply with the Department's request. I do not know enough about the law of this matter to know what the Department's options are, although it is law worth knowing. However, the Department has recourse other than closing the road: repair or replace the bridge where it is. Furthermore, it is not necessary for the Department to pit the County against another state agency, the Outdoors Foundation, in order to get its way with the Foundation. Here again the Department has another recourse: it can appeal to the Governor who has the authority to mediate between the state's agencies, including VDOT and the Outdoors Foundation. It seems to me that the Board should not let itself be used as VDOT's tool in this case when it is not necessary, and when doing so will upset easement donors and send a negative signal to potential future donors. The Outdoors Foundation holds easements on nearly 10,000 acres of land in Albemarle County. The easement program is entirely dependent upon the generosity of landowners who have donated all of the easements held by the Foundation. At current values, the state or county 28-C Main Street, Box 460, Warrenton, Virginia 22186/703-347-2334/Fax 349-9003 1010 Harris Street, Suite 1, Charlottesville, Virginia 22901/804-977-2033 .. Mr. David P. Bowerman February 3, 1991 page 2 would have had to pay over $10,000,000 for the benefits which these easements confer upon the public. In many states the only way such easements can be obtained is by purchase. This is an important program which very effectively advances some of the most important goals of the Albemarle County Comprehensive Plan and which provides other significant benefits to Albemarle County. Neither the County of Albemarle nor the Commonwealth could afford to purchase these benefits. The Foundation accepts only those easements which are in compliance with the Albemarle County Comprehensive Plan, and which do not, at the time of they are offered, conflict with any officially adopted plans of other state agencies. I know of a number of easements which were offered by landowners to the Foundation and which the Foundation has rejected because they conflicted at the time with officially adopted VDOT proposals. In other words, the Foundation is very careful in accepting easements. It does not accept easements for the purpose of helping landowners frustrate public projects. Landowners who voluntarily have given up all of the development rights available on their land (as is the case with the Millington easement donors) expect the Foundation to ensure the continued conservation of that land. Furthennore, The Open Space Land Act (Virginia Code section 10.1-1700) does not allow the Foundation to release easements except when the Trustees of the Foundation are able to make certain findings which are specified in the Act. In this case the Trustees have met and considered VDOT's request that the Foundation release the Millington easements to the extent required to allow a relocation of the bridge and approaches. The Trustees decided, in the light of all of the circumstances (including a comprehensive presentation by VOOT) , that they could not make the findings required by the Act in order to release the easements. The easement program in Central virginia is the most effective and politically palatable way we have to conserve rural land. If Albemarle County landowners see the County giving into VDOT'S tactics and pressuring the OUtdoors Foundation to release . Mr. David P. Bowerman February 3, 1991 Page 3 the Millington easements (and if the Foundation agrees to do so when they have already voted not to do so) a significant new disincentive to the donation of easements will be created. Please reject the Department's request. Sincerely, /'""-/ - . ~ c. Timothy Lindstrom Director, Charlottesville Office Staff Attorney CI'L/tlg n:"Jribut"d tD 1.=1.1 -2~---- :';.,. --1i I /()/9 ,$11 John G. Milliken Secretary of Transportation COiJtJTV /'r'. II I n"'J COMMONWEALTH of VIRGINI~J,n . ......... "i '"'~i;~;l :' J ;TDDt:::=tiIW '. t .. ,',,' -- ,,".- I l~ l' .'\'5 Office of the Governor Richmond 23219 ~ ' January 23, 1992 The Honorable David P. Bowerman, Chairman Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22901 Dear Mr. Bowerman: This letter is in response to former Chairman F. R. Bowie's letter to me of December 13, 1991, concerning the Route 671 (Millington Bridge) project. I understand that congratulations are in order for your recent election as Chairman of the Board. I look forward to working with you. You are well aware that the Millington Bridge is substandard, deteriorating, and needs replacement; your Board's resolution of April 10, 1991, acknowledges this fact. The Department of Transportation has completed the bridge's design, along the "green line" which the Board of Supervisors selected, and it stands ready to proceed with the project. However, the Virginia outdoors Foundation, holder of Open-Space Easements on certain properties in the alignment, has not agreed to convey a portion of these easements so that the project can proceed. Mr. Bowie's letter was correct that Secretary Haskell and I have met to discuss this project. I believe it should proceed. If the Board of Supervisors agrees, I suggest you contact the Virginia Outdoors Foundation. The bridge continues to deteriorate and it cannot be replaced within the existing right- Of-way. Failure to replace it ma~require that it be closed to traffic in the future. I re~ain hdpefuI that this matter will be resolved very soon, so the/l;>ridge can be re~:i}aced promptly. ( SilC j rely, 1/ ~\ t1 fi~v^J~ fj. n 't. ftlrl,lken .., JGM/mwc cc: The Honorable Elizabeth H. Haskell Mr. Ray D. Pethtel - - '" RESOLUTION ALBEMARLE COUNTY BOARD OF SUPERVISORS WHEREAS, the Board of Supervisors supports the repair of the bridge over the Moorman's River on State Route 671 at Millington, and WHEREAS, the Board of Supervisors has not supported changing the alignments at the apprqaches to this bridge as proposed by the Virginia Depart- ment of Transportation because of the following: 1. its concern over the negative aesthetic impact on the Moorman's River and its environs, the Moorman's being both a state and county scenic river with land at Millington through which the so-called improvements will pass having recently been covered by open space easements donated to the Virginia Outdoors Foundation; 2. its concern over the negative impact upon land in actual agricultural use in the Moorman's River Agricultural/Forestal District and the negative impact upon adjoining properties; 3. its conce.rn that such realignment and widening of the approaches as proposed by the Virginia Department of Transportation will encourage vehicular traffic to travel faster than is safe for State Route 671, given the sharp curves and narrow pavement at either end of the proposed improvement; and 4. its concern that the proposed improvements are inconsistent with the character of State Route 671 and the surrounding environs; and WHEREAS, the Board of Supervisors did evidence its concerns over these impacts, and its belief that more critical secondary road safety impr.ovements existed in the County other than the realignment of the approaches to said bridge, by unanimously voting to remove said bridge project from the Six Year Secondary Road Improvement Budget in April 6, 1988, allocating such funds to other secondary road safety improvements, and WHEREAS, the Board of Supervisors was later notified that its entire Six Year Budget had been rejected by the Virginia Department of Transportation as a result of the Board's deletion of this project, and WHEREAS, the Board of Supervisors appealed this action to the Commission- er of the Virginia Department of Transportation, and WHEREAS, the Board of Supervisors, after the hearing of its appeal by the Commissioner, reasonably believed its appeal would be denied and the improvements constructed as originally proposed by the Virginia Department of Transportation, and ~ . '" - 2 - WHEREAS, believing that such improvements were inevitable and would be excessively damaging, the Board of Supervisors agreed to support an alterna- tive alignment to that originally proposed by the Virginia Department of Trans- portation, called the "Green Line" alignment, believing such alternative to be less damaging than the project originally proposed by the Virginia Department of Transportation, although the Board of Supervisors still prefers that no change in the alignment of the bridge be constructed and that the bridge be replaced in place, for all of the reasons hereinabove stated, NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that it continues to prefer that no change in the alignment and design of the approaches to said bridge be undertaken and that said bridge be replaced in place for all of the reasons stated previously. However, if the Virginia Department of Transportation continues to reject this alternative, then the Board of Supervisors believes the "Green Line" alignment with a 30 mile per hour design, 18 feet of pavement and shoulders and ditching to conform as nearly as possible to the existing State Route 671, with aggregate treatment of the bridge and parapet surfaces and an anodized bronze aluminum rail to be the least damaging alternative. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing writing con- stitutes a true, correct copy of a resolution originally adopted by the Board of County Supervisors of Albemarle County, Virginia, at a meeting held on October 11, 1989, and readopted on April 10, 1991, changing the word "repaired" in the last two paragraphs to "rePla~>~ ___ Clerk, Board of' ounty Supervisors ~ ~ ~ v-e-~ r-:s (! ~ 12-/t?f'~ ~'1Juz.. t:lft/J/111u. {/,J,tJo:;; /01 PROJECTS UNDER CONSTRUCTION ALBEMARLE COUNTY FEBRUARY 1, 1992 +------+-------------------------------------+------------------------------------+------------+ /ROUTE I INO. I LOCATION STATUS EST.COMP I DATE I +------+-------------------------------------+------------------------------------+------------+ I 1660 I I I BRIDGE OVER S. FORK RIVANNA RIVER I CONSTRUCTION COMPLETE +------+-------------------------------------+------------------------------------+------------+ I 1 1250 / ST. CLAIR AVE. TO RTE. 64 I I CONSTRUCTION 24% COMPLETE SEP 93 +------+-------------------------------------+------------------------------------+------------+ +------+-------------------------------------+------------------------------------+------------~, +------+-------------------------------------+------------------------------------+------------+ +------+-------------------------------------+------------------------------------+------------+ * REVISED DATE ** NEW PROJECT _ 'r. DATE AGENDA ITEM NO. AGENDA ITEM NAME DEFERRED UNTIL Form. 3 7/25/86 '0-]-li/uu2,[ v{ () [), I qq;L. / J"{Z/'ul /7 Vl(CtLl &; I jCfCj:2 () / . " r JOHN K. TAGGART, m M, E. GIBSON, JR. ThOMAS E,ALBRO CHRISTINR ThOMSON LAw Ol'l'lCES TREMBLAY & SMITH P Q. Box 1585 CHARLOTTESVILLE ,VIRGINIA 22902 105-109 EAsT HIGH STREET TeLEPHONE(804)97~4455 FACSIMILE (804) 979-1221 ~ @@lPW BRUCE C. PHILLIPS ROBERT J INGRAM,JR GLEN M. ROBERTSON CHERI A. LEWIS PATRICIA D. MCGRAW VIA HAND DELIVERY OP COUNSEL E. GERALD TREMBLAY LLOYD T. SMITH, JR. June 5, 1992 George R. st. John, Esquire Albemarle County Attorney st. John, Bowling & Lawrence 416 Park street Charlottesville, Virginia 22901 Re: Emerald Land Company/ Conveyance of 64.5-Acre Tract to Albemarle County Dear Mr. Bowling: Enclosed please find the Certificate of Partial satisfaction apd recording receipt evidencing Crestar Bank's release of their lien on the above referenced property. Also enclosed please find the original Deed from Emerald Land Company to the County, which has been signed by Ronald H.J. Langman, President of Emerald Land Company. As you may know, the county and my client have planned a dedication celebration for this conveyance, which is currently scheduled for next sunday, June 14th. If it all possible, I would appreciate seeing the Deed recorded and the conveyance completed by that time. If there are any questions about this matter, please do not hesitate to contact me. verJ truly yours, ~~4 '- CAL/ka Enclosures 31\brlands\stjltr MEMBER, COMMONWEALTH LAw GROUP THIS DEED made as of this g,J.day of May, 1992, by and among EMERALD LAND COMPANY, a Virginia corporation, the "Grantor", and the COUNTY OF ALBEMARLE, VIRGINIA, the "Grantee". (NOTE: This Deed is exempt from taxation pursuant to section 58.1-811(A) (3) and (C) (3) of the Code of Virqinia.) WIT N E SSE T H : That for and in consideration of the sum of TEN AND 00/100 DOLLARS ($10.00), cash in hand paid, the receipt of which is hereby acknowledged, Emerald Land Company does hereby I f- W I- w c( 0: > ~ f- Ul Ul W J: ...J ...J ~ !2 ;;: >- J: Ul f- W <( f- ...J Ul f- e( 0 m w ...J ~ OJ 0: 0 e( W J: 0:: III U I- 9 GRANT, BARGAIN, SELL, and CONVEY with GENERAL WARRANTY AND ENGLISH COVENANTS OF TITLE unto the County of Albemarle, virginia, the following described real estate: All that certain parcel of land located in the White Hall Magisterial District of Albemarle County, Virginia, described as "Tax Map 39, Parcel 20, Residue of Emerald Ridge Subdivision, I 64.5 Ac." on a plat of S. L. Key, Incorporated, dated April 22, 1992, which is attached hereto and recorded herewith. Being a portion of the property conveyed to Emerald Land Company by Deed of Assumption of Catherine J. Womack, Trustee of the Emerald Land Trust, under a Trust Agreement dated November 4, 1985, said Deed being dated June 16, 1989 and recorded in the Clerk's Office of the Circuit Court of the County of Albemarle in Deed Book 1054, page 453. This conveyance is made subject to all easements, restrictions, reservations, and other matters contained in duly recorded deeds, plats, and other instruments constituting 1 constructive notice in the chain of title which have not expired by a time limitation therein contained or otherwise become ineffective. As evidenced by the signature of the Chairman of the Board of Supervisors pursuant to a duly adopted resolution of said Board, the County of Albemarle hereby accepts the conveyance of the above-described property. WITNESS the following signatures: ::c I- W f- w < It > ~ I- Ul LLi Ul :r .J .J ~ l? :; >- :r Ul I- w c:( I- ..J Ul I- oe( 0 m w .J ~ m It W 0 oe( :r 0:: to U f- 0 EMERALD LAND COMPANY B~~ ~~ (SEAL) Ronald H. J. angman, Presldent COUNTY OF ALBEMARLE COMMONWEALTH OF VIRGINIA B C COMMONWEALTH OF VIRGINIA, at large: er':Ff/COUNTY OF Cl..\b..VY'\.0..r\.-E:..- , to-wit: The foregoing instrument was acknowledged before me this a""'~ day of Juf"\....L.. , 1992, by Ronald H. J. Langman, President, Emerald Land Company. My commission expires: o\\~\~~ K CUJ./vv /Y7 u..<;)-<~/~~ Notary Public 2 COMMONWEALTH OF ~~PJNIA, at large: CITY /COUNTY OF ~1,L/2lL}}a/L/e , to-wit: . ~ The foregoi~g instrument was acknowledged before me this if) day of .....AA. ,I..-L , 1992, by /.l;L. <--101 I:::> (.:~I"/(I /71 ,t -1 , Chairman, Board of Supervisors of Albemarle County, Virginia. My commission expires:~t~J Z 7, Iff-!J " "., ..'J '11/0:/ !U {'<i'Uj.,. Notary Public i v :r: I- lIJ I- lIJ c( a: > ~ l- (/) l!l W J: ..J ..J ~ ~ :;: >- J: l!l I- lIJ c:( I- -l l!l I- 0( 0 III lIJ ..J ~ Ol a: W 0 0( J: 0:: III U I- 0 30\emridge.dd 3 I-I.J.~N I 3.J./!;O'*'iO:J !l, '" ~d ....n.. 3 ~f :Ii ~ n.. ~ >- ..... ~ u ); 0,. C\Jes s ~ IJ.. -.J -J ~ G OW~(i) ~ '-' 0:: s: - I- ~ ~ is f- >-' <:( Q.. Lu ~ ~ f- -.J ::, U) ~ ~ Q.. 0)- 9 Lu !:2 is Lu~t3~QO I- Q.. 0:: @ -J Lu - .....-J-J <f) <:( Lu Q <t 0:: O~~-J:I:<t Q.. ~<tLu~ ~ X ~e:i!::CQ 8 ~ ~~~~ o o <Xl r' C g; ~ ~ ('-1 o '" _ .r G ~;;r5~ ~ ,)) ~ ~ ~' ~ V; , ..,. ~ ~2~~ =s -" a a , " 0') a 0:0 0') o o v ~.".'.~~ . . 0 . .~~ u z ~ W ..J <( U (/) \ t. N (J'J (J'J cJ N ..J iE Cl. <( W ~ C\ '. o 8 '" o 'i ~ ~~ 5~ ~~ ~'" \U '" ~ '" ~ '" ~d '" ....-J I ....n.. _U :3 ~~ / ~d ....n.. ....n.. / 3~f I ~ ~ ~....~~ 3 ~f / :Ii / ~n!d~ ~ ~ I ~~ I ~~~o' / oW'Oo I UCl1ll'l"1 !t;<i::("i l- I $ :>: I-'C ~~ . 41 ..00 ~/ ~~ ~8 i" . .f'i? ~8 $<>: .09'6i?& s p $<>: CII . F.\.. l",.~... e~~~ ~~~t ~~,.'S2 e:it\:!ot "'~..]~ ~ ~ ~..,~., 8 ~~ ~ <>: Cl ~ ~ u~o C~O... -'0 -J" ....~o.. i!:ai~ :':"'q) fu~cq ",1-'0 ~ :.: .... b- 08 o~ 0", ~ ",- q) :.: - i:> ~ o Iii t\i > ...J _ ILl C ~~o~u q: Ulq: Q..~ls.J1O o\C~-i r<)VjQID Q.. ls.J Cl:: .. q:Cl::c ~ ...J )( ~ 15 w ~ ","-' ,!?,'f- ~~ ",'9 't,'O ~ ~~v")'\':> a ~CJ U' <j ""Ii> A ':J. ~ U' ~ ~"'<j o. ~ Co' o-:l t.")oPJ'O' ~ ~ c; '" '9' <J; r\")' ~\ ~~'IJ~.'" ~. . 10 P ~ ~~~i~ u..,,. o! ~:.~~~ Il:g~~~ i~~!~ .... . ~ P>-Q~ Olll"'"- ~....!q c. . :'l 0 0 ~Q..J:~ ~ "-"1 e:~g'" ::Jili~~ <f)~a::t\I ~.., .!? 8 0", '" "'I ~ w5~ '" ~ ~~Cl:: f ~ III I<. It u ....0Cl::~~ Q 5"'wu:>:0 :>: n..~"-....,.", 5~ ~g~~~8 Q ~ "'oWIll"'::50~ -':e Cl::", "''''' ~~~~&f;1 i u",~""o:(~ Wo ~S~~~ ~~ !!In..~,,,o ~Q ~~~3~:~ ~ ~~ (\j -[] COMMONWEALTH OF VIRGINIA . ~ D~~l;"\ I al ~a~C~! F~l'l!i'" ALbEMHKL1_L1~LDi!_~UUhl D!:::.D xECE1~: i DA ~E: 061 f)5/92 T I ~E. i 4: 13: 22 ACCOUNT: 00 ~::~":A.~.\L.i"...R,::-t9.:....2.!:.~,,){:)06 :-~,.8.,.,~_~!.'_,.,8...: '.", ,;,_,.,..,:~,F"I::-_,-.E,...C,;,~:", I P T: 92000(!{;'i043 ~a~H' T~~. ~uM R~~' 'ftB0~ TVP;. ~!PI'C', . - -- L-,.lJ ......"1 ;'\11:. 1'-.... n ..Iv i"...."oJJ:, \.or INSTRUMENT : 920006828 BOOK: 0 PAGE: 0 RECORDEJ: 06/05/92 AT 14:13 GRANTDR NAME ~ CRESTAR BANK EX; N ~GCHL!TY: CO GRANTEE NAME: EnERALD LANE COMPANU EX: N PERCE~T: 100% AND ADDRESS : RECE!VED OF; TREMBLAY fr SMITH CHECK: $10JH) DESCRIPTIDN 1: RELEASING DEED BOOK 1054 PAtE 504 ~ t: CONSIDERATION: CODE DESCRIPTION 301 DEEDS i\i~\i: :,r "\r:::-,: :...;'1; ~ Wi Joi,-,-...i. UU / !..:'~: j Of) .00 ASSUMPiION: .00 PAIr CODE DESCRIPTION 10,00 ;~AP~ PAID TE::mES:E:i 1 (;.00 AMOUNT PAID: 10.00 CHA~~;::,E p,M T .00 CLERK OF COURT: SHELBY J. MARSHALL DC-18 (12191) .. .. CERTIFICATE OF PARTIAL SATISFACTION . .- PLACE OF RECORD: ALBEMARLE COUNTY CIRCUIT COURT CLERK'S OFFICE DATE OF DEED OF TRUST: JUNE 26, 1989 DEED BOOK 1054, PAGE 504 NAME OF GRANTOR: EMERALD LAND COMPANY, a Virginia corporation NAME OF TRUSTEES: ROBERT A. MOOREFIELD and ROBERT^ F. BROWNFIELD BRIEF DESCRIPTION OF PROPERTY: Certain tracts or parcels of land in Albemarle County, Virginia on State Route 684, approximately 2- 1/2 miles northwest of Crozet, together containing 375 acres, more or less MAKER OF NOTE/BOND: EMERALD LAND COMPANY. a Virginia corp. DATE OF NOTE/BOND: JUNE 26, 1989 FACE AMOUNT OF NOTE/BOND: $700,000.00 I/We. Crestar Bank, ho I der of the above ment i oned Bond/Note secured by the above-ment loned Deed of Trust, do hereby cert i fy that the I i en of the above-ment i oned deed of trust secured is re I eased insofar as the same Is app I I cab I e to Tax Map 39. Parce I 20, Being the Residue Parcel of Emerald Ridge Subdivision, White Hal I District. Given under my hand this t '-;<1 day of L / CRESTAR BANK . 1992. BY, /1/!::!:tf: T I TLE/, Prv- ~ (:Y /1;1-.//<1 vjf-<..._ STATE OF VIRGINIAC(1)1~ CITY/COUNTY OF -------------- b SubsY",llfed ~rw ~orn t)" Jjefore me th i s ~ ?a"v of , , 1992, by If ()h.t/};t'1-f ./I10(i?e.-t/:f /rI~ . H?125I:&;;t:Cf;,.M1JJtJ:psul/l-fJ Tit Ie) . My comrn I ss i on exp I res: r~: lqCj5 (;;ilx~~:!6 VIRGINIA: IN THE CLERK'S OFFICE OF THE CIRCUIT COURT OF THE COUNTY OF ALBEMARLE Th i S cert I f I cate was presented .1992, at fee of $ has been paid. and adrn i tted to record on o'ciock a.rn./p.rn. Clerk's Attest: , C I e r k By: . Deputy Clerk 22/cps .~ LAW OffICES TREMBLAY & SMITH JOHN K. TAGGART, m M. E. GIBSON, JR. ThOMAS E. ALBRO CHRISTINE THOMSON POBox 1585 CHARLOTTESVILLE. VIRGINIA 22902 105-109 EAsT HIGH STREET TELEPHONE(804)97~4455 FACSIMILE (804) 979-1221 BRUCE C. PHILLIPS ROBERT J. INGRAM,JR GLEN M. ROBERTSON CHERI A. LEWIS PATRICIA D. MCGRAW February 24, OF COUNSEL E. GERALD TREMBLAY 1992.. LLOYD T. SMITH. JR. COUr\~TY OF :\LEE~..~/\RL t Gl'; r::::; (~::~.1 ~.. .'- ~ /111.p---:"'-- . j.Li1i/ ,. ('i... ... '"".:"'\ 0-' '''r') 1 :, \ \ ,...,...., Ii.:',.,:' :" '. ,'.- L' \ ~ ~,.. . 1 I ~ ~ 1.-.....-,...-... I Lj ~.~ l~.'~) '. (,-, , I' ~, I I' \; Ii 1', 1 j; ) ; : i! / I; d / J f if I. ;, . - L.::J Ms. Lettie Neher, Clerk Albemarle County Board of Supervisors County Office Building 401 McIntire Road Charlottesville, Virginia 22901 BOl,R D .of "'.J '1-'''' ~ ...'. ,-1, :;:$ Re: Emerald Land Company/Deed to Albemarle County Dear Ms. Neher: Enclosed please find the executed Deed for the land which my client, Emerald Land Company, will be donating to the County of Albemarle. I would appreciate it if you would forward to me a copy of the recording receipt issued by the Clerk's Office upon recordation. V(Z2t1~ Cheri A. Lewis CAL/ka Enclosure 31\brlands\nehltr MEMBER, COMMONWf.ALTH LAw GROUP I I- IJ.I I- IJ.I ~ a: > ~ I- III W (/) J: ...J ...J ~ C> > >- J: III I- IJ.I <( I- ...J III I- <( 0 m IJ.I ...J ~ en a: 0 <( W J: ll:: III U I- 0 .. THIS DEED, made as of this ____ day of January, 1992, by and among EMERALD LAND COMPANY, a Virginia corporation, the "Grantor", and COUNTY OF ALBEMARLE, VIRGINIA, the "Grantee." (NOTE: This Deed is exempt from taxation pursuant to section 58.1-811(A) (3) and (C) (3) of the Code of Virqinia.) WIT N E SSE T H : That for and in consideration of the sum of FIVE HUNDRED / .. NINETY SIX DOLLARS AND 23/100 ($596.23), cash in hand paid, the receipt of which is hereby acknowledged, Emerald Land Company does hereby GRANT, BARGAIN, SELL and CONVEY with GENERAL WARRANTY AND ENGLISH COVENANTS OF TITLE unto the County of Albemarle, Virginia, the following described real estate: All that certain parcel of land located in the White Hall Magisterial District of Albemarle County, Virginia, more particularly shown and described as "58.7881 Acres to Be Donated to County of Albemarle, Virginia" on the plat which is attached hereto and incorporated herein. Being a portion of the property conveyed to Emerald Land Company by Deed of Assumption of Ca.-cherine J. Ho:mack, Trustee or thf~ E:me:::-ald Lar.d Trust under a Trust Agreement dated November 4, 1985, said Deed being dated June 16, 1989, and recorded in the Clerk's Office of the Circuit Court for the County of Albemarle at Deed Book 1054, page 453. This conveyance is made subject to all easements, restrictions, reservations and other matters contained in duly 1 recorded deeds, plats and other instruments constituting constructive notice in the chain of title which have not expired by a time limitation therein contained or otherwise become ineffective. As evidenced by the signature of the Chairman of the Board of Supervisors pursuant to a duly adopted resolution of said Board, the County of Albemarle hereby accepts the conveyance of the above-described property. WITNESS the following signatures: EMERALD LAND COMPANY I I- w I- w <C Q: > ~ I- U) lJ) w ( SEAL) J: ...J ...J ~ l!) :;: By: Ronald H. >- J: lJ) Title: President I- w <( I- ....J lJ) I- <( 0 m w ...J COUNTY OF ALBEMARLE ~ m Q: 0 <( COMMONWEALTH OF VIRGINIA w J: 0:: III U I- 0 By~~fl&~p--- (SEAL) Chairman, Board of Supervisors 2 COMMONWEALTH OF VIRGINIA, at large: eFfUi/COUNTY OF ~ \ ~~ Os \-L.- , to-wit: ~ The forego~9vinstrument was acknowledged before me this d. \ ~ day of Janu~ry;, 1992, by Ronald H. J. Langman, President of Emerald Land Company. My commission expires: a \\\.Q \ C\1., __J(~__fY7~ Notary Public I f- W ~ W ~ 0: > ~ f- 11l W (/) :r ..J ..J ~ Cl :; >- :r 11l f- w <( f- ..J 11l f- <( 0 m w ..J ~ 01 0: 0 <( W :r Il:: 11l U ~ 0 COMMONWEALTH OF V7~~GINI~! at large: epfUf-/COUNTY OF 1JJJJ1//la./uJ-- , to-wit: /.~ The forego~~~instrument was acknowledged ?efore me this IJl day of JAfl&~ 1992, by /)()t/ld.~ p, j3owV1JJ(u,. , Chairman of the County of Albemarle Board of Supervisors. My commission expires: May :29, /913 ~t(~~~~;tubliC U 30\emridge.dd 3 Edward H. Bain. Jr Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R. Marshall. Jr Scottsville David P. Bowerman Charlottesville Charles S Martin Rivanna Charlotte Y Humphris Jack Jouett Walter F Perkins White Hall February 11, 1992 Cheri A. Lewis Tremblay & Smith Law Offices P. O. Box 1585 Charlottesville, VA 22902 Re: Emerald Land Company/Deed to Albemarle County Dear Ms. Lewis: Enclosed please find the Deed for land donated to the County of Albemarle, Virginia, approved by the Board of Supervisors at its meeting February 5, 1992 and signed by the Chairman. Please have Mr. Langman sign the deed and return same to the undersigned to file with the Clerk of the Circuit Court. LEN:bh Enclosure JOHN K. TAGGART, m: M. E, GmSoN, JR, ThOMAS E, ALBRo CHRISTINE ThOMSON LAW OffICES TREMBLAY & SMITH P o. Box 1585 CHARLOTIESVlLLE, VIRGINIA 22902 105-109 EAsT HIGH STREET TELEPHONE (804) 977-4455 FACSIMILE (804) 979-1221 BRUCE C PHILLIPS ROBERT J.INGRAM,JR. GLEN M. ROBERTSON CHERI A. LEWIS PATRICIA D. MCGRAW HAND DELIVERY 01' COUNSEL E, GERALD TREMBLAY LLOYD T. SMITH, JR. February 4, 1992 George R. st. John, Esquire Albemarle County Attorney st. John, Bowling & Lawrence 416 Park street Charlottesville, Virginia 22901 Re: Emerald Land Company/Deed to Albemarle County Dear Mr. st. John: Enclosed please find the Deed I drafted and revised pursuant to our telephone conversations of last week. It is my understanding that the Board of Supervisors will meet to consider this on Wednesday. If the Deed is agreeable to you, I would appreciate your retaining it and obtaining the Chairman's signature if the gift is accepted. If you see any further revisions that need to be made, please do not hesitate to contact me. CAL/ka Enclosure cc: Ronald H.J. Langman 31\brlands\stjoltr MEMBER, COMMONWEALTH LAW GROUP I I- W I- w ~ a: > ~ I- \J} IJ) W J: .J .J ~ l.? > >- J: IJ) I- W <{ I- -I IJ) I- <( 0 m w .J ~ ell a: W 0 <( J: 0:: iii u I- 0 1. '. THIS DEED, made as of this ____ day of January, 1992, by and among EMERALD LAND COMPANY, a virginia corporation, the "Grantor", and COUNTY OF ALBEMARLE, VIRGINIA, the "Grantee." (NOTE: This Deed is exempt from taxation pursuant to Section 58.1-811(A) (3) and (C) (3) of the Code of virginia.) WIT N E SSE T H : That for and in consideration of the sum of FIVE HUNDRED NINETY SIX DOLLARS AND 23/100 ($596.23), cash in hand paid, the receipt of which is hereby acknowledged, Emerald Land Company does hereby GRANT, BARGAIN, SELL and CONVEY with GENERAL WARRANTY AND ENGLISH COVENANTS OF TITLE unto the County of Albemarle, Virginia, the following described real estate: All that certain parcel of land located in the White Hall Magisterial District of Albemarle County, Virginia, more particularly shown and described as "58.7881 Acres to Be Donated to County of Albemarle, Virginia" on the plat which is attached hereto and incorporated herein. Being a portion of the property conveyed to Emerald Land Company by Deed of Assumption of Catherine J. Womack, Trustee of the Emerald Land Trust under a Trust Agreement dated November 4, 1985, said Deed being dated June 16, 1989, and recorded in the Clerk's Office of the Circuit Court for the County of Albemarle at Deed Book 1054, page 453. This conveyance is made subject to all easements, restrictions, reservations and other matters contained in duly 1 ~ recorded deeds, plats and other instruments constituting constructive notice in the chain of title which have not expired by a time limitation therein contained or otherwise become ineffective. As evidenced by the signature of the Chairman of the Board of Supervisors pursuant to a duly adopted resolution of said Board, the County of Albemarle hereby accepts the conveyance of the above-described property. WITNESS the following signatures: EMERALD LAND COMPANY I I- W I- w ~ a: > ~ I- \J} IJ) w (SEAL) J: .J .J ~ l.? :; By: Ronald H. J. Langman >- J: IJ) Title: President I- w <{ I- -I IJ) I- <( 0 m w .J COUNTY OF ALBEMARLE ~ ell a: W 0 <( COMMONWEALTH OF VIRGINIA J: 0:: III U I- 0 BY~~~~~ (SEAL) Chairman, Board of supervisors 2 I I- W I- w ~ a: > ~ I- IJ) W \J} J: .J .J ~ l.? :; >- J: IJ) I- W <{ I- -I IJ) I- <( 0 m w .J ~ ell a: W 0 <( J: 0:: III U I- 0 ~ COMMONWEALTH OF VIRGINIA, at large: CITY/COUNTY OF to-wit: The foregoing instrument was acknowledged before me this day of January, 1992, by Ronald H. J. Langman, President of Emerald Land Company. My commission expires: Notary Public COMMONWEALTH OF YJJ;l;<GINI~! at large: ePfUf-/COUNTY OF tJJiJt/rlCl/UC- , to-wit: /,~ The forego~n~instrument was acknowledged ?efore me this LfJ day of Jafl.f!J.~ 1992, by I}()(/ld~ p, j3cwVl~u;. Chairman of the County of Albemarle Board of supervisors. My commission expires: MlL) 029( /913 '/'> , ') ) CtuUu Notary ublic 30\emridge.dd 3 L. C"_( ?/-c! ~ ~-, ,\\-:.J_',;-;:~:;.5 C';~; ~~" ~ ~ ~.-:.t: '\PLE / .......:.::..: t~..~) COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 ~' ;,,~ ; ~ ..." .,,} "" HViSOr1~ AGENDA ITEM EXECUTIVE SUMMARY Agenda Item *: tJ /. of! <I, f(P Title: Acceptance of Deed from Emerald Land Company to Albemarle County for Land Adjacent to Mint Springs Park Issue: State statute requires that the governing body "accept" deeds for land acquired by the County. Background: On April 20, 1988, Emerald Land Company offered to donate approximately 56 acres of land to the County as an addition to Mint Springs Park. This donation would serve as both a buffer to the adjoining subdivision as well as watershed protection. On August 14, 1991, the Board of Supervisors instructed the staff to work out the details of the donation. Emerald Land Company had requested that the 1991 real estate taxes on this property be forgiven by the County as well as lifetime access to Mint Springs Park granted for the Langman Family and the Roell Family. Discussion: The 1991 tax bill on the property including penalty and interest as of February, 1992 should become the "purchase price" for the property as state law prohibits the County from forgiving taxes. This amount is $592.63. The Board had also requested that specific family members to be given lifetime membership be listed and they are as follows: The Langman Family: Linda Langman Ronald Langman Willem Langman Ina Langman Juliet Langman The Roell Family: Katurah Roell Elizabeth Roell Isaiah Roell Joshua Roell AGENDA ITEM EXECUTIVE SUMMARY Acceptance of Deed from Emerald Land Company to Albemarle County for Land Adjacent to Mint Springs Park Page 2 Lastly, Emerald Land Company has requested that a press release describing the donation be distributed in late June at an event to be planned by Emerald Land Company. Details of this press release will be developed at a later date. Recommendation: Staff recommends that the Board accept the deed granting 58.788 acres to the County of Albemarle and authorize the County Attorney and Board Chairman to execute the necessary documents to close the transaction subject to the County Attorney's review and approval. Staff further recommends that an appropriation of $592.63 be authorized, as attached, to be paid to Emerald Land Company for payment of the 1991 real estate taxes on the above referenced property with instructions that the money be used to satisfy the tax liability before the deed is executed. Lastly, staff recommends that the Langman and Roell family members listed above be granted lifetime free access to Mint Springs Park. Staff Contact(s): Messrs. Tucker and Huff. jdbm 92.030 ; ; r~\' ..f '}. ') / -__",J ;.:-:;.; ::0. 1/, ()fI'-'f..:::t,J~1 COUNTY OF ALBEMARLE :". ;:: ~-~ fl-, PI ~ ", :, ,\: '\". \ -,' " '-- '*. ~ MEMORANDUM TO: FROM: DATE: BE: Albemarle County Board of Supervisors Robert W. Tucker, Jr., County Executive August 14, 1991 Land Donation - Parcel Adjacent to Mint Springs Park Background: During the special permit approval granted to Emerald Land Company on April 20, 1988 for Emerald Ridge Subdivision, the developer offered to donate approximately 56 acres of land to the County. This tract is adjacent to Mint Springs Park and would provide both a buffer to the adjoining subdivision and watershed protection. This parcel of land is shown on the County's tax records as parcel 32-20 and contains 56.587 acres with a current assessment of $73,600. This represents real estate taxes to the County of $529.92 per year at the present rate. Although donation of the land was not included as a specific condition of the special permit, it was clearly offered during the discussion phase and referenced throughout the staff's report. Mr. Ronald Langman's letter of May 30, 1991 (attached) indicates three conditions under which the property could be donated: (I) Roll back on 1990 and 1991 taxes on the property. Tax records indicate that $335.22 was paid on this tract in 1990 and $529.92 will be due for 1991. While state law prohibits the County from forgiving taxes owed, a contract of purchase for the tax amount would accomplish the same effect if it was the Board's desire to do so. (2) A mutually agreeable walking access be available to Emerald Ridge residents leading to the Mint Springs gate house. Staff perceives no problem with this from an operational standpoint. (3) Lifelong family membership for the Roell and Langman families as long as they own property at Emerald Ridge. Again, staff perceives this as a policy issue and not an operational concern. Mr. Ron Langman has indicated that he is willing to prepare the deed of gift at his expense if the Board is willing to proceed. It should be noted that the above listed conditions were not a part of the discussion when the original offer to donate the land was made. Recommendation: The Parks and Recreation Department has reviewed the site and determined this to be an asset to Mint Springs Park. Staff forsees no significant problems resulting from Mr. Langman's offer and recommends your acceptance subject to your final discussion and resolution. Should you have any questions, please feel free to contact Mr. Huff or me. RWT,Jr/dbm91.101 EMERALD LAND COMPANY COUNTY OF ALBEMARU:. May 30,1991 The Honorable Richard Bowie, Chairman Albemarle County Board of Supervisors Albemarle County Office Building P.o. Box 1009 Charlottesville VA 22902 Dear Sirl During the approval process of the Emerald Ridge Subdivision in Albemarle County, it was discussed that a 56 acre parcel (as shown on the attached plat) be donated to Albemarle County to be added to Mint Springs Park. We have met and walked the property with Mr. Bob Crickenberger and he has stated that he would be in support of this gift. This gift currently adjoins the Mint Springs property and there is a path that connects directly to it. This property also over looks the park and contains some of the headwaters in the lake. Since it is primarily wooded, it should provide excellent hiking. We hereby formally offer this property to the County of Albemarle under the following conditionsl 1. Roll back on 1990 and 1991 taxes on the property. 2. A mutually agreeable walking access be available to Emerald Ridge residents leading to the Mint Springs gate house. 3. Lifetime family membership for the Roell and Langman families as long as they own property at Emerald Ridge. If the Board of Supervisors feels that this gift will be in the best interest of the County, please let us know and we will prepare the formal gift deed. ~l~\ Ronald H.~ President Katurah S. Roell Vice President Post o~ ~o~ Crickenberger Charloncsville, :B~iaTlu"e r (804) 823-2200 ,~. . ... COUNTY OF ALBEMARLE Dept. of Planning & Community Development 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5823 April 25, 1988 Design Builder & Developers P. O. Box 7000 Charlottesville, VA 22906 RE: SP-87-110 Design Builders Dear Sir: The Albemarle County Board of Supervisors, at its meeting on April 20, 1988, unanimously approved the above-noted request to create 33 lots from a 375 acre parcel requesting different configuration than by right development, zoned RA, Rural Areas. Property, located on the west side of Rt. 684, one-fourth mile north of Mint springs. Tax Map 39, Parcel 20. White Hall Magisterial District. Please note that this approval is subject to the following conditions: 1. County Attorney and Watershed Management Official approval of deed restrictions to include a) the conservation buffer zone, b) the minimization of earth-disturbance, including tree removal and c) the location of building sites on those lots (#8-16) proposed for no driveway stream crossings on Mad Run, as described in the staff report presented at the Board of Supervisors meeting, initialled by John T. P. Horne and attached hereto; 2. Best Management Practices shall be utilized during construction. The Watershed Management Official shall review the Soil Erosion Plan; 3. Not more than two dwellings shall be constructed on the higher elevations (Lots 17 and 25), the location of which shall be specified on the final plat; ",' / ~ " ',.... '~.. Design Builders & Developers Page 2 April 25, 1988 @ The subdivision shall be limited to 31 lots, ten of which are a minimum of 21 acres (six after donation of acreage to Mint Springs Park), and shall be in general accordance with the plan by Steven L. Key, Inc. dated January 19, 1988; 5. No further division of any lot; 6. The developer will use the existing logging roads to the extent feasible for access to the building sites on lots 17 and 25. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me. r ere1-r. ,~ - L-1-f<!-lUVtL<<-.- J T. P. Horne ~tector of Planning & Community Development JTPH/jcw cc: Kathy Brittain ~ ~" -~'- .~ ',~." ." ,... . .. "0 ~" f f 'I h. : , ! ';; ~ a ! f.:. . i i I f iU11 , .. .~~ I .. :a ,ll ~ t: tiJ z u 1 '. S l: 0:- r J - I III . >': , Wh . ~ ~ ... 2- . -... ... u 0( ...... . = : .......... > u >. : .J.. '''' oJ. 101' =' " ;: 2 IU II: lllo( oJ... - < a: .. c.. ~... (,/) )0: ...~ L- 211: r- ~: 2 011I Yo - ~. :. :,"" o : ~. , . .:~~ . :~ . : Cl ~z .. CJ .. .. OO[iJf ~'1D~4 . . I. . h iI II! . . I!I III fit IIld I I . . . . - 1..------ I ., " ". .1,. Edward H Bain. Jr. SamuOi'I Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 979-1281 July 9, 1991 Charlotte Y Humphris Jack Jouett David P Bowerman Charlottesville Walter F. Perkins White Hall F. R. (Rick) Bowie Rivanna Peter T. Way Scottsville Mr. Ronald H. J. Langman President Emerald Land Company PO Box 7060 Charlottesville, VA 22906 Dear Mr. Langman: Thank you for your very generous offer to donate 56 acres to be added to Mint Springs Park. Since I don't believe we have received a similar offer in the past, with conditions such as you request, I am asking staff to research the matter and present it to the Board at our August 14 meeting. Again, thank you for your offer and should more information be needed, the County Executive, Robert W. Tucker, Jr., or a member of his staff, will be in touch with you. Sincerely, \/I! [kUJU F. R. Bowie Chairman FRB:ec EMERALD LAND COMPANY COUNTY OF ALBEMARU. The Honorable Richard Bowie, Chairman Albemarle County Board of Supervisors Albemarle County Office Building P.O. Box 1009 Charlottesville VA 22902 May 30,1991 Dear Sirl During the approval process of the Emerald Ridge Subdivision in Albemarle County, it was discussed that a 56 acre parcel (as shown on the attached plat) be donated to Albemarle County to be added to Mint Springs Park. We have met and walked the property with Mr. Bob Crickenberger and he has stated that he would be in support of this gift. This gift currently adjoins the Mint Springs property and there is a path that connects directly to it. This property also over looks the park and contains some of the headwaters in the lake. Since it is primarily wooded, it should provide excellent hiking. We hereby formally offer this property to the County of Albemarle under the following conditionsl 1. Roll back on 1990 and 1991 taxes on the property. 2. A mutually agreeable walking access be available to Emerald Ridge residents leading to the Mint Springs gate house. 3. Lifetime family membership for the Roell and Langman families as long as they own property at Emerald Ridge. If the Board of Supervisors feels that this gift will be in the best interest of the County, please let us know and we will prepare the formal gift deed. ~u\ Ronald H.~ President Katurah S. Roell Vice President Post o~ ~o~ Crickenberger Charlottesville, :B~iaT.u"e r (804) 823-2200 - - - --- --- - -- 0- -Q. o --- COUNTY OF ALBEMARLE T.M. 55 PAR.28 D.B. 300/354 :!:58.788I ACRES TO BE DONA TED TO . COUNTY OF ALBEMARLE, VIRGINIA ROBERT P. BUFORD ~~--- ,__7,,?(...~.1~T ....~. _h<<',.~"""Jr__."',~,,,,,-,,,,-,,<~~-~,"'~.l!'...j,!b- .<'iJ$'__\"_~}tT_:".:"",;,:~~~t_~~'~~:";'~~'::l:'',.'~~'--;' ;,:"-,,,.~-~,,':_~'_':"::-_;'~~"""'j.i"'.'~,':.~<"'Y1<,'~}(J ~" .. DATE AGENDA ITEM NO. AGENDA ITEM NAME DEFERRED UNTIL Fe (l C; J 11{1? q II { l (~, s 7 CI ." . UI/Gf\ 1l.&tt/u.S ftr'" I , ~~ fV) L.L. - 0 ~f e l1iJ:if<j ~ t. '] f . Form. 3 7/25/86 Edward H Bain, Jr Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall. Jr Scottsville David P. Bowerman Charlottesville Charles S Martin Rivanna Charlotte Y. Humphris Jack Jouell Walter F. Perkins White Hall MEMO TO: Melvin A. Breeden, Director of Finance FROM: Lettie E. Neher, Clerk, CMC~ DATE: February 11, 1992 SUBJECT: Ordinance to amend and reenact Chapter 8, Finance and Taxation of the Code of Albemarle and Chapter 12, Motor Vehicles and Traffic of the Code of Albemarle. Attached is a copy for the above noted Ordinance changes approved by the Board of Supervisors, at its February 5, 1992, meeting. LEN:bh cc: James L. Camblos, III Commonwealth's Attorney , w AN ORDINANCE TO AMEND AND REENACT CHAPTER 8, FINANCE AND TAXATION OF THE CODE OF ALBEMARLE BE IT ORDAINED by the Board of Supervisors of Albemarle County, Virginia, that Chapter 8, Finance and Taxation, of the Code of Albemarle is hereby amended and reenacted in certain sections to read as follows: Article I. In General. Sec. 8-1. Exemption of certain personal property from taxation. Repealed Sec. 8-1 and moved the wording to be new Sec. 8-67. Sec. 8-1.1. Biennial assessment of real estate. Repealed Sec. 8-1.1 and moved the wording to be new Sec. 8-64. Sec. 8-1.1. Erroneous Assessments. (a) The director of finance of the county, after diligent investigation and upon being satisfied that he has erroneously assessed a taxpayer with any local levies shall, if the levies have not been paid, exonerate the taxpayer from payment of so much thereof as is erroneous, and if such levies have been paid, shall refund to the taxpayer the amount erroneously paid together with any penalties and interest paid thereon. (b) When the director of finance who made the erroneous assessment has been succeeded by another person, such person shall have the same authority as the director making the original errone- ous assessment; provided, that he makes diligent investigation to determine that the original assessment was erroneously made and certifies thereto to his local governing body. (c) Any application by an aggrieved taxpayer for correction of a tax assessment must be made within five years from the last day of the tax year for which such assessment is made. (d) Reports itemizing such refunds shall be made to the board of supervisors on a quarterly basis. (11-3-76; 4-13-88; Sec. 8-1.2, Ord. of 2-14-90.) Sec. 8-1.2. Penalty for returned checks. (a) If any check tendered for any tax due under this chapter is not paid by the bank on which it is drawn, the taxpayer for whom such check was tendered shall remain liable for the payment of the tax the same as if such check had not been tendered. r ~ An Ordinance to Amend and Reenact Chapter 8 Page 2. , (b) If such person fails to pay the amount shown on the face of the check within five days after notice of such nonpayment has been mailed by certified or registered mail to the taxpayer by the director of finance, a penalty of twenty-five dollars ($25.00) shall be added to the tax due. Such penalty shall be in addition to any and all other penalties provided by law. (11-3-76; Sec. 8-1.3, 4-13-88.) Sec. 8-1.3. Penalty; interest; date and manner of payment. (a) Taxes due and owing to the county for real estate shall be due and payable in one installment on or before the fifth day of December of the year such taxes are assessed. (b) Taxes due and owing to the county for tangible personal property, machinery and tools, mobile homes and public service corporations shall be due and payable in two (2) installments on or before the fifth day of June and the fifth day of December of the year such taxes are assessed. (c) Supplemental tax assessments for real estate, tangible personal property, machinery and tools, mobile homes and public service corporations shall be due and payable within thirty (30) days of the billing date. (d) A penalty equal to ten (10) percent of the amount past due shall apply on all taxes remaining unpaid after the due'date. (e) Interest at the rate of ten (10) percent per annum shall apply on all taxes and penalties commencing the first day of the month following the month in which such taxes are due and continuing until paid. (f) The prov~s~ons herein are in no way intended to alter any other provisions of state law or county ordinance, the subject of which is not specifically addressed herein. (8-10-77; 10-8-80; Sec. 8-1.4, Ord. of 2-14-90) Sec. 8-1.4. Use of credit card in payment of taxes. The director of finance is authorized to accept payments of local taxes by use of a credit card. In addition to any penalties and interest, the director of finance shall add to such payment a sum not to exceed four (4) per centum of the amount of the tax, penalty and interest paid, as a service charge for the acceptance of such card. Such service charge shall not exceed the percentage charged to the county by the credit card company. (Sec. 8-1.5, 10-2-85) Sec. 8-1.6. Assessment of new buildings substantially completed. Repealed 8-1.6 and moved wording to be new Sec. 8-65. r ~ An Ordinance to Amend and Reenact Chapter 8 Page 3. Sec. 8-1.7. Time limits for appeals of real estate assessments. Repealed 8-1.7 and moved wording to be new Sec. 8-66. Sec. 8-1.8. Tax Valuation, etc., date for tangible personal property, machinery and tools. , Repealed 8-1.8 and moved the wording to be new Sec. 8-68. Sec. 8-1.9. Proration of Tangible Personal Property. Repealed 8-1.9 and moved the wording to be new Sec. 8-69. * * * * * Article XIII. Real Estate - In General. Sec. 8-64. Biennial assessment of real estate. (a) All real estate in the county shall be assessed biennially for purposes of taxation by the director of finance of the county as of January 1 of each odd year, and all taxes for each even year on such real estate shall be extended on the basis of the last assessment made prior to such year. (b) The office of real estate assessments of the county has conducted a new reassessment of all real property to be applicable on real estate for the tax year beginning January 1, 1977, and shall conduct a new reassessment of all real property biennially to be applicable for the tax year beginning January 1 of every odd tax year thereafter. The office of real estate assessment may complete such reassessment during an entire two year period, employing the same standards of value for all appraisals made during such period. (c) Beginning with assessment effective on January 1, 1977, all assessments of real estate in the coun~shall be made at one hundred (100) percentum fair market value. (Sec. 8-1.1, 11-3-76.) Sec. 8-65. Assessment of new buildings substantially completed. Every new building substantially completed or fit for use, occupancy and enjoyment prior to November 1 of the year of completion shall be assessed when so completed or fit for use and occupancy, and the director of finance shall enter in the books the fair market value of such building. No partial assessment as provided herein shall become effective until information as to the date and amount of such assessment is recorded in the office of the director of finance and made ava~lable for public inspection. The total tax on any such new building for that year shall be the sum of (i) the tax upon the assessment of the completed building, computed according to the ratio which the portion of the year such building is substantially .' t. An Ordinance to Amend and Reenact Chapter 8 Page 4. completed or fit for use and occupancy bears to the entire year, and (ii) the tax upon the assessment of such building as it existed on January 1 of that assessment year, computed according to the ratio which the portion of the year such building was not substantially complete or fit for use and occupancy bears to the entire year. With respect to any assessment under this section after September 1 of any year, the penalty for nonpaYment by December 5 shall be extended to February 5 of the succeeding year. (Sec. 8-1.6, 9-9-87) Sec. 8-66. Time limits for appeals of real estate assessments. Pursuant to the provisions of section 58.1-3330 of the Code of Virginia, all applications for appeal from any assessment of real estate must be made by the property owner or lessee within ninety (90) days from the notice date of the real estate assessment change. In accordance with section 58.1-3378 of the Code of Virginia, any additional appeal must be made to the board of equalization wi.thin thirty days. Appeals on pro rata assessment where new construction becomes substantially complete between January 1 and October 31 'are not affected by the March 31 or April 30 deadlines. (Sec. 8-1.7, 7-12-89) Article XIV. Personal Property - In General Sec. 8-67 Exemption of certain personal property from taxation. The following household and personal effects are hereby exempted from taxation: (a) Bicycles. (b) Household and kitchen furniture, including gold and silver plates, plated ware, watches and clocks, sewing machines, refrigerators, automatic refrigerating machinery of any type, vacuum cleaners and all other household machinery, books, firearms and weapons of all kinds. (c) Pianos, organs, phonographs and record players and records to be used therewith and all other musical instruments of whatever kind and all radio and television instruments and equipment. (d) Oil paintings, pictures, statuary, curios, articles of virtu and works of art. (e) Diamonds, cameos or other precious stones and all precious metals used as ornaments or jewelry. (f) Sporting and photographic equipment. {g) Clothing and objects of apparel. ~ An Ordinance to Amend and Reenact Chapter 8 Page 5. (h) All other tangible personal property used by an individual or a family or household incident to maintaining an abode. The classification set forth above shall apply only to such property owned and used by an individual or by a family or household incident to maintaining an abode. (Sec. 9-1, Code 1967; Sec. 8-1, Code 1988) Sec. 8-68. Tax valuation, etc., date for tangible personal property, machinery and tools. ~Jl,Tangible Personal Property, except as provided under section 8~~, shall be taxed as of January first of each year. The status of all persons, firms, corporations and other taxpayers liable to taxation on any such property shall be fixed as of such date in each year and the value of such property shall be taken as of such date. The director of finance shall not make an assessment under the provisions of this section if the assessment would result in the issuance of a tax bill in an amount less than five dollars ($5.00). (Sec. 8-1.8, Ord. of 2-14-90) State law reference-Similar provisions, Code of Va., Secs. 58.1-3515, 58.1-3912. Sec. 8-69. Proration of tangible personal property. (a) The tangible personal property tax shall be levied upon motor vehicles which acquire a situs within the County after January first of any tax year for the remaining portion of the tax year; such tax shall be prorated on a monthly basis. (b) When any motor vehicle loses its situs in the County or changes ownership after January first of the tax year any tax assessed on such vehicle shall be relieved, or refunded if paid. Such relief or refund shall be prorated on a monthly basis. (c) Whenever a motor vehicle with a situs in the County is transferred to a new owner within the County, the new owner shall be subject to taxation on a prorated basis for the remaining portion of the tax year. The previous owner shall be eligible for relief or refund as provided by paragraph (b) of this section. (d) For the purposes of this section a period of more than one-half (1/2)of a month shall be counted as a full month and a period of less than one-half (1/2) of a month shall not be counted. An Ordinance to Amend and Reenact Chapter 8 Page 6. (e) The director of finance may apply any refunds under this section to any delinquent accounts owed by the taxpayer. In addition, this refund may be applied as a credit toward the tax due on a newly acquired motor vehicle. (f) Each taxpayer owning tangible personal property with a situs within the County shall file a return on forms prescribed by the director of finance on or before January 31 of each year or within thirty (30) days of the date of purchase or the establish- ment of a situs within the County. (g) Tangible personal property, which was legally assessed by another jurisdiction in the Commonwealth and on which the tax has been paid, are exempt from taxation under this section for the portion of the year such property was legally assessable by another jurisdiction in the Commonwealth. (Sec. 8-1.9, Ord. of 2-14-90) State law reference-Similar provisions, Code of Va., Sec. 58.1-3516. Sec. 8-70. Volunteer rescue squad and fire company workers. (a) Items of property owned by members of a volunteer rescue squad or fire company which meet the criteria set forth in this section shall constitute a class of property separate from other classifications of tangible personal property. (b) Qualified property is limited to one motor vehicle as defined in Code of Virginia Section 46.2-100 owned and registered or partially owned and registered with the Virginia Department of Motor Vehicles by the qualifying volunteer rescue squad or fire company member. Qualification may not be transferred from one vehicle to another during a six month billing cycle as long as the original vehicle reported remains in the volunteer's ownership. (c) The motor vehicle must be regularly used by the qualify- ing volunteer rescue squad or fire company member to respond to calls. (d) The qualifying volunteer must have completed minimum training requirements and one hundred (100) hours of volunteer activities during the preceding twelve (12) months. Eligible volunteer hours are limited to hours attending squad/company meetings, training sessions or actual responses to calls~ (e) Qualifying volunteers must meet the minimum requirements and be an active member of the squad/company as of June 1 or December 1 to be eligible for the next six (6) month billing cycle beginning the following July 1 or January 1. The chief or captain An Ordinance to Amend and Reenact Chapter 8 Page 7. of each squad/company shall provide by June 15 and December 15 a certified list of all members who have met the eligibility crite- ria. Volunteers will not be eligible for a refund on any tax paid or assessed prior to meeting the eligibility criteria and being included on the appropriate listing. (f) The tax rate for the first four thousand five hundred dollars ($4,500.00) of assessed value shall be set at $0.00 and the balance of the assessed value shall be set at the general personal property tax rate. (2-5-92) Code of Va., Sec. 58.1-3506. FURTHER ORDAINED that in all other respects Chapter 8, Finance and Taxation, of the Code of Albemarle remains the same; AND FURTHER ORDAINED that this ordinance is effective with the 1991 license year. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of Supervisors of Albemarle County, Virginia, at a regular meeting held on February ~92. ~ ~~~ . ~ of fo;;'r~~ors AN ORDINANCE TO AMEND AND REENACT CHAPTER 12, MOTOR VEHICLES AND TRAFFIC OF THE CODE OF ALBEMARLE BE IT ORDAINED by the Board of Supervisors of Albemarle County, Virginia, that Chapter 12, Motor Vehicles and Traffic, Article V, County Vehicle Licenses, Section 12-23 is hereby amended and reenacted as follows: Sec. 12-23. Same--Volunteer Fire Company and Rescue Squad Members. Any person listed on the active rolls of any volunteer fire company or rescue squad who qualifies under section 8-70 of this Code shall be exempt from the license fee provisions of this article as to anyone vehicle registered to such person. (11-15-73; Ord. of 2-14-90) State law reference-Code of Va., Sec. 46.2-752. FURTHER ORDAINED that in all other respects Chapter 12, Motor Vehicles and Traffic, of the Code of Albemarle remains the same; AND FURTHER ORDAINED that this ordinance is effective with the 1991 license year. * * * * * I, Lettie E. Neher, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of Supervisors of Albemarle County, Virginia, at a regular meeting held on February 5~.~ ~~rd 0 ounty Supervlsors DIC''''R''''''''' l..;.Jl \l;;';"~;,;' 'j 'T' ", -'.--.-\ --D It.....-~..,,-....S ...... . '.~- ........'--,..:. In;';;ifh':'~''\ ON / - -J / - 'i.,2.../ , jl,t,.=;..t;:;~..",-:';:c.::;;:;;;t;;::;m,~,.~,..... COUNTY OF ALBEMARLE COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 n(\ ,}AN 301992 I' I U I C.TtJ~"'l~L-.iJ'TIi' --~ ~ -J LJ LJ L.~ BOAf.?D OF SUPERVISO~S AGENDA ITEM EXECUTIVE SUMMARY Agenda Item I: q IJ. (}?,,! I. fJ Y Title: Public Hearing: Finance Chapter, Albemarle County Code Issue: State statute requires a public hearing prior to adoption of additions to or amendments of the Albemarle County Code. ,.r.f Background: renumbered. new sections U\..- As housekeeping items, Section 8. l- 8. I. 9 are proposed to be Sections 8:-A~through 8-JH:" and Sections 8-~ through 8::8A/are which relocate previously adopted sections ../ / t Section 8-85 establishes, pursuant to a resolution of the Board of Supervisors in June, 1990, a section to provide a personal property tax exemption for volunteer fire and rescue personnel. Section 12-23 is proposed to be amended to use the requirements listed in Section 8~&~"for issuance of a fire county decal for this same group of volunteers. Discussion: Members of Jefferson Country Fire and Rescue Association have indicated that they desire the interpretation of the ordinance to be broadened to include officers and board members of their organizations who donate substantial time as well as members of their ladies' auxiliaries which often provide food and fund-raising services for the responders. The County's intent of the present policy is to grant the exemptions only for volunteer responders. Recommendations: Staff recommends that the ordinances be adopted as advertised. Staff further recommends that the Board clearly state their intentions as to who is to receive the exemptions given that some departments state that their ladies auxiliary member receive a different kind of training and do donate over 100 hours just as the responders do. Staff Contact(s): Messrs. Tucker and Huff. jdbm 92.034 Attachment -~k; e (,p/i \/'C..( ;,) I S J c,:> /~L ~ ~VJe. PROPOSED AMENDMENT TO SECTION 8-85 :;/..'C. H ,.. EJ 7j . Volunteer r~e:.:,cue Squad and F'\re Corl'lt)anv t'lernbf.,~r'~'.. a. Items of property owned by members of a volunteer rescue squad or fire company which meet the criteria set forth in this section shall constitute a class of property separate from other classificationsof tangible personal property. b. Qualified property is limited to one motor vehicle as defined in Code of Virginia Section 46,2-100 owned and registered or partially owned and registered with the Virginia Department of Motor Vehicles by the qualifying volunteer rescue squad or fire company member. Qualification may not be transferred from one vehicle to another during a six month billing cycle as long as the original vehicle reported remains in the volunteer's ownership. r The motor vehicle must be regularly used by the qualifying volunteer rescue squad or fire company rnernbelr to Ire5pond to cd'I15 .QL to perform companv business. d. 'The qUi3'lifying UoIUI'ltt,:'el" rnu:::,t 1'ldUt:' ~ ~ minimum reQuirements for their position ~ithin their respect 1 ue rescue squad .QL fire companv. and rnust have completed 100 hours of volunteer activities during the preceding 12 month5. Eligible volunteer hours are limited to hours attending squad/company meetings, training sessions, actual responses to cdll~:;, .t!!.!:!.!1 raisinQ..QL other companv business. e. Qualifying volunteer5 must meet the minimum requirements and be an active member of the 5quad/company as of June 1 or December 1 to be eligible for the next six month billtng cycle beginning the following July 1 or January 1. The Chief or Captain of each squad/company shall provide by June 15 and December 15 a certified list of all members who have met the eligiblity criterta. Volunteers will not be eligible for a refund on dny tdX paid or assessed prior to meeting the eligibility criteria and being included on the appropriate li=.tinq. f. The tax rate for the first $4,500 of ase5sed value 5hall be set at $0.00 and the balance of the asessed value shall be set at the general personal property ti:jX r i3te , ~ . -: \)" VI ~~\-~ <:0 <;y~ O~ ~\J ~\\O'\.'(\Q,'l ~'\~ '(\\'l :\ CO\)\"' ~ CO\). S\'\.Q,Q,\ ~~C)\) rJ.\CQ, 0 <) 'O~ ' ",\'0 0\\ ~\6 ~ ~\'\<?}\' 'J't> ~*,Q" ()~h1\ :<"\12,':> ,,-) C'r-'O,\\O ,:\>0'(\12, '\ Q,\Q,'Q oy..~ :,i.J -( GS ~, '\O~~\, G~~O~ ,,,{\'-{ ~'\ COv \-~ '3 ~ ~)I .'\-o.-d o -o.'{\v G \~ O~\.-\~ ~,'t." ~~ '0 :\\0"-" ~\:-s \'" 0"'''''' ~ Jp' 0"''' CO Q't.? 0"" . ",..,.C...e~ ' ~,,~S9b ~~. e ~~9V).- ~.o"<>e~ ..,.",\" I> . ~ 1 ~~. d ~;f.e.\e ,/-0" ..\iOg\"" t'ete ji>!\,;i>"C:I 1 co""" ~c 1."",,, ,,\'\.'\. e , . i\. ter {or on .. 'et e t ~\) '\. 0'" ",e" ell-On {r 0\\\ \\Ie c'pl>~ '\. ",'ne" 0 P l. rl> n . S ions' · 1>0"<> ' ,,0 . '\. S 0" e" '" " "\ 'ete "e oae pr"'" 1Je"~ 1. ",e'" . ~ e""". e '" ",0 . t c ~o.a. t.1-'(\:g ,,-'\}.'o")e ,.,..':i\ l' 0....' because 1 1'>ge" I> ",ee ~~e' ,i" ~~ >> ty ~ 1>0"~ e~"o"" "",,,,,I> of to:;e propos.d coun '\. 99 . '\.1." ~'i 'I' . e ""I>e ~ Col>e "..,.~" "..,."", S"'i>",e 1>0 ,,0'" ",'ne . 1. e\",'ne~ ",0 ,,,/lIIts 0 not inclUde i>,;1C ~ et e~(\1\'e""''' . ",'1 col>e i> ,,'fIue!:.l. on to mei> n, ca "",en ",'ne co""': ; "", e ~ r e . '\l pe:sons l.f l. t Vli>n t" 1....1 ).-".. ~ a.\l~1- C'\. e"~ "~et o~e, . nC'I."U-' . t.~e . GO;::€> 1- n~ . e~"o"'" s..,."e!"" . tOr .1on of t'etese metnbe' 'I' >~a ot rll.s'I.""",n ,011 46 ').-752 which ~ llOV . rl '\. e~ · oo.e ,..' · n"" '\. ).,,~ . S ",,, '" e' co' tUn 12 - 22 ~~e e c"'\.s. ).", ;n co,,"'i . ae t.ev. ".. co"""'l'i \",,,'\.e,,,e" ' s '\.' '" \.' ex.\\\"t ion from p "Ve" "<>'\.I."g '\.eg:o" ,,>1\" a COpy of "hi' or'ne e"" .s sec"'). 'C. a. )f. ).. ~O'l'er~ Ii' 'I' '\.os\."g. 'n\." '\.e, s 1ntended to e"c ~ \." \. 0" . '" ot t \.~e s ~nd rescue Sql ",'1 o. ettii'er" rl" ra1sin 1." rl"'\.,,r '" ,,'no e"~ es g, or ass . "e re~ eo'l''\.e """ etc I "c"'). '''''nose'' . cot t ee pde t h' s "P "ot. ",0 ~r\."g )."g '\. "" g"" jo . e s e peop 1 'D'i v ~ ",'ne 0"" 1ng th' tireS ",re"'c>> ",'Der C ,j:tio 1S, but co" '\. a :"" a '" 'D" '" ~"", e"aea 'D rv i sn; r sAt any ra ""ae r" ",'pl> '" vi"" ",'D" '" ",'De 1> a s d can res t 'De'\. \.e"e '\. 'i c'\. e"r . "e ",e"''D' on e in the "",,0). "",? ",0 "c t. ). vi\. s'De" . e)f.e1\\'Q'C. )..0-0. it i'C. eO o;::ai-o.a.-o.ce. "-. " Page 2 January 23, 1992 ,'-1_' .1.1"_ ."~,' I am sending a copy of this letter to Melvin Breeden for his information. GRStJ/tlh EnclOsures cc: Mr. Melvin A. Breeden SincerelY yours, ~k Georg~t. John county Attorney ~.: Albema~le COunty Boa~d of SUpe.t"visors RObert W. TUcker , J~., COunty ExeCUtive '~cember 30, 1991 ~~:eViSions to !>e~sonal !>~o Pe~ty and /lfoto~ Vehicle Distributed to Ilo.'d: ~ COlllVTy OF ALBE~E Agenda Item lio, ~3 F.OnUTY Or,4LBEM4RI.8 ~;~:i !~:::[?J _rE=../,,'.~L_nQ:: illt Ik~. 1(. '.' JAN 0 7. 1992) /U'" Jill. /1It! J lJ [.~~~;.U:T.~-:J lJ:!) iOARD Of SUP,ERV1SOR.S ""0: MEMORANDUM 'F F' . ~nance has been w k' "ill Cla~ify and o~ lng On dlnendments i taXation PO~ti OpefUlly simplify '. 8 -1-8 .1. 9 a~e on of the COde. >ication and c:ec?mmended to be q-79 th~ough ~SlS~ency Within "-:ion 8-84 ect~on 8-81 and '1:'tic1e I are new Sections 1- . There are no opoSed sections. 'i~y the ~es01Ution 'ves to enCOurage 1-gency service 'fies the '1nnel. :he .l.n a .esCUe and staff ,.oruary 5 th .12ges. ,. cour.~TY OF PlLEjE.r\i~/.U~~,LE ~:;; ~; JAN 27 Fi'c)? \ ':CJ . >. i ' :,' .~.".. -,. ~.." .',ri...# E)~EC:U "1 :~iE ~~~;Fr!':E COUNTY OF ALBEMARLE Office of County Attorney 416 Park Street Charlottesville, Virginia 22901 Telephone 296-7138 JAMES M, BOWLING, IV DEPUTY COUNTY ATTORNEY January 23, 1992 GEORGE R, ST,JOHN COUNTY ATTORNEY Mr. Robert W. Tucker, Jr. County Executive 401 McIntire Road Charlottesville, Virginia 22901-4596 Dear Bob: Agenda Item No.15 on the action letter for the January 16, 1992 Board meeting requests an opinion from me on whether auxiliary persons are subject to "these Code provisions". I do not quite understand this question, because it could refer either to the State Code, or to the proposed County Code amendments. Clearly, the County Code amendments do not include auxiliary persons; therefore, I interpret the question to mean, can the Board of Supervisors include auxiliary persons if it wants to? The enabling legislation for exemption of these members from county decals, is State Code Section 46.2-752, which we have already implemented in County Code Section 12-22. The enabling legislation for exemption from personal property tax is Section 58.1-3506, a copy of which I am enclosing. In my opinion, this legislation is intended to refer to active, regular members of fire companies and rescue squads, and not to those people who engage in fund raising, or assisting at f ires by bringing coffee and sandwiches, etc. I suppose you could stretch the language to include these people, and I understand that other counties are doing this, but I don't believe that was intended by the legislation. At any rate, it is absolutely clear that the Board of Supervisors can restrict this exemption to active members, as it has done in the proposed ordinance, if it so wishes. I Page 2 January 23, 1992 I am sending a copy of this letter to Melvin Breeden for his information. Sincerely yours, ~Je Georg~t. John County Attorney GRStJ/tlh Enclosures cc: Mr. Melvin A. Breeden 1 tl1str;',uter to r.oarci: / # J 0 .11::: Agenda Itm t-I'J. _:1f::.;,Q2~!'.:...,:i5 COUNTY OF ALBEMARLE tanH'." Of" A.lBDftM;LS ~ __. ~ r--' "n, " 1-=:1 ~n r=:l. ... J 2:'...1 f:..-:'..'.,l',.-,~.. "\ i \~' I . "\ i cj l I AN 0 7 1992 \! '~\ (\, \.' / '. I... ./ \ \1\ \.\ l i'-C:---n I r:::1jT~-"'i' L~J U:dJ I 1.-":::] ',_-='-1 '_.--' 'l..... ~ \--- ~O'~RD Ot SUPERVISORS MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors Robert W. Tucker, Jr., County Executive December 30, 1991 Proposed Revisions to Personal Property and Motor Vehicle Ordinances Recently, the Department of Finance has been working on amendments to the County code which will clarify and hopefully simplify sections of the finance and taxation portion of the Code. Specifically, Article I, Sections 8.1-8.1.9 are recommended to be renumbered as proposed for simplification and consistency within the chapter. Article XIV, Section 8-79 through Section 8-81 and Article XV, Section 8-82 through Section 8-84 are new Sections which complete the clarification from Article I. There are no substantive changes to the body of these proposed sections. In addition, the following Articles will codify the resolution passed in June, 1990 which provides for incentives to encourage recruitment and retention of our volunteer emergency service personnel. Article XIV, Section 8-85, is a new section which codifies the personal property tax exemption for emergency service personnel. Article V, Section 12-23 proposes to be amended to refer to the newly created Section 8-85 for qualifications required to obtain a free decal for members of volunteer fire companies or rescue squads. The County Attorney's Office has reviewed the amendments and staff recommends that a public hearing be set for the February 5th meeting to receive public comment on the proposed changes. RWT,Jr/REH,II/dbm 91.248 AN ORDINANCE TO AMEND AND REENACT CHAPTER 8, FINANCE AND TAXATION OF THE CODE OF ALBEMARLE BE IT ORDAINED by the Board of Supervisors of Albemarle County, Virginia, that Chapter 8, Finance and Taxation, Article I, In General, is hereby amended and reenacted and Articles XIV, Real Estate - In General and XV, Personal Property - In General are hereby enacted as follows: ******* Article I. In General. ~ee~--8-i~--Exem ~~efi-e~-ee~~a~fi- e~sefia~- -~~em-~axa~~e"~ -----~fte-~e~~ew~"~-fte~sefte~a-afia-~e~sefia~- ~ee~s-a~e-fte~e~y-exem~~ea f~em-~axa~~efi~ -----taT--B~eye~es~ -----t~T--He~sefte~a-afia-k~~eftefi-~ ~fi~~~~eT-~fie~~a~fi~-~e~a-afia-s~~ve~ ~~a~esT-~~a~ea-wa~eT-Wa~efteS-afi -e~eeksT-sew~fi~-maeft~fieST-- ~ef~~~e~a~e~sT-a~~ema~~e-~e~~' e~a~~fi~-maeft~fie~y-e~-afiy-~y~eT-vae~~m e~eafie~s-afia-a~~-e~fte~-fte~se e~a-maeft~fie~YT-~eeksT-~~~ea~ms-afia wea~efis-e~-a~~-k~fias~ -----teT--P~afiesT-e~~afis -~ftefie~~a~ftS-afia-~eee~a-~~aye~s-afia-~eee~as ~e-~e-~sea-~fte~eW~~ft-afi -a~~-e~fte~-m~s~ea~-~fis~~~mefi~S-e~-wfta~eve~ k~fia-afia-a~~-~aa~e-afi ~e~ev~s~efi-~fis~~~mefi~s-afia-eq~~~mefi~~ -----taT--e~~-~a~fi~. ~sT-~~e~~~esT-s~a~~a~yT-e~~~esT-a~~~e~es-er-v~~~~ afia-werks-e~-ar~~ -----teT--B~amefiasT-eamees-e~-e~fte~-~~ee~e~s-s~efies-afia-a~~-~~ee~e~s me~a~s-~sea-as-erfiamefi~s-e~-;ewe~~y~ -----t~T--S~er~~fi~-afia-~fte~e~~a~ft~e-eq~~~mefi~~ -----t~T--e~e~ft~fi~-afia-e~;ee~s-e~-a~~a~e~~ -----tftT--A~~-e~fte~-~afi~~~~e-~e~sefia~-~~e~e~~y-~sea-~y-afi-~fia~v~a~a~ e~-a-~am~~y-e~-fte~sefte~a-~fie~aefi~-~e-ma~fi~a~fi~fi~-afi-a~eae~ -----~fte-e~ass~~~ea~~efi-se~-~e~~ft-aeeve-sfta~~-a~~~y-efi~y-~e-s~eft ~re~e~~y-ewfiea-afia-~sea-~y-afi-~fia~v~a~a~-e~-~y-a-~am~~y-e~-fte~sefte~a ~fie~aefi~-~e-ma~fi~a~fi~fi~-afi-a~eae~--teeae-i96TT-See~-9-i~T Ordinance to amend and reenact Chapter 8, Finance and Taxation Page 2 of 9 See~--e-%~%~--Bfeflflf8~-8ssessmefl~-e~-~e8~-es~a~e~ -----fat--A~~-~ea~-es~8~e-ffl-~he-ee~fl~y-sha~~-he-assessed-hfeflflf8~~Y fe~-~~~~eses-ef-~a~8~fefl-hy he-df~ee~e~-ef-f~aflee-ef-~he-ee~ft~Y-8S ef-J8ft~a~y-%-ef-eaeh-edd-ye ,-afld-a~~-~a~ -fe~-eaeh-eveft-ye8~-eft s~eh-~e8~-es~8~e-sha~~-he e eflded-efl-~ -hasfs-ef-~he-~8s~ 8SSeSSmefl~-m8de-~~fe~-~e eh-yea~~ -----fht--~he-efffee-e e-8SSeSSmefl~S-ef-~he-ee~ft~y-h8~ eefld~e~ed-8-fteW-~e8s Smefl~-e a~~-~ea~-~~e~e~~y-~e-he-8~~~fe8b~e-eft ~e8~-eS~8~e-fe~-~he-, -yea~- e~fflflffl~-Jafl~a~y-%,-%9TT,-8fld-sh8~~ eeftd~e~-8-flew-~e8~smefl~- -8~~-~ea~-~~e~e~~y-hfeflflfa~~y-~e-be a~~~fe8h~e-fe~-~he- ~-ye -be~fflflffl~-Jafl~a~y-%-ef-eve~y-edd-~8~-ye8~ ~he~e8f~e~~--~he-ef fee f-~ea~-es~a~e-assessmefl~-may-eem~~e~e-5~eh ~e8ssessmefl~-d~~ffl~-8 efl~f~e-~we-yea~-~e~fed,-em~~eyffl~-~he-s8me s~aftda~ds-ef-va~~e-f ~-a~~-a~~~afsa~s-made-d~~ffl~-s~eh-~e~fed~ -----fet--Be~fflflf -wf~h-assessmefl~-effee~fve-efl-Jafl~8~y-%,-%9TT, 8~~-8ssessmefl~s-e -~ea~-es~a~e-ffl-~he-ee~fi~-sha~~-he-made-a~-efle h~fld~ed-~e~-eefl~~m-f8f~-ma~ke~-va~~e~--f%%-3-T6~t ~~ec. 8-1.21. Erroneous Assessments. (a) The director of finance of the county, after diligent investigation and upon being satisfied that he has erroneously assessed a taxpayer with any local levies shall, if the levies have not been paid, exonerate the taxpayer from payment of so much thereof as is erroneous, and if such levies have been paid, shall refund to the taxpayer the amount erroneously paid together with any penalties and interest paid thereon. (b) When the director of finance who made the erroneous assessment has been succeeded by another person, such person shall have the same authority as the director making the original erroneous assessment; provided, that he makes diligent investigation to determine that the original assessment was erroneously made and certifies thereto to his local governing body. (c) Any application by an aggrieved taxpayer for correction of a tax assessment must be made within five years from the last day of the tax year for which such assessment is made. (d) Reports itemizing such refunds shall be made to the board of supervisors on a quarterly basis. (11-3-76; 4-13-88; 2-14-90.) Ordinance pa~e 3 of / I to amend and reenact Chapter 8, Finance and Taxation 9 / \//sec. 8-1.~2. Penalty for returned checks. (a) If any check tendered for any tax due under this chapter is not paid by the bank on which it is drawn, the taxpayer for whom such check was tendered shall remain liable for the payment of the tax the same as if such check had not been tendered. (b) If such person fails to pay the amount shown on the face of the check within five days after notice of such nonpayment has been mailed by certified or registered mail to the taxpayer by the director of finance, a penalty of twenty-five dollars shall be added to the tax due. Such penalty shall be in addition to any and all other penalties provided by law. (11-3-76; 4-13-88.) I /Sec. 8-1.43. Penalty: interest: date and manner of payment. ! V (a) Taxes due and owing to the county for real estate shall be due and payable in one installment on or before the fifth day of December of the year such taxes are assessed. (b) Taxes due and owing to the county for tangible personal property, machinery and tools, mobile homes and public service corporations shall be due and payable in two installments on or before the fifth day of June and the fifth day of December of the year such taxes are assessed. (c) Supplemental tax assessments for real estate, tangible personal property, machinery and tools, mobile homes and public service corporations shall be due and payable within 30 days of the billing date. (d) A penalty equal to ten percent of the amount past due shall apply on all taxes remaining unpaid after the due date. (e) Interest at the rate of ten percent per annum shall apply on all taxes and penalties commencing the first day of the month following the month in which such taxes are due and continuing until paid. (f) The provisions herein are in no way intended to alter any other provisions of state law or county ordinance, the subject of which is not specifically addressed herein. (8-10-77; 10-8-80; ~14-90.) ~ Sec. 8-1.54. Use of credit card in payment of taxes. The director of finance is authorized to accept payments of local taxes by use of a credit card. In addition to any penalties and interest, the director of finance shall add to such payment a sum not to exceed four per centum of the amount of the tax, penalty and interest paid, as a service charge for the acceptance of such card. Such service charge shall not exceed the percentage charged to the county by the credit card company. (10-2-85.) 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Biennial assessment of real estate. / ~~ Article XIV. Real Estate - In General (a) All real estate in the county shall be assessed biennially for purposes of taxation by the director of finance of the county as of January 1 of each odd year, and all taxes for each even ye T on such real estate shall be extended on the basis of the last assessment made prior to such year. (b) The office of real estate assessments of the c conducted a new reassessment of all real property to be on real estate for the tax year beginning January 1, 1977~ and shall conduct a new reassessment of all real property bienn' lly to be applicable for the tax year beginning January 1 of ev ry odd tax year thereafter. The office of real estate assessment ma complete such reassessment during an entire two year period, empl ying the same standards of value for all appraisals made during ch period. (c) Beginning with assessment effective on anuary 1, 1977, all assessments of real estate in the count shall be made at one hundred per centum fair market value. (11-3-76. / .~S Sec. 8-ac(.' Assessment of new buildinqs substantially completed. / Every new building substantially completed or fit for use, occupancy and enjoyment prior to November 1 of the year of completion shall be assessed when so completed or fit for use and occupancy, and the director of finance shall enter in the books the fair market value of such building. No partial assessment as provided herein shall become effective until information as to the date and amount of such assessment is recorded in the office of the director of finance and made available for public inspection. The total tax on any such new building for that year shall be the sum of (i) the tax upon the assessment of the completed building, computed according to the ratio which the portion of the year such building is substantially completed or fit for use and occupancy bears to the entire year, and (ii) the tax upon the assessment of such building as it existed on January 1 of that assessment year, computed according to the ratio which the portion of the year such building was not substantially complete or fit for use and occupancy bears to the entire year. with respect to any assessment under this section after September 1 of any year, the penalty for nonpayment by December 5 shall be extended to February 5 of the succeeding year. (9-9-87.) Ordinance to amend and reenact Chapter 8, Finance and Taxation Page 7 of 9 l;-'-r Sec. 8- 1. Time limits for a eals of real estate assessments. 1- Pursuant to the provisions of section 58.1-3330 of the Code of Virginia, all applications for appeal from any assessment of real estate must be made by the property owner or lessee within ninety days from the notice date of the real estate assessment change. In accordance with section 58.1-3378 of the Code of Virginia, any additional appeal must be made to the board of equalization within thirty days. Appeals on pro rata assessment where new construction becomes substantially complete between January 1 and October 31 are not affected by the March 31 or April 30 deadlines. (7-12-89.) '+, \ j Article xV. Personal Property - In General r I ~\ Sec. 8-~~CExemption of certain personal property from taxation. / The following household and personal effects are hereby exempted from taxation: (a) Bicycles. (b) Household and kitchen furniture, including gold and silver plates, plated ware, watches and clocks, sewing machines, refrigerators, automatic refrigerating machinery of any type, vacuum cleaners and all other household machinery, books, firearms and weapons of all kinds. (c) Pianos, organs, phonographs and record players and records to be used therewith and all other musical instruments of whatever kind and all radio and television instruments and equipment. (d) oil paintings, pictures, statuary, curios, articles of virtu and works of art. (e) Diamonds, cameos or other precious stones and all precious metals used as ornaments or jewelry. (f) Sporting and photographic equipment. (g) Clothing and objects of apparel. (h) All other tangible personal property used by an individual or a family or household incident to maintaining an abode. The classification set forth above shall apply only to such property owned and used by an individual or by a family or household incident to maintaining an abode. (Code 1967, Sec. 9-1.) ~ . Ordinance to amend and reenact Chapter 8, Finance and Taxation Page 8 of 9 ~~ Sec. 8-83. Tax Valuation. etc.. date for tanqible personal property: machinery and tools. Tangible Personal Property, except as provided under section 8-84, shall be taxed as of January first of each year. The status of all persons, firms, corporations and other taxpayers liable to taxation on any such property shall be fixed as of such date in each year and the value of such property shall be taken as of such date. The director of finance shall not make an assessment under the provisions of this section if the assessment would result in the issuance of a tax bill in an amount less than five dollars. (2-14-90) ,10~ Sec. 8-84.' Proration of Tanqible Personal Property. (a) The Tangible Personal Property tax shall be levied upon motor vehicles which acquire a situs within the County after January first of any tax year for the remaining portion of the tax year; such tax shall be prorated on a monthly basis. (b) When any motor vehicle loses its situs in the County or changes ownership after January first of the tax year any tax assessed on such vehicle shall be relieved, or refunded if paid. Such relief or refund shall be prorated on a monthly basis. (c) Whenever a motor vehicle with a situs in the County is transferred to a new owner within the County, the new owner shall be subject to taxation on a prorated basis for the remaining portion of the tax year. The previous owner shall be eligible for relief or refund as provided by paragraph (b) of this section. (d) For the purposes of this section a period of more than one-half of a month shall be counted as a full month and a period of less than one-half of a month shall not be counted. (e) The director of finance may apply any refunds under this section to any delinquent accounts owed by the taxpayer. In addition, this refund may be applied as a credit toward the tax due on a newly acquired motor vehicle. (f) Each taxpayer owning tangible personal property with a situs within the County shall file a return on forms prescribed by the director of finance on or before January 31 of each year or within 30 days of the date of purchase or the establishment of a situs within the County. (g) Tangible Personal Property, which was legally assessed by another jurisdiction in the Commonwealth and on which the tax has been paid, are exempt from taxation under this section for the portion of the year such property was legally assessable by another jurisdiction in the Commonwealth. (2-14-90.) ~ . Ordinance to amend and reenact Chapter 8, Finance and Taxation Page 9 of 9 . , / I Sec. 8-8~. Volunteer Rescue Squad and Fire Company Workers. (a) Items of property owned by members of a volunteer rescue squad or fire company which meet the criteria set forth in this section shall constitute a class of property separate from other classifications of tanqible personal property. (b) Qualified property~s limited to one motor vehicle as defined in Code of Virqinia Section 46.2-100 owned and reqistered or partially owned and registered with the Virqinia Department of Motor Vehicles by the qualifyinq volunteer rescue squad or fire company member. Qualification may not be transferred from one vehicle to another durinq a six month billinq cycle as lonq as the original vehicle reported remains in the volunteer's ownership. (c) The motor vehicle must be reqularly used by the qualifyinq volunteer rescue squad or fire company member to respond to calls. (d) The qualifyinq volunteer must have completed minimum traininq requirements and 100 hours of volunteer activities during the preceding 12 months. Eliqible volunteer hours are limited to hours attendinq squad/company meetinqs, traininq sessions or actual responses to calls. (e) Qualifying volunteers must meet the minimum requirements and be an active member of the squad/company as of June 1 or December 1 to be eligible for the next six month billinq cycle beqinninq the following July 1 or January 1. The Chief or captain of each squad/company shall provide bY June 15 and December 15 a certified list of all members who have met the eliqibility criteria. Volunteers will not be eliqible for a refund on any tax paid or assessed prior to meetinq the eliqibility criteria and beinq included on the appropriate listinq. (f) The tax rate for the first $4,500 of assessed value shall be set at $0.00 and the balance of the assessed value shall be set at the qeneral personal property tax rate. (Virginia Code section 58.1-3506) FURTHER ORDAINED that in all other respects Chapter 8, Finance and Taxation, of the Code of Albemarle remains the same; and BE IT ALSO ORDAINED that all amendments shall be effective with the 1991 tax year. . AN ORDINANCE TO AMEND AND REENACT CHAPTER 12, MOTOR VEHICLES AND TRAFFIC OF THE CODE OF ALBEMARLE BE IT ORDAINED by the Board of Supervisors of Albemarle County, Virginia, that Chapter 12, Motor Vehicles and Traffic, Article V, County Vehicle Licenses, section 12-23 is hereby amended and reenacted as follows: ******* Sec. 12-23. Same--Volunteer ~Fire~efi Company and ~Rescue ~SQuad~meft Members. Any person listed on the active rolls of any volunteer fire company or rescue squad who Qualifies under section 8-85 shall be exempt from the license fee provisions of this article as to any one vehicle registered to such person-e~-~e-a-~e~be~-e~-ft~~ fte~~efte~a. (11-15-73.) (Virginia Code Section 46.2-752) FURTHER ORDAINED that in all other respects Chapter 12, Motor Vehicles and Traffic, of the Code of Albemarle remains the same; and BE IT ALSO ORDAINED that the amendment is effective with the 1991 license year. -. Edward H, Bain, Jr. Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 MEMORANDUM Forrest R. Marshall, Jr. Scottsville David p, Bowerman Charlottesville Charles S, Martin Rivanna Charlotte y, Humphris Jack Jouett Walter F, Perkins While Hall TO: Melvin Breeden, Director of Finance FROM: Lettie E. Neher, Clerk, CM~ DATE: March 5, 1992 SUBJECT: Appropriation Request - United Way Child Care At the Board of Supervisors meeting on February 5, 1992, the Board approved an appropriation request to transfer $10,000 in FY 91-92 unused funds from the United Way Teen Scholarship Program to the Child Care Fee Program in the Department of Social Services to pursue funding of the Teensight Program in FY 92-93. Attached is the signed appropriation form. Attachment LEN:ec cc: Richard E. Huff, II Roxanne White Karen Morris C::::TR;:u..n7D..... ~ ~ ~- - T-.) uO",,,O J'''''.'3~''''S O~,;. '" n'CJf'l ~.,\ i. -"L, 21- 9..2- .... -4 . COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 '. i~ _;.,,~ AGENDA ITEM EXECUTIVE SUMMARY Agenda Item t: 9!./11? gel Title: United Way Scholarship Fund Request: To transfer $10,000 in FY 91/92 unused funds from the United Way Teen Scholarship Program to the Child Care Fee Program in the Department of Social Services and to pursue funding of the Teensight program in FY 92/93. Background: At your November 13, 1991 meeting, the United Way Child Care Scholarship Program requested permission to transfer $10,000 in unused funds from the teen scholarship program to their regular scholarship program for working parents. Al though the county had originally appropriated $20,000 to the teen program, United Way staff estimated that they would only use $10,000 before the end of the fiscal year. The Board deferred a decision asking staff to determine if there were other ways to direct the $10,000 in order to fulfill the orginal intent of the grant, which was to help teen age mothers. In December staff met with representatives from United Way, the Department of Social Services, Teensight, and the Central Virginia Child Development Agency, in addition to guidance counselors from AHS and WAHS to discuss the needs of teenage mothers in Albemarle County. Analysis: Although teenage mothers in Albemarle County are not using the United Way Child Care Program, the need to assist these girls was clear from the discussion. There are currently eleven teen mothers at Albemarle High School and nine at Western Albemarle High School. Although all mothers attending school need some help with day care, they do not utilize United Way for several reasons: 1) the families are proud and do not want to be labeled "welfare"; 2) most day care providers are family members, i.e. mothers, grandmothers, aunts, who do not wish to have their homes inspected, . AGENDA ITEM EXECUTIVE SUMMARY United Way Scholarship Fund Page 2 a requirement for DSS day care providers; 3) although most would qualify, they do not want to disclose their financial situation. Although the girls do need help with day care to either supplement a family member for expenses or when a family member is not available, both guidance counselors stressed the importance of other financial pressures on these families, ie. food, medicine, pampers, clothing, etc. Equally important as financial help, the girls also need parenting skills and vocational guidance, as well as less instructional guidance and support, such as building self- esteem, self-sufficiency, motivation, etc. One program currently attempting to provide this type of support in the Albemarle schools is Teensight. Teensight works with the guidance counselors to keep the girls in school, using a cash incentive of $5.00 per day if the girls maintain good attendance and grades. Under current funding limitations, Teensight has only been able to provide funds to the girls during the second half of the year. Teensight also provides a group session for the girls every other week at each school. Sessions include parenting skills, self-esteem building, vocational/career direction, or discussion centered on issues raised by the girls themselves. Teensight benefits the girls in several ways other than daycare. It provides a small cash incentive to encourage the girls to stay in school and gives them the discretion to use the money for whatever is needed to help their families with additional expenses. The guidance counselors are pleased with the program and report that the girl's attendance and grades are good. The groups are well attended and both counselors have indicated that a weekly group would be beneficial. Recommendation: Should the Board wish to continue their support for teen mothers, staff recommends that funding be directed to the Teensight program for FY 92/93. However, it is not recommended that the $10,000 from United Way be transferred to Teensight in the current fiscal year for three reasons: · Teensight is able to provide cash incentives for day care, supplies, etc. to the girls during the second half of the school year, but could use additional funds next fall. · Teensight should submit a proposal to the County prior to any allocation of funds from the Board. This would be consistent with other '" . AGENDA ITEM EXECUTIVE SUMMARY United Way Scholarship Fund Page 3 agency funding requirements, and would allow the county to evaluate the services to be provided, the cost of those services, and the anticipated outcomes of the program. Based on their proposal, a funding recommendation will be included in the FY92-93 budget. An opportunity exists to use the $10,000 in the current year to pull down $20,000 in child care fee program monies from the Federal government. This $20,000 could be used to keep approximately 37 families from being terminated from this program at the end of February when current day care dollars run out. The Social Services fee-based child care helps working families with day care under eligibili ty criteria similar to the United Way Scholarship Program. For these reasons, it is recommended that the $10,000 in unused funds from the United Way child care scholarship teen mother program be transferred to the fee-based child care program administered by the Department of Social Services for the current fiscal year. It is further recommended that the Board consider, during budget review, funding the Teensight program to assist teen mothers at Albemarle and Western Albemarle High Schools in FY92/93 based on staff's review of Teensight's proposal. Staff Contact(s): Mr. Tucker and Ms. White. /bat 92.036 DATE \A dUUI4.1.!J '11 q "j:J-. AGENDA ITEM NO. t;-a . .0 J.. O~. Cj / AGENDA ITEM NAME 9/2.[lJ1{J1"-. 0/- \jwlo)u/;jatl~ fh-oafL {J,1LUIL<iftc fUx.f1vlrtu-d DEFERRED UNTIL --p()]3L- IG HE4I2/f0f9. .~d hfz /!ld((Ct! I~ /!f9d- Form. 3 7/25/86 . .~,... C ';'C~. "'IT.... '-"'"-',-,Dr':)2nt~'D /l"" ~ 0,'4 1-.2..,~' \,' "",,\3:d~S '..~-L:...ZLf ~ \...~t) L~ j\~ I"~"~ " ,~::'~:~, '1 AR' ec t__.L..2>-_:\~, L,C .. .. ,<>" ,.., ,...-, rr-" .' ,) ...., , ,\ , ! j:..... " """~\!1 ,I: . Ii! /11: ';TV'''T:=';, U/J r~::':l rn_~ I' " . Il i,':}';l)) - - ,L1 \,,! ~~;~.) ;,?S ~:! I :. , , (\\ 1) Lt :~~~=~, .'~rd: COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 !BOA;:;:[) CF :;:;;';"':!iFEr-: ~/ i~:0qS AGENDA ITEM EXECUTIVE SUMMARY Agenda Item t: 9.}. o[4oS-. "IJ Title: Police Officer Skill Proficiency Plan Proposal Issue: A proposed skill proficiency plan is presented by the Police Department in an effort to address two major concerns. One is that an effort is needed to keep skilled police officers on the street to perform their duties as an alternative to moving into supervision. Secondly, at the present time, 36 of 42 patrol officers are in the A, B or C step of the salary scale which is creating quite a morale problem when new police officers are hired and reach the same or higher step within 1-3 years of employment. This plan provides a mechanism for rewarding those officers with specialized skills and high proficiency scores thus providing a separation in pay grade between these patrolmen and new officers. Background: 1/27/92. Please see attached memo from Chief Miller dated Recommendation: Staff recommends that the Board adopt the proposed plan to be funded from existing resources in the current fiscal year. Staff Contact(s): Messrs. Tucker and Huff. /dbm 92.033 Attachment . , "-', ~. COUNTY OF ALBEMARLE DRAFT MEMORANDUM TO: FROM: DATE: MR. ROBERT TUCKER, COUNTY EXECUTIVE CHIEF JOHN F. MILLER ~ '\. ""'....! ..-. JANUARY 27, 1992 RE: POLICE OFFICER SKILL PROFICIENCY PLAN PROPOSAL FOR IMPLEMENTATION The ability to recruit and retain quality employees is important to any organization. It is especially crucial in a police agency where citizens' lives and property depend on the rapid response of well-trained officers who are knowledgeable about and committed to the community they serve. Police officers who have a long-term affiliation with the County and who are completely familiar with local geography, businesses and residents and are endowed with state-of the art knowledge of law enforcement principles, are essential to our department's success. A Police Officer Skill Proficiency Plan will help establish the necessary stability while increasing motivation and job satisfaction and, have the added benefit of enhancing our officers' skills and abilities to meet the challenges of rapid growth and increasingly sophisticated, criminal activity in Albemarle County. The program emphasizes on-going education, physical well-being and high-level training and will produce specialists in a diverse range of enforcement areas of specialization that we expect to become absolutely vital services in the County's near future. Most traditional developMent programs reward participants by transferring or promoting them away from the areas in which they have exhibited outstanding skill and aptitude because this is the only avenue available to advance or improve their financial worth. Our plan rewards motivated officers without removing them from the positions where they have proven so valuable and successful. We want to encourage officers to stay on the street where their experience and expertise can best serve the community by making the police officer position a more productive, satisfying, and rewarding career goal. " . '1 ,-J .. f'-1r. Tu cker Page Two January 27, 1992 Our Police Officer Skill Proficiency Plan adoption will result in financial savings as well as in improved morale, increased productivity and expanded professional services. The costs associated with bringing a new police officer into our department total over $35,000.00 for just the first six months. Capital costs such as equipment and vehicles are recoverable, but a large portion of expenditures can not be recouped when an officer leaves the agency. Personnel, recruitment and training costs and operating expenses alone exceed $16,500.00 for the first six months for each new police officer we hire. They must stay with the department for at least three years before we begin to see a return on our initial investment. By investing in this plan the County can reduce police department personnel costs significantly in the long run. Citizens expect and deserve increasingly technicial, professional and wide-ranging services from their law enforcement personnel. The best way for us to respond to their expectations is through a stable, experienced police department whose expertise will address a full range of enforcement needs. We will go a long way in insuring productivity, continuity, quality and diversity in our police department through the attached Police Officer Skill Proficiency Plan. I recommend that compensation for the first level of the plan be the advancement of (1) one pay grade (5% increase) above the regular police officer grade thus creating a skill proficiency pay grade range. Compensation for Levels II, III and IV would be by stipends in the following increments: LEVEL II LEVEL III LEVEL IV $ 1,000 $ 2,000 $ 3,000 I also recommend that the first level of the plan be implemented the last quarter of this fiscal year. The implementation cost for this fiscal year would be $7,221 and total cost for fiscal year 92/93 would be approximately $28,886. The implementation schedule for the remaining three levels would be as follows: LEVEL II LEVEL III LEVEL IV F.Y. 93/94 F.Y. 94/95 F.Y. 95/96 '" ~-..... GOAL STATEMENT The goal of the Albemarle County police Department Skill Proficiency Plan is to develop and retain "highly" qualified Police Officers, to deliver effective services to the citizens of Albemarle County. The program is designed to: * Provide a system that will attract and retain highly competent individuals to the police officer profession. * Provide police officers with skills that are ~ore consistant with the critical services the police department provides to the community. * Fulfill one of the basic values of the Albemarle County Police Department which is the belief that "its greatest potential is achieved by supporting the development of its employees and their active participation in the development and implementation of Departmental Policies." * Provide an alternative incentive for Police Officers who do not desire supervisory positions, or for whom supervisory vacancies are not available. * Provide a professional system of skill proficiency designation for police officers. " ~- ~ BACKGROUND The Albemarle County Police Department was created in July, 1983. The force consists of one rank of police officers, and a series of supervisory positions, i.e. sergeants, lieutenants, and captain, in addition to the ChieE. Because the police department is relatively small, the opportunity for officers to attain promotion to supervisory positions was limited. Except for mandatory training, officers had no incentive to increase their skill level or to exceed minimal requirements for their positions. As the present force increased in seniority the potential problem of having to replace officers in the future needed to be addressed. In addition, the long range growth projections for the County indicated that additional officers would be needed in order to meet the demands for service in the County. In the fall of 1989, the Chief of Albemarle County Police Department commissioned a Task Force, (see Appendix 1), to address these issues through the development of a Skill Proficiency Plan for police officers. The Task Force studied a variety of models that existed in other localities and attempted to meet the unique needs of a growing police force in Albemarle County. The Task Force drew from research that had been done on programs in other professions. In doing so, the following assumptions guided their work: 1) In order to be successful, the Skill Proficiency Plan must be optional with no stigma for those police officers who choose not to be part of the plan. 2) The basic salary schedule for Police Officers must remain competitive. The Skill Proficiency Plan must not be used to supplant an attractive salary for those officers who are not participating in the plan. 3) The plan Qust not contain quotas. Any officer who chooses to participate should have the opportunity if the criteria are met. 4) The Skill Proficiency Plan should provide officers with additional leadership, training and educational responsibilities and incentives for excelling in performance and training. It is anticipated that the Albemarle COlJnty Police Officers Skill Proficiency Plan as proposed by the Task Force will provide a better motivated and more highly skilled corps of oEficers who stand ready to meet the needs of our community. , ..... SKILL PATH OPTIONS Research supports the fact that people, in order to experience fulfillment in their careers, should be given the opportunity to take expanding roles in decision making and leadership. A number of professional responsibilities, over and above the basic Police Officer job description, are present which are necessary for the police force to meet its demands to fellow off ice r s, the Co un t y g 0 v ern me nt, and the pub 1 i c . 0 f f ice r s participating in the Skill Proficiency will constitute a pool of professional expertise from which the Chief of Police may draw in fulfilling these responsibilities. Examples of the responsibilit~es include: 1) Serve as a mentor to new officers 2) Provide interdivision training 3) Fill in for supervisors on a temporary basis 4) Serve on departmental/County committees and task forces 5) Fulfill specialty assignments such as field training officer, canine, evidence technician, etc. The four skill levels for police officers are: 1) Police Officer I 2) Police Officer II 3) Senior Police Officer 4) Master Police Officer For each level, criteria have been established in the following areas: 1) Experience 2) Performance Evaluation 3) Preventable Accidents 4) Firearms Expertise 5) Mastery of Skill Areas, and 6) Physical Fitness 7) Education The specific requirements are depicted in Figure (1) " POLICE OFFICER I FIGURE 1 PROGRAM CRITERIA POLIC r; OFFICER II SENIOR POLIO~ OFFICER V' .. MASTER POLICE OFFICER CRITERIA ( 1 ) Experience LEVEL 1 3 years as a police off. (2 yrs. after probation) LEVEL II 6 years as a police off. LeVEL III 10 yea t"'s as a police off. LEVEL IV 15 years as a police off. Performance Evaluation 85% average on last 2 years of evaluations 85% average on Level I evaluations 85% average on Level II evalu2tions 85% average on Level III evaluations Accidents (preventable) not more than 5 1n 15 years Fi rea rms ( 3 ) r'1as tery of Sk i 11 <n...reas Physical (2) Fitness Standards not more than 1 in 3 yrs. 85 40 hours train. course in specialty area. As approved by Department. Active parti- cipation as a Department liaison officer with a Neighborhood Hatch Program. Pass annual physical fitness exam not more than 2 in 6 yea rs 85 40 hours advance train. 1n specialty as approved by Department. 4 5 h ou r firs t responder course (certificate) Must meet Department's physical Hell- ness Program. not more than 3 in 10 years 85 40 hou:-s general Instructors certificate. 60 additional hrs. of train. select .2d from Level III approved courses. Teach Level I II Courses 85 40 hours of training selected from Leve 1 IV approved courses: fill in as 1st line supervisor as needed. Teach and evaluate all level courses (1) Experience as a Police OfEicer may be credited for police work 1n the military police, sheriff's department, etc. The Chief of Police has the final authority in granting of credit for previous experience. (2) See physical wellness pro~cam manual for requirements. .... .. PROFESSIONAL GROWTH PLAN Since each skill proficiency contains a requirement for mastery of certain skill areas, each police officer who intends to apply for advancement must establish a plan for meeting these requirements. It is not sufficient to merely attend training. More important officers must demonstrate that they have transferred training into practice, i.e. that they have mastered the particular area. Immediate supervisors will approve of the skill proficiency plan for each officer. In developing the plan, the supervisor and officer shall agree on the skill areas to be covered, and the number of hours to be completed in each area. In addition, the supervisor will judge whether or not the skill area has been mastered based on the department's standards for that skill area. Divisional commanders shall review and approve all skill proficiency plans within their divisions. They will also approve verification of mastery in each skill area. TRANSITIONING OF NEH EXPERIE[~CED OFFICERS It is recognized that attracting experienced officers to the Albemarle County Police Force is desirable. Therefore, after two years of successful experience in Albemarle County as a Police Officer, individuals may be advanced to a skill proficiency level commensurate with their total experience, provided they meet all other criteria for that level. PROCEDURES FOR ADV.l\NCEHEtJT Officers who seek advancement on the Albemarle County Skill Proficiency Plan shall be responsible for the following: 1) Completion of an application by November 1 of the year preceding the year in which the advancement would take effect. 2) Completion of the professional growth Dlan as set forth by the immediate supervisor. 3) Submission of a file which contains evidence of meeting the criteria for the advancement level, to include: a. accident records b. firearms records c. phys ica 1 fitness records d. attendance records e. performance evaluations . " -. This portfolio will be submitted by December 1 to the Chairman of the Professional Review Board. Successful candidates will advance to the appropriate career-step effective July 1, and will be provided with an insignia which designates their skill level position. PROFESSIONAL REVIEW BOARD The Professional Review Board will consist of three officers as follows: a. Police Lieutenant b. Police officer from patrol c. Police officer from investigations d. Human Resources Personnel The two police officers will be chosen on an annual hasis to serve for a one year term (July 1 - June 30). Officers who wish to serve on the Board will complete a self-nomination form by May 1 and submit it to the Chief of Police, who will circulate a ballot among all police officers. The officers receiving the most votes will be appointed to the Board. The Board will elect a chairman that will assure that the Board does the following: 1. reviews all applications/portfolios of Skill Proficiency Plan applicants, and notifies the candidate, the Chief of Police, and the Personnel Office of the results of the review, within 10 days of the Board review. 2. makes recommendations for the administration of the plan. 3. sets standards for the training components and advises the Training Officer on training procedures/opportunities. SATISFACTORY PERFORMANCE It is understood that officers involved in the Skill Proficiency Plan must at all times maintain satisfactory performance. If an officer falls below the County's criteria for satisfactory performance on annual evaluations or below standards within individual skill areas, they will be removed from the Skill Proficiency Plan until the following year, when satisfactory performance must he achieved. If at any time during the year an is placed on a major plan of assistance, they will also be removed from the Skill Proficiency Plan. Questions regarding the Skill Proficiency Plan should be addressed to the Chief or the Review Board. Appeals shall be addressed through normal departmental procedur~s. Violations of the procedural aspects of this plan may be directed throug~ the County grievance procedure. .... .. ...... Que s t ion s [(~ q a r r1 i n CJ t he Ski lJ Pro r: i c i co II C '/ P 1 a n s h 0 U 1 cl !J e addressed to the Chier: or the Review Goard. Appeals shall he a c1 d res :3 (~ d Lite () iJ g h nor r:1 a 1 d (:; par r. ;... e n tal L' roc e d u r to) ,:> . \' i 0 1 a t ion?, () r: the procedural aspects of this plan nay be directed through tho County grievance procedure. " .,... ... -- Edward H. Bain. Jr Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R Marshall. Jr SCQllsville David P. Bower:man Charlottesville Charles S Martin Rivanna Charlotte Y Humphris Jack Jouett Walter F Perkins White Hall February 11, 1992 Ms. Lida Arnason Director of Community Services Jefferson Area Board for Aging 2300 Commonwealth Drive, Suite B-1 Charlottesville, VA 22901 Dear Ms. Arnason: Enclosed you will find the Memo-Of-Understanding between the Meadows Community Center, Albemarle County Parks and Recreation and Jefferson Area Board for Aging that was approved by the Board of Supervisors at its meeting, February 5, 1992. Please sign the agreement and return same to the undersigned. Sincerely, ~, Lettie E. Neher, Clerk, CMC LEN : bh Enclosure cc: Patrick K. Mullaney ", .. ... MEMO-OF-UNDERSTANDING BETWEEN MEADOWS COMMUNITY CENTER ALBEMARLE PARKS AND RECREATION 401 MCINTIRE ROAD CHARLOTTESVILLE, VA 22901 AND JEFFERSON AREA BOARD FOR AGING 2300 COMMONWEALTH DRIVE, SUITE B-1 CHARLOTTESVILLE, VA 22901 The Jefferson Area Board for Aging (JABA) will use the Meadows Community Center located in Crozet for its base for delivering homebound meals, for serving congregate meals to senior citizens of Albemarle County and providing outreach. JABA will use the kitchen, main room, and a designated office. A JABA Care Manager will be using the office full-time weekdays along with a part-time site Coordinator. JABA will provide office furniture, supplies, a phone and fax lines. JABA will utilize three Green Thumb Workers to receive supplies, deliver homebound meals and prepare congregate services. These Green Thumb workers will be supervised by JABA Care Manager housed in the Meadows Community Center. When the Senior Site Coordinator is hired, Green Thumb Workers will be supervised by this new position. The Green Thumb Workers will receive and store food and supplies delivered each Tuesday. Packing and delivery of meals will occur each week. A congregate meal will be served on the second Tuesday of each month. As participation grows, a congregate meal will be served once weekly. When program is fully enrolled, JABA will offer a congregate meal with senior activities twice weekly. The days will be negotiated with the County at that time. The kitchen will be used to heat frozen dinners and for preparation of the balance of the meal. The Green Thumb Workers will prepare the Main Room for use by setting up tables and chairs. They will also restore the Main Room to its original condition by putting chairs and tables back in storage, as well as, cleaning the kitchen, lavatories and floors. JABA will use County tables and chairs stored at the Meadows Community Center. County will provide toilet paper and hand soap for the restrooms. JABA will provide a small refrigerator and freezer to be used only for the homebound and congregat~ meals. 0> PAGE 2 JABA will use the stove and sink in t.he kitchen area for preparing congregate meals, and designated storage off of the kitchen. JABA agrees to indemnify and hold harmless the County of Albemarle, its officers, agents and employees from any and all costs arising out of claims brought as a result of negligence of JABA, its officers, agents and employees in using the Meadows Community Center for delivering homebound meals, serving congregate meals and providing outreach for senior citizens. JABA further agrees to name the County of Albemarle as an additional insured on its general liability insurance policy. Accepted and Agreed to: Jefferson Area Board for Aging: County of Albemarle: aL/Vg~~ Date ~~~t, Iff2- Date \", -" ..,-,. "'~ ..\'~d.,;~J~i<~ 0;, . . I, Ai ' '? ,;J- ."."'.--..-,......:L.. ....~..-._...........____ - ... r 4 r .;;...; . . '-" \ r.....'.r,"',~' (~ r' -, ~.". ;,""'Ir'" '\ ~ ~ . '... '. ",' "" <" , ~~ ;'....~ . ~_~. . '.\,,}; ," i., ...', ,~. t \; \ ".. \\. " '. \. '\ ",':~'l . ' , " COUNTY OF ALBEMARLE Office of County Executive 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5841 !l , ' \1' : 1" , t ' c ~ ~ ,."' :I;,~S AGENDA ITEM EXECUTIVE SUMMARY Agenda Item I: 9) ,t)~t)S. '1;r Title: Memorandum of Understanding for JABA Use of Meadows Community Center Issue: The Jefferson Area Board for Aging is interested in using the Meadows Community Center in Crozet for use as a meal site and outreach for County Senior Citizens. A memorandum of understanding is necessary to articulate responsibilities associated with the use of the building. Background: See attached memo. Recommendation: Staff recommends that the Board authorize the Chairman to execute the attached memorandum of understanding on behalf of Albemarle County. Staff Contact(s): Messrs. Tucker and Huff. RWT,Jr/dbm 92.029 Attachment COUNTY OF ALBEMARLE Parks and Recreation Department County Office Building 401 Mcintire Road Charlottesville. Virginia 22901-4596 Telephone (804) 296-5845 MEMORANDUM TO: Richard E. Huff, II. Deputy County Executive FROM: Patrick K. Mullaney, Director, Parks & Recreationl~~ DATE: January 27, 1992 RE: JABA Use of Meadows Community Center The Jefferson Area Board for Aging is interested in using the Meadows Community Center in Crozet for its base for delivering homebound meals, serving congregate meals and providing outreach for County senior citizens. When the Meadows complex was first developed, JABA managed the community center. That responsibility was later turned over to the County. It has always been the intent that the Meadows serve as a center of activity for all the senior citizens in the western part of the County and not solely the residents of the Meadows. The outreach service, congregate meals and associated activities will more than ever encourage this. The Meadows residents obviously will benefit from this program also. We do not anticipate charging a rental fee for this use as we see this as an opportunity to augment our existing limited program at a minimal expense to our departmental budget. Enclosed please find a memorandum of understanding that has been prepared for this use. This memorandum has been reviewed and approved by the County Attorney's office. I recommend that the County enter into this agreement to allow JABA to provide these services. PKM/sms COUNTY OF ALE' 'C' L'- Enclosure JAN ?R Fcn ~l F~r:(;{ JTi\!E (lFFi CE ~ D"',~ ... ... _ '::J ;,',,:.',-::c.ro:: 0;, ". (~}/:~~'':''7::.~-;-:':.:-. ,~ r t": "; _'.," ) . .. ,.' :.-..~,..' COUNTY OF ALBEMARLE Office of County Executive 401 McIntire Road Charlottesville, Virginia 22901.4596 (804) 296-5841 _)!v{\L~ U.- ~~_I ,L-i:. .~tV[\S AGENDA ITEM EXECUTIVE SUMMARY Agenda Item :JI:: 921()2d~-. 73.. Title: Solid Waste Report Issue: Solid waste and recycling report. Background: Late last year, you requested a solid waste staff report on a number of issues; the curbside recycling program, educational efforts, alternatives to landfilling and recycling, and meeting and exceeding state recycling mandates. Discussion: This report addresses each of these issues except for the detailed cost/benefit comparisons of landfill alternatives which is being evaluated by the Rivanna Solid Waste Authority. The voluntary curbside program has just gotten underway and a definitive evaluation cannot be made this soon, but expanding this program is addressed. While this update addresses Albemarle County's issues, many of the recommendations and strategies will be an integrated effort to support our Regional Solid Waste Management Plan. Recommendation: Staff recommendations are included in the report for your discussion and consideration. Staff Contact(s): Messrs. Tucker and Brandenburger. RWT,Jr/dbm 92.038 Attachment SOLID WASTE MANAGEMENT - UPDATE PURPOSE The purpose of this report is to supplement the Thomas Jefferson Planning District Solid Waste Management Plan and to communicate the issues related to the County's policies, functions, activities and facilities for management of the municipal solid waste (MSW) stream in the County. The report will serve the County as a guide for discussing solid waste management as the County meets legislative mandates, implements the regional plan and strives to manage solid waste generated and/or disposed within its boundaries in a manner which is environmentally sound and fiscally responsible. I . SOLID WASTE MANAGEMENT A. Prior Studies/Programs The Charlottesville-Albemarle Solid Waste Study of 1989 and the Thomas Jefferson Regional Solid Waste Plan of 1991 provide extensive data and analysis on the full range of waste stream management alternatives. This report does not duplicate that effort but will focus on how Albemarle County can best implement the regional plan objectives in balance with our needs and resources. The following factors have significant impact on any solid waste management recommendation and are discussed here to provide relevant information for evaluating these recommendations. B. Waste Generation A plan to target reduction of the solid waste stream requires accurate data on the composition of the current waste stream and an estimate of the future composition of this same waste stream. This is particularly important in Albemarle County as the waste stream is subject to significant change due to the County's continued growth. Of equal importance is being able to identify what type of waste is generated and who generates it - specifically the residential, commercial and industrial components. Knowing all these is critical to developing a viable program to achieve the solid waste goals of: (I) meeting mandates, (2) extending the life of the landfill, and (3) improving environmental quality. C. Data Limitations Recent solid waste studies have captured only a part of this information. Tonnage data is available from records at the Ivy Landfill that identifies the landfilled component by jurisdiction (Albemarle, Charlottesville and U.Va.) and by general type (domestic, stumps, white goods, tires, brush, other). The data -l- does not identify where the domestic component (45.5% of our waste) came from (i.e. residential, commercial or industrial) and does not further identify domestic waste by type (yard waste, food waste, trash, paper/cardboard, newspaper, glass, aluminum, metals, etc.). Of further concern in developing a cost effective waste reduction program is the dispersion pattern of waste generated between our urban growth areas and the rural areas. Since meeting state recycling mandates is based on the TJPDC aggregate, the size of Albemarle County's waste stream is a critical factor in supporting this effort. In 1989-90, Albemarle County's landfilled waste represented 54.5% (145,377 tons) of the Planning District's total. Cost effective programs of this magnitude demand reasonable data. Improvements in our data are necessary and will be pursued as part of program evaluations. The following options are offered for consideration: · Determine necessity for and conduct a waste stream analysis. · Develop a waste stream forecasting capability to account for new business growth impacts, new expanded residential growth, and changing waste stream components. II. COSTS Reducing the waste stream through recycling is more costly than landfilling. Current tip fees for domestic waste are $32/ton. The revised tip fees may increase to $45-$50/ton for the operating and capital needs to meet state regulations for the Ivy Landfill. The cost to recycle can range from $60 to $200/ton depending on collection methods, processing methods and the market. Recycling costs are directly impacted by the market rates for recyclable materials which are discussed in the next section. Recycling does not generate profits. The full impact of recycling compared to landfill is readily apparent: Albemarle's domestic waste in the last II months was 38,589 tons, or $1,234,867 at $32/ton. State mandate for 1995 requires 25% reduction through recycling. Recycling 25% (9,647) at $60/ton cost $578,835 or a net cost increase over landfilling of $270,127. While further efficiencies in collection and processing can be pursued, it is unlikely these efficiencies will ever result in a recycling program paying for itself. Action is underway to investigate processing and collection alternatives. Rivanna Solid Waste Authority has initiated a study of a regional Materials Recovery System (MRS). The results of this should identify the best collection and processing alternatives to support marketability. This study is expected to be completed in late summer and will be incorporated in our program development. -2- I I I . RECYCLING COMPONENTS A. Recycling Mandates The State mandates a recycling rate of 10% in 1991, 15% in 1993 and 25% in 1995 of the total household wastes and principal recyclable materials (wastes generated by non-household sources, i.e., commercial or industrial). The regional plan indicated that TJPD had attained an 11.4% rate as of July I, 1991. TJPD is compiling the FY '91 data and recent efforts by the City, University of Virginia, and County should have a significant impact. B. Markets Recycling mandates throughout the country are creating a glut in recyclables. Thus, there is little or no revenue to the County from recyclables except for aluminum. This is a highly volatile market and is expected to remain so for some time. Until there is a demand for products made from recyclables, or government action dictates such demand, the private sector's commitment to making products from recyclables will lag. Our best efforts to enhance marketability will lie in: (I) providing quality recyclables to processors/markets (uncontaminated), (2) consolidating with other localities/agencies to increase market volume and increase leverage with processors/market buyers, (3) influence the business, public and state, to require purchase of products made from recycled material, packaged with reduced material, or purchase only recyclable products. The current market for recyclables is as follows: Markets Cost Per Ton* Profit Drop-Off Center End User Generated Paper Newsprint 0-5 15 No White Ledger 20 197 No Mixed newsprint (20) 15 No Computer Paper 60 170 No Corrugated 10 30 No Glass Green (23) 15 No Other 0 50 No -3- . Cost Per Ton* Profit Drop-Off Center End User Generated Plastic Clear #l & #2 (150) 15 No Aluminum 440 680 Yes/No Tin 0 44 No * Does not include collection, processing or freight. End User costs are potential prices if the MRS becomes a reality. Albemarle County cannot achieve a 25% reduction in our waste stream by targeting only a curbside household recycling program. The current voluntary curbside collection program is estimated to achieve an 11-12% recycling rate. This assumes: (I) a 20% participation rate from people who have to pay for some part of recycling, ( 2) 70% of the recyclable waste stream collected (capture rate) , (3) 16,000 of the 24,433 residences are served by private haulers, and (4) all haulers offer the service. If the program were mandatory, 100% was captured and newspapers were added, the recycling rate would be about 18-20%. Thus, a curbside program, in any form, isn't enough to meet mandates for two reasons - over 8,000 households aren't served by the current curbside program and the recycling conducted by the commercial/industrial sectors hasn-t been accounted for and encouraged. C. Current Curbside Program The County's voluntary curbside program is just underway and preliminary data, usage, lessons learned are not yet available to assess the program. A cominglied curbside program is still supported as the best way to maximize citizen participation. The estimated program cost for FY 92/93 is $65,978 or $88/ton. This program should continue while we assess the need to expand the products recovered (currently do not accept newspaper) and the impact of serving all households. Adding newspapers to the current curbside program would cost approximately an additional $19, 080 for a total of $85,058 or $52/ton. The feasibility of private trash -4- '" collectors providing this service needs to be determined. Of the 22 private refuse collectors operating in Albemarle County, four participated in the initial pilot program that started last November. As of January, 17% (698 of 4,116) of their customers are using the recycling service. Also, effective January I, the service was expanded to all private refuse collectors in an effort to reach the approximately 16,000 residential customers served by them. D. Non-Served Households The estimated 8,400 households not served by private collectors do so because they elect to manage their own refuse. They may not be able to get service, or they cannot get service at an acceptable rate. In any case, recycling service needs to be provided to these 8,433 residents. Alternatives to consider are: · Drop-off center at the Ivy Landfill: Drop-off at Ivy Landfill for FY 93 would cost about $16,649 or $49/ton to operate a source separated program for glass, jars, aluminum, tin, see-through #l and #2 plastics and mixed paper. This would provide service for citizens who do not use private service. · Drop-off centers at other areas of the County on a permanent or rotating basis: Costs for the Crozet project were expected to approach $12,000 or 100- 200/ton for FY 93. This program may fill a need for service not provided by private collectors, the McIntire drop-off or the Ivy drop-off. It is recommended the expanded curbside and Ivy programs be instituted and evaluated before implementing a roving or regional drop-off program. Staff will develop a program design and bid package if such a program is desired or warranted. · Mandated curbside service for all residents. This could be achieved by private collectors, through contract, provided by public government or through a service district. E. Commercial/lndustrial/Non-Household A recent Chamber of Commerce/League of Women Voters survey of businesses with 15+ employees (30% replied) indicate: · 65% have a recycling program in place, · 77% not participating are unsure of what to do, -5- · 59% with a program have storage problems, · 92% practice source reduction · 62% want to work together in a cooperative program · 54% are unwilling to fund a position to help coordinate a program. As commercial/industrial recycling can be included in meeting mandates, and in light of the above survey, the TJPDC sent a request to 578 businesses in the district (225 in Albemarle County) seeking data on what they recycled in CY 1991. Only 13 County businesses replied, (5.6%), but these 13 reported 1,684 tons of recycled material. There is the potential for significant impact on meeting State mandates through the business sector without having them do more than they are already. Getting their data is critical to assessing their impact on our ability to meet mandates. In addition, providing support in education and assistance to initiate new and expanded recycling in the business sector appears to be warranted. The imposition of an ordinance to require annual reporting may be necessary if efforts at voluntary reporting are unsuccessful. The minimal cost to a business to report their recycling efforts far outweighs the spending of taxpayer dollars in implementing more aggressive household or business programs. · An example of business use is the collection of used oil by service stations, automotive service centers, fleet operators, etc. The oil can be used to meet State mandates whether the oil is collected for recycling or reused for fuel. · Abandoned vehicles are another source of continued recycling in lieu of expanded household programs. Since this source may dry up in time, it must be evaluated each year as a component to the waste stream. IV. EXTENDING LANDFILL LIFE The discussion thus far has focused on meeting State mandates. Equally important is a need to extend the life of the landfill. While State mandates can be met without a mandated household recycling program, such a program may be warranted to achieve the goal of extending the life of the landfill and improving environmental preservation/protection. A. Landfill Alternatives In addition to recycling, reducing the landfill waste stream can be -6- achieved by reuse, reduction, composting, or resource recovery. All have various cost/benefits and feasibility thresholds. The Thomas Jefferson Planning District regional plan identified initiatives in the area of reuse/reduction and the following options are discussed again in terms of Albemarle County: Reuse/Reduction · Initiate joint procurement procedures for equipment and supplies for Albemarle County and Schools that focus on reduction and recycled material. · Continue to coordinate joint procurement within the community, and expand to the region and state. · Continue procurement of products made from recycled material. County/School pursue establishing annual goals and budget accordingly. B. Composting of Yard Waste Yard waste can represent 12-18% of the waste stream. For Albemarle County, this would be applicable in the urban area or areas of high residential density that are not amenable to composting on their property. While the actual tonnage may be small, the mechanics to collect and recycle yard waste are available in the area. Since the State is mandating new yard waste composting regulations for 1995, the City of Charlottesville has undertaken a review of their current composting facility and alternatives. Albemarle County plans to consider the following composting alternatives with the City and RSWA. · Develop a program through RSWA for residential composting. · Implement a total ban on burning in the urban/growth areas to encourage on-site composting or yard waste collection in conjunction with the City/RSWA program. . Investigate yard waste including expansion of urban/growth areas. collection Ci ty service services to the · Continue to investigate with RSWA and the private sector the potential recycling of stumps and brush. C. Resource Recovery Waste-to-energy alternatives will be reviewed by RSWA in the near future. Studies prior to 1989 indicate these alternatives were not -7- economically feasible. The increase in landfill operation/closure/siting costs make it prudent to evaluate waste- to-energy again. This is especially important as an integrated waste stream management program of recycling, composting, and MRS can have a significant impact on one of the most critical variables in a waste-to-energy program, i. e., available tonnage of waste going into the waste-to-energy plant. While regulations and mandates are driving up the costs of landfills, there is an equal and maybe more dynamic regulatory environment underway regarding waste-to-energy in terms of environmentally safe operation and disposal. This analysis will not be completed until later in CY '92. V. EDUCATION Without a focused and directed solid waste management program, it is counter-productive to develop a comprehensive education program other than generic issues and information. Time, money and energy can be best spent once our direction is established. Once strategies such as: (I) a coordinated business/household management program, (2) an aggressive program within the County and County Schools, (3) yard waste collection and on-site composting, (4) support of business needs, and (5) consortium/regional efforts have been developed, the education specialist currently being considered by RSWA would support City and County needs and work closely with CART and other interested groups in coordinating our education efforts. VI . RECOMMENDATIONS A. Phase I (April I, 1992) · Determine private sector data collection requirements. Develop an ordinance to require private sector reporting of recycling if warranted. · Request RSWA investigate joint market contracts with the City, University of Virginia and the other public or private sector firms. · Continue County reuse/reduction efforts and provide recommendations for further initiatives. B. Phase II (July I, 1992) · Expand funding of voluntary curbside program to include newspapers after determining feasibility with private collectors. · Provide and fund an Ivy drop-off collection center. -8- .. · Request RSWA determine the need and, if warranted, develop a waste stream forecasting capability. · Complete evaluation of the voluntary curbside collection program and make recommended changes. · Evaluate necessity for mandatory recycling. · Evaluate private sector recycling impact on attainment of State mandates. · Develop a yardwaste collection plan in conjunction with the City and RSWA. · Evaluate the need for a roving drop-off program or area drop-off centers. · Evaluate alternative methods for providing curbside collection service to include, but not limited to: - private collection - contract with private sector public sector collection (in whole or in part) - service district · Complete evaluation of chipping and composting stumps and brush. · Develop and implement integrated education strategies for the total waste stream in consultation with the City, RSWA, School Divisions, University of Virginia, CART, private sector and other interested groups. C. Phase III (As necessary) · Complete evaluation of MRS and resource recovery alternatives. RBB/dbm 92.005 -9- . ~ -,<...",.1' Edward H Bain, Jr Samuel Miller COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22901-4596 (804) 296-5843 FAX (804) 972-4060 Forrest R. Marshall. Jr Scottsville David P Bowerman Charlottesville Charles S Martm Rivanna Charlotte Y Humphris Jack Jouett Walter F. Perkins White Hall DATE: Melvin A. Breeden, Director of Finance Lettie E. Neher, Clerk, CMC~~ February 6, 1992 MEMO TO: FROM: SUBJECT: Reappropriation/Appropriations - Approved/Requested Attached is the signed appropriation forms which were approved by the Board at the February 5, 1992 meeting. Crozet Crossing CDBG Grant - #910023; Keene Landfill - #910022; Adjustment of Revenues based on finalizing VPSA Bond Issue and Sale of Fourth Street Property - #910011. Please provide the appropriation form to transfer $10,000 in unused funds from the United Way child care scholarship teen mother program to the fee-based child care program administered by the Department of Social Services for the current fiscal year. LEN:bwh Attachments (3) cc: Roxanne White Robert paskel Robert J. Walters, Jr. Rick Huff Karen Morris Bob Brandenburger ... APPROPRIATION REQUEST FISCAL YEAR 91/92 NUMBER 910022 TYPE OF APPROPRIATION ADDITIONAL X TRANSFER NEW ADVERTISEMENT REQUIRED ? YES NO X FUND CAPITAL PURPOSE OF APPROPRIATION: ADDITIONAL FUNDING FOR KEENE LANDFILL. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1900041000950059 KEENE LANDFILL $745,400.00 TOTAL $745,400.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2900051000510100 FUND BALANCE $745,400.00 TOTAL $745,400.00 ************************************************************************ REQUESTING COST CENTER: FINANCE BOARD OF SUPERVISORS SIGNATURE ~~/ DATE APPROVALS: DIRECTOR OF FINANCE /_"It~-7:Z /'~/-j'~ .. " ,-' ","' COUNty Of AkBEMARLE Department of Finance 401 McIntirE! Road Charlottesville, Virginia 22901-4896 Telephone (804) 296.5855 .",. ,;' MEMORANDUM FROM: Robert W. Tucker, Jr., County Executive Melvin A. Breeden, Director of Finance ~ TO: DATE: January 24, 1992 RE: Reappropriation - Crozet Crossing CDBG Grant Attached is an appropriation request for the Crozet Crossing Affordable Housing Project. This grant was originally awarded for $600,000 ($300,000 CDBG funds, $300,000 local match). The County appropriated and transferred $40,000 during the 1990/91 fiscal year leaving the grant balance of $560,000 to be appropriated for FY 1991/92. The remaining County share of $260,000 will be transferred from the General Fund Balance. Attachment cc: David B. Benish Robert J. Walters, Jr. COUNTY OF P,LE Lt. J.f.\N ~:q .. APPROPRIATION REQUEST FISCAL YEAR 91/92 NUMBER 910011 TYPE OF APPROPRIATION ADDITIONAL X TRANSFER NEW ADVERTISEMENT REQUIRED ? YES NO X FUND GENERAL PURPOSE OF APPROPRIATION: LOCAL SHARE OF CROZET CROSSINGS GRANT PROJECT. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1100093010930205 TRANSFER TO CDBG-CROZET CROSSINGS $260,000.00 1122481027563120 CROZET CROSSINGS 560,000.00 TOTAL $820,000.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2100051000510100 GENERAL FUND BALANCE $260,000.00 2122433000330082 2122451000512004 GRANT PROCEEDS-EDBG-CROZET CROSSINGS TRANSFER FROM GENERAL FUND 300,000.00 260,000.00 TOTAL $820,000.00 ************************************************************************ REQUESTING COST CENTER: FINANCE APPROVALS: SIGNATURE DATE BOARD OF SUPERVISORS ~~<L/ /-,;2 ~-7'z.. ~ -/ -:YL--- DIRECTOR OF FINANCE D' t 'b t d t B ,.1. //~/''i;;''- IS n u e 0 oart!. . /' . q--- '1.2, 0,;2 o~ -, /'..S Ag(m[~'l ~Item, }Jo. ." ; ,- ~ r: "., ~,.~. .-. r~, COUNTY OF ALBEMARLE Department of Finance 401 Mcintire Road Charlottesville, Virginia 22901-4596 Telephone (804) 296-5855 U I...:. _.... C f~ ~-~ ii.~ 6)> MEMORANDUM TO: Robert w. Tucker , Jr. , County Executive FROM: Melvin A. Breeden, Director of Finance ~ DATE: January 27, 1992 RE: Appropriation - CIP - Keene Landfill Due to the establishment of the Solid Waste Authority, funds which had been appropriated for the Ivy Landfill remained unexpended at June 30, 1991 in the amount of $745,400. It was my understanding that this money was to be transferred to the Keene Landfill Closure Project. This appropriation was anticipated in the proposed funding required in the 1992-93 CIP and will not alter the funding recommended in that adopted plan. In order to accomplish this I have attached appropriation form #910022 which requires Board of Supervisor approval. MAB/bs Attachment APPROPRIATION REQUEST FISCAL YEAR 91/92 NUMBER 910022 TYPE OF APPROPRIATION ADDITIONAL X TRANSFER NEW ADVERTISEMENT REQUIRED ? YES NO X FUND CAPITAL PURPOSE OF APPROPRIATION: ADDITIONAL FUNDING FOR KEENE LANDFILL. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1900041000950059 KEENE LANDFILL $745,400.00 TOTAL $745,400.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2900051000510100 FUND BALANCE $745,400.00 TOTAL $745,400.00 ************************************************************************ REQUESTING COST CENTER: FINANCE APPROVALS: BOARD OF SUPERVISORS SIGNATURE ~~~ DATE DIRECTOR OF FINANCE ./-~~-7Z /--:7 -j'v--- MOTION: Mr. Bain SECOND: Mrs. Humphris MEETING DATE: February 5, 1992 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 certifies 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: Mr. Bain, Mr. Bowerman, Mrs. Humphris, Mr. Martin and Mr. Perkins. NAYS: None. [For each nay vote, the substance of the departure from the requirements of the Act should be described.] ABSENT DURING VOTE: ABSENT DURING MEETING: Mr. Marshall Mr. Marshall ! /L-." V:l1 0 'aJt1t..(,-la) f4 M~(42 Deputy Clerk, Albemarle County Board of Supervisors r-':sl-bl""'\ t", ~,,~,(]t, / -~I "lL IJt ~t: .t......~ '.;' .~~........d. . c? 'J 0 d2 c;.' .::,.:..:.t /~ /lgenda Item No. . '/ eX. . ~ " 11";-' ..." :'Jf\, _- ,.,.-'o";lq:<Jlt "} ~~ it .' i.) :) i i l COUNTY OF ALBEMARLE Department of Finance 401 Mcintire Road Charlottesville, Virginia 22901.4596 Telephone (804) 296-5855 '" :~ t!: .~, "-~ .;,_:;::.~ . "." (, I , ; ::.; tj ;\I~.1 MEMORANDUM FROM: Robert W. Tucker, Jr., County Executive Melvin A. Breeden, Director of Finance ~ TO: DATE: January 27, 1992 RE: CIP Revenues Based on the 1991B VPSA Bond Issue which totaled $16,070,000 the CIP revenue estimates need to be adjusted. The Bonds issued exceeded the original projection by $824,953.24 In addition, sale of the 4th street property projected in FY 1991/92 was actually received in FY 1990/91. The FY 1991/92 budget projection of $50,000 needs to be to zero. These two actions result in an adjustment to the CIP Fund Balance of $774,953.24. Approval of the Board of Supervisors of attached appropriation form #910023 is requested. MAB/bs Attachment COUNTY OF AL8Erl/\RLE. APPROPRIATION REQUEST FISCAL YEAR 91/92 NUMBER 910023 TYPE OF APPROPRIATION ADDITIONAL X TRANSFER NEW ADVERTISEMENT REQUIRED ? YES NO X FUND CAPITAL PURPOSE OF APPROPRIATION: ADJUSTMENT OF REVENUES BASED ON FINALIZING VPSA BOND ISSUE AND SALE OF 4TH STREET PROPERTY. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ TOTAL $0.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2900015000150210 2900041000410306 2900051000510100 SALE OF REAL ESTATE VPSA BONDS-91B FUND BALANCE ($50,000.00) 824,953.24 (774,953.24) TOTAL $0.00 ************************************************************************ REQUESTING COST CENTER: FINANCE APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE ~ /-.;z~ -~ BOARD OF SUPERVISORS .,2.-- /~~ Dis,tributed tv BC3rd: / - ? /. '1~ fi.genda Item No, 1;:;. &..2 os', 7--1 COUNTY OF ALBEMARLE CO.P'-.'f....c: ",-, t .,j:,C:f~l,::<_~ \; '. .-' ~ '" . :;: ',)1-' .;~ '\ ,/ j ::> W ..' MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors ~~ Robert W. Tucker, Jr., County Executive I January 31, 1992 FY 91-92 and FY 92-93 Revenue Projections The Department of Finance has just completed their mid-year review of projected revenues for both the current year and FY 92-93 and despite the gloomy economic climate, the overall revenue picture looks good. For the current year, overall revenues are projected to be over budget by approximately 1.2%. The majority of this increase is due to a better than anticipated collection rate on real estate taxes. Personal property is also over projection, primarily due to the difficulty of accurately estimating the revenue collection in the first full year of split billing and proration. From these updated figures, I feel confident that our current fiscal year operating budget will be in balance. We should not experience the shortfall in revenues we did in FY 90-91. For these reasons, I recommend reducing the 5% freeze imposed on County departments and agencies in anticipation of a revenue shortfall in the current year to a l% freeze and that agencies be exempted from this holdback. This l% should give a necessary cushion should revenues take an unexpected downward turn in the last five months of the fiscal year. With regard to FY 92-93 budget projections, the attached sheet shows both the October and the January estimates of available revenues. The variance between the two estimates provides $465,750 in additional revenues for FY 92-93. The majority of these increased revenues are due to a higher than expected real estate collection, underestimated personal property from split billing and proration estimates, and an increased machinery and tools tax collection. It should be noted that although it appears that there may be additional revenues available, baseline FY 92-93 budget requests and required expendi tures are exceeding general government's revenue allocation by more than $250,000 according to very preliminary budget discussions. Requests for additional Albemarle County Board of Supervisors January 31, 1992 RE: FY 91-92 and FY 92-93 Revenue Projections Page 2 foster care funds, which is a mandated service, as well as attempting to provide funds for such initiatives as solid waste, Northside Library operations, and deep cuts at the state level for popular services and programs (constitutional officers' budgets, library, gypsy moth, VPI Extension Service) will require careful prioritization as we work through the budget process. There are several options for the additional FY 92-93 revenues at this point in the budgeting process. One option is to divide the additional refund dollars between the schools and general government based on the 60% to 40% split. This would provide an additional $279,450 to the schools and $186,300 to general government. A second option is to retain the total $465,750 in a contingency fund to be used at your discretion during budget worksessions. A third option would be a combination wi th only part of the additional revenues retained as a board reserve. At this point in the budget process, it may be prudent for the Board to retain the total amount until you can assess and prioritize total funding needs. Should you have any questions, please feel free to contact me. RWT,Jr/RWW/bat 92.040 FY 1992-93 ALBEMARLE COUNTY GENERAL OPERATING FUND PRELIMINARY REVENUE ESTIMATE OCTOBER PROJECTION INCREASE IN DOLLARS OVER 1991-92 JANUARY PROJECTION ADDITIONAL INCREASE IN DOLLARS REVENUES OVER 1991-92 AVAILABLE CHANGE IN REVENUES OVER 92/93 PROPERTY TAX REVENUES OTHER LOCAL REVENUES ST ATE/FEDERAL REVENUES FUND BALANCE NET REVENUE INCREASE $1,815,000 $846,200 ($12,400) ($242,500) $2,406,300 $2,343,700 $746,200 $83,650 ($242,500) $2,931,050 $528,700 ($100,000) $96,050 ~ $524,750 COMMITED EXPENDITURES DEBT SERVICE $774,000 $833,000 $59,000 REVENUE SHARING $148.650 $148.650 ~ TOTAL COMMITTED EXPENDITURES $922,650 $981,650 $59,000 NET A V AILABLE REVENUE $1,483,650 $1,949,400 $465,750 lUDSUM92.WK1 01127/92 !\j -L.:ZL-7-..J.::..- (}.2., CJ~<.J.J: 77 ,~__ _,.' ~ __.. ,_..~_..._,~.._~..__.-",,';J> : " ~. COUNTY OF ALBEMARLE ::OU_N~~~ OF ALBEMARLE' ;::;-)1 r.,:::J. ~ r-' - "'1 , I I ~ (",.,. \ .....,. 1 ,'" ,..,. ,.........., '-0 u &,.)_.,...'..,-".."."..... ".' ."" "".l,.l.~l /. n . " i ! ,\ \' n n . - .. . \ : , ! ',' l \, ' '~ 1Ji.l'lt'.I,_') Ii l' l : \, '-.\ I ., ,~ l ,I ~ :~: '\ :";:::';';,,. . ,/ :! i I ..,., : ,.. ;;. L.:'J \)/\;;:0 c. ,~,"'::' L.;;VI~;OqS MEMORANDUM TO: Albemarle County Board of Supervisors FROM: Robert W. Tucker, Jr., County Executive DATE: January 29, 1992 RE: FY 92/93 School Budget Attached is a copy of the overview section of the FY 92/93 School Budget providing assumptions, objectives and strategies for building their budget. The overview also provides a listing of those budget requests that were not funded in this year's budget. It appears that the School Administration has proposed a budget which funds many of the major objectives of the School Board. Should you have any questions concerning this report, please do not hesitate to contact me. RWT,Jr/dbm 92.032 Attachment ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY OPERATING BUDGET ASSUMPTIONS INSTRUCTION . NUMBER OF APPROVED POSITIONS WILL BE ADHERED TO . ENROLLMENT GROWTH OF 326 STUDENTS IS ANTICIPATED . STAFFING GUIDELINES AND OVERALL PUPIL TEACHER RATIOS WILL REMAIN THE SAME AS PREVIOUS YEARS . SPECIAL EDUCATION STUDENTS WILL BE SERVED IN THEIR HOME SCHOOLS WHENEVER POSSIBLE . APPLIED ACADEMICS WILL BE CONTINUED IN THE HIGH SCHOOLS, OPERATIONS . THE SCHOOL DIVISION WILL OPERATE WITHIN THE FY 1992-93 BUDGET APPROPRIATIONS . STATE AND LOCAL REVENUE WILL MEET PROJECTED LEVELS (ASSUMES FULL FUNDING OF STATE BASIC AID) . PARITY AMONG SCHOOLS WILL BE MAINTAINED . AGNOR.HURT ELEMENTARY SCHOOL WILL OPEN IN AUGUST 1992 . AGNOR-HURT ELEMENTARY WILL HAVE A SIGNIFICANT IMPACT ON BOTH FINANCIAL AND HUMAN RESOURCES (APPROX $1.0 MILLION) . BUS REPLACEMENT EFFORT WILL BE BASED ON A 12 YEAR CYCLE. . AN ENERGY MANAGEMENT CONSERVATION INITIATIVE WILL BE IMPLEMENTED IN ALL SCHOOLS . FUEL ESTIMATE WILL BE BASED ON $.85 PER GALLON . A PORTION OF ALL DISCRETIONARY FUNDS WILL BE KEPT IN RESERVE TO PROTECT AGAINST CHANGES IN FISCAL STATUS DURING THE YEAR STAFFING / EMPLOYEE BENEFITS . FY 1992-93 WILL BE THE FIRST FULL YEAR IMPLEMENTATION OF THE SPRING 1991 SALARY SURVEY. . PAY FOR PERFORMANCE PROGRAM WILL BE FUNDED . TEACHER SALARY SCALE MOVEMENT / CLASSIFIED / ADMINISTRATIVE VESTING . EMPLOYER CONTRIBUTION FOR HEALTH CARE WILL INCREASE TO COVER INCREASE IN PREMIUM (MID-LEVEL PLAN) FOR FY 1992-93 . PROFESSIONAL VRS RATE OF 12.68%, NON-PROFESSIONAL 9.16% . FICA RATE OF 7.65% AND PROFESSIONAL LIFE INSURANCE RATE OF 9.471% ... Page A 1 1/27/92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY OPERATING BUDGET OBJECTIVES . INCREASE THE OVERALL TEACHER SALARY SCALE AND ADJUST THE FLAT PORTIONS OF THE SCALE AS WELL AS THE TOP STEP OF THE SCALE. . LATERAL SCALE MOVEMENT(TOWARDS MIDPOINT) FOR EMPLOYEES ON THE COUNTY PAY SCALE AS RECOMMENDED BY THE SALARY SURVEY . IMPLEMENT RECYCLING AND SOLID WASTE MANAGEMENT INITIATIVE . ELIMINATE POSSIBILITY OF ANOTHER REDUCTION IN FORCE . REINSTATE A PORTION OF THE FUNDING FOR THE POSITIONS REDUCED IN FY 1991-92 . REINSTATE A PORTION OF THE STAFF DEVELOPMENT AND SUMMER SCHOOL FUNDS TAKEN OUT OF THE FY 1991-92 OPERATING BUDGET STRATEGIES . INCREASE TEACHER SALARY SCALE - $500 ACROSS ENTIRE SCALE AND AND AN ADDITIONAL $500 ATTHE TOP OF THE SCALE . INCREASE MERIT POOL FROM 4% TO 5% TO ALLOW HIGH PERFORMING EMPLOYEES TO VEST MORE THAN ONE STEP . LIMIT THE INCREASE IN BASE BUDGET REQUESTS AND LEASE PURCHASE BUSES TO PROVIDE FUNDING FOR: RECYCLING INITIATIVE REINSTATEMENT OF 3 RIF POSITIONS STAFF DEVELOPMENT SUMMER SCHOOL $20,250 $99,549 $62,000 $100,000 " Page A2 1/27/92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY BUDGET REDUCTIONS FY 1992-93 PRELIMINARY BUDGET REQUEST EXERCISE PAYROLL LAPSE FACTOR SAVINGS DUE TO LEASE PURCHASE OF 1 ADDITIONAL AND 18 REPLACEMENT BUSES POSTPONE PURCHASE OF COMPUTERIZED FUEL DISPENSING SYSTEM POSTPONE PURCHASE OF CENTRAL OFFICE NETWORK HARDWARE REDUCTION IN PERSONNEL SERVICES ELIMINATE MAIL COURIER POSITION POSTPONE REPLACEMENT OF MEDIA COURIER VAN POSTPONE PURCHASE OF INSTRUCTIONAL EQUIPMENT POSTPONE IMPLEMENTATION OF NEW STAFFING GUIDELINES (TEACHERS & CLERICAL) POSTPONE FUNDING FOR CORRECTION OF THE SALARY COMPRESSION FACTOR FOR CLASSIFIED AND ADMINISTRATIVE EMPLOYEES POSTPONE FUNDING OF ADDITIONAL FY 1992-93 STAFFING REQUESTS IFY 1992-93 BUDGET FY 1991-92 REDUCTIONS (STILL UNFUNDED) REDUCTION IN FORCE (35 POSITIONS) ELIMINATE TEACHER VOUCHERS ELIMINATE PROJECT EXCELLENCE AND S.LP. REDUCE FUNDING FOR SPECIAL EDUCATION TUITION REDUCE EXECUTIVE ADMINISTRATION COST CENTER REDUCE DISCRETIONARY NON-SCHOOL ACCOUNTS (10%) INSTITUTE DOUBLE BUS RUN AT CALE AND GREER CHANGE BUS REPLACEMENT EFFQRT FROM 10 TO 12 YEAR CYCLE REDUCE GAS PRICE ESTIMATE FROM $,90 TO $.85 PER GALLON SAVINGS DUE TO THE LEASE PURCHASE OF 24 NEW AND REPLACEMENT BUSES Page A 3 ($280,000) ($536,250) ($30,000) ($13,000) ($23,189) ($19,222) ($12,000) ($141,477) ($824,900) ($49,689) ($205,433) ($2,135,160 ($1,142,215) ($70,000) ($35,000) ($40,000) ($5,000) ($44,435) ($20,660) ($147,000) ($25,000) ($876,250) .. 1/27/92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY BUDGET REDUCTIONS FY 1991-92 REDUCTIONS (CONTINUED) ELIMINATE FOOD SERVICE TRANSFER ($40,000) REDUCE STAFF DEVELOPMENT ($50,000) REDUCE PROFESSIONAL SERVICES-CONSULTANTS ($35,000) POSTPONE PURCHASE OF FOUR-WHEEL-DRIVE VEHICLES ($30,500) REDUCE EQUIPMENT EXPENDITURES (10%) ($9,646) REDUCE ADVERTISING EXPENDITURES ($10,000) REDUCE OUT-OF-STATE RECRUITMENT TRAVEL EXPENSES ($1,500) REDUCE CENTRAL OFFICE INSTRUCTIONAL SUPPLIES ($51,008) REDUCE CENTRAL OFFICE TRAVEL ALLOCATIONS ($10,000) REDUCE BUILDING SERVICES MATERIALS AND SUPPLIES ($5,200) ELIMINATE 1 REQUESTED MECHANIC POSITION (INCLUDES FRINGE) ($21,493) SAVINGS DUE TO THE LEASE PURCHASE OF DATA PROCESSING ($63,980) AND SCHOOL-BASED EQUIPMENT IFY 1991-92 BUDGET ($2,733,887) ITOTAL FY 1992-93 BUDGET REDUCTIONS ($4,869,046)1 " Page A 4 1/27/92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 GROWTH REQUEST PROJECTED COSTS: ADDITIONAL 326 STUDENTS RECURRING TEACHERS - REGULAR EDUCATION (13) TEACHERS - SPECIAL EDUCATION (2.5) TEACHER ASSISTANTS - SPECIAL ED. (2) BUS DRIVERS (5) BUS - FUEL AND SUPPLIES UTILITIES - ALBEMARLE HIGH SCHOOL MATERIALS/SUPPLIES -ALBEMARLE H,S. CUSTODIAL SUPPLIES - ALBEMARLE H,S, CUSTODIANS (2) FACILITIES - EQUIPMENT CLASSROOM FURNISHINGS SCHOOL-BASED ALLOCATIONS $433,857 $80,049 $27,008 $47,653 $30,557 $20,000 $3,000 $3,1 00 $33,360 $60,554 TOTAL GROWTH COSTS $739,138 PROJECTED COSTS: AGNOR-HURT ELEMENTARY TEACHERS - REGULAR EDUCATION (6) TEACHER ASSISTANT - REGULAR ED. (3) PRINCIPAL GUIDANCE COUNSELOR LIBRARIAN OFFICE PERSONNEL (2) INSTRUCTIONAL SUPPLIES START-UP SPECIAL ED. MATERIALS INSTRUCTIONAL NETWORK LIBRARY NETWORK SCHOOL OFFICE COMPUTERS LIBRARY BOOKS LIBRARY EQUIPMENT OFFICE EQUIPMENT INSURANCE BUS DRIVER BUS AND RADIO UTILITIES CUSTODIANS (4) CUSTODIAL SUPPLIES FACILITIES EQUIPMENT MAINTENANCE SUPPLIES FACILITIES - START-UP MATERIALS FACILITIES - PEST CONTROL $209,370 $39,624 $54,973 $38,015 $39,348 $35,172 $7,573 $10,331 $79,610 $69,009 $10,475 $4,000 $400 TOTAL AGNOR-HURT $597,900 TOTAL GROWTH AND AGNOR-HURT $1,337,038 1/26/92 Page B1 NONRECURRING $1,000 $18,500 $12.000 $31 ,500 $31 ,250 $12,250 $59,757 $9,728 $8,651 $85,680 $42,660 $15,170 $9,910 $9,750 $3,200 $288,006 $319,506 (f) ..J o o :I: U (f) U ..J m ::J 0.. > ~ Z ::J o U W ..J a:: <( :E w m ..J <( C\J O'l C cU -:l r-:... 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I (j) 0: W CO 2 LU 2 >- -l < o LU ~ <( 0: w > <( W ::J Z W > w a: LL o en w () a: ::J o en l.{) ~ l'- ~ r- ~ f::F7 l.{) co l.{) l.{) r- ~ f::F7 (f) .....J o o I o (f) .....J et o o .....J r- o l'- C"') <.0 m l'- r- f::F7 l.{) l.{) l.{) m l.{) ~ m r- f::F7 w ::> z w > w 0:: w I- et I- (f) .. .. .. ~ r- C"') C"') C"') ~ f::F7 m ~ l'- C\I l.{) <.0 m o l.{) -.:i <.0 ~ o l.{) f::F7 r- C"') f::F7 ~ r- C"') C"') C"') ~ f::F7 C\I co r- <.0 C"') <.0 C"') <.0 ~ r- l'- l'- - r- C"') f::F7 - r- l.{) f::F7 w ::> z w > w 0:: .....J et 0:: w o W LL (f) 0:: w LL (f) Z et 0:: I- .....J et o o .....J >-- CO LU ::::> 2 w > LU a: C') O'l N O'l O'l >- ll. ~ 2 a ::::> o LU 0: (j) LU f- <( a: a: LU ~ o -l LU I f- 2 o o LU (j) <( CO ~ (j) a: > 2 o f- Z W ~ W (j) a: ::::> co ~ w a: LU ~ f- (j) '2 vO 0:3 2~ 00 ~ . w'- ~(fi X (/)0 f-o: 0...0... ::::>0... (j)<( o 2 <( (j) o 2 ::::> ll. (j) 2 ~ a: LU a... -l a: <( a a: o ll. (j) LU o f- a ~w 0...::::> ~2 2~ f-LU 2a: ::::>w Of- 0<( 01- <((/) 22 wO: ~O 2ll. <(0 Iw al- (j)2 1-::::> 00 wO -l0 ll.<( w>-- O:-l (j)a: OW 2~ ::::>0: ll.O -lll. <(- a: I- LU2 0<( wO: ll.~ 2-l wg (/)I <(a WCJ) O:w 00: 20... r-i QJ Q'\ ro 0.. ,- O'l O'l I.() 0: W CO ~ W > o 2 o W ~ o o ~ w ~ w > F ::::> o w x w >- I- 2 ::::> o o .. .. .. /(1 Ct;,/Ujj(j- -Ll- ~ /l;; ~ >::IN ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY OPERATING BUDGET SUMMARY FEBRUARY 5, 1992 CONTENTS: 1. FY 1992-93 PRELIMINARY OPERATING BUDGET ASSUMPTIONS 2. FY 1992-93 REVENUE ESTIMATES 3. FY 1992-93 REVENUE AND EXPENDITURE SUMMARY 4. FY 1992-93 EXPENDITURE SUMMARY 5. FY 1992-93 GROWTH REQUEST SUMMARY 6. FY 1992-93 PRELIMINARY OPERATING BUDGET REDUCTIONS 7. FY 1992-93 PROPOSED TEACHER PAY SCALE 8. FY 1992-93 CAREER PATH TEACHER DISTRIBUTION 9. FY 1991-92 ADMINISTRATIVE STAFF ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY OPERATING BUDGET ASSUMPTIONS INSTRUCTION . NUMBER OF APPROVED POSITIONS WILL BE ADHERED TO . ENROLLMENT GROWTH OF 326 STUDENTS IS ANTICIPATED . STAFFING GUIDELINES AND OVERALL PUPIL TEACHER RATIOS WILL REMAIN THE SAME AS PREVIOUS YEARS . SPECIAL EDUCATION STUDENTS WILL BE SERVED IN THEIR HOME SCHOOLS WHENEVER POSSIBLE . APPLIED ACADEMICS WILL BE CONTINUED IN THE HIGH SCHOOLS. OPERATIONS . THE SCHOOL DIVISION WILL OPERATE WITHIN THE FY 1992.93 BUDGET APPROPRIATIONS . STATE AND LOCAL REVENUE WILL MEET PROJECTED LEVELS (ASSUMES FULL FUNDING OF STATE BASIC AID) . PARITY AMONG SCHOOLS WILL BE MAINTAINED . AGNOR-HURT ELEMENTARY SCHOOL WILL OPEN IN AUGUST 1992 . AGNOR-HURT ELEtJ,ENTARY WILL HAVE A SIGNIFICANT IMPACT ON BOTH FINANCIAL AND HUMAN RESOURCES (APPROX $1.0 MILLION) . BUS REPLACEMENT EFFORT WILL BE BASED ON A 12 YEAR CYCLE. . AN ENERGY MANAGEMENT CONSERVATION INITiATIVE WILL BE IMPLEMENTED IN ALL SCHOOLS . FUEL ESTIMATE WILL BE BASED ON $.85 PER GALLON . A PORTION OF ALL DISCRETIONARY FUNDS WILL BE KEPT IN RESERVE TO PROTECT AGAINST CHANGES IN FISCAL STATUS DURING THE YEAR STAFFING / EMPLOYEE BENEFITS · FY 1992-93 WILL BE THE FIRST FULL YEAR IMPLEMENTATION OF THE SPRING 1991 SALARY SURVEY. . PAY FOR PERFORMANCE PROGRAM WILL BE FUNDED . TEACHER SALARY SCALE MOVEMENT / CLASSIFIED / ADMINISTRATIVE VESTING . EMPLOYER CONTRIBUTION FOR HEALTH CARE WILL INCREASE TO COVER INCREASE IN PREMIUM (MID.LEVEL PLAN) FOR FY 1992-93 . PROFESSIONAL VRS RATE OF 12.68%, NON. PROFESSIONAL 9.16% . FICA RATE OF 7,65% AND PROFESSIONAL LIFE INSURANCE RATE OF 9.471% Page A 1 2/4/92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY OPERATING BUDGET OBJECTIVES . INCREASE THE OVERALL TEACHER SALARY SCALE AND ADJUST THE FLAT PORTIONS OF THE SCALE AS WELL AS THE TOP STEP OF THE SCALE. . LATERAL SCALE MOVEMENT(TOWARDS MIDPOINT) FOR EMPLOYEES ON THE COUNTY PAY SCALE AS RECOMMENDED BY THE SALARY SURVEY . IMPLEMENT RECYCLING AND SOLID WASTE MANAGEMENT INITIATIVE . ELIMINATE POSSIBILITY OF ANOTHER REDUCTION IN FORCE . REINSTATE A PORTION OF THE FUNDING FOR TH E POSITIONS REDUCED IN FY 1991-92 . REINSTATE A PORTION OF THE STAFF DEVELOPMENT AND SUMMER SCHOOL FUNDS TAKEN OUT OF THE FY 1991.92 OPERATING BUDGET STRATEGIES . INCREASE TEACHER SALARY SCALE. $500 ACROSS ENTIRE SCALE AND AND AN ADDITIONAL $500 AT THE TOP OF THE SCALE $668,924 . INCREASE MERIT POOL FROM 4% TO 5% TO ALLOW HIGH PERFORMING EMPLOYEES TO VEST MORE THAN ONE STEP $101,987 . LIMIT THE INCREASE IN BASE BUDGET REQUESTS AND LEASE PURCHASE BUSES TO PROVIDE FUNDING FOR: RECYCLING INITIATIVE REINSTATEMENT OF 3 RIF POSITIONS STAFF DEVELOPMENT SUMMER SCHOOL $20,250 $99,549 $62,000 $100,000 Page A2 2/4/92 . . . N C"l 2 0 0 C ON.-l 0 r:l f'-.. 7 CI:0'l<: <.D r-- LL."':'" Z C\J N LUlJ)- t:}~Q f'-.. Z>-a: .,.- >- <u.a ld7 en I llJ 0 :J Z llJ > .. . -....-........ llJ .0.,..'. a: ;\~i~ C') 0 m Z N < m U) m 0 ,qct'Z....W >- z l.L :J ..:>>::-::,<... C) l.L n. ... ...._", z U) 0 z ~ 0 ~ .,.- ~ 0) 0) :J a: llJ llJ 0 .,.- ~ 0 0 llJ t- :J f'-.. C') f'-.. l1) llJ CL a: 0 z C') C') C\J ~ -l llJ llJ <.D C') l1) <.D U) a: -, > 0) ~ <.D ~ llJ < N 0 llJ ~W W t- o q> a: a: f'-.. .,.- 0 < CJ) .- CL .,.- C') l1) a: a: ..J m ld7 ld7 W 0 m a: l.L 0 .- l1) l1) ~ C\J <.D llJ U) 0 >- 0 C') --cl co l1) co C') ~ llJ l.L llJ llJ N.. .,.- J: -- l1) l1) C') <.D 0 S:2 t- :J 0 ..,.. .,.- - -l U < Z ~ l1) 0) C') C') .,.- r- .-< CL llJ .,.- l1) C') <.D f'-.. llJ 0 CJ) S:2 > 4: ~ ~ ~ '<t f'-.. I < ill C) llJ W ld7 r- a: C" U r- a: 0) .,.- z CL :J rJ Z .,.- C') l1) 0 z c... ..J < ld7 ld7 W C) llJ en 0 z > :) llJ r- llJ U) Z a: 0. < :J llJ en 0 r- >- U) 0 < ..... U) 0 r- .- Z < U) m a: z m :) > Z 0 Z llJ a: L() U 0 C) 0 r- z l.L a: W z < 0 llJ ..J llJ I llJ en a:: 2 0 r- 2 llJ U) Z llJ <t U) r- :J > ~ a: 0 0 0 :J llJ 0 Z W en -l 0 0 en 2 l.L < llJ llJ ..J W llJ a: >- ~ <t ::> a: -l U) a: 0 Z llJ 0 L!J 0 W r- z 2 CL > < :J a: 2 W r- l.L 0 llJ I U) 2 U) a: (}) -l l.L a: W z < ~ llJ llJ U. (j) ::> a: ~ Q a: r- > en 0 W llJ Z -l W Z U. 0 -l 0 < r- 2 0 -l :J (j) ::> w (j) z llJ a: llJ W 0 2 l.L C) 0 2 Z > Z 0 llJ () J: W W <( 2 ~ Z -l X >- a: 0 > a: ..- 0 llJ -l a: llJ fA llJ 0 < :::> (j) w -l l- 2 U) I >- 0 a: x < r- 0 <( 0 0 z en -l 0: -l U) llJ U) llJ W r- a: a: :J C) <( l- W <( CL CL 0 llJ 0 <: 0 <( 0 0 :J CL Z a: 0 a: 0 l- W 0 U) < 0... ill -l (j) LL -l > <: ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY BUDGET SUMMARY PROJECTED REVENUE LOCAL - SCHOOLS $413,568 STATE REVENUE $20,130,287 FEDERAL REVENUE $600,989 LOCAL - TRANSFERS $32,353,492 TOTAL PROJECTED REVENUE $53,498,336 PROPOSED EXPENDITURES BASE: OPERATING EXPENSES COMPENSATION $10,387,818 $41.453,974 , tI:.. !f'-1 '1/- ~ >-- $51 ,841 ,792 ~.? Ie"" GROWTH: OPERATING EXPENSES COMPENSATION $148,711 $621 ,927 $770,638 AGNOR/ OPERATING EXPENSES HURT: COMPENSATION $390,064 $495,842 $885,906 TOTAL PROPOSED EXPENDITURES $53,498,336 2/4/92 01/25/1992 3?FDO?01 hL3E~~~E CO~:~{ ?~BLIC SCHOC~S F1 1992-93 EXPES:,7CRE SU~~~,Y FY91 BUDGET F'i9l ;..c;:\.:~ F'in =.'::GET FY92 ?i:V1 SED FY93 REQ'CES:' CEA.!,GE FROM FY 1991-92 CR1G1SAL ------------------------- ----------- ----------- ----------- ----------- ----------- ----------- ... - 1\.-:2 :~\S:RvC7:0:;-S.:...:..:._';::::S CO~.?ESS;..::C~ E~~LOYEE EESEF:TS C?E~~T:SG EXPESSES 2~,631,5~2 6,939,750 15,922 25, :51,5:9 5,796,651 6,965 25,~';9,O:4 7,~:3,555 o 25,822,574 6,255,097 o 27,455,952 6,621,163 o 1,606,898 -782,492 o Page PERCEsr Cr...k~GE 6.22 -10.57 0.00 ------------------------------------------------------------------------------------------------------------- :xr. J..L ::1,:87,214 31,965,255 33,252,709 32,077,671 34,077,115 824,4C6 2.48 .. . - DR8?-O::r PREVENTIO~ CO:-'.?EKShT:OS 55,238 126,338 95,103 96,529 0 -96,103 -100.00 E:-'.?LOYEE BESEFITS 22,434 31,454 25,984 16,448 0 -25,984 -100.00 C?ERhT:r;G EX?Er,SES 2,000 3,20 0 0 0 0 0.00 ------------------------------------------------------------------------------------------------------------- ':'0:' J..L 79,572 161,C35 122,C87 112,977 0 -122,087 -100.00 .. . - C.A.T.E.C O?ERAT:KG EXPESSES 688,030 647,382 735,067 638,558 613,209 -122,858 -16.69 ... - :KSTRUCTIONAL SV??C:\':Z' CO:-'.?ENSJ..TICS 941,375 1,024,:61 7C8,752 754,309 846,80 138,095 19.48 E!,;?LOEE ::ENEn::S 202,133 203,10 :61,261 150,924 179,290 -1,971 -1.09 OPEMT:S:; EX?ESSES 487,072 369,351 238,847 212,043 388,620 H9,773 62.71 C.z...?ITAL C::';"1.hY 0 15,785 0 0 0 0 0.00 TOTAL 1,630,581 ------------------------------------------------------------------------------------------------------------- 25.33 ... - S~J~!ST SERVICES CO~.?EI'S.~TICN 461,749 113,977 1,749,388 26,5CO E~~LOYEE =E~EF:TS O?ERAT!~~ EX?ENSES CAPI'rh1. OUTLhY 1,613,445 490,087 109,219 1,580,507 7,255 1,:28,860 491,517 115,499 1,733,868 21,248 1,127,275 427,714 85,385 1,701,364 18,748 1,414,757 415,544 65,974 1,609,106 21,633 285,897 -75,973 -29,525 -124,762 385 -15.46 -25.56 -7.20 1. 81 TOTAL 2,351,614 ------------------------------------------------------------------------------------------------------------- -9.73 ... - ~~DIA SERVICES CO~.?Er;SAT:ON E~.?LOYEE EEKEFITS O?ERATIKG EX?ESSES CAP1ThL OUTLAY 176,467 48,7C8 230,902 164,lCO 2,187,067 174,620 47,01 219,726 135,175 2,352,132 192,773 50,511 226,884 78,764 2,233,212 187,523 43,439 213,384 61,014 2,132,257 196,249 45,222 219, H6 103,951 -229,875 3,476 -5,289 -7,738 25,187 1. 80 -10.47 -3.41 31. 98 TOThL 620,177 ------------------------------------------------------------------------------------------------------------- 2.85 ... - VOChT:O~AL EOUChT:CN CO~.?EKSAT:CN 13,80 576,992 2,936 :48,932 :1,925 505,360 11,925 564,568 11,000 15,636 -925 -7.76 ::/25/1992 hL=E~~E CCU~~Y ?UEL1C SCHOOLS FY 1992-93 EX~ES~I~URE SU~Y~Y Page =?FJC?Ol CP.ANGE FROM FY91 FY91 F'i92 F'i 92 FY93 F'i 1991-92 PERCE~T BUJGET AC~\.:hL 3\:DGET REv1SED REQ\:EST CR:GI~J..L Cf'~"GE ------------------------- ----------- ----------- ----------- ----------- ----------- ----------- -------- . . . - VOCA7:::;:~.I.':' EJ:';C.;::C:~ ';"V:;~.'"'''''-;-~ EESEFI':'S 1,059 225 917 988 853 -64 -6.98 -.- -""'.......... c:: :::?..~.:!!' G EX.?ESSES 40,113 17,583 44,387 37,878 44,474 87 0.20 C;'2j,:J..L 0:;7!-J..Y 75,651 66,5'6 28,927 24,588 30,527 1,600 5.53 ------------------------------------------------------------------------------------------------------------- :'~:.~~ 130,666 67,288 86,156 75,379 85,854 698 0.81 ..t - E:\C.~~S '~O:)J E:E~S1.;=A_':\Y CC~.:ESSATION 9,528 6,266 14,117 13,943 0 -14,117 -100.00 E~.?LOYEE BENEFITS 734 474 583 583 0 -583 -100.00 C?E:':U..'!!~G EX?El'SES 51,992 0,980 50,629 40,945 0 -50,629 -100.00 02:~hL O'.):;":'AY 10,500 10,063 1,177 1,000 0 -1,177 -100.00 ------------------------------------------------------------------------------------------------------------- :~:;'.L 72,754 60,782 66,506 56,471 0 -66,506 -100.00 .. t - BRmmSVlLLE ELE~.ES':AF.Y CC~.?ENSAnON 9,885 5,346 9,000 8,500 0 -9,000 -100.00 E..\,I..?:"CYEE BENEFI':S 757 409 1,000 1,000 0 -1,000 -100.00 ::?:S;;}.:I!~G EX?El'SES 37,06 34,966 35,788 27,908 0 -36,788 -100.00 C;'.?:::.z..L CUTLAY 10,000 7,999 11,000 8,000 0 -11,000 -100.00 ------------------------------------------------------------------------------------------------------------- :-o:.~ 58,068 48,721 57,788 45,408 o -57,788 -100.00 ... - CROZET ELE~~~7~~Y Cc:~~~SA'!!CS 6,560 4,646 6,110 5,810 0 -6,110 -100.00 506 355 468 468 0 -468 -100.00 37,417 32,640 36,191 34,133 0 -36,191 -100.00 11,563 10,768 13,408 8,538 0 -13,408 -100.00 E~~8YEE EE~EFI~S C?E~~TI~G EX?E~SES C...?:~AL OUTLAY ':"O':AI. 56,046 48,408 56,177 48,949 0 -56,177 -100.00 .. t - GREER ELE!-'.EN'I.Z._~Y CO:-'.?ESS.~TICN 11,610 9,542 11,610 11,448 0 -11,610 -100.00 E."''? LCYEE EEKEFIJ:'S 889 736 888 888 0 -888 -100.00 C?E?AT:l'G EX?ESSES 77,068 55,873 66,019 50,344 0 -66,019 -100.00 CJ..? 171o.L OUTLAY 22,660 24,594 11,111 9,445 0 -11,111 -100.00 ------------------------------------------------------------------------------------------------------------- 'I'O'7 hL 112,227 90,745 89,628 72 ,125 0 -89,628 -100.00 . .. - HOLL Yl".EAD ELE~.El':;"J.~"Y C(;~.?:.::~S.;:~C~ 13,072 ;'4,696 ;'2,864 12,864 0 -12,864 -100.00 E~.?:"OYEE 3E~EFl:-S 1,001 1,133 1,075 1,075 0 -1,075 -100.00 01/25/:S~2 hL3E~~E COCS71 ?~3L:C SCHOOLS FY 1992-93 EY2END1~'CRE SU~~~Y Page 3 e:-?J:?Cl FY91 3";::GET FY91 AC"U;'.L FY92 FY92 REV:SE:J F"i93 F.EQ":EST CP..ANGE FROM FY 1991-92 CR1G1NAL PERCEST CHA..."GE :::;:;:;ET ... - E:::":'~'2.:W ~:'=:,"~~;-':.:'.:~:i' C"~.?:~J.'!' ::'::::".~"Y 78,000 21,567 66,1:2 13,75~ 63,521 15,:95 52,044 12,365 o o -63,621 -15,195 -100.00 -100.00 C?~?";'T:~;~ EX?=:~~SES :'::;'..L :13,740 95,7C4 92,i55 78,368 0 -92,755 -100.00 .. . - ~-=:~:'~~:'~E:t :::'",,':5 EL:::~. CC~.?::I;S.;::CN 18,215 18,062 13,342 13,162 0 -13,342 -100.00 E!-'.?:"CYEE =E~EFITS 1,481 1,692 1,021 1,021 0 -1,021 -100.00 C~::?_~T::~;G E;l.?E!'SES 81,413 61,425 47,407 37,134 0 -47,407 -100.00 C.:...?::J...!... :: ~::..;. Y 14,244 17,40 9,CO~ 7,650 0 -9,000 -100.00 :":::J..L 115,353 98,622 70,770 58,957 o -70,770 -100.00 ...... - RZJ E I LL ELE!""'=:~;TARY c.:...?::-.~ ~__7_;'.Y 4,450 4,753 4,740 4,637 0 -4,740 -100.00 345 368 360 360 0 -380 -100.00 26,491 24,604 33,798 27,824 0 -33,798 -100.00 3,370 2,787 5,224 4,440 0 -5,224 -100.00 CO~..?Er-;S;'.:: :S E~..?:"OYEE =::~;E::?S O?E?_:'.TI!;:; EX.?E!,SES :"8:-~ 34,656 32,512 44,142 37,261 0 -44,142 -100.00 .. . - S::C7::S'/:1:":: ::::::--'2!\'I}'3,Y cO~.?'Er;SA::GS 5,135 5,127 6,900 5,900 0 -6,900 -100.00 E!'Q:CYEE =ESEFI~S 420 475 500 500 0 -600 -100.00 C?E~~TIJ;G Ex?::J;SES 33,458 28,837 30,821 27,125 0 -30,821 -100.00 CA.?ITJ.e!" o:..-::-'""~ Y 3,127 3,253 4,400 3,300 0 -4,400 -100.00 ~=u 42,140 38,692 42,721 37,925 0 -42,721 -100.00 .. . - 5':":8::: ROEI~SCS EL::~.ES::A..,Y CC~.?::N SAT: CN 11,205 7,316 11,168 11,168 0 -11,168 -100.00 E.'"'.?LCYEE 3ES::FnS 858 497 858 858 0 -858 -100.00 C?E,,-"T:J;G ::x?E!>SES 59,221 54,280 54,278 47,171 0 -54,278 -100.00 CJ.21:'hL C.."?...AY 20,380 12,491 11, DC 5 5,362 0 -11,005 -100.00 :-O:J..L 91,664. 74,583 ,77,309 64,559 0 -77,309 -100.00 .. . - S:':SY ?O:~'I' E:"E~.ENT A..,Y CO:-'..:::SS"~::CS 6,304 5,676 5,698 5,080 0 -5,698 -100.00 E~..?:'::lEE 3:::N:::F::S 483 434 434 ~34 0 -434 -100.00 Cr:::;v..T:~G :::XPE!>SES 37,321 30,240 35,780 31,394 0 -35,780 -100.00 01/2511552 BPFDCP01 k:3E~~~E COU~7Y PUEL1C SCHOOLS FY 1992-93 EXPENDI7URE SU~~~Y Page 4 FY91 3UDGET F'i91 AC:1:hL F'i 92 EUDGET FY92 REV1SED FY93 REQUEST CP.A...'iGE FROM FY 1991-92 CR1G1SAL PERCE};T C"~"'GE .... 111 - S:--:SY ?O~~.;~ E::'::~.i:S:;'~":\Y CJ..?1ThL O::-;::;"Y 7 , 515 7,968 14,272 12,272 o -14,272 -100.00 ?OTJ..L 51,623 44,3:9 56,184 49,180 0 -55,184 -100.00 .. . - ....'O:::3:.;:::X:K E1EV.ENT.:O"'';\Y CO~.PEt;S.z..'I:OS 8,824 6,351 14,052 11,037 0 -14,052 -100.00 E!'I~LOYEE ::E!,EFI':'S 678 488 400 400 0 -400 -100.00 O?ERAT1l'G EY..?E~,SE5 46,090 45,808 44,396 38,919 0 -44,396 -100.00 CA?ITAL O....71~;Y 14,600 10,622 6,900 2,975 0 -6,900 -100.00 ------------------------------------------------------------------------------------------------------------- ?OTAL 70,192 63,270 65,748 53,331 0 -65,748 -100.00 ... - Y;"''iCEY Ei.:::Y.:::!,:ai.....~y CO~.?ENSJ..7:CS 4,775 2,742 4,470 4,245 0 -4,470 -100.00 E~.?LOYEE 3E:';EF1TS 373 210 425 396 0 -425 -100.00 O?ERATI!,G EY.?El'SES 21,105 24,385 29,202 26,486 0 -29,202 -100.00 CA?IT1>.L O:'7LA Y 4,041 1,410 5,875 4,993 0 -5,875 -100.00 ------------------------------------------------------------------------------------------------------------- TOTAL 30,294 28,746 39,972 36,120 0 -39,972 -100.00 .. . - O':'E ELE~':::S7hRY SCHOOL C01'.?El'SA::CS 12,135 8,367 9,850 9,345 0 -9,850 -100.00 E."',? LOYEE 3ESEFI':'S 928 617 560 445 0 -560 -100.00 O?ERATIl'G EXPESS;;:S 57,415 49,415 45,340 32,289 0 -45,340 -100.00 CA?1TAL O:'"7LJ..Y 18,195 12,316 21,180 20,932 0 -21,180 -100.00 ------------------------------------------------------------------------------------------------------------- TOTAL 88,674 70,715 76,930 63,011 0 -76,930 -100.00 ... - V:?G:SIA 1- Ml:R..';J, Y ELEX COJo'.?EI>iS.z;:::CS 0 0 7,201 7,201 0 -7,201 -100.00 EJo'.PLOYEE :aE~EFI7S 0 0 551 551 0 -551 -100.00 OPERAT1SG EX?ESSES 0 0 102,309 97,976 0 -102,309 -100.00 C1>.?IThL O:JTI.AY 0 0 33,973 32,973 0 -33,973 -100.00 TOTAL o o 144,034 138,701 o -144,034 -100.00 ... - AGSC~-HURT ELE~~NTARY OPERAT1SG EX?ESSES CA?lThL O:'"7LAY o o o o o o o o 116,930 57,830 116,930 57,830 100.00 100.00 TOTAL o o o o 174,760 174,760 100.00 ::125/19~2 ::<'Dep01 ~:::E~~~E CO~~71 PU:::LIC SCHOOLS F'i 1992-93 EXP~N:)I7'JRE su!-'.......J.....~y Page 5 F'i91 3U;JGET F'i91 ACTUAL FY92 F'i92 REV1SEJ F'i93 REQL:ES'l' Cr~"GE FROX FY 1991-92 CRIG1~AL PERCES'l' 2tJ~GET CP..r_"'GE ------------------- ----------- ----------- ----------- ----------- ----------- ----------- ~..=.7V ~I:::~ 3C~O:: E~2~CYE~ =~~EFI7S 5C'J 0 -19,~OO -100.00 0 -500 -100.00 0 -56,5:0 -100.00 0 -19,590 -:00.00 c;2I7J..L C::::LhY 14,675 1,150 56,462 30,095 11,737 900 52,694 17,092 19,400 500 66,510 18,575 C:'~..?E~S.L.::C:; :?==;;'.T:~;~ :::i:..?E:,SES 54,3':4 19,590 16,738 ------------------------------------------------------------------------------------------------------------- :::;::;'.L 102,383 82,422 106,000 90,137 0 -106,000 -100.00 ... - EE:;:'EY ~~w:l.E SenD:;:' CO~2ESSJ..::IOS 21,880 21,673 21,880 21,680 0 -21,880 -100.00 ::!-'.?~OYEE :2E!\EF 17'$ 1,674 1,659 1,674 1,674 0 -1,674 -100.00 C?::R.l..Tlt\G EXPESSES 92,657 74,124 85,776 73,841 0 -85,776 -100.00 C.t..?ITAL C:-"::LhY 35,944 20,081 25,158 19,465 0 -25,158 -100.00 ------------------------------------------------------------------------------------------------------------- ?OTAL 152,155 117,537 134,488 116,860 0 -134,488 -100.00 ... - JO::::::'~ MIDJ:'::: SCHOOL CC~.?::::I~S.;T:O!i 19,567 19,422 54,527 54,291 0 -54,527 -100.00 E~2:'CYEE =~S:::FI':'S 1,376 1,489 1,032 1,032 0 -1,032 -100.00 8?:::?..~7-:!\G EY2EI'SES 87,164 75,926 59,327 47,327 0 -59,327 -100.00 CA.?I'IA!.. O:'~=LAY 25,310 12,400 10,188 5,650 0 -10,168 -100.00 ------------------------------------------------------------------------------------------------------------- :'OrAL 133,437 110,237 125,074 108,310 0 -125,074 -100.00 .. . - \-..'.1..':' :OOS ~ID:)~E SC;.-:OQL CO~2EI'Sh':'ION 13,070 11,851 13,407 12,955 0 -13,407 -100.00 :::~.?LOYEE :;:::I'E,1':'S 1,000 909 1,025 991 0 -1,025 -100.00 O?EAA'TII'G EXPESSES 65,835 75,101 86,378 72,003 0 -86,378 -100.00 Cl-.:PIT'AL C:-"::LAY 17,426 9,438 16,805 14,284 0 -16,805 -100.00 ------------------------------------------------------------------------------------------------------------- ':'C'l'AL 117,331 97,299 117,615 100,233 0 -117,615 -100.00 .. . - Al:;E~.hRLE SIGH SCHOOL CO!-".PEN SA T! os 183,048 154,985 177,898 170,429 0 -177,898 -100.00 E.Y..?LOYEE :;EI'EFI'l'S 14,979 11,868 13,707 13,136 0 -13,707 -100.00 C?ERATI:-;G EXPEI'SES 393,976 337,575 354,947 313,633 0 -354,947 -100.00 c.~?1 TAL O~':'LAY 98,288 95,841 88,143 66,lC8 0 -88,143 -100.00 ------------------------------------------------------------------------------------------------------------- ':'CT AL 690,291 600,269 634,695 563,306 o -634,695 -100.00 ... - W. AlBE~.hRLE HIGH SCHOOL C:;~.?El\S.~7:0N 147,425 137,141 148,739 144,739 o -148,739 -100.00 0"/25119?2 E?F:JOP01 A:3E~~~E CCcSTY P~3L:C SCHOOLS FY 1992-93 EXPEN:J1T~RE SU~Y~~Y Page 6 FY91 3UDGET FY91 ACT~AL FY92 FY92 RJ:.v1SED CHh.',GE FROM F'i93 FY 1991-92 REQcEST CR1G1NAL PERCE!'>7 Cr:.A.',GE 3'JDGET ...... - 'vol. .:''':=:::''_~':<~:: :: .~;1. sc~oo~ :;'..?:7h.L ::"~:L.:'.Y 11,278 248,200 38,984 "0,531 202,597 40,730 11,379 241,670 27,795 11,073 198,889 23,258 o o o -11,379 -241,670 -27,795 -100.00 -100.00 -100.00 E~.?:"OYEE :=E!;EF: ':'5 C?EAAT:~;G EXi'E~;SES :'OTJ...L 445,887 390,999 429,583 377,959 0 -429,583 -100.00 - M::?.:J..Y E~"JCA7:CS CENTER CC~.?ENSA::OS 3,905 3,:83 5,615 5,615 0 -5,615 -100.00 E~.?LOYEE 3ENEFl'!S 304 239 430 430 0 -430 -100.00 C?EAATISG EXPE:;SES 34,068 23,178 41,023 31,349 0 -41,023 -100.00 C;'2I'rAL C:';7LAY 5,160 2,877 4,700 4,000 0 -4,700 -100.00 :'OTAL 43,437 29,08 51,768 41,394 o -51,768 -100.00 **. - E)~CUTly~ SERVICES C.:'..?ITAL O:':7LhY 199,402 194,04 156,303 173,286 179,719 23,416 14.98 43,733 40,363 35,772 35,772 38,756 2,984 8.34 127,300 59,339 197,319 191,499 97,727 -99,592 -50.47 0 0 0 0 1,000 1,000 100.00 COX?ENSJ.:::ON E~2LOYE! 3E~EFI=S C?EAATING EXPESSES ':'OT AL 370,435 304,176 389,394 400,557 317,202 -72,192 -18.54 * .. - FE ?.SOl' l>iEL CC~.?ENS~.7:0S 341,407 335,972 328,174 305,812 340,383 12,209 3.72 E.....?LOYEE 3E~EFI7-S 91,998 101,873 104,599 104,599 101,292 -3,307 -3.16 O?EAATIl>iG EXPEl>iSES 245,137 180,249 216,828 186,330 229,228 12,400 5.72 CA?ITAL O;"7LAY 50,016 56,663 4,500 3,825 4,100 -400 -8.89 ------------------------------------------------------------------------------------------------------------- 70TAL 728,558 674,757 654,101 600,566 675,003 20,902 3.20 .. . - Fl S CAL SERV:CES CO~.?ENSAT:ON 154,706 146,462 101,514 91,918 89,200 -12,314 -12.13 E.....?LOYEE 3ENEFl'!S 186,280 187,447 198,372 198,372 205,209 6,837 3.45 C?EAATING EXPENSES 494,912 458,984 516,175 691,864 459,373 -56,802 -11. 00 CJ..?ITAL Ou7LAY 20,880 6,484 4,050 4,050 11,150 7,100 175.31 Or-dER USES 65,317 2,245 0 0 295,025 295,025 100.00 ------------------------------------------------------------------------------------------------------------- ':'aT AL 922,095 801,623 820,111 986,204 1,059,957 239,846 29.25 .. . - TAA.';SPOR7A7:CN SERV1CES CC~.?Er;SAT: OS 1,962,387 2,018,524 2,275,861 2,302,067 2,667,851 391,990 17.22 01/2 5/: 992 ~~BE~~~E CO~S~1 P~BL:C SC~OCLS FY 1992-93 E12ESJ:7o?E S~~~~~Y Page 7 E?F)C?:: 1 FY91 FY91 ACToAL Fi"92 FY92 CHANGE FROM FY93 FY 1991-92 REQ~EST OR1G1SAL PERCENT CHA....GE ::;~:;~ET ~vrSE:) ------------------------- ----------- ----------- ----------- ----------- ----------- ----------- '"',.. - ::=_:':;S?CR:J..T:C!, s::?'.r:CES E~2~:YEE =~~EFI~S 432,260 409,228 05,~55 475,455 578,665 103,210 755,356 1,:09,:44 1,040,700 1,100,619 -8,525 695,791 430,745 419,234 185,390 -245,355 21.71 -0.77 -56.96 C;'.?=:.:'~ :::Il.AY 714,742 962,245 C:E:=_:'''::~;:; EX?E!'\SES ------------------------------------------------------------------------------------------------------------- :c:;..~ ',071,55' 3,888,8.99 ~,2;1,205 4,237,~56 4,532,525 241,320 5.62 ... - E~::DI~G SERVICES c.t,,?::: .t.!, O:J:'LA Y 1,765,531 1,745,626 1,950,469 1,993,287 2,233,387 282,918 14.51 450,599 371,494 432,265 432,265 483,187 50,922 11. 78 2,175,970 2,031,635 2,264,254 2,175,798 2,476,421 192,167 8.41 126,378 147,754 133,007 116,296 117,445 -15,562 -11.70 CCY.?E?,S;':Z:ON ~~::CYEE =E~EFITS C:::::?}..:::~G EXPE:;SES -----------------------------------------------------------.------------------------------------------------- -.....-... 4,5:8,478 4,296,509 4,799,995 4,717,646 5,310,440 510,445 10.63 ...V_.--J . .. - SC:iOJL-3ASE:) l-.LI.OCJ..TIOXS C?;:~:'.:':~;:; EXPE!>iSES 0 0 0 0 2,539,689 2,539,689 100.00 ::~,}'.l. :-~:.:'..L 50,321,725 49,428,489 51,771,636 49,951,457 53,498,336 1,726,700 3.34 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 GROWTH REQUEST PROJECTED COSTS: ADDITIONAL 326 STUDENTS RECURRING NONRECURRING TEACHERS - ;:\EGUlAR EDUCATIO~ (13) $433,857 TEACHERS - SPECiAL EDUCATiON (2.5) $80,049 TEACHER ASSISTANTS - SPECIAL ED. (2) $27,008 BUS DRIVE,~S (5) $47,653 BUS - FUEL A"\D SUPPliES $30,557 UTILITIES - AL3EMARLE HiGH SCHOOL $20,000 MATERIALS SUPPLIES -AL3:::rv1ARLE H.S. $3,000 $1,000 CUSTODIAL SUPPLIES - AL3EMARLE H.S. $3,100 CUSTODIA"\S \2) $33,360 FACILITIES - EQUIPMENT $ 18,500 CLASSROOr..1 FURNISHiNGS $12,000 SCHOOL-BASED AlLOCATiO'\S $60,554 TOTAL GROWTH COSTS $739,138 $31,500 PROJECTED COSTS: AGNOR-HURT ELEMENTARY TEACHEnS - ;:\EGULAR EDUCATION (6) $209,370 TEACHER ASSISTANT - REGULAR ED. (3) $39,624 PRINCIPAL $54,973 GUIDANCE COUNSELOR $38,015 LIBRARiAN $39,348 OFFICE PE;:\SONNEL (2) $35,172 INSTRUCTIONAL SUPPLIES $31,250 START-UP SPECIAL ED. MATERIALS $ 12,250 INSTRUCTiO~Al NETWORK $59,757 LIBRARY NETVvORK $9,728 SCHOOL OFFICE COr,I.PUTE;:\S $8,651 LIBRARY Bomes $85,680 LIBRARY EOUiPMENT $42,660 OFFICE EOUiPMENT $15,170 INSURANCE $7,573 . . BUS DRIVER $10,331 BUS AND RADIO $9,910 UTILITIES $79,610 CUSTODIANS (4) $69,009 CUSTODIAL SUPPLIES $10,475 FACILITIES EQUIPMENT $9,750 MAINTENANCE SUPPLIES $4,000 . FACILITIES - START-UP MATERIALS $3,200 FACILITIES - PEST CONTROL $400 TOTAL AGNOR-HURT $597,900 $288,006 TOTAL GROWTH AND AGNOR-HURT $1,337,038 $319,506 Page 81 1/26/92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY BUDGET REDUCTIONS FY 1992-93 PRELIMINARY BUDGET REQUEST EXERCISE PAY~OLL LAPSE FACTO~ SAViNGS Dl:: 70 LEASE PURCHASE OF 1 ADDITIONAL AND 18 REPLACEMENT BUSES POSTPONE PL.:riCHASE OF COMPUTERIZED FUEL DISPENSING SYSTEM POSTPONE ?UriCHASE OF CENTRAL OFFICE NETWORK HARDWARE REDUCTION ;~~ PERSONNEL SERVICES ELIMINATE ~/AiL COURiER POSITION POSTPONE R::PLACEMENT OF MEDiA COURiER VAN POSTPONE PuRCHASE OF INSTRUCTIONAL EQUIPMENT POSTPONE i~!,PLEtJ,ENTATION OF NEW STAFFING GUIDELINES (TEACHERS & CLERICAL) POSTPONE Flj~DING FOR CORRECTION OF THE SALARY COMPRESSION FACTOR FOR CLASSiFiED AND ADMINISTRATIVE EMPLOYEES POSTPONE FL.;NDING OF ADDITIONAL FY 1992-93 STAFFING REQUESTS [FY 1992-93 BUDGET FY 1991-92 REDUCTIONS (STILL UNFUNDED) P,EDUCTION iN FORCE (35 POSITIONS) ELIMINATE T::ACHER VOUCHERS ELIMINATE ?riOJECT EXCELLENCE AND S.!.P. REDUCE FUi'iJiNG FOR SPECIAL EDUCATION TUITION REDUCE EXECUTIVE ADMINISTRATION COST CENTER REDUCE DISCRETIONARY NON-SCHOOL ACCOUNTS (10%) Ii'iSTITUTE DOUBLE BUS RUN AT CALE AND GREER CHANGE BUS REPLACEMENT EFFORT FROM 10 TO' 2 YEAR CYCLE REDUCE GAS PRiCE ESTIMATE FROM $.90 TO $.85 PER GALLON SAVINGS DL':: TO THE LEASE PURCHASE OF 24 NEW AND REPLACEMENT BUSES Page A 3 (S280,000) (5536,250) ($30,000) ($13,000) (S23,189) ($19,222) ($12,000) (S141,477) ($824,900) ($49,689) (S205,433) (S2, 135, 160) ($1,142,215) (S70,000) (S35,000) (S40,000) (S5,000) ($44,435) ($20,660) (S147,000) ($25,000) (S876,250) 1/27:92 ALBEMARLE COUNTY PUBLIC SCHOOLS FY 1992-93 PRELIMINARY BUDGET REDUCTIONS FY 1991-92 REDUCTIONS (CONTINUED) ELIMINATE FOOD SERVICE TRANSFER ($40,000) REDUCE STAFF DEVELOPMENT ($SO,OOO) REDUCE PROFESSIONAL SERVICES-CONSULTANTS ($3S,000) POSTPONE PUHCHASE OF FOUR-WHEEL-DRIVE VEHICLES ($30,SOO) REDUCE EQUIPrl.ENT EXPENDITURES (10%) ($9,646) REDUCE ADVEHTISING EXPENDITURES ($10,000) REDUCE OUT -DF-STATE RECRUITMENT TRAVEL EXPENSES ($1,SOO) REDUCE CENTRAL OFFICE INSTRUCTIONAL SUPPLIES ($51,008) REDUCE CENTRAL OFFICE TRAVEL ALLOCATIONS ($10.000) REDUCE BUILD,NG SERVICES MATERIALS AND SUPPLIES (SS,200) ELIMINATE 1 REQUESTED MECHANIC POSITION (INCLUDES FRINGE) ($21,493) SAVINGS DUE TO THE LEASE PURCHASE OF DATA PROCESSING ($63,980) AND SCHOOL-BASED EQUIPMENT !FY 1991-92 BUDGET ($2,733.887) ITOTAL FY 1992-93 BUDGET REDUCTIONS ($4,869,046)1 Page A 4 1/27,'92 PROPOSED Albemarle County Schools 1992 - 1993 TEACHER PAY SCALE* YEARS STEP EXPERIEKCE BACHELOR MASTERS MASTERS + 30 DocrORA TE 0 0 23,475 24,475 25,475 26,475 1 1 23,475 24,475 25,475 26,475 2 2 23,475 24,475 25,475 26,475 3 3 26,625 27,625 28,625 29,625 4 4 26,625 27,625 28,625 29,625 5 5 26,625 27,625 28,625 29,625 6 6 26,625 27,625 28,625 29,625 7 7 26,625 27,625 28,625 29,625 8 8 26,625 27,625 28,625 29,625 9 9 29,775 30,775 31,775 32,775 10 10 29,775 30,775 31,775 32,775 11 11-12 29,775 30,775 31,775 32,775 12+ 13+ 3? "r 33,375 34,375 35,375 -,-' ,) "' In addition to annual salaries, AJbemarle County pays the employee contribution to the Virginia Retirement System and Life Insurance as well as funds toward medical insurance. C/) ...J o o ---- I --< U U) >-- ~ ~ 'z ::::i'\ ::::i'\ ::J"'--' 0' u~ L:J::::i'\ ...J"'--' r/ < ~ l!J CQ ...J < ,......, ::st c N r-- ,......, ~ V) N ,...... V) II II II "<j- ...J ...J ...J -< -< -< r- r- r- 0 0 0 r- r- r- z o ~ ~ :::J ~ - ~ ~ C/) ~ Q ~ W ~ ~ U <t: r..LJ ~ I I I ~ I "5 I ~ I \CI oc I I I " ..... ..... ..... '- '1 1 ~I ::) ;:; 1 ~ 1 ;;1 '-'1 1 :r. ~ ::) .... u - U ~ \C o ,...... ~ ~ ~ ~ ~ r..LJ W ~ <t: U .-... (,) .... IV ;:l [:]::3 _ ;:l . .... 0;;:; < .~ l:.l ~ t...., .. , .D et:: (,) l:.l ~ :.:.J~ IV :-; <0 u8 ...0 V'l '--' :r. + ~ N....----- '"'""u* ~:-;::\C r.,::) . ~..-l.f") f-<CV) C/JC\"--" C"'"l ~ ::) - u ~ ....... C\ "<j- :I'.l ~ It) .... u C':j It) ...... 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VIRGINIA 22901-4596 MEMORANDUM TO: Members of the Board of super;~s~rJ Lettie E, Neher, Clerk, CMC r FROM: DATE: January 30, 1992 SUBJECT: Appointments to Various Boards I Commissions I Committees Applications enclosed for: 1) ARCHITECTUAL REVIEW BOARD: Advertised, 2 CHILDREN AND YOUTH COMMISSION: Advertised, 3) JAUNT BOARD OF DIRECTORS: Advertised, 4) PUBLIC RECREATIONAL FACILITIES AUTHORITY: The term of Archibald Craige expired in December, 1991. Mr, Craige does not wish to continue serving. Advertised. COMMUNITY CORRECTIONS RESOURCES BOARD: Mr. Camblos has been con- tacted about serving; he has not decided yet. EQUALIZATION BOARD: One more member must be appointed for the Calendar Year 1992. Serving in 1991 for Jack Jouett District was: Edward H, Deets, Jr, He is eligible for reappointment, INDUSTRIAL DEVELOPMENT AUTHORITY: The term of Bruce D, Rasmussen as the Samuel Miller representative expired on January 19, 1992. There is no limit on the number of terms a representative may serve, PLANNING COMMISSION: The term of Werner Sensbach as the University of Virginia non-voting member expired on December 31, 1991 (this is a one-year term) . PUBLIC RECREATIONAL FACILITIES AUTHORITY: The term of Norma J. Diehl expired in December, Mrs, Diehl has not decided whether she wishes to continue. LEN:mms ~ Memo to: Board of Supervisors Date: January 30, 1992 Page 2. APPLICATIONS ATTACHED FROM THE FOLOWING PERSONS: PUBLIC RECREATIONAL FACILIITIES AUTHORITY: James David Carroll Ricardo Eugenio Preve Willard C. Rowe John Wesley Steedly Craig G. Van de Castle ARCHITECTURAL REVIEW BOARD: James David Carroll Anne B. Collins Mary E. (Betty) Driskill William A. Edgerton Dieane Edgerton Miller Alice Page Pool Craig G. Van de Castle CHILDREN AND YOUTH COMMISSION: Henry G. Silva JAUNT BOARD OF DIRECTORS: Betty L. Newell Also attached is an application from Charles Albert Abbey. We had been holding this application for quite some time. Mr. Abbey said to consider him when something of interest came up. CLERK, BOARD OF COUNTY SUPERVISORS ALBEMARLE COUNTY, VIRGINIA REQUEST FOR AGENDA OF J '1 /; h) /?l1 Gl' ,'I , '-- (;J{,~jUV'lt) '- I _ ~ (j I Agenda Item No. not change if This sheet is Q!), (;/ d. ~ (5~ /I) (Note: This number does this item is deferred to some future date. moved forward with all of the paperwork.) Item Name ( 'lo;jl, Presentor (For County Executive's information, please note name of person who will be making presentation to the Board.) Request Made By 71Z!~/ I &,au!1"n(-J~ On ( Date) /-- .;)..;) - ? .).-i INSTRUCTIONS FOR USE: This form is to be used when scheduling an item for a Board of Supervisors' agenda. This form will NOT be distributed to anyone, but is intended only for use by the Clerk in scheduling the agenda. Please fill out one copy of this work sheet (it may be handwritten) and return with the orig- inal of any paperwork you wish to have forwarded to the Board. For Clerk's Use: Appointment Confirmed with (name) On (Date) By (Name) Telephone? Mail? Materials Received with Request? (Yes) (No) Materials Photocopied? Note: On appeal of site plans or subdivision plats, be sure to include Planning Commission minutes with paperwork. Form.2 ..,t"n/nc. ~~Vt ~~\~ ~~"i.1(.. 0 ~t-~O~ o fi1< ~t-~~~~ VJ,h, Ol~~~'J): oJ' '{~~ q~~ ei& ~ ~I~~ Ol ' ' .:.: ~l~;, " ,'"/' I i1' . It. i i i I ~I ' / ~ I f v " \-..- .'\\ '-'. ,'.', , , '. Y(' t.,', ~~" .~ i,,: j " ~", , '1' , i · " I I' I \,~I ' ~~DI;, \, , I . ;~'I " ;,:1, ' I;':/> /:':'\ t" 'l. - . I " " "I I ,I. t\ .' !' :"if\," ~'" l '\ ~tj \ \~)\\ I ~ "h ,\~\\ I" j'" '~h\ \,/,11 ~'i,\,\, ~, ~ ' ' ',I 'II '( I (I ,I. ,I , ,l, ,~I " I '/'", ',I I' \, \ , I". " \ ,~ ':' /, \' I, A V~ ":'\ '\ , : , 'i . ,.- CONSENT AGENDA 5.11 1-22-92 (': . . "',:.'.'i:;::::~S G" ,~, c!:,!..~:: 4 ;/~L-- ,,~...,_.._. / 'tl-2~" L. r"Jr;C ic, . 4.:<, {);.2,},y~ f'IQ,#.,.~~t I..~"" I ~~-'. "'_ COMMONWEALTH of VIRGINJk~)\j,~n ,>' <,:", January 13, 1992 RAY D. PETHTEL COMMISSIONER DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND. 23219 (......,.. t.; ~~_.' .i The Honorable David P. Bowerman Chairman, Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22901-4596 Dear Mr. Bowerman: This is in response to Chairman Bowie's letter of December 18, 1991 regarding the Route 29 Bypass and its relationship to the proposed Agnor-Hunt Elementary School. On December 6, 1990, this office reviewed the preliminary plan for the proposed school site and, at that time, acknowledged that the Alternative 10 alignment did have a direct impact on the proposed school site. This impact was to the baseball field and parking area on the northern side of the property. At that time, it was also noted that it did not appear feasible to shift out of this proposed site. This information was forwarded to the Culpeper District and was subsequently verbally relayed to Albemarle County. The approved location of the Alternative 10 alignment did not change in this area and as stated in your letter, the school site is impacted by this corridor. The same constraints which did not allow adjustments to the alignment after our December, 1990 review still exist. A shift of the alignment to the north, as suggested in your letter, would cause a direct impact on the Rivanna River Reservoir. A shift of the alignment through this area would also cause severe impact to the Squirrel Ridge neighborhood. The approved alignment skirts the southern portion of the neighborhood and a shift to the north would sever the neighborhood. Any shift of the alignment in this area would compromise the design of the alignment at its termini at Route 29 north. TRANSPORTATION FOR THE 21ST CENTURY efll For these reasons, a shift to completely miss this site does not seem possible. As we get into the design stage of this project, we will work with the School Board and the Board of Supervisors to minimize the impacts of this property. If I can be of further assistance, please do not hesitate to contact me. Sioce~ &. ~ RaY~ ~tel. Commissioner Copy: The Honorable John G. Milliken