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HomeMy WebLinkAbout1997-12-03 FINAL 9:00 A.M. 'DECEMBER 3. 1997 MEETING ROOM 241, COUNTY OF.FICE BUILDING 1) Call to Order. 2) Pledge of Ailegiance. 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: February 14, 1996; April 16. September 3. October 8 and November 12. 1997. 7) Transportation Matters: a) Other Transportation Matters. b) Airport Plan Presentation, Bryan Elliott. 8) Discussion: Financing Option for Piedmont Regional Education Program (PREP~ Financing. 9) FY I996/97 Preliminary Audit Report, Presentation off 10) 11:00 a.m. - Interfaith Roundtable on Sustainability, Presentation by Michael Collins, TJPDC. 11) Work Session: Comprehensive Water Resources Ordinance. 12) Work Session: FY 1998/1999 - FY 2002 '2003 Capital Improvements Program. 13) Other Matters not Listed on the Agenda from the BOARD. 14) Executive Session: Legal Matters. 15) Certify.Executive Session. 16) Appointments. 17) Recess and Reconvene i~ Meeting Room 235 18) 4:00 P.M. - Room 235 - Ioint meeting with School Board. A) Call to Order. B) Executive Session: Personnel. C) Certify Executive Session. 19) 4:30 P.M. - Ioint meeting with School Board and State Legislators to discuss the Cottnty's 1998 Legislative Program. 20) Adjourn. CONSENT AGENDA FOR APPROVAL: 5.1 Resolution to prohibit the use of through truck traffic on Rio Road (Route 63I from the Charlottesville City linCts to Hillsdale Drive (Route 1427). (Deferred from November 12. 1997.) 5.2 Resolution to accept roads in Dtmlora Subdivision. Phases lB. lC 0ard ID ~SUB-12.354 into the State Secondary, System of Highways. 5.3 Authorization to proceed ~vith sale of Trigon stock to be used to offset heaith costs. 5.4 Volrmtary Early Retirement request for FY 1998-99. 5.5 Request for additional funding of $37,732 to complete Dixie Little League project at Mclntire Park. 5.6 Appropriation: School Division, $26,743.74 (ForTM #97030). 5.7 Appropriation: Emergency Communications Center, $5,364 (Form #97034). 5.8 Authorize County Executive to sign lease of Old Jailer's House to City of Charlottesville for the Community Assessment Center. 5.9 Resolution to readopt the Emergency Operations Plan developed by the Emergency Operations Center Management Board which indudes emergency operation procedures for the County, City and University of Virginia. 5.10 Resolution of Support For The James River Heritage Parmership's Nominarion of the James River as one of Ten American Heritage Rivers. FOR INFORMATION: 5.11 Budget calendar for FY 1998-99 County Operating Budget. 5.12 Abstract of Votes cast in the County of Albemarle, Virginia, at the November 4, 1997 General Election. 5.13 Letter dated November 17, 1997, from Jay Roberts, Environmental Engineer, to the Honorable Charlotte Y. Humphris, re: Public Notice of Draft VWP Permit #97-1454. 5.14 Copy of memorandum dated November 14, 1997, from Hannah Twaddell, Senior Planning, Charlottesv~2Ie-Albemarle Metropolitan Planning Organization, to the Honorable Mautice Cox, Charlottesville, City Council, providing a printout of costs for projects in the draft CATS 2015 Plan. 5.15 1997 Third Quarter Building Report as prepared by the Department of Planning and Community Development. 5.16 Copy of mXnutes of the Albemarle-Charlottesville Regional Jail Authority Board meeting for September 11, 1997. Notice of application filed with the State Corporation Conunission by Virginia Electric and Power Company to revise its fuel factor pursuant to Virginia Code Section 56-249.6. 5.18 Monthly update on the FY 1997/98 Project Schedule for the Department of Engineering & Public Works as of November 24, 1997. 5.19 Letter dated November 21, 1997, from Angda G. Tucker, Resident Engineer, Department of Transportation, to Ella W. Carey, Clerl<, regarding items discussed at the November 5, 1997 Board meeting. 5.20 Copy of letter dated November 20, 1997, from Roy T. Mills, Assistant State Hydraulics Engineer, Department of Transportation, to Robert W. Tud<er, Jr., re: Route 29 North Bypass - erosion and sediment control and stormwater management plan. 5.21 June 30, 1997 Financial Management Report. 5.22 September, 1997 Financial Management Report. C~UNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Robert W. Tucker, Jr., County Executive V. Wayne Cilimberg, Director of Planning and Community Development Ella W. Carey. CMC. Clerk~ December 8, 1997 Board Actions of December 3. 1997 At its meeting on December 3, 1997, the Board of Supervisors took the following actions: Agenda Item No. i. Call to Order. The meeting was called to order at 9:00 a.m.. by the Chairman. (All Board members were present.) Agenda Item No. 4. Other Matters Not Listed on the Agenda from the PUBLIC. Mr. Vernon Fischer. representing the Coalition for Tax Equity, said the Board needs to discuss at what point taxes become counterproductive to the people and families who llve in Albemarle County. He presented a petition, signed by residents of the Monticello Precinct on election day, asldng the Supervisors to limit the percentage of taxes County citizens have to pay. He asked the Board to begin a study as to when taxes become counterproductive and to survey the citizens once a year regarding issues that concern the County, i.e., rexes and capital projects. He thinks citizens appreciate receiving "FYI," but they need to be given more information and an opportunity to respond to the Supervisors to let them know their needs. opinions and desires. Agenda Item No. 5.1. Resolution to prohibit fire use of through truck traffic on Rio Road (Route 631) from the Charlottesville City limits to Hillsclale Drive (Route 1427). (Deferred from November 12, 1997.) ADOPTED the attached Resolution. Original forwarded to Angela Tucker. Item No. 5.2. Resolution to accept roads in Dunlora Subdivision_ Phases lB. lC and 1D (SUB-12.354) into the State Secondary System of Highways. ADOPTED the attached Resolutions. Originals for~varded to Engineering. Item No. 5.3. Authorization to proceed with sale of Trigon stock to be used to offset health costs. ADOPTED the attached Resolutions. Originals forwarded to Melvin Breeden. Item No. 5.4. Voluntary Early Retirement request for FY 1998-99. APPROVED. Memo To: Robert W. Tucker, Jr, V. Wa)me Cilimberg Date: December 8, 1997 Page 2. Item No. 5.5. Request for additional fmrding of $37.732 to complete Dixie Little League project at Mclntire Park. APPROVED with the understanding that any additional costs associated with the completion of this project will not be the responsibility of the County of Albemarle. Item No. 5.6. Appropriation: School Division. $2&743.74 (Form #97030). APPROVED. Original form forwarded to Melvin Breeden. Item No. 5.7. Appropriation: Emergency Communications Center, $5,364 t Form #97034). APPROVED. Original form forwarded to Melvin Breeden. Item No. 5.8. Authorize County Executive to sign lease of Old Jailer's House to City of Charlottesville for the CommunltyAssessment Center. APPROVED. Agreement forwarded to City of Charlottesville for appropriate signature. Item No. 5,9. Resolution to readopt the Emergency Operations Plan developed by the Emergency Operations Center Management Board which includes emergency operation procedures for the Cotmty, City and University of Virgima. ADOPTED Resolution. Original forwarded to Mr. Kaye Harden. Mr. Tucker said he would ask Mr. Harden to attend next month's Board meeting to review the Emergency Operations Plan with the Board. Item No. 5.10. Resolution of Support For The James River Heritage Partnership's Nomination of the James River as one of Ten American Heritage Rivers. ADOPTED. Original forwarded to David Hirschman. Referring to the data on ferries, Mrs. Humphris said she thinks the Hatton Ferry should also be recognized. She also mentioned several ~ypographical errors. Agenda Item No. 7a. Other transportation Matters. Referring to Item No. 5.1, Mr. Bowerman asked that something different other than iust a sign stating "no through trucks" be installed. He suggested flashing yellow lights on the top and bottom of the sign. as well as an indication of the last place a trucker driver can turn around. Mr. Bowerman said he is pleased Albemarle was selected as one of the counties to participate in the Traffic Calming Pilot Program. He asked what kind of flexibility and input the County will have with regard to the program. Mrs. Tucker said she does not think VDOT has ruled out streets with a 35 mph speed limit for participation in the program at this time. Memo To: Robert W. Tud<er, Ir. V. Wa~vne Cilimberg Date: December 8, 1997 Page 3. On December 4, 1997. representatives from her staff and Culpeper's Traffic Engineer will be meeting with the County's Planning and Engineering staffs to discuss the program. Regarding Item 5.19, Mrs. Thomas said she appreciates receiving responses to her concerns from the previous Board meeting. Mrs. Thomas said she received a telephone call from Mr. Rauzelle Smith regarding Route 805. Route 805 is a short road that deadends at the church, l~he church maintains the road for the last 100 yards or so. Parishioners are concerned about the condition of the road during the winter. When brush is cut, it piles up in the ditch. The road then becomes the ditch and gets washed out when the weather is bad. They would also like to have the road paved. Parishioners are meeting on December 13. 1997. Mrs. Thomas asked if someone from Mrs. Tucker's office could tdephone Mr. Smith to discuss steps to get necessary tights-of-way to bring the road into the Six Year Plan, or to see if the Pave-in-Place Program would be appropriate. Mr. Marshall said recently he drove on the new connector road between Avon Street and Route 20. In his opinion, the speed limit on Route 20 needs to be reduced. The speed limit on Route 20 is 55 mph. and it is dangerous trying to exit the road onto Route 20. Something needs to be done now before signs are installed for opemng of the school. He asked if some signage or flashing lights could be installed on Route 20 to get people used to the change in traffic. Mrs. Tucker said they have discussed the installation of lights. VDOT has not determined whether lights will be installed on Route 20. the connector road. Avon Street Extended or a combination of all three. She will continue to examine the issue and keep the Board informed. She added that when traffic control is established in an area, there needs to be a reason for it, otherwise, drivers will not mtderstand it. VDOT recently conducted a speed study on the section of Route 20 surrounding the connector road: 85 percent of the traffic was traveling at 58 mph, slightly above the posted limit. The sight distance at the connector road is based on vehicles traveling at 55 mph. Mr. Tucker suggested installing temporary signs, until the school opens, cautioning drivers to slow down because of trucks entering and exiting the road. Mrs. Tucker said VDOT could install signs indicating trucks are entering the roadway, as an interim measure, until they straighten out the school zone signage and determine the actual posted speed limit through that section. Mr. Marshall also suggested more police enforcement. Mrs. Thomas said she continues to hear from people living on the tmpaved portion of Broad Axe Road. She asked if there are any spot improvements or anything that can be done to that section of road. As she understands it, the people chose not to have the road paved when the option was before them- and they did not make the right-of-way available. Now they Memo To: Robert W. Tudcer, Jr. V. Wayne Cilimberg Date: December 8, 1997 Page 4. are seeing the impact of their decision, and she asked if the road could be looked at as a maintenance issne. Mrs. Humphris said there is a major pot hole on Colthurst Drive, in the right hand travel lane. headed south after you pass the "T" intersection, around the curve, Mr. Bowerman said he has heard nothing but compliments on the signalization and timing of the light on Old Brook Road, which is coordinated with Hillsdale Drive. Mrs. Tucker said VDOT is reviewing the future installation of signals in several locations. The first is the four-way stop sigaas located at South Pantops and Riverbend Drives at the back entrance to State Farm Insurance Company in the Pantops Shopping Center. The second location is on Route 250 at Route 729, which is the intersection near Stone Robinson Elementary School on the east side of town. The next location is the 1-64/Route 250 interchange, at both off ramps. The last location is the Fifth Street interchange with 1-64. at both off ramps. Agenda Item No. 7b. Airport Plan Presentation. Bryan Elliott. Received: no action. Agenda Item No. 8. Discussion: PREP Financing. Received: no action. The entire project and associated agreements required to move forward are to be presented to the Board in January. 1998. Agenda Item No. 9. FY 1996/97 Preliminary Audit Report, Presentation of. Presented; no action required. Agenda Item No. 10. I 1:00 a.m. - Interfaith Roundtable on Sustainability, Presentation by Michael Collins, TJPDC. Presented: no action required. Agenda Item No. 11. Work Session: Comprehensive Water Resources Ordinance. Public hearing scheduled for February 11, 1998. Agenda Item No. 12. Work Session: FY 1998/1999 - FY 2002/2003 Capital Improvements Program. The Board instructed staff to come up with a method to fund traffic calming. Memo To: Robert W. Tucker_ Jr. V. Wayne Cilimberg Date: December 8. 1997 Page 5. Agenda Item No. 13. Other Matters not Listed on the Agenda from the BOARD. ADOPTED the attached resolution creating the Blue Ridge Juvenile Detention Commission. Mr. Tucker said Loudon County, along with the Virginia Innovation Group, is rtying to put together a forum throughout the state to discnss growth management issues. They have asked Albemarle County to participate. A formal date for the forum has not been set. but it *vill probably be next spring. They are trying to get a consensus of how many people might be interested in joining them. He and the Chairman have been invited to attend a steering committee meeting to be held in Richmond later this month. There were no obiections from Board members. There was some Board discussion about hunting in the County, and Mr. Tucker suggested the Game Warden come to a Board meeting, after hunting season has ended, to provide data on enforcement. Mrs. Thomas again asked for the report from GE Fanuc on their employment data. Mrs. Humphris suggested sending a letter [rom the Board stating the terms of their loan. Mr. Marshall mentioned a letter he received from Mr. Gregory MacDonald. Executive Director at Michie Tavern. asldng the Board to not implement the meals tax on January 1, 1998. or to financially assist them in some way. They have booked tour packages for 1998 that do not take into acconnt the meals tax. There was no support expressed for Mr. MacDonald's suggestions. Mr. Marshall asked for information on revenue shortfalls. Mr. Bowerman asked staff to provide the Board with a scenario that provides for level funding in the next budget cycle. Mrs. Humphris mentioned the reception for Karen PowelL who will be leaving the School Board after seven years of service and two years as Chairman. The reception will be held on Monday, December 8, 1997, at 5:30 p.m. Mrs. Humphris said Mr. Bowerman and she will be sworn in as Supervisors today at 3:45 p.m. Mrs. Humphtis said the Board received an invitation to attend a joint VACo/VML Regional Legislative dinner meeting in Harrisonburg to be held at the Sheraton Hotel on December 17, 1997, starting at 5:30 p.m., with dinner at 6:30 p.m. Memo To: Robert W, Tud<er, Jr. V. Wayne Cilimberg Date: December 8, 1997 Page 6. Mrs. Thomas said if the Board wanted to get together with its local legislators, the Planning District Commission's legislative dinner will be held on December 19, 1997. Mrs. Humphris said February 5, 1998, is Legislative Day in Richmond. It will be held at the Marriott, and starts at I:00 p.m. She will attend. Mrs. Humphtis mentioned the Housing Committee has invited the Innovative Housing Institute of Silver Spring, Maryland, to give a presentation on Wednesday, December 10, 1997, in Room 241. Board members have been invited to attend. Mrs, Humphris mentioned the ads for the Planning Commission and Board of Social Services. The deadline for applications is December t8, 1997. Agenda Item No. 14. Executive Session: Legal Matters. At 1:14 p.m., motion was offered by Mr. Bowerman. seconded by Mrs. Thomas. that the Board go into executive session pursuant to Section 2.1-344.A of the Code of Virginia under subsection (1) to consider appointments to boards and conunissions, to discuss a Board personnel matter and the appointment of an employee: and under Subsection (7) to consult with legal counsel and staff regarding specific legai matters relating to reversion and specific legal matters relating to a service agreement. Agenda Item No. 15. Certify Executive Session. The Board remained in Executive Session and certified after the meeting with the School Board. Agenda Item No. 16. Appointments. APPOINTED Mr. Steven Gibson to the Route 250 West Corridor Study. APPOINTED Mr. David vanRoijen to the Agricultural & Furestal District Advisory Committee. APPOINTED Mr. Robert Walters to the Regional Disabilities Sexvices Board to fill out the unexpired term of Elsie Fryer. to expire on July 1. [998. REAPPOINTED Mr. Richard G. Piccolo and Mr. G. David Emmitt to the Public Recreational Facilities Authority, with terms to expire on December 31, 2000. Memo To: Robert W. Tucker, Jr. V. Wayne Cflimberg Date: December 8, 1997 Page 7. Agenda Item No. 18. 4:00 P.M. - Room 235 - Ioint meeting with School Board. Item No. 18a. Call to Order. At 4:00 p.m.. the Chairman of the School Board called the School Board to order. Mrs. Humphris noted that the Board of Supervisors was still in session. Item No. 18c. Certify Executive Session. At 4:30 p.m.. both boards reconvened into open session. APPOINTED Mr. Michael Thompson as the Director of Human Resources, effective lanuary 5. 199& with an annual salary of $67,000. Agenda Item No. 19. 4:30 P.M. - Ioint meeting with School Board and State Legislators to discuss the County's 1998 Legislative Program. By a vote of 4:2, the Board of Supervisors voted to support Delegate Van Yahres's efforts to create a Public Defender's office for the City of Charlottesville and County of Albemarle. Agenda Item No. 20. Adjourn. The meeting was adjourned at 5:45 p.m. /ewc Attachments (9) cc: Richard E. Huff. II Roxanne White I(evin C. Castner Larry Davis Amelia McCulley Bill Mawyer Bruce Woodzell Richard Wood Jan Sptinlde Yadira Amarante File RESOLUTI'ON WHEREAS, the Board of Supervisors of Albemarle County, V±rglnla, received a reques5 from the Virctnla Department of Transportation to consider the prohibition of through truck traffic on a segmenE of Rio Road (Route 631) as a means co address safety concerns; and WHEREAS, combinations of Route 29-Seminole Trait and Route 29- 250 Bypass are reasonable alternatives 5o trucks now traveling Rio Road 5o the Charlottesville City limits or Route 29. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Albemarle County, does hereby reques5 that the Commonwealth Transportation Board prohibit the use of through truck 5raffic on Rio Road (Route 631) between the Charlottesville City limits and Hillsdale Drive (Route 1427). This prohibition shall apply ~o any truck or uruck and trailer or semi-trailer combination, except a pickup truck or panel truck. A truck shall mean every motor vehicle designed uo transport property on its own snrucnure independent of any other vehicle and having ~ registered gross weight in excess of 7,500 pounds; and BE IT FURTHER RESOLVED, that the Board of Supervisors of Albemarle County, Virglnza, does support this request and suames its intent that it will use its good offices for enforcement of the proposed prohibition by the Albemarle County Police Department and any other appropriate law enforcemenn agency. I, Ella W. Carey, do hereby certify that the foregoing writing is a nrue, correcE copy of a resolution unanimously adopted by ~he Board of Supervisors of Albemarle County, Virginia, at ~ regular meeting held on December 3, 1997 ~e~c~, Board of Co%fnty Supervisors The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 3rd day of December, 1997, adopted the following resolution: RESOLUTION WHEREAS, the streeus in Du~lora o Phases lB and lC (SUB 12.354) described on the attached Additions Form SR-5 (A) dated Dece~foer 3, 1997, fully incorporamed herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Departmenu of Transportation has advised the Board that the s~reets mee~ the requirements established by the Subdivisic~ Street Recr~irements of the Virginia Deparmmen5 of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervmsors requests the Virginia Department of Transportation to add roads in Dunlora - Phases lB and lC as described on the attached Additions Form SH-5(A) dated December 3, 1997, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia. and the Department's Subdivision Street Reca~irements: and BE IT FURTHER RESOLVED that the Hoard guarantees a clear and unrestricted right- of-way, as described, and any necessary easements for cuts, fills and drainage as described on the recorded plats; and FURTHER RESOLVED that a certified copy of this resolution be forwarded mo the Resident Engineer for the Virginia Department of Transportation. Recorded vote: Moved by: F~rs. Thomas. Seconded by: Mr. Martin. Mrs. Thomas. Nays: None. Mrs. Humphris, Mr. Marshall, Mr. Martin, Mr. Perkins and A Copy Teste: Ella W. Carey, Clerk, ~C Board of County Superv/~sors The road described on Additions Form SR-5(A) are: 1) Charter Oaks, Drive from Station 39+65.8t, right edge of pavement of State Route 1177, to Station 37+00, end of road construction, 265.81 lineal feet, as shown on plat recorded 12/1/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1078, pages 566-75, with a right-of-way width of 50 feet, for a length of 0.05 mile. 2) King William Drive from Station 10+10, left edge of pavement of Charter Oaks Drive, to Station 33+00, rear edge of pavement of cul-de-sac, 2290 lineal feet, as shown on plat recorded 12/1/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1078, pages 566-75, with a right-of-way width of 50 feet, with additional plats recorded 12/27/89 in Deed Book 1081, pages 426-30; 7/28/93 in Deed Book 1328, pages 746-7; 8/11/97 in Deed Book 1633, page 220, for a lengtk of 0.43 mile. 3) Barclay Hill from Station 10+10, left edge of pavement of King William Drive, to Station 16+37.61, rear edge of pavement of cul-de-sac, 627.61 lineal feet, as shown on plat recorded 12/1/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1078, pages 566-75, with a right-of-way width of~50 feet, with additional plats recorded 8/11/97 in Deed Book 1633, page 224; 11/12/97 in Deed Book 1654, pages 545-7, 548-50, 551-3 and 854-6, for a length of 0.12 mile. Pendleton Court from Station 10+10, left edge of pavement of King William Drive, to Station 11+90, rear edge of pavement of cul-de-sac, 180 lineal feet, as shown on plat recorded 12/27/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1081, pages 426- 30, with a right-of-way width of 50 feet, for a length of 0.03 mile. Total Mileage - 0.63 mile. The Board of County Supervisors of Albemarle County, Virginia, in regula~ meeEing on the 3rd day of December, 1997, adopted the following resolution: RESOLUTION WHEREAS, the sureeus in Dunlora - Phase 1D (SUB 12.354) described on the attached Additions Form SR-5(A) dated December 3, 1997, fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the snreeEs meet the requirements established by the Subdivisic~ Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Deparumenu of Transportation to add Mosby's Reach in Dunlora Phase 1D as described on the attached Additions Form SR-5 (A) dated December 3, 1997, Co the secondary system of suaue highways, pursuant uo §33.1-229, Code of Virginia, and the Department's Subdivision Street Requlrements; and BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right- of-way, as described, and any necessary easements for cues, fills and drainage as described on the recorded plats; and FURTHER RESOLVED that a certified copy of this resolution be forwarded uo the Resident Engineer for the Virginia Deparumenu of Transportation. Recorded vote: Moved by: Mrs. Thomas. Seconded by: Mr. Martin. Mrs. Thomas. Nays: None. Mrs. Humphris, Mr. Marshall, Mr. Martin, Mr. Perkins and A Copy Teste: Ella W. Carey, Clerk, ~C Board of County Superv£sorsU The road described on Additions Form SR-5(A) are: 1) Mosby's Reach from Station 10+10, right edge of pavement of King William Drive, to Station 20+05.51, right edge of pavement of King William Drive, as show~ on plat recorded 5/25/95 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1470, pages 265-9, with a right-of-way width of 50 feet, with additional plats recorded 12/27/89 in Deed Book 1081, pages 426-30 and 7/28/93 in Deed Book 1328, pages 746-7, for a length of 0.19 mile. Total Mileage - 0.19 mile. RESOLUTION I, Ella Carey, in my official capacity, hereby certify: that I am Clerk of the County of Albemarle, a political subdivision of the Comonwealth of Virginia duly organized and existing under the laws of Virginia: that at a meeting of the Board of Supervisors. duly and regularly convened and held on the 3rd day of December, 1997, at which a quorum for the transaction of business was present and acting, the following resolution was duly and regularly adopted, and is still in full force and effect, and appears as follows in the minutes of the meeting: RESOLVED: that Melvin A. Breeden. who is the Director of Finance of this County is hereby authorized to sell, assign and transfer the following: the execution of Trigon stock and to execute any and all instruments necessary, proper or desirable: further that any past action in accordance herewith is hereby ratified and confirmed; and further, that any officer of this county is hereby authorized to certify this resolution to whom it may concern. I further certify that the foregoing resolution is not contrary to any provision in the county or state code and that I have been duly authorized to make this certificate on behalf of this county. In witness whereof, I hereunto set my hand and affix the seal of this county this 8th day of December. 1997. Clerk, County of Albemarle/ Board of Supervisors / (SEAL) Commonwealth of Virginia County of Albemarle: Subscribed and sworn to before me this My commission expires: dC//o//~oo/ / ~ Nbtary Public RESOLUTION WHEREAS, the Board of Supervisors (the "Board") of Albemarle County, Virginia. a political subdivision of the Commonwealth of Virginia, has determined that it is desirable for the County to sell its Trigon stock; BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ALBEMARLE COUNTY, VIRGINIA: That Melvin A. Breeden. who is the Director of Finance of this county is hereby authorized to sell, assign and transfer the following: the execution of Trigon stock and to execute any and all instruments necessary, proper or desirable: further that any past action in accordance herewith is hereby ratified and confirmed; and further, that any officer of this county is hereby authorized to certify this resolution to whom it may concern WITNESS my sig nature and seal of the Board of Supervisors of Albemarle County, Virginia. this 8th day of December. 1997. C-~rk of the Board of Supe¢ors of Albemarle County, Virginia,-- (SEAL) ALBEMARLE COUNTY VOLUNTARY EARLY RETIREMENT PLAN APPLICATION NAME 3F APPLICANT: KOB~,2~'~U~% S~AW POSITION: ~l~o$ioN COI~'I'I~OL O~iCE)~ DEPT./SCHOOL: DATE OF qIRE IN ALBEMARLE COUNTY: 11 /28 /77 DATE OF BIRTH: 11 / 14/41 APPLICATION IS FOR EARLY RETIREMENT TO BEGIN: 02 /01 /98 STATE BRIEF REASON FOR EARLY RETIREMENT REQUEST: 1) TO ENJOY LIFE AND DO 2) PUBLIC SERVICE WORK. I understand that the Albemarle County Voluntary Early Retirement Plan is voluntary ane that I am pursuinc this~ request on my own initiative. The Plan will be administered in accordance with the Voluntary Early Retirement policy of the Board of Supervisors/School Board. SIGNATURE OF EMI~I_OYEE DATE SIGNED* *NOTE: Application must be received by the Director of Personnel by December 1 in order to be considered for next fiscal year. ~APPROVED FOR RECOMMENDATION TO BOARD [~ NOT APPROVED FOR RECOMMENDATION TO BOARD 9ATE AC~ED UPON BY BOARD WHITE - PERSONNEL; YELLOW - SUpT./COUNTY EXEC.; PINK - EMPLOYEE APPROPRIATION REQUEST FISCAL YEAR 97/98 NUMBER 97030 TYPE OF APPROPRIATION ADDITIONAL X TRANSFER NEW X ADVERTISEMENT REQUIRED o YES NO X FUND GR3LNT PLrRPOSE OF APPROPRIATION: FUNDING FOR VARIOUS SCHOOL GRANTS. EXPENDITURE COST CTR/CATEGORY DESCRIPTION AMOI/NT 121126110280C701 ASSISTIVE TECH. ADP EQUIP. $1,500.00 1350961102132100 1350961102138100 1350961102210000 1350961102420100 1350961102600200 1350961102601700 PROJECT UNITE SALARIES-TEACHER 1,942.80 SALARIES-WORKSTUDY 1,375.79 FICA 260.62 FIELD TRIP MILEAGE 548.92 FOOD SUPPLIES 99.26 COPY SUPPLIES 164.20 1310460252312500 131046025255C400 1310460252601300 1310460212601300 1312663328111400 1312663328210000 1312663328221000 1312663328231000 1312663328232000 1312663328241000 1312663328550100 1312663328550400 1312663328601300 1312663328601700 1350260201601300 1350260203601300 1350260204601300 1350260206601300 1350260211601300 1350260212601300 UPTON GRANT SCIENCE MINIGRANT LEARN & SERVE GRANT EXCELLENCE GR3LNT PROF SER-INSTR. TRAVEL INSTR. MATERIALS 4 ,925.00 475.00 200.00 INSTR. MATERIALS 500.00 SALARIES 8,600.00 FICA 659.90 RETIREMENT 1,056.08 HEALTH INSURANCE 500.00 DENTAL INSURANCE 15.75 LIFE INSUP3LNCE 30.10 TRAVEL-MILEAGE 100.00 TRAVEL 75.00 INSTR. MATERIALS 598.17 COPYING 150.00 INSTR. MATERIALS 497.75 INSTR. MATERIALS 494.45 INSTR. MATERIALS 300.00 INSTR. MATERIALS 174.95 INSTR. MATERIALS 500.00 INSTR. MATERIALS t,000.00 TOTAL S26~743.74 REVENUE DESCRIPTION AMOUNT 2200024000240210 2350924000240243 2350951000510100 2310418000181221 2310418000181224 23126240~0240306 2350218000181223 ASSISTIVE TECH. PROJECT UNITE PROJECT UNITE FUND BALANCE UPTON GRANT V.A.S.T. MINIGPJ%iNT LEARN & SERVE GRANT EXCELLENCE GRANT $1,500.00 2,041.49 2,350.10 5,600.00 500.00 11..785.00 2,967.15 TOTAL $26~743.74 REQUESTING COST CENTER: EDUCATION APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISOR S I GNATURE / DATE 2 APPROPRIATION REQUEST FISCAL YEAR 97/98 NUMBER 97034 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW X ADVERTISEMENT REQUIRED YES NO X FUND E.O. C PURPOSE OF APPROPRIATION: FUNDING FROM THE DEPARTMENT OF EMERGENCY SERVICES TO PURCHASE A LAPTOP COMPUTER FOR DISASTERS. EXPENDITURE COST CTR/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1410031041800700 ADMIN.-ADP EQUIPMENT $5,364.00 TOTAL $5,364.00 REVENUE DESCRIPTION AMOUNT 2410033000330211 DEPT. OF EMERGENCY SERVICES S5,364.00 TOTAL $5,364.00 REQUESTING COST CENTER: FINAiqCE APPROVALS: DIRECTOR OF FINA/~CE BOA/AD OF SUPERVISOR S I GNATURE DATE 7 RESOLUTION WHEREAS, the Albemarle Board of County Supervzsors is concerned with the health and wellbeing of its citizens ~nd desires that the best possible emergency service be available to them; and WHEREAS, the Commonwealth of Virginia Emergency Services and Disaster Law of 1973 requires that each city and county develop and maintain an Emergency Operations Plan which addresses its planned response To emergency situations; and WHEREAS, such a plan has been developed by County staff in coordination with the Virginia Deparumenu of Emergency Services with inpuu from local agencIes; NOW, THEREFORE, BE IT RESOLVED uhat the Albemarle Board of County Supervisors, on this 3rd day of December, 1997, does hereby officially readopu the City of Charlottesville, County of Albemarle and University of Virginia Integrated Emergency Operations Plan, co include plans and procedures for both peace time and war-caused disasuers. I, Ella W. Carey, do hereby certify that the foregozng writing is a nrue, correct copy of a resolution unanimously adopted by the Board of County Supervisors of Albemarle County, Virginia, an a regular meeting held on December 3, 1997. Clerk, Board of County ~ervisors THIS LEASE. effective the first day of November, 1997, by and between the COUNTY OF ALBEMARLE, VIRGINIA, a political subdivision of the Commonwealth of Virginia, hereafter designated as "Lessor", and the CITY OF CHARLOTTESVILLE, a municipal corporation of the Commonwealth of Virginia hereafter designated as "Lessee": WITNESSETH: WHEREAS, the Lessor owns certain property within the City of Charlottesville, Virginia known as the Old Jailors House, and has agreed to lease a portion of the same to the Lessee as provided herein; NOW, THEREFORE, for and in consideration of the mutual covenants and agreements herein contained, the parties do hereby covenant and agree as follows: 1 LEASED PROPERTY: The Lessor hereby leases and demises to the Lessee, and the Lessee hereby leases and hires from the Lessor the following described property for use by the Community Assessment Center, to wit: 409 East High Street, Charlottesville, Virginia RoomsB, J Kand/ in the City of Charlottesville Virginia. hereafter designated as the "Property." The leased area contains approximately 633 square feet, and the location of the rooms is shown on the attached sketch. 2. TERMS OF LEASE AND TERMINATION THEREOF: This lease shall be effective from the date of its execution and shall continue for a term of twelve (12) months, to expire on November 1, 1998. Thereafter this lease shall continue on a month to month term unless terminated as provided herein. The Lessor may terminate this lease by giving the Lessee notice in writing of its intention to terminate thirty days prior to the termination date. This lease shall not be renewed if the Property is determined by the Lessor to be necessary for any of the purposes mentioned in Section 15.1-258 of the Code of Virginia. Upon termination of the lease, all improvements erected thereon shall revert to the Lessor and shall be free from any encumbrance at the time of such reversion. 3. RENTAL RATE: The rental rate for the Property is $382.44 per month, based on a rate of $7.25 per square foot to be paid in advance by the tenth day of each month to the County of Albemarle. Director of Finance. The renta rate may be increased for any new term of the lease if Lessor gives notification to the Lessee in writing sixty days prior to the beginning of the lease term. 4. USE: The Lessee shall use and occupy the Property solely. Parking is on a first come-first served basis and no spaces are provided or guaranteed as part of this lease. 5. UTILITIES: The Lessee shal pay its proportional share of the electricity (Virginia Power) within ten (10) days after notice by the Lessor to the Lessee of the proportional amount owed for the month. Utility accounts will remain in the Lessor's name. 6. MAINTENANCE AND CARE OF PROPERTY: The Lessor shall maintain and keep the Property in its present physical condition. Janitorial services are the sole responsibility of the Lessee. Upon the termination of this lease, the Property shall be returned to the Lessor in good repair, ordinary wear and tear expected. If the Lessee 2 desires to make any repairs, improvements or changes in the Property, the Lessee must first obtain the written permission of the Lessor. Repairs, improvements or changes, if approved by the Lessor. are to be made at the expense of the Lessee. The Lessee agrees to be responsible for any damages which the Lessee or any person the Lessee permits to be there, caused to the Property. FIRE INSURANCE: The Lessor shall maintain adequate fire insurance on the Property. 8. DAMAGE TO LESSEE'S Property: The Lessor shall not be liable for any loss or damage to any of the Lessee's Property in or on the Property, regardless of how such loss or damage may occur. The Lessee, in placing its Property ~n and on the leased Property, does so at its own risk. 9. INDEMNITY: The Lessee shall indemnify and save harmless and provide a defense for the Lessor. its agents, officials, and employees, from any and all liability, damages, expenses, causes of actions, suits or judgments, which may accrue against. be charged to, or recovered from the Lessor, its agents, officials, and employees by reason of or on account of damage to the Property of. injury to or death of any other person arising from the Lessee's use and occupancy of the leased Property. 10. DAMAGE OR DESTRUCTION OF Property: If the Property shall be damaged by fire, act of God. war, or any other casualty or catastrophe, so as to make them untenable, this lease shall terminate unless the Lessor shall, within thirty (30) days after such damages notify the Lessee of its intention to restore the Property to a tenable condition. The Lessee shall not be obligated to pay rent for the period of time 3 during which it is unable to occupy and use the Property as a result of such damage. The Lessor shall be under no obligation to repair or replace the Property or any portion thereof which may be changed or destroyed by fire or other casualty. 11. MANAGEMENT AND CONTROL: The Lessor and the Lessee shall have exclusive control of the management, assets, and offices of their respective institutions. Neither party by virtue of this agreement, assumes liability for any debts or obligations, either financial or legal, incurred by the other par~y of this agreement. 12. ASSIGNMENT OF LEASE: The Lessee shall not assign this lease or sublet the Property or any portion thereof without the prior written consent of the Lessor. 13. NOTICE: Any notice required under this lease to Lessor shall be by ordinary mail, addressed to the County of Albemarle, Director of Finance, County Office Building, 401 Mclntire Road, Charlottesville. Virginia 22902-4596. Any notice required under this lease to the Lessee shall be by ordinary mail addressed to City of Charlottesville as Fiscal Agent for the Community Assessment Center, Post Office Box 911, Charlottesville, Virginia 22902. 14. MODIFICATION OF LEASE: This agreement of lease when executed by the parties hereto, constitutes the final and entire agreement between the parties and they shall not be bound by any terms, conditions, statements or representations, oral or other, not herein contained. This agreement of lease may be modified or amended from time to time by written agreement executed after the day hereof and signed by all 4 the parties hereto Such written modification or amendment shall be attached to and become a part of this agreement. This agreement is executed in triplicate. WITNESS the following s~gnatures and seals: Witness COUNTY OF ALBEMARLE, VIRGINIA By Date (Seal) Approved as to Form: County Attorney Witness CITY OF CHARLOTTESVILLE By_ (Seal) Date Approved as to Form: City Attorney 5 Concurrent Resolution of the Boards of Supervisors of the Counties of Albemarle and Fluvanna and the Council of the City of Charlottesville Creating the Blue Ridge Juvenile Detention Commission, Establishing the Membership of Such Commission, and Detailing its Powers and Responsibilities. WHEREAS,a need has been identified for the construction of a juvenile correctional facility to serve the Counties of Albemarle and Fluvanna and the City of Charlottesville (the "Participating Jurisdictions"); and WHEREAS,a "needs assessment"performed at the direction of the Participating Jurisdictions indicates that their combined anticipated demand for juvenile correctional space will be sufficient to utilize a 40-bed juvenile detention facility expandable to 80 beds; and WlIEREAS, preliminary considerationsindicate that this need can best be met by building a new facility; and WHEREAS, a program planning study performed for the City of Charlottesville and the County of Albemarle by Mosely-Harris & McClintock estimates the total project cost to design and finance the construction of the Blue Ridge Juvenile Detention Center (the New Facility) to be approximately $6.36 million dollars; and WHEREAS, the City of Charlottesville and the County of Albemarle have requested the Virgirfia Department of Juvenile Justice to approve state funding participation in the design, construction, eqtfipping and operation of the New Facility at the maximum mounts permitted by state law-; and WHEREAS,the Participating Jurisdictions now ~vish to create a regional juvenile detention commission. as authorized by Va. Code §§ 16.1-315 ro 16.1-322, to be the appropriate legal entity to plan, finance, design, and construct the New Facility; NOW, THEREFORE, BE IT CONCURRENTLY RESOLVED BY THE BOARDS OF SUPERVISORS OF THE COUNTIES OF ALBEMARLE AND FLUVANNA, AND THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT: The Blue Ridge Juvenile Detention Commission (the "Commission") is hereby created and established as a public body corporate under the laws of the Commonwealth of Virginia. The Commission shall have three members, who shall be the respective county administrator, county executive or city manager of each of the Participating Jurisdictions. As required by Va. Code § 16.1-316, the Participating Jurisdictions have consulted with the chief judges of their respective juvenile and domestic relations district courts concerning the appointment of the members to the Commission. The Commission shall have all powers and responsibilities conferred upon juvenile detention commissions generally by Va. Code §§ I6.1-315 m 16.1-322 or successor statutes, and by any other state laws. Without limiting the generality of this delegation of powers and responsibilities, the Commission shall be authorized to: Develop a Service Agreement among the Commission and the Participating Jurisdictions to establish the basis on which the Participating Jurisdictions will commit juveniles to custody in the New Facility. Take such actions as may be necessary to insure maximum allowable state panicipationin the cost of constructing, equipping and operating the New Facility. Upon approval of the Service Agreement by the Participating Jurisdictions, ~ssue such debt obligations as the Commission may deem necessary to fund the development of the New Facility, including any costs incidental to the issuance of such debt, the establishment of reasonable operating and debt service reserve, or any costs incurred by the Commission in anticipation or execunon of such development or the opening of the New Facility. Arrange for interim financing, from one or more of the Participating Jurisdictions or otherwise, and agree to reimburse any of the Participating Jurisdictions for any sums advanced or expenses incurred on the Commission's behalf prior to the Commission's securing permanent £mancing. After securing the necessary financing, proceed with the design, and construction and equipping of the New Facility and employ architects, engineers, financial advisors, attorneys, contractors and other technical experts as necessary to complete such project. Any Participating Jurisdiction may withdraw unilaterally from membership in the CommissionatanytimepriortoitsapprovaloftheServiceAgreement. After approval of the Service Agreement and until any outstanding debt obligations of the Commission have been fully paid, no Participating Jurisdiction may withdraw from membership in the Commissionwithout the unanimous consent of the remaining Participating Jurisdictions. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a resolution unanimously adopted by the Board of Supervisors of Albemarle County, Virgima, at a regular meeting held on December 3, 1997. Clerk, Board of County Sup rv'~ 2 COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclrair~ Road Chartottes'dlle. V'u~inia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin WakecE Perkins Sally H. Thomos December 9, !997 Mrs. Angela G. Tucker Resident Engineer 701 VDOT Way Charlottesville, VA 22911 Dear Mrs. Tucker: At its meeting on December 3. 1997. the Board of Supervisors made the following comments regarding transportation matters: Agenda Item No. 5.1, Resolution to prohibit the use of through tm& traffic on Rio Road ~Route 631 from the Charlottesville City limits to Hillsdale Drive Route 1427). (Deferred from November 12 1997.. ADOPTED the attached Resolution. Item No. 5.2. Resolution to accept roads in Dunlora Subdivision. Phases IB. IC and 1D SUB-12.354 into the State Secondary System of Highways. ADOPTED the attached Resolutions. Agenda Item No. 7a. Other Transportation Matters. Referring to Item No. 5. I. Mr. Bowerman asked that something different other than iusr a sign staring "no through trucks" be installed. He suggested flashing yellow lights on the top and bottom of the sign, as well as an indication of the last place a trucker driver can ttrrn around. Mr. Bowerman said he is pleased Albemarle ~vas sdected as one of the count/es to partidpam in the Traffic Calrrdng Pilot Program. He asked what kind of flexibility and input the County will have with regard to the program. You did not think VDOT had ruled out streets with a 35 mph speed limit for participation in the program at this time. On December 4. 1997. representatives from your staff and Ctflpeper's Traffic Engineer will be meeting with the Cotmty's Planning and Engineering staffs to discuss the program. Regarding Item 5.19, M?s. Thomas said she appreciates receiving responses to her concerns from the prewous Board meeting. PHnted on recycled paper Mrs. Angela G. Tucker December 8. 1997 Page 2 Mrs. Thomas said she received a telephone call from Mr. Rauzelle Smith regarding Route 805. Route 805 is a short road that deadends at the church. The church maintains the road for the last I00 yards or so. Parishioners are concerned about the condition of the road during the winter. When brush is cut. it piles up in the ditch. The road then becomes the ditch and gets washed out when the weather is bad. They would also like to have the road paved. Parishioners are meeting on December 13. 1997. Mrs. Thomas asked if someone from your office could telephone Mr. Smith to discuss steps to get necessary rights-of-way to bring the road into the Six Year Plan or to see if the Pave-in-Place Program would be appropriate. Mr. Smith can be reached at work at 924-~469, Mr. Marshall said recently he drove on the new connector road between Avon Street and Route 20. In his opinion, the speed limit on Route 20 needs to be reduced. The speed limit 6n Route 20 is 55 mph. and it is dangerous try/ng to exit the road onto Route 20. Something needs to be done now before s~gns are installed for opening of the school. He asked if some signage or flashing lights could be installed on Route 20 ro get people used to the change in traffic. You indicated that there have be discussions about installation of lights. VDOT hasmot determined whether lights will be installed on Route 20, the connector road. Avon Street Extended or a combination of all three. You will continue to examine the issue and keep the Board informed. You added that when traffic control is established in an area. there needs ro be a reason fbr it. other~vise. drivers will not understand it. VDOT recently conducted a speed study on the section of Route 20 surrom~ding the cormector road: 85 percent of the traffic was traveling at 58 mph, slightly above the posted limit. The sight distance at the connector road is based on vehicles traveling at 55 mph. Mr. Tucker suggested installing temporary signs, until the sd~ool opens, cautioning drivers to slow dorm because of trucks entering and exiting the road. You said VDOT could install signs indicating trud<s are entering the roadway, as an interim measure, until they straignren out the school zone signage and determine the actual posted speed liralt through that sectmn. Mr. Marshall also suggested more police enforcement. Mrs. Thomas said she continues to hear from people living on the unpaved portion of Broad Axe Road. She asked if there are any spot improvements or anything that can be done ro that section of road. As she understands it, the people chose not to have the road paved when the option was before them, and they did nor make the tight-of-way available. Now they are seeing the impact of their decision, and she asked if the road could be looked at as a mmnren.ance issue. Mrs. Humphris said there is a major pot hole on Colthurst Drive. in the right hand travel lane. headed south after you pass the "T' intersect/on, around the curve. Mrs. Angela G. Tucker December 8. 1997 Page 3 Mr. Bowerman said he has heard nothing but compliments on the signalization and timing of the light on Old Brook Road. which is coordinated with Hillsdale Drive. You said VDOT is reviewing the future installation of signals in several locations. The first is the four-way stop signs located at South Pantops and Riverbend Drives at the back entrance to State Farm Insurance Company in the Pantops Shopping Center. The second location is on Route 250 at Route 729. which is the intersection near Stone Robinson Elementary School on the east side of town. The next location is the 1-64 t~oute 250 interchange, at both off ramps. The last location is the Fifth Street interchange with 1-64, at both off ramps. %WC Attachments Sincerely, . Ella W. Carey, CMC. Cl/erk cc: Robert W. Tucker. Jr. WORK LIST FOR DECEMBER 3, 1997 Agenda Item No. 1. Call to Order. The meeting was called to order at 9:00 a.m.. by the Chaimtan. Mrs. Humphris. All Board membes were present. Also. present were rite County Executive. County Attorney and County Plmmer. Agenda Item No. 2. Pledge of Allegiance. Agenda Item No. 3. Moment of Silence. Agenda Item No. 4. Other Matters Not Listed on the Agenda from the PUBLIC. Mr. Vernon Fischer. representing the Coalition for Tax Equity. said they have a problem with more r~xes. He thinks the Board needs to have discussions about at what point taxes become counter productive to the people mtd families who live in this County. He showed Board members a peitition where residents of the Monticello Precinct at Piedmont Virginia Community College signed asking the Supervisors to limit the percentage of taxes County citizens have to pay. They asked the Board to begin a study as to when taxes become counter productive and to survey the citizens once a year which include an item on taxes how much rmxes, should they be raised, lowered, remain the same, etc. other issues such as projects that the Cotmty want to do. The citizens appreciate receiving FYI, but he thinks they need to be given more information and tire vehide to respond to the Supervisors to let them know what their needs, opinions and desires are, Mrs. H~m~phris said the Board has an open budget process. She hopes that the people who signed the petition will come to the public hearings and let the Board know their feelings at that time. The Board would also welcome any ideas. Mr. Marshall said it is important that the people who signed the petition come to the budget public hearings for the Supervisors and School Board. Agenda item No. 5. Consent Agenda. Motion was offered by Mrs. Thomas. seconded by Mr. Martin. to approve Items 5.1 through 5.I0 on the consent agenda and to accept the remaining items as information. Roi/was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman. Mrs. Humphris, Mr. Marshal/. Mr. Martin and Mr. Perkins. NAYS: None. Mr. Bowerman asked to pul/Item 5.1 and 5.I9 for discussion under transportation matters. Mrs. Humphris asked ro pull Items 5.5 and 5.10. Mrs. Thomas asked to pll Items 5.9 and 5.17 for discussion. Item No. 5.1. Resolution to prohibit the use of through truck traffic on Rio Road (Route 631 from the Charlottesville City limits to Hi/Isdale Drive Route 14275. (Deferred from November 12. 1997 ) ADOPTED the attached Resolution. Item No. 5.2. Resolution to accept roads in Dunlora Subdivision. Phases lB. lC and ID tSUB-12.354, into the State Secondary System of Highways. ADOPTED the attached Resolution. Item No. 5.3. Autttotization ro proceed with sale of Trigon stock to be used to offset health costs. ADOPTED the attached Resolution. item No. 5.4. Voluntary Early Retirement request for FY 1998-99. APPROVED. Item No. 5.5. Request for additional funding of $37.732 to complete DLxie Little League project at Mclntire Park. APPROVED. Item No. 5.6. Appropriation: Sdrool Division: $26,743.74 (Form #970301. APPROVED. Item No. 5.7. Appropriation: Emergency Communications Center. $5,364 Form #97034 APPROVED. Item No, 5.8. Authorize Cotmty Executive to sigm lease of Old Jailer's House to City of Charlottesville for the Community Assessment Center. APPROVED. Item No. 5.9. Resolution to readopt the Emergency Operations Plan developed by the Emergency Operations Center Management Board which indudes entergency operation procedures for the County, City and University of Virginia. ADOPTED Resolution. Mr. Tucker said he would have Kaye Hardin come to next month's Board meeting to review the Plan. Item No. 5.10. Resolution of Support For The James River Heritage Parutership's Nomination of the James River as one of Ten American Heritage Rivers. ADOPTED. Mrs. Humphris said on page four of the information it mentions ferries that were popular with tourists and it seems to her the Hatton Ferry should also have been mentioned. She thinks that should also be recognized. She also mentioned several typographical errors. Item No. 5.11. Buaget calendar for FY 1998-99 County Operating Budget, was received as information. Item No. 5.12. Abstract of Votes cast in the County of Albemarle, Virginia. at the November 4, 1997 General Election. was received as information. Item No. 5.13. Letter dated November 17, 1997, from Mr. Jay Roberts. Environmental Engineer. to the Honorable Charlotte Y. Humphris. re: Public Notice of Draft VWP Permit ~P97-1454. was received as information. Item No. 5.14. Copy of memorandum dated November lZt_ 1997. from Ms. Hannah T~vaddell, Senior Planning, Charlottesville-Albemarle Metropolitan Planning Organization, ro the Honorable Maurice Cox. Charlottesville. City Council, providing a printout of costs for projects in the draft CATS 2015 Plan. was received as information. Item No. 5.15. 1997 Third Quarter Building Report as p~:epared by the Department of Planning and Community Development. was received as information. Item No. 5.16. Copy of minutes of the Albemarle-Charlottesville Regional Jail Authority Board meeting for September 1 l 1997. was received as information. item No, 5.I 7. Notice of application filed with the State Corporation Commission by Virginia Electric and Power Company to revise its fuel factor pursuant to Virginia Code Section 56-249.6, was received as information. Item No. 5.18. Monthly update on the FY 1997/98 Project Schedule for the Department of Engineering Public Works as of November 24. 1997, was received as information. Item No. 5.19. Letter dated November 21, 1997, from Ms. Aa~gela G. Tudcer, Resident Engh~eer. Department of Transportation. to Ms. Ella W. Carey, Clerk, regarding items discussed at the November 5, 1997 Board meeting, was received as information. Item No. 5.20. Copy of letter dated November 20, 1997, from Mr. Roy T. Mills. Assistant State Hydraulics Engineer, Department of Transportation, to Mr. Robert W. Tucker, Jr., re: Route 29 North Bypass - erosion and sediment control and stormwarer management plan, was received as information. Item No. 5.2i. June 30. 1997 Financial Management Report, was received as information. Item No. 5.22. September, I997 Financial Management Report, was received as information. Agenda Item No. 6. Approval of Minutes: February 14. 1996; April 16. September 3, October 8 and November I2. 1997. Mrs. Humphris read the mintes of Februarv 14. 1996 - pages 15 (Item #9 } to end. and with the exception of some typographical errors found them to be in order. Mr. Martin read the minutes of November 12, 1997, and found them to be in order. Mrs. Thomas noted that on page I 1, last sentence should indicate "Mr. Vanroijen' instead of "Mr. Bowemmn' Mrs. Thomas sa/d she read the minutes of April 16. 1997, pages 15 (Item #101 - end, and found them to be in order with the exception of some minor typographical errors. Mr. Bowerman said he read the minutes of September 3, 1997, and found them to be in order with the exception of some minor typographical errors. Motion was offered by Mrs. Thomas. seconded by Mr. Bowerman. to approve the minutes as read. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman. Mrs. Humphris, Mr. Marshall. Mr. Martin and Mr. Peri<ins: NAYS: None. Agenda Item No. 7a. Other Transportation Matters. Mrs. Tucker said she had no new information. She will answer any questions from Board members. Referring to Item No. 5.1 on the Consent Agenda. Mr. Bowerman said he did not understand that a truck encompassed vehicles down to 7.500 pounds gross vehicle weight. He owns a delivery truck which is typical of most retailers. By definition of VDoT that truck is prohibited as is almost all delivery trucks from these roads. He did not understand that was the intent of the definition for elimination of that type of traffic. He thought Rio Road was concerned with large trucks that could not negotiate the S curves. He did not know it would predude most commerdal enterprises in Charlottesville and Albemarle from using either Georgetown Road or Rio Road. Mrs. Tucker said that wording in the proposed resolution comes directly from the Code of Virginia. The two axle excludes pickup and panel trucks. Anything that is not one of those that is something other than those are prohibited. Keep in mind this is a through truck restriction. Any trnck that has a destination between points for ddivery purposes or otherwise is not prohibited. This resolution states tht if that same vchide can get from "A" to "B" by an alternate route then it must do so because this road is not the best option. That alternate route would be tire Route 250 Bypass and Route 29. Mr. Boweman asked Mrs. Humphris if that was her understanding of what the Board did for Georgetown Road. Mrs. Humphris replied, "yes". The alternatives for Georgetown Road are so much more rasonably dose. For Rio Road the alternative is not as simple. Mr. Bowerman said he can live with this. He did not understand this was the Board's intent. Mr. Tucker asked if this same truck restriction is prohibited on Park Street in the City. Mrs. Tucker replied"yes". This would match the prohibition already in place, but rarely enforced on the City portion of Route 631. Park Street. Mr. Perkins suggested that maybe the Code of Virginia needed to be darified to indicate the length of the truck rather than the weight of the truck. Mr. Bowerman commented that VDoT is trying to keep out asphalt and concrete trucks off Rio Road because of the damage to the roadway. Mrs. Tucker replied that is correct which would take into account tire weight of vehides in addition to their length. The length is of concern because of the sharp geometrics that are involved. The through track restriction on Rio does mainly concern safety. Mrs. Tucker said this does not prohibit ddiveries or people from doing business in the area even if it should be a large 18 wheeler moving van. Mr. Bowerman asked if the public or Police Department understand this because he did not have a due. He asked if there was a definition on the sign that states "no through truck traffic". Mr. Tucker replied. "no". The sign states "no through truck". Mr. Bowerman commented that the City is proposing that Meadow Creek have no ti~rough trucks. Mr. Bowerman asked that something different other than lust "no through trucks" be put tip. He thinks there should be flashing yellow lights on the top and bottom of tire sign and where ever the last place to turn arotmd is located. He believes it is enough of a safety issue to be signalized in some fashion so that no one can miss it_ especially someone from out-of-town. Regarding Item 5.19, Mr. Bowerman said he is pleased the County was selected as one of the pilot counties for traffic calming. He asked if we have input in the speed where this wilt talce place. He asked what flexibility Albemarle has in doing the pilot. Where we are looking at for some of these measures being necessary is 35 mph streets. Mrs. Tucker responded that her office intends to support them looking individually at these specific locations. Mr. Bowerman said if we are limited by 35 mph, then we might as well throw it away because those are residential streets and most are 35 mph. Mrs. Tut<er said she does not think VDoT has determined that they are not eligible for participation in this program as yet. VDoT will sit down tomorrow and discuss with Planning and Engineering staffs, Culpeper traffic engineer and her office. Mr. Bowerman said he does not see a street doing this. he sees neighborhoods. There is going to be a lot of participation of the communities to get 75 percent of the signatures. He also asked ff there is any funding that goes along with this, Mrs. Tudcer said there will be a cost participation. It is part of the County's allocation: part secondary funds and part CIP funds. Mr. Bowerman asked ~fthe $200.000 in the CIP anticipates a match from VDoT. Mr. Cilimberg said it did not anticipate a match. It was estimated on what the City put into traffic calming per year at $50.000. Last night the Planning Commission, in endorsing the CIP for the Board's review, asked that the money be put bad< into traffic calming and taken out of the Ivy LandfiLl Recreational Access. It is a higher priority. That would give us a chance to match secondary funds. Mr. Cilimberg said our position was that we look at it in a broader sense, to indude the 25 mph. Mrs. Tucker said the 25 mph speed has been shared with Department staff. Regarding Item 5.19_ Mrs. Thomas said she appredates receiving responses to her concerns. Mrs. Thomas said she received a telephone call from Rauzelle Smith regarding Route 805. Route 805 is a short dead end road: it deadends at the church. The church maintains the last 100 yards or so of the road. There seem to be concerns about the condition of that road mostly what it will become in the winter. When brush is cut down it piles up in the ditches and they third< the ditches then end up not acting as ditches, but the road becomes the ditch and it gets washed out when the weather is bad, They were also concerned about what they would have to do get the road paved, They are having a meeting on December 13. She asked if someone from Angela's office could telephone Mr. Smith. at 924-4469 (work~ to discuss the steps necessary about getting the rights-of-way to get into the Six Year Plan or if Paving in Place would be appropriate. This is not a safety issue: it is more of a convenience xssue. She does not think it needs to be high on the list. but it also is a short road. Mr. Marshall said on Monday he was our on the new road between Avon Street and Route 20. it looks lil<e the pnmary grade is £mished all the way through. We need to slow down traffic on Route 20. If you are coming our of the road. turn left onto Route 20 heading towards Charlottesville. you will get broadsided from someone traveling south because they are rn~uring 55 mph. Just a short distance up the road. the speed is reduced to 45 mph because of the curve, It looks like we should put a s~gn up with flashing 25 mph when the school opens but we should be doing that before because that road is going to be piddng up a lot of traffic. It is a dangerous intersection. He asked if some signage or flashing lights be installed now on Route 20 to get people use to the change in traffic. Mrs. Tucker said they have discussed the installation of those lights. It has not been deterrrdned whether they will go on Route 20. on the cmmector road, Avon Extended or a combination of all three. She wi]] continue to look at that and keep the Board advised. They want to be careful that they establish traffic control out there that it has a reason behind it. Otherwise we will be drawing people's attention and they will not understand what it is for, They recently conducted a speed study on that section of Route 20 surrounding the connector road. 85 percent of the traffic was traveling at 58 mph which is slightly above the posted limit. The sight distance at that cormection to Route 20 is based on vehicles traveling at 55 mph. Mrs. Tucker said they should do what they are doing out there and coordinate it closely with enforcement. Again. Mr. Marshall asked if they can do something before the road opens. Mr. Tucker suggested temporary signs indicating to slow down trucks entering installed until the school opens. Something to alert people coming around that curve to slow down due to trucks entering the road, to alert them that they need to be cautious. Mrs. Thomas suggested the sign stating change in traffic partem. Mrs. Tucker said they can do the trucks entering roadway as an interim measure tmtil they straighten out the school zone signing and the actual posted speed through that section. Mr. Martin said they are going to have to do some serious police enforcement. Mr. Marshall suggested getting more police enforcement. Mrs. Thomas said she keeps hearing from people on Broad Axe Road, the part that is not paved. She thinks Angela was going to see if there were any spot improvements or anything that could be done. As she understands it the people chose to not have it paved when the option was before them. rights-of-way were nor made available. Now they are seeing the impact of their decision. If it could be looked at as a mamtenance issue. Mrs. Humphris asked who to contact for a malor pot hole on Cokhurst Drive. in the travel lane on the right headed south after you pass the "T" intersection, you go arotmd the curve and it is on the right. Mrs. Tucker said she will have it taken care of. Mr. Bowerman said the signalization and timing of light on Old Brook Road which is corrdinated with Hillsdale Drive, he has heard nothing but compliments. It seemed to work well from the begnnning. Mrs. Tucker said they are reviewing signalizing two secondary intersection in the near future The first is the four-way stop condition at South Pantops and Riverbend Drives at the badcvvay rd State Farm in the Pantops Shopping Center That four-way stop condition has multi-lane approaches and it is somewhat confusing. The four-way stop was an interim measure to an intersection that did meet warrants for signalization. There should be some developer partidpation in that signal that VDoT wants to talce advantage of. The second location ~s on Route 250 at Route 729. which is the intersection tight by Stone Robinson School on the east side of town. That meets signal warrants. There is concern about the Route 250 East Corridor Study, but traffic control is needed at that location. Another location for signals is the 1-64 Route 250 interchange, both off ramps. ]?hey would work in a similar manner to the signals newly installed at Barracks Road and the Route 250 Bypass. A/though they are not looking for this to happen until after the 1-64/Route 250 location, the 5th Street interchange with 1-64 is another location to be prioritzed for a signal on both ramps. The signals would be coordinated. Mr. Bowerman asked what is the timing for this signal Mrs. Tucker said the first three locations she mentioned would be next year: this one would follow shortly. It is possible to have developer contributions. Agenda Item No. 7b. Airport Plan Presentation. Bryan Elliott, Received: no action. Agenda Item No. 8. Discussion: PREP Financing. Received. no action. Entire project and associated agreements required to move forward will be presented in January. Agenda Item No. 9. FY 1996/97 Preliminary Audit Report, Presentation of. Presented: no action required. Agenda Item No. 10. I 1:00 a.m. - Interfaith Roundtable on Sustainability, Presentation by Michael Collins. TJPDC. Presented: no action required. Agenda Item No. 11. Work Session: Comprehensive Water Resottrces Ordinance. Public hearing scheduled for February 11 1998 Agenda Item No. 12. Work Session: FY 1998 1999 - FY 2002 '2003 Capital Improvements Program. Motion by Mr. Bo,verman. seconded by Mr. Martin, to instruct staff to come up with a method to fund traffic calming. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas. Mr. Bowerman_ Mrs. Humphris. Mr. Marshall. Mr. Martin and Mr. Perkins. NAYS: None. Agenda Item No. 13. Other Matters not Listed on the Agenda from the BOARD. Mr. Tud<er said this will allow the General Assembly to allow us to borrow money and the General Assembly will share in a per bed cost for this detention center. City Cotmcil and Fluvanna Cotmty will vote on later this month. Mr. Davis said this just approves the Co,remission. It is not binding in reality until a smwice agreement is approved. This also authorizes the service agreement to be drafted and put together Motion was offered by Mr. Marshall. seconded by Mr. Bo~verman. to adopt the attached resolutin creating the Blue Ridge Juvenile Detention Commission. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas. Mr. Bowerman. Mrs. Htunphris, Mr. Marshall. Mr. Martin and Mr. Perkins. NAYS: None. Mr. Tucker said Loudon County along with the Virginia Innovation Group is trying to put together a forum throughout the state to discuss growth management issues and we are one of the counties they are asMng to participate in. A formal date for the forum has not been set. It will probably be next spring. They are tryin~ to get a consensus of how many people might be Jarterested in joimng them. They will have speakers from throughout the country to come to th~s area. He would like to notify them that we would be interested in participating. They are having a steering con~mittee meeting in Ridxmond later this month that we might be able to attend. He and the Chair have been invited to attend. There were no objections to participating. Mr. Perkins mentioned the Deer Management Committee Report which is asking for input from the public. He served on that committee. He thinks we are going to continue to have problems w/th deer in our suburban areas. There were some things he advocated that did not get adopted. If have any recormnendations_ should let the Commission know. Mr. Tucker suggested having the Game Warden come to the Board meeting to give us some data on enforcement after hunting season. Mrs. Thomas again asked for the report from GE on their employment data. Mrs. Humphris suggested sending a tetter from this Board stating the terms of their loan. They are not meeting the conditions of their loan. Mrs. Thomas mentioned the meeting with the Maryland people on the housing ordinm~ce. Mr. Marshall mentioned a letter he received from Greg McDonald at Michie Tavern asked that tour packages that were booked asking that the Meals tax not be implemented until after June 30 because of the prices quoted for these tour packages. Think would be grossly unfair because he would have to take the difference out of his pockets. Board lek it was a business decision if he made no contingencies in his contracts. Mr. Bowerman asked what happens next with the CIP, what about the proposal for level funding. Mr. Tucker said this was iust a work session. Mr. Bowerman asked if we wanted to give staff any direction, Mr. Tucker said if we do not hear anything we will move forward with level funding from this current year to ne~ year. Mr. Marshall said he wotfld like to see what our revenue shortfalls are going to have to be. Mr. Bowerman asked staff to provide the Board ~vith scenario which does level funding for the nex~ budget cycle. Mrs. Humphris mentioned the reception for Iqaren Powell- who ~vill be leaving the School Board after 7 years of service and 2 years as Chairman. The reception w/ll be Monday, 5:30 p,m.. Mrs. Humphris said she and Mr. Bowerman will be sworn in today at 3:45. Mrs. Humphtis said the Board received an invitation for a loint VACo/VML Regional Legislative dinner meeting in Hartisonburg at the Sheraton Hotel on December 17, starting at 5:30 p.m. with dimmer at 6:30 p.m. Mrs. Thomas mentioned the Planning District Commission legislative dinner if we want to get together with our local legislators. They have all agreed to come. That is on December 19th. Mrs. Humphris said legislative day in Richmond. February 5th. at the Marriott. starts at 1:00 p.m. Mrs. Humphris said she will be going ,need to ask ff she will be staying overnight3 Mrs. Humphtis said the presentation next Wednesday afternoon beginning at 2:30 p.m.. the Innovative Housing Institute, sponsored by our Housing Committee. we have been invited to attend. Mrs. Humphris mentioned the ads for the Planning Commission and Board of Social Services. They are significant vacancies. There are four vacancies on the Planning Commission. We are encouraging in the districts to apply. The deadline will be December 18th. Agenda Item No. 14. Executive Session: Legal Matters. At 1:14 p.m. motion was offered by Mr. Bowerman. seconded by Mrs. Thomas, that the Board go into executive session pursuant to section 2.1-344~A of the Code of Virginia under subsection ( 1 ) to consider appointments to boards and commissions and to discuss a board personnel matter and the appointment of an employee and under subsection (7) to consu/t with legal counsel and staff regarding spedfic legal matters relating co reversion and specific legal matters relating to a service agreemem. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas- Mr. Bowerman, Mrs. Httmphris. Mr. Marshall. Mr. Martin and Mr. Perltins. NAYS: None. Agenda Item No. 17. Recess and Reconvene in Meeting Room 235. Note: The Board remained in executive session to continue with Sd~ool Board. Did not certify after regular meeting. Agenda Item No I8. 4:00 P.M. - Room 235 - Ioint meeting with School Board. Agenda Item No. 15. Certify Executive Session. At 4:30 p.m. the Board reconvened into open session. Motion was offered by Mr. Bowerman, seconded by Mrs. Thomas_ to certify the executive session. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas. Mr. Bowerman. Mrs. Humphris, Mr. Marshall, Mr. Martin and Mr. Perkins. NAYS: None. Agenda Item No. 16. Appointments. Motion was offered by Mr. Marshall. seconded by Mr. Bowerman. to appoint Mr. Michad Thompson as the Director of Human Reso~trces, effective January 5. 1998, with an annual salary of $67.000. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas_ Mr. Bowerman. Mrs. Humphris, Mr. Marshall. Mr. Martin and Mr. Perkins. NAYS: None. Motion was offered by Mrs. Thomas, to appoint Mr. Steven Gibson to the Route 250 West Corridor Study and to appoint Mr. David vonRoiien to the Agricultural & Forestal District Advisory Committee. Motion was offered by Mr. Bowrman to appoint Mr. Robert Walters to the Regional Disabilities Services Board to filI out the tme~cpired term of Elsie Fryer. to expire on July 1.1998. and to reappmnt Mr. Richard G. Piccolo and Mr. G. David Emmitt to the Public Recreational Facilities Authotity, with terms to expire on December 31. 2000. Mr. Perkins seconded the motions. Roll ~vas called and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman. Mrs. Humphris, Mr. Marshall, Mr. Martin and Mr. Perkins. NAYS: None. Item No. 18A~ Call to Order. Mrs. Humphtis noted that the Board was already in session. Mrs. Powell called the School Board to order. Agenda Item No. 19. 4:30 P,M. - Joint meeting with School Board and State Le~slators to discuss the Court .ty's 1998 Le~slative Program. Motion was offered by Mr. Martin. seconded by Mrs. Thomas. to support Delegate Van Yahres's efforts to create a Public Defender's office for the Charlottesville Albemarle area, Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas. Mr. Bowerman. Mrs. Humphris and Mr. Martin. NAYS: Mr. Marshall and Mr. Perkins. Agenda Item No. 20. Adjourn. The meetingwas adioumed at 5:45 p.m. RESOLUTTON WHEREAS, the Board of Supervisors of Albemarle County, Virginia, received a request from the Virginia Department of Transportation uo consider the prohibition of through truck traffic on a segment of Rio Road (Route 63t) as a means ~o address safety concerns; and WHEREAS, combinations of Route 29-Seminole Trail and Route 29- 250 Bypass are reasonable alternatives To trucks now traveling Rio Road to the Charlottesville City limits or Route 29. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Albemarle County, does hereby requesE that the Commonwealth Transportation Board prohibit the use of through truck traffic on Rio Road (Route 631) between the Charlottesville City limits and Hillsdale Drive (Route 1427). This prohibition shall apply To any truck or truck and trailer or semi-trailer combinatIon, except a pickup truck or panel truck. A truck shall mean every mouor vehicle designed to ~ranspor~ proper~y on its own s~ruc~ure independent of any other vehicle and having a registered gross weight in excess of 7,500 pounds; and BE IT FURTHER RESOLVED, that the Board of Supervisors of Albemarle County, Virginia, does~supporE this reques5 and sEaEes its intent that it will use its good offices for enforcement of the proposed prohibition by the Albemarle County Police Depar5menu and any other appropriate law enforcement agency. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correc5 copy of a resolution adopted by the Board of Supervisors of Albemarle County, Virginia, at a regular meeting held on December 3, 1997 Clerk, Board of County Supervmsors !~ ~5 ~BOT TEL 804 979 5789 Phone [804) 293-00t I Virginia Department of Transportation Charlottesville Residency 701 VDOT Way Charlottesville, Va. 22911 POOl Fax (804) FAX: [804) 979-3759 Comments: Number of pages '~ (Including cover sheet) ~ms r.eceJving this information, 04) 293-0011 If you have any pmb, please call VDOT at motor veh/cle, ts-~er, or Mm~r ~v~v f~ ~e ~ of ~pe~ of ~he ~Z~: (~) ~e o~m~ ~ the ~s~ ~Mr ~ emp~y~ ~ ~ ~p~ by ~e le~ ~d (v) a ~, For ~ p~ M ~a~ 8 of ~ ~, ~ a M~way. ~ ~ or w~l c~ir ~ ~ a ~1 ~b~ a~ o~e~e ~ble ~ move A~ as w~ ~ ~ ~-p~ wheel ~lr eh~ ~t be co~r~ a m~r v~de, {~ 1~0, ~ ~, ~159, ~1~, ~1~, ~; ~, c. 59; ~3, 5~ 1974, e. 3~7: 1975, ~ ~2, 372: 1977, ~, 2~, 58~; 197& ~ 36, 5~, ~; 1979, ~ 1~; 19~, c. ~l; 1~, ~ ~; 1983, ,qL~M~LE CObNT¥ TEb 804 979 a ~9 P 003 RE$OLUTZON WHEREAS, the Board Of Supervisors of Albemarle CounL'y, Virginia, received a request from She Virginia Department of Transpiration t~ consider the prohibition of through truck traffic od a secjment of Rio Road {Rou~e 63!) as a means to addre~ ~afe~y concerns; and WHEREAS~ comb[n~tions~f Eout~e 29-Seminole Trail and ROule 29-250 Bypass are ~sona~le at~em~five~ :o ~c~ nOW ~vel~ng R~ Roa~ ~o ~he Charlo~e~ille CiW limi~ or R~u~ 29, NOW., TH EREFORE, BE ~.T RF-~OLVED that the f~ard of Su.:e~visors o¢ A~b~arE C~un~, doe~ hem~e~u~that ~e Commonwealth Transpo~a~t0n BOard prohibit the of ~hrough ~uc[ :mffic 0n ~o ~ad (~o~ E3~) be~een the ~aHO~e~flle H Ii.ale Or~ve (Rou~ 1~27), ~i~ pmhlb~ shall a~PN ~ any ~c~ or ~ an~ ~ra~ er~ or ~emi-~Jler ~mbt~ion, ~e~ a ~kup ~ or ~nel ~c~; and BE ZT FURTHER RESOLVED, tha~ the B~rd of Supe~'isors of Albemarle County, Vi~jinia, does support this r~uest; and ~aLes ILs ,nmnt that it will use its §ood office~ For en(orcement o¢ the 1orol~o~ed prohibition by the Albemarle ~ounty Police Departmen~ and an5 other appropriate law enforcement agency. l, Ella W, darey, do herein' ce~ that the foregoing writing is a true, c~rrec~ copy of ~ re~oluUon unanim~udy adop~ ~ the ~ard ~ Su~rs of Al~marte CounW, ~r~tnia, at a regular m~etlng held o~ N~er I2, I997 Cler~, Board of County Supervisors COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Through Truck Restriction on Rio Road SUBJECT/PROPOSAL/REQUEST: Support Resolution for this Request AGENDA DATE: ITEM NUMBER: October 1, 1997 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: STAFF CONTACT~SI: ,/' ~ ~ .-~"---~-"'~ Messrs. Tucker, Cilimberg Benish, Wade REVIEWED BY: BACKGROUND: VDOT has requested that the Board of Supervisors adopt a resolution supporting through truck restriction on Rio Road from Hillsdale Road to the City limits (see Attachment A), DISCUSSION: VDOT has proposed this restriction based upon safety concerns. Rio Road in this area ~s a nan'ow, curvy, and hilly read that carries approximately 17,500 vehicles tdps a day. According to the County Police Department, there have been 72 reported accidents on Rio Road in this section between January 1, 1991 to June 30, 1997. There were 31 persons injured, but no fatalities. The Police department considers this to be a higher than expected frequency of accidents. VDOT is currently conducting survey work for the installation of guardraiis in a portion of this section. The alternative throug ~ truck route would be Route 29 to the 250 Bypass. RECOMMENDATION: Staff recommends the Board of Supervisors support VDOT's request to restrict through trucks on Rio Road from Hillsdale Road to the City limits with the attached resolution and set a public hearing as required by State Code §46.2-809 for November 12, 1997. BOARD OF SUPERVISORS 97.181 RESOLUTTON WHEREAS, the Board of Supervisors of Albemarle County, Virginia, received a request from the Virginia Department of Transportation to consider the prohibition of through truck traffic on a segment of Rio Road {Route 631) as a means to address safety concerns; and WHEREAS, combinations of Route 29-Seminole Trail and Route 29-250 Bypass are reasonable alternatives to trucks now traveling Rio Road to the Charlottesville City limits or Route 29. NOW, THEREFORE, BE ZT RESOLVED that the Board of Supervisors of Albemarle County, does hereby request that the CommonwealthTransportation Board prohibit the use of through truck traffic on Rio Road {Route 631) between the Charlottesville City limits and Hillsdale Ddve {Route 1427). This prohibition shall apply to any truck or truck and trailer or semi-trailer combination, except a pickup truck or panel truck; and BE IT FURTHER RESOLVED, that the Board of Supervisors of Albemarle County, Virginia, does support this request and states its intent that it will use its good offices for enforcement of the proposed prohibition by the Albemarle County Police Department and any other appropriate law enforcement agency. I, Ella W. Carey, do hereby certify that the foregoing wdting is a true, correct copy of a resolution unanimously adopted by the Board of Supervisors of Albemarle County, Virginia, at a regular meeting held on November I2, 1997 Clerk, Board of County Supervisors COUNTY OF ALBEMARLE OFFICE OF THE COUNTY ATTORNEY LARRY W. DAVIS . Count~ Attorney § 46.2-807 CODE OF VIRGINIA § 46.2-810 § 46.2-807. Rotary traffic islands. -- A vehicle passing around a rotary ~raffic island shall be driven only to the right of such island. (Code 1950. § 46-220.1: 1952, c. 671: 1958. c. 54i, § 46.1-204; 1989, c. 727. § 46.2-808. Commonwealth Transportation Board may prohibit cer- tain uses of controlled access highways; penalty. A The Common- wealth Transportation Board may, when necessaW to promote safety, prohibit the use of controlled access highways or any part thereof by any or all of the following: 1. Pedestrians. 2. Persons riding bicycles or mopeds 3. Horse-drawn vehicles. 4. Self-propelled machinery or equipment, and 5. Animals led, ridden or driven on the hoof. B. The termini of any section of controlled access highways, use of which is restricted under the provismns of this section, shall be clearly indicated by a conspicuous marker. C. This secnon shall not apply co any vehicle or equipment owned or controlled by the Virginia Department of Transportation. while actually engaged in the construction, reconstruction, or maintenance of highways or to any vehicle or eqmpment for which a permit has been obtained for operation on such highway. Any person violating a restriction or prohibition imposed pursuant to this section shall be guilty ~fa traffic infraction. (1964. c. 239, § 46.1-171.1: 1966. c. 365; 1981, c. 585: 1983, c. 262; 1989. c. 727; 1991, c. 55.) § 46.2-809. Regulation of truck traffic on secondary highways. The Commonwealth TranspmCation Board in response r4~l request by a local governing body, after such body has held public--ay; after due notice and a proper hearing, prohibit or restrict the use by through traffic of any part of a secondary highway if a reasonable alternate route is provided. Such restriction may apply to any truck or truck and trailer or semitrailer combination, except a pickup or panel truck, as may be necessary [o promote the health, safety; and welfare of the citizens of the Commonwealth, Nothing in this section shall affect the validity )f any city charter provision or city ordinance heretofore adopted. The provisions of this section shall not apply in i) cities, (ii) any town which maintains its own system of streets, and (iii) in any counw which owns. operates, and maintains its own system of roads and streets. (1973. c. 67. ~ 46.1-171.2 1989. :. 7272 § 46.2-809.1. Regulation of residential cut-through traffic by Board. The Commonwealth Transportatmn Board may develop a residential cut-threugh traffic policy and pgocedure for the control of residential cuc- through traffic en designated secondary highways. For the pm-poses of this section, "reside~ztial cut-through graffic' means vei-.icular traffic passing through a residential area without stopping or without at least an origin or destination within the area. The provisions of this section shall not apply in (9 cities, (ii) any town that maintains its own system of streets, and (iii) any counw that owns. operates, and maintains its own system of highways. (1995. c. 556.) § 46.2-810. Age limits for drivers of public passenger-carrying ve- hicles. -- No person, whether licensed or not under the age of eighteen ye. ars she 1 drive a motor vehicle while in use as a public passenger-carrying vehicle. 5O6 1o' Mark B. Henry, Senior Engineer Department of Engineering & Public Works From: Ella Washington Carey. Clerk. CMC ~ Subject: Road Resolutions Date: December 8. 1997 At its meet/rig on December 3, 1997, the Board of Supervisors adopted the following resolutions: to accept roads in Durdora Subdivision. Phases iB. IC and 1D (SUBd2.354, into the State Secondary System of Highways. Attached are the original and four copies of the adopted resolutions. /EWC Attachments i0~ The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 3rd day of December, 1997, adopted the following resolution: RESOLUTION WHEREAS, the snreeEs in Dunlora - Phases lB and lC (SUB 12.354) described on the attached Additions Form SR-5(A) dated December 3, 1997, fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the streets meet the requiremenEs established by the Subdivisicm Street Reauirements of the Virginia Deparnmenn of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervzsors requests the Virginia Department of Transportation to add roads in Dunlora - Phases lB end lC as described on the attached Additions Form SR-5(A) dated De~ember 3, 1997, to the secondary sysnem of state highways, pursuann no §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements; and BE IT FURTHER RESOLVED that the Board guaranEees a clear and unrestricted right- of-way, as described, and any necessary easemenEs for cues, fills and drainage as described on the recorded plats; end FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Deparnment of Transportation. Recorded voEe: Moved by: Seconded by: Yeas: Nays: Copy Teste: Ella W. Carey, Clerk, CMC Board of County Supervisors COUNTY OF ALBEMARLE DEPARTMENT OF ENGINEERING & PUBLIC WORKS 'it-~ ;-g7P05:~i5 I~CVC MEMORANDUM TO: Ella Carey, Clerk, Board of Supervisors FROM: Mark B. Henry, Senior Engineer tV~ DATE: November 18, 1997 $1/BJECT: Dun/ore Subdivision, Phase IB, 1C, and lD (SUB 12.354) The roads serving the referenced subdivision are substantially complete and ready for VDO T acceptance. At the next opportunity, I request the Board of Supervisors to adopt the two (2) resolutions for the reads specified in the attached VDO T SR-5(A) forms. After the adoption of the resolutions, p/ease provide me with the original and four copies of each signed and dated resolution and SR-5A. Thanks for your assistance. Please contact me ff you have any questions. MBH/ybv Attachment The road described on Additions Form SR-5(A) are: 1) Charter Oaks Drive from Station 39+65.81, right edge of pavement of State Route 1177, to Station 37+00, end of road construction, 265.81 lineal feet, as shown on plat recorded 12/1/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1078, pages 566-75, with a right-of-way width of 50 feet, for a length of 0.05 mile. 2) King William Drive from Station 10+10, left edge of pavement of Charter Oaks Drive, ~o Station 33+00, rear edge of pavemenu of cul-de-sac, 2290 lineal feet, as shown on plat recorded 12/1/89 in the office the Clerk of Circuit Court of Albemarl~ County in Deed Book 1078, pages 566-75, with a right-of-way width of 50 feet, with additional plats recorded 12/27/89 in Deed Book 1081, pages 426-30; 7/28/93 in Deed Book 1328, pages 746-7; 8/11'97 in Deed Book 1633, page 220, for a length of 0.43 mile. 3) Barclay Hill from Station 10+10, left edge of pavemenu of King William Drive, to Station 16+37.6t, rear edge of pavement of cul-de-sac, 627.61 lineal feet, as shown on plat recorded 12/1/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1078, pages 566-75, with a right-of-way width of 50 feet, with additional plats recorded 8/11/97 in Deed Book 1683, page 224; 11/12/97 in Deed Book 1654, pages 545-7, 548-50, 551-3 and 554-6, for a length of 0.12 mile. 4) Pendleton Court from Station 10+10, left edge of pavemenu of King William Drive~ ~o Station 11+90, rear edge of pavemenE of cul-de-sac, 180 lineal feet, as shown on plat recorded 12/27/89 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1081, pages 426- 30, with a right-of-way width of 50 feet, for a length of 0.03 mile Total Mileage - 0.63 mile. The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 3rd day of December, 1997, adopted the following resolution: RESOLUTION WI~EREAS, the streets in Dunlora - Phase 1D (SUB 12.354) described on the attached Additions Form SR-5(A) dated December 3, 1997, fully incorporated herein by reference, are shown on plats recorded mn the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engzneer for the Virginia Department of Transportation has advised the Board that the streems meet the requirements established by the Subdivisic~ Street Rec~irements of the Virginia Deparnmenn of Transportatmon. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervzsors requests the Virglnza Department of Transportation to add Mosby's Reach in Dunlora - Phase 1D as described on the attached Additions Form SR-5 A) dated December 3, 1997, to the secondary system of shame highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Reauirements; and BE IT FURTHER RESOLVED that the Board gnarannees a clear and unrestricted right- of-way, as described, and any necessary easements for cuts, fills and drainage as described on the recorded plats; and FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportatlon~ Recorded rome: Moved by: Seconded by: Yeas: Nays: A Copy Teste: Ella W. Carey, Clerk, CMC Board of County SupervIsors Tha road described on Additions Form SR-5(A) are: 1) Mosby's Reach from Station 10+10, right edge of pavement of King William Drive, to Station 20+05 51. right edge of pavement of King William Drive, as shown on plat recorded 5/25/95 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1470, pages 265-9, with a right-of-way width of 50 feet, with additional plats recorded 12/27/89 in Deed Book 1081, pages 426-30 and 7/28/93 in Deed Book 1323, pages 746-7, for a length of 0.19 mile. Total Mileage - 0.19 mile. COUNTY OF ALBEMARLE BOARD OF SUPERVI O ,$ EXECUTIVE SUMMARY l-2!-97~02:~8 RCVD AGENDA TITLE: Authorization to sell Trigon Stock SUBJECT/PROPOSAL/REQUEST: ReqUest authorization to proceed with the sale of Trigon stock tc be used to offset health costs. AGENDA DATE: December 3, 1997 ACTION: CONSENT AGENDA: ACTION: ITEM NUMBER: INFORMATION: INFORMATION: I ATTACHMENTS: STAFF CONTACT, S,: ..z/// Messrs. Tucker, Huff; Breeden I REViEWED BY: BACKGROUND: in February 1997, Tdgon converted to a public-traded stock company at which time all policy holders received common stock based on their premium history with the company. As a result of this, Albemarle County received 23.758 shares of stock as of August 5, 1997. .DISCUSSION: Due to the complexity of this issue involving most Virginia localities, special legislation was adopted in the ~997 General Assembly governing the allocation and distribution of the stock and/or proceeds from the sale of the stock as well as any investment income. The main issues addressed by the legislation are as follows: I. Allocation - In localities such as Albemarle, where all employees; general government, schools, and other agencies, are covered by a joint policy; the stock must be allocated to each group based on premiums paid during FY 96/97. Allocation of Albemarie's stock is: Shares % General Gdvemment 4,668 19.65 Schools 17, S 19 74.16 Jail Authority 746 3.14 Service Authority 487 2.05 CATEC 238 1.00 Total 23,758 100.00% 2. School Allocation -At least fifty pement of the School stock or proceeds must be uses to offset health insurance premium expenses incurred on behalf of school em,31oyees. Any remaining School stock or proceeds must be used for school construction, maintenance, or debt service. All of the School stock or proceeds may be used for health insurance instead of construction, etc. 3. Liability for Retaining Stock - Since common stock is not an allowable investment of local funds, certain statutory protection has been provided for the Treasurer or Director of Finance responsible for local investments. Basically, to take advantage of this prolection, at least one-third of the stock must be sold each year, with August 5. 1998, being the end of the first year. All stock may be sold immediately. AGENDA TITLE: Authorization to sell Tdgon Stock December 3, 1997 Page 2 This stock was originally issued at $13.00 per share, has been as high as $27.00 per share, and is currently selling at $26.'125 (11/20/97)~ The current value of Albemade's stock is $620,677. A fee of approximately $1,200 will be incurred to sell the stock. RECOMMENDATION: Based on the main objective for local investments, safeguarding of principal, it is staff's recommendation to sell all stock in the near future, Although the stock market can be very unpredictable, there is a general consensus that Trigon stock will stabilize around $25.00 per share. It is staff recommendation that this stock be placed with a brokerage firm with an order to sell as long as the pdce per share is above $25.00. Should the pdce drop before the sale can be completed, the stock pdce will be tracked on a regular basis and the Executive Health Committee will re-evaluate this recommendation if the stock does not reach this value within a reasonable time. Staff also recommends that the entire proceeds be allocated to the Health Insurance Reserve Fund. Based on projected increases of 8 to '10 percent in health costs, this amount would offset a large portion of the increase for FY 98/99. Representatives from each group on the Health Insurance Executive Committee has tentatively agreed to this approach, however, a decision to use the entire proceeds for health insurance will require official agreement by the Board of Supervisors, the School Board, and other agencies. Staffrequests the Board's authorization to proceed with the sale of the stock to be used to offset the health costs after obtaining the consent of the other parties. This authorization requires adoption of the attached resolution which [s required by the brokerage firm pdor to the sale of the stock. 97.223 RESOLUTION WHEREAS, the Board of Supervisors (the "Board") of Albemarle County, Virginia, a political subdivision of the Commonwealth of Virginia, has determined that it is desirable for the County to sell its Trigon stock; BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ALBEMARLE COUNTY, VIRGINIA: That Melvin A. Breeden, who is the Director of Finance of this county is hereby authorized to sell, assign and transfer the following: the execution of Trigon stock and to execute any and all instruments necessary, proper or desirable; further that any past action in accordance herewith is hereby ratified and confirmed; and further, that any officer of this county is hereby authorized to certify this resolution to whom it may concern WITNESS my signature and seal of the Board of Supervisors of Albemarle County, Virginia. this day of ,1997, (SEAL) Clerk of the Board of Supervisors of Albemarle County, Virginia RESOLUTION I, Ella Carey, in my official capacity, hereby certify: that I am Clerk of the County of Albemarle, a political subdivision of the Comonwealth of Virginia duly organized and existing under the laws of Virginia; that at a meeting of the Board of Supervisors, duly and regularly convened and held on the day of ,1997, at which a quorum for the transaction of business was present and acting, the following resolution was duly and regularly adopted, and is still in fuji force and effect, and appears as follows in the minutes of the meeting: RESOLVED: that Melvin A. Breeden, who is the Director of Finance of this County is hereby authorized to sell, assign and transfer the following: the execution of Tdgon stock and to execute any and all instruments necessary, proper or desirable; further, that any past action in accordance herewith is hereby ratified and confirmed; and further, that any officer of this county is hereby authorized to cedify this resolution to whom it may concern. I further certify that the foregoing resolution is not contrary to any provision in the county or state code and that I have been duly authorized to make this certificate on behalf of this county, In witness whereof. I hereunto set my hand and affix the seat of this county this day of ,1997. (SEAL) Clerk, County of Albemarle Board of Supervisors Commonwealth of Virginia County of Albemarle: Subscribed and sworn to before me this My commission expires: day of ,1997. Notary Public COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Robert B. Brandenburger Deputy Director of Human Resources Ella W. Carey, Clerk, CMC ~D/ December 9, 1997 Board Actions of December 3, 1997 At its meeting on December 3. 1997, the Board of Supervisors approved an application for participation in the County's Voluntary Early Retirement Incentive Program from Mr. Robert A. Shaw. Mr. Shaw's early retirement will begin February t, 1998. Attached is the signed application form. In addition, the Board of Supervisors and School Board appointed Mr. Michael Thompson as the Director of Human Resources, effective January 5, t998, with an annual salary of $67,000. /ewe Attackmem cc: Richard E. Huff. II COUNTY OF ALBEMARLE EXECUTIVE SUMMARY B@A' D OF SUpERvIsoRs 77-2~'-97~C9:73 RCV_r AGENDA TITLE: Early Retirement Request FY 1998-99 SUBJECT/PROPOSAL/REQUEST: Request Board approval of eady retirement benefits for County employee STAFF CONTACT(S}: Messrs. Tucker, Huff & Brandenburger AGENDA DATE: December 3, 1997 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: _REVIEWED BY: BACKGROUND: ITEM NUMBER: INFORMATION: INFORMATION: Albemarle County Personnel Policy §P-63 provides for voluntary eady retirement for county employees who have been employed by the county for ten of the last thirteen years and who are at least 50 years of age and currently employed. Staff has received one request from an employee who has been employed with the county for the prerequisite minimum number of years and has indicated his intention to retire within the current fiscal year (2/1/98). The associated employee costs will be absorbed into the FY 1997-98 budget. RECOMMENDATION: County policy requires the Board of Supe~som to approve all early retirement applications upon recommendation of the County Executive. Staff recommends that this request be approved with the budgetary implications absorbed within the current departmental FY 1997-98 budget. 97.222 To: From: Re: Date: Richard E. Huff II, Deputy County Executive Bob Brandenburger, Deputy Director of Human Resourc~s~/Y~ Application for Voluntary Early Retirement Incentive Program and Budget November 5, 1997 Attached you will fmd an application for the County's Voluntary Early Retirement Incentive Program for FY 1996-1997 received fi:om Robert A. Shaw. He is requesting early retirement starting February 1, 1998. I have also included a revised VERIP budget which Includes the budget projection for Mr. Shaw. Please let me know if you have any questions or reqmre any additional information. Attachments COUNTY OF ALBEMAF:~..E EXECUTIVE OFFICE 230-54-.8215-0 Ro/~I Shaw DOB: 11/14/41 Start pay: ~ Last Pay: Olr2Oo3 VERIP BUDGET WORKSHEET 97~8 98-99 99-2000 2000-20 2(X)1-2~0 # o~ Mor&hs 5 12 12 12 12 M<allhly ~ 281.00 292.24 303.93 316.~9 328.73 Anm~ stipa~t 1,405.00 3.506.88 3,647.16 3,793.04 3,94.4.76 Proaa. ed Medical 833.33 2,2(X).00 ?_,420.00 2,C:~?-00 2,928.20 Annual FICA 171.23 436.58 464.14 493.81 525.78 ~-2003 7 341.88 ?_393.16 1.878.93 326.81 Total Yearly Cost 2.409.57 6.143.46 6,531.29 6.948.85 7.398.74 4,598.90 To~al Plan Co~t $34.030.81 V~ur~q~ ~ R~ I n~eet~,e 3,346.24 3.6~9.27 Oe~uty She~f 230.50 239.72 249.31 259.28 2~.60 2.766.00 2.876.64 2.99t.71 3.111.37 1.887.57 2.(3~0.00 2.200.00 2,420.~0 Z~62.(0 1.708.12 5.130.60 5,465.(0 5,825.70 6.215.04 3,870.75 Jesse R. Hurt # Months 12 12 12 12 (E/3 monti~s) laoS'dy ~ 344.72 358.51 372.85 387.76 DO~: 00J21/4t Anm.~ stJoend 4,136.64 4.30:2.11 4.474.19 4.~33.16 225-56-7956-1 Ge~ge Sv&"~Mr # Mcmth~ 12 12 t2 t2 a (60 months) M~,~dy s~dpe~:t 203.74 211.89 220.37 229. t8 238.35 De~xe/Saemf C~erk To~I Yee~y C~et 4,98t.32 5.780.72 $.154.~ 6.556.52 6.9G0.7t 621.62 7 34t.88 i 878.93 326.81 $34.030.81 COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Pat Mullaney, Director of Parks and Recreation Ella W. Carey, CMC, Cler~ December 8, 1997 Dixie Little League Project at McIntire Park At its meeting on December 3, [997, the Board of Supervisors approved the additional funding of $37,734 from the existing Parks and Recreation Capital Improvements Program for the completion of the Dixie Little League project at Mclntire Park. This approval is with the understanding that any additional costs associated with the completion of this project will not be the responsibility of the County of Albemarle. /ewc cc: Robert W. Tucker. Jr. Richard E. Huff, II COUNTY OF ALBEMARLE oARD SUPBR¥IsoRS EXECUTIVE SUMMARY AGENDA TITLE: Request from City of Charlottesville - Dixie Little League SUBJECT/PROPOSAL/REQUEST: Request for additional funding of $37,734 to complete Dixie Little League project at Mclntire Park STAFF CONTACT~S}: Messrs. Tucker, Huff, Mullaney AGENDA DATE: December 3, '1997 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: BACKGROUND: On October 2, 1996, the Board of Supervisors approved County funding for $36,000 to participate with the City of Charlottesville and the Dixie Little League in the construction of two little league fields at Mclntire Park. The project included the demolition and reorientation of the existing field to make room for the second field. The City of Charlottesville estimated the cost of this project at $100,000. The Dixie Little League raised $40,000 for the project, with the remaining $60,000 coming from the City and the County. Since 60% of the participants in the Dixie Little League are County residents, the County was asked to provide 60% of this amount. DISCUSSION: The City's odginal estimate was made without the benefit of topographical surveys or plan details and was based on actual cost data frem arecenflycompleted ballfield at Tonsler Park. Dudng the early part ofthe design phase, it became apparent that the grading and utility components of the project were more extensive than the Tonsler Park job and would require most of the allocated budget. The City decided to adjust the scope of work and proceeded to bid and award a contract of $89,000 for the grading, seeding, and utility component of the project. This base bid amount along with Architectural and Engineering fees and other incidental expenses have exhausted the original $100,000 project budget. A complicating factor in flying to determine the true cost of the project was that the ong~nal site plan included elements of the Phase II Master Plan for Mclntire Park. With all of these costs associated with the project the development cost estimate soared to $318,000. A lot of effort has gone into isolating what costs should be faidy associated with this project and hence shared by the County and Dixie League, and what costs would have occurred in the future, regardless of this project, and should be the sole responsibility of the City of Charlottesville. City and County staff and Dixie League representatives have agreea that costs associated with the access road, parking area and associated curb, gutter and utility work are peripheral to the ballfield project. These improvements, estimated at $60,000, were planned for the future, but have been accelerated by this project. The City has agreed to assume full responsibility for these costs. The County and Dixie League will only share in costs directly associated with the development of the two ballfields and concession stand which will be primarily used by the Dixie League program. AGENDA TITLE: Request from City of Charlottesville - Dixie Little League December 3, 1997 Pae 2 The Dixie League has identified the following elements totaling $97,980, in addition to the base bid work as required to open the fields for play in the Spring: Concession Building: $35,000 Fencing: $28,000 Infields: $10,000 Dugouts: $16,000 Bleachers: $ 4,000 Seeding: $ 4,890 Total: $97,890 The League has raised an additional $35,000 toward these costs. The City is proposing that the remaining $62,890 be funded as the odginal request was at 60% County and 40% City. The respective contributions for these additional components therefore would be $37,734 ICounty) and $25,156 (City). The Parks and Recreation Department has recently completed interviewing representatives from the vadous area athletic organizations to determine current and future athletic field needs. The Department submitted a list of those needs in pdority order with its 1998/99 - 2002/03 CIP requests. Based on the Dixie League's needs, the current status of this project, the City's commitment, and the tremendous efforts made by League volunteers, the completion of this projec~ is listed as the number 1 priority for funding. The Parks and Recreation Department currently has funding available of $70,000 for the athletic field needs study and development. RECOMMENDATION: Staff recommends that the Board approve additional funding of $37,734 from the existing Parks and Recreation Capital Improvements Program for the completion of the Dixie Little League Project at Mcintire Park. This appropriation is recommended with the understanding that any additional costs associated with the completion of this project, will not be the responsibility of the County of Albemarle. 97.221 CITY OF CHARLOTTESVILLE PUBLIC WORKS TO: FROM: SUBJECT: DATE: CC: PAT MULLANEY The purpose of the memo is twofold: First, I would Ftke to provide some history on the project, to include original estimates for the work and subsequent revisions to the scope. Second, I will outline the current status of the work and outline the minimum requirements necessary to complete the project and open the ball fields in the Spring. I w'fll also mmmarize the status of contributions in this joint endeavor. Stated simply, the original scope for this project involved minimal site grading, seeding and fencing necessary to create two ball fields in the Mclntire Park. Without the benefit of topographical surveys or plan details, the City was asked to provide an estimate for the cost of the work. Actual cost data from a recently completed ball field at Tonsler Park was used. (In the case of Tonsler, the actual cost to construct one ball field, to include grading, seeding and fencing, totaled $38,000.) Accordingly, a budget in the mount of $I00,000 was established for the current project. During the early part of the design phase, it became apparent that the grad'mg and utility components of the project would require most of the allocated budget and therefore the scope of work was adjusted accordingly. The plans were revised and the low bid for the reduced scope of work (grading, seed'mg and utilities) came in at about $89,0O0. The Dixie Little League has identified the following elements, in addition to the base bid work, as being required to open the fields for play in the Spring. Component Estimate DLL Commitment City/County Share Concession Build'rog $35,000 $10,000 $25.000 Fencing $28,000 $ -0- $28.000 Infields $10,000 $ 8,000 $ 2,000 Dugouts $16,000 $14,000 $ 2,000 Bleachers $ 4,000 $ 3,000 $1,O00 Seeding $ 4,890 $ -0- $ 4, 890 Totals $97,890 $35,000 $62,890 (Cost estimates have been provided by the Dixie Little League and represent the maximum amount that will be allocated for these additional componems. Cost overruns, if any, will be the responsibility of the League.) The above schedule suggests that of the $97,890 required to complete the work, the Dixie Little League will contribute $35,000 (in addition to the $40,000 akeady raised) and the City and County will contribute the remainder in accordance with the establish formula of 40% City and 60% County. Our respective contributions for these additional components therefore would be $25,156 (City) and $37,734 (County). In addition m the above, the access road, parking area and associated curb, gutter and utility work will be required. Since these latter items are peripheral m the ball field project, the City has agreed to assume full responsibility for their costs (approximately $60,000). This project represents a mae partnership of public and private entities. We are grateful to the Dixie Little League for their energy, enthusiasm and commitment to this project and feel, as partners, it is appropriate that we see this project through to its completion. Accordingly, we are formally requesting the Board of Supervisors to joia the City and approve additional funding of $37,734 to complete the project. COUNTY OF ALBEMA RE. Rc¥ EXECUTIVE SUMMARY OF SUPERVISORS AGENDA TITLE: Appropriation - School Division SUBJECT/PROPOSAL/REQUEST: Request approval of the appropriations for various school grants, totaling $26,743.74, as detailed on form #97030. AGENDA DATE: December 3 1997 ACTION: CONSENT AGENDA: ACTION: X A'I-FACHM ENTS.: ~ffEM NUMBER: INFORMATION: INFORMA~ON: Yes STAFF CONTACTtSI: ~/~' I I-'~'''~ Messrs. Tucker. Huff, Castner, E~reeden . REVIEWED BY: ~d..~/~[. BACKGROUND: At its meeting on September 22, 1997, the School Board approved appropriations for several school grants. DISCUSSION: o Appropriation of $1,500.00 from the V/rginia Department of Edacatiot~ The Virginia Department of Education designated $1,500.00 to Albemarle County for ass/stive technology equipment. These funds will be used to purchase adaptive equipment for students with disabilities. Re~Appropriadon of $4,391.59 for Project Unite Funds. The Virgirda Department of Education awarded Albemarle County Schools $14,000.00forfl~eProjeatUniteGrant in July, 1996. These funds werenot fullyexpendedinthe 1996/97 schoolyear. Thesefunds wi/1 be used for expenses incurred during our summer school program for remediafion. Approprialien of $5,600.00 from the Frederick S. Upton Foundation. J.T. Henley Middle School has received a grant award from the Frederick S. Upton Foundation. These funds will provide an introduction of Henley Middle School's students to an interdisuiplina~ arts program. This wilt include 3 artist-in-residency performances. The performances are Masque, with Larry Hunt;, The StoE~teller, with Dylan PriteI~tt; and African Percussionist, with Dan'ell Rose. The programs will involve the entire school in assemblies end several large groups in interactix s activities to include hands on learning experiences with performing, visual, and musical arts. Appropdationof$500.0Ofromthe VirginiaAssociafion of Science. The VirgmiaAssociafionofScience Teachers (V.A.S.T.)has awarded Linda D. Hut'son, a teacher at Woodbrook Elementary School, a mini-grant in the amount of $500.00. The mini-grant will fund project S.K.I.F.F (Science Kits Intended For Families). S.K.I.F.F. wilt provide a chance for families to explore theme-based, hands-on science kits at hame, with investigative kit ideas such as: Magnets, Color, Sound, Chemistry, Light, Life Cycles, The Human Body, Nature and Scientific Investigation. Each kit will include materials supporting the topic and wilt be housed in the school's media center available for families to check out for two week periods. S.K.I.F.F. goals are designed to promote science both at school end at home and encourage families to spend quali~y time while enjoying science together. Appropriation orS11,785.00ffomthe VirginiaDepartmant ofEducation. Albamarle CountyPublio Sohoolshasmceived a grant award inthe amount orS11,785.00 from the Virginia Department of Education's Office of Vocational and Adult Education Services. This graat will fund the program entitled Reading Together to Reach the Stars. This program will develop and implement a model program of~a'aining target[ag ~ow Income, undereducated adults to become tutors for children in grades K through 4 who need reading support and to increase the reading comprehension and vocabulary levels of both the adult tutors and the children receiving instruction. Tutor packets will be developed with the support of the At Risk specialist to assure that the contents and activities are appropriate. o Appropriation of $2,967.15 from the Foundation for Excellence in Public Education. The Foundation for Excellence in Public Education has made grant awards to several teachers in the Albemarle County Public Schools. The awards made were to Steve AGENDA TITLE: Appropriation - School Division Dccembe~ 3, [997 Pag~ 2 Gissandanunr, Broadus Wood Elementary School, in the mount of $497.75, Jenn/fer Fcrguson, Crozet Elementary School, in the amount $494.45, Amy Va/l, Lisa Frazier, Gayle Reed, and Kedra Hauser, Crreer Elementary School, in the amount of $300.013, Anne Stranme, Meriwether Lewis Elementary School, ia the mount of $174.95, Brian Maznevski, Stony Poiat Elementary School, ia the amount of $500.00, tJmda D. Hutsen, and Anne Scherer, Woodbrook Elementary School ia the amount of $500.00 each. These funds will support projects ia Science, Social Studies, Reading, History, Geography, and Math developed by the teachers such as Geography at Lunch, Colon/al Day, Math Activities to take Home. Picture "Research" in First Grade and Science Buddies, em. RECOMMENDATION: Staffrecommends the Board approve the appropriatiens totaling $26,743.74 as detailed on form #97030. 97.227 COUNTY OF ALBEMARL EXECUTIVE SUMMARY o.4. D oF SUP RWSO S AGENDA TITLE: Appropriation - Emergency Communications Center SUBJECT/PROPOSAL/REQUEST: Request approval of the receipt and disbursement of $5,364.00 from the Department of Emergency Services as detailed on form #970034. STAFF CONTACT(S): Messrs. Tucker, Huff, Breeden AGENDA DATE: December 3, 1997 ACTION: CONSENTAGENDA: ITEM NUMBER: INFORMATION: ACTION: X INFORMATION: ATTACHMENTS: Yes DISCUSSION: The Emergency Communications Center recently received $5,364.00 from the State Department of Emergency Services. This money will be used to purchase a laptop personal computer to assist ECC employees during disasters which may occur in our area. RECOMMENDATION: Staff recommends approval of the appropriation in the amount of $5.364.00 as detailed on form #970034. 97.218 David P. Bcs~erman Rio Charlott~ Y. Humphm Farrest P~ MamhalI, Jr. COUNTY OF ALBEMA~I _E Office of Board of Supervisors 401 Mclntirs Road Charlottesville, ~a'ffmia 22902-4~596 (804) 296.5843 FAX (804) 296-5800 Charles S. Martin Walter E Perkins S~]ly H. Thomas December 8, 1997 Ms. Jeanne Cox Cleric, City Council City Hall PO Box 911 Charlottesville, Va 22902 Dear Jeanne: At its meeting on December 3, 1997, the Board of Supervisors authorized the County Executive to execute the attached lease with the City of Charlottesville for use of the Old Jailor's House for the Cormmmity Assessment Center. After both copies of the lease have been signed by the City, please return them to me and I will obtain the County Executive's signature. A fully executed agreement will then be forwarded to you for your files. Sincerely, Ella W. Carey, Clerk. CMC// /ewc Attachments CC: Robert W. Tucker, Jr. Roxanne W. White Printed on recycled paper BOARD OF SUPERV!SORS -24-v oo5: , cvD Updated 11/24/97 COUNTY OF ALBEMARLE DEPARTMENT OF ENGINEERING & PUBLIC WORKS FY 97/98 PROJECT REPORT Scheduled Budge; Completion % Complete Notes SCHOOLS Stony Point Addition Brownsville Addition Woodbrook Addition WAHS Renovations Monticello High School. Stony Point Kitchen/Cafeteria High School Technology Ed. Labs Murray High School Renovations WAHSlCATEC Roofs Stony Point Parking and Playfield Site lmprevements 0NAHS) VMF Facility Chiller Rem. AHS/Hollymead Greet HVAC Renovations Hen[e~ Middle School Addition Stone Robinson Addition PREP Facility AHS Phase Itl Renovations Subtotal 1.204.667 08/15/97 98% C 1.773.470 08/15/97 99% C 2.245.550 08/15197 99% C 2.700.000 08130/97 99% C 29.743.000 06/15/98 60% C 75.000 08/01/98 80% D 230.000 09/01/98 05% P 920.000 09/15/96 20% D 1.022.500 09/18/98 85% P 193.000 10/30/98 80% D 407.200 11/30/98 45% D 437,000 11/30/98 50% D 668.000 05131199 05% D 306.000 05/31/99 05% D 2.385.500 06115199 50% D 2.664.000 06/15/99 25% D 2.900.000 07/01/99 10% D 650.000 08/01/99 05% P $50.524.887 Final Change OrdedPayment Pending On Hold by Building Services Funding Approval Needed ADMINISTRATION & COURTS Court Square Painting TJ Visitor's Center Roof Painting Projecl Courts Space Needs Study Old Real Estate Building Drainage Design Keens Landfill Remediation County Facilities 5-Year Maintenance Study Old Crozet School Roof Roof Study, County Facilities COB Maintenance Program: Misc. Building Renovations Replace Rooti COB Seal Parking Lot COB HVAC Contrel System UST Replacement @ COB COB Additional Parking Su~o~l 74.254 10/30/97 10.000 12/15/97 50.000 06/30/98 15,000 06/30/98 170.600 06/30/98 20.000 06/30/98 135,000 08/31198 5.000 06/30/98 81.000 01/30/98 100.000 t 1/30/97 30.000 11/30/97 30.000 06130198 120.000 10130198 100,000 10130198 $940.854 100% C 85% C 100% P Fee Negotiation Stage 80% P On Hold 50% P 10% P 50% P 05% P 99% C 25% C 25% B 60% C 20% P 05% P HIGHWAYS & TRANSPORTATION Airpod Access Funds Agreement 900.000 09~30~97 Adams Court 3.800 12/30/97 Hydraulic Rd Sidewalk 65,000 04101198 Rt 20 Connector Road 2.528.300 05101198 ~'-ses for 29 180.000 05/30/98 West Leigh Drive Rural Addition 300.000 06130198 Berkmar Dr. North Extension (Close out) 1.000.000 06/30/98 GE Fanuc ind. Access Project 267.000 06/30/98 Barracks Road Sidewalk 61.000 06~30~98 Milton Farm/20 Sidewalk Lights, Landscape 140.000 10/30/98 Street Lighting: Airport Acres 1.500 04/30/98 Rio/Old Brook ~oad 0 04/30/98 Commonwealth Ddve 16.000 06/30/98 Hydraulic Road (Inglewood to Georgetown) 16.000 06/30/98 Hydraulic Road (Georgetown to AHS) 10.000 06/30/98 Hydraulic Road rAHS to Whitewood) 12.000 06/30/98 Whitewood Road Area 40.000 06/30/98 Marshall Manor 1.000 06~30~98 Subtotal $5.541.600 75% P Co. Attorney Revising 05% D 85% D 87% C Weather Delay 75% C 95%D Obtaining Plat Sig natures 100% C 10% D 05% P 05% P 80% B Confirming Costw/Va. Power 80% B Confirming Costw/Va. Power 80% B Confirming Costw/Va. Power 80% B Confirming Cost wl Va. Power 80% B Confirming Cost w/Va. Power 80% B Confirming Costw/Va. Power 10% D Underdesign by Va. Power 80% D Under design by Va. Power LEGEND: P = Programming D = Design B = Bid C = Construction STORMWATERCONTROLPROJECTS Moores & Meadow Creek Studies 184,600 08/30/97 Woodbmok Channel Phase I 20.265 08/30/97 Lickinghole Basin (Close out) 1.972.880 09/01/97 Branchlands Wet[and Dedication 21.000 12/30/97 Rio Hills Basin Dedication 4.700 1 2/30/97 Design Standards Manual - Needs Assmt. 11.980 02/28/98 Design Standards Manual - Final Design 38.000 06/30/98 Woodbraok Channel Phase II 28,035 06/30/98 Windham/Jarman GaB Channel 82.000 06/30/98 Peyton Basin 156.500 06/30/98 Picky Road 39,900 06/30/98 Lynchburg Road Storm Sewer 17.500 06/30/98 Four Seasons Channel 23.100 06/30/98 Four Seasons Basins 96.100 06~30~98 Birnam Basin 98.485 06~30~98 Master Drainage Study 205,400 06/30/98 SW/Erosion Correction Projects: Kropf Drainage Improvements 1.550 08~30~97 Hasko Drainage Imorevemems 4.870 08~30~97 3rookmere Rd. Drainage Improvements 4.250 08130197 :as[brook Dr. Drainage ~mprovements 9~012 10/30/97 ~atdck Drainage improvements 2.500 06/30/98 Westmoreland Ct. Drainage Improvements 30.000 06/30/98 Minor Ridge Drainage improvements 30.000 06/30/98 Subtotal $3.082.627 PUBLIC SAFETY UST Removal @ Regional Jail Regional Jail Addition Juvenile Detention Facility Police Aoademy Training Facility Subtotal P-.._ .-RECREA :N 50,000 01/30/98 14.978.792 10/01/99 7.200.000 04/01/00 6,250,000 05/15/00 $28.478.792 Chris Greene Fountain 10.000 12/30/97 Oorder Park Shelter/Restroom 56.008 04/91/98 Crezet Park Field 640,000 36/30/02 Subtotal $706.000 TOTAL ,$89,274,760 95% D 100% C 100% C 85% D 90% D 30% P 0% P 50% D 05% D 95% D 05% D 05% D 10% D 10% D t0% D 00% P Finalizing Deeds Deed Revisions w/C. Attorney 4 Meetings wi Focus Grp. Base Maps Completed Funds for Next Watershed 100% C 100%C 100% C 100% C Replacing Trees 25% D 10% D 05% P Pending RHH Final Site Plan 85% D 60% B Adveriised for Construction Bids 50% P 50% P Consultant Selection Pending 100% D 0% C Contract Pending 95% D LEGEND: P = Programming D = Design B = Bid C = Construction DAVID R. GEHR COMMISSIONER COMMONWEALTH o[ VIRGINIA DEPARTMENT OF TRANSPORTATION 701 VDOT WAY CHARLOTTESVILLE. 22911 November 21, 1997 SUPERVISORS A. G. TUCKER ::IESiDENT ENGINEER Board of Supervisors Meeting November 5, 1997 Ms. Ella Carey, Clerk Board of Supervisors 401 McIntire Road Charlottesville, VA 22902 Dear Ms. Carey: We offer the following comments regarding EransporEaEzon matters that were discussed am the November 5 Board meeting. o Albemarle County has been selected co particlpaee in a' Traffic Calming Pilot Program co begin Januamy ~958 'through Ded~mber 1999. W~ are ~meetlng with the County Planning and Eng~neerinc 'S~affs on December~~ to d~scuss this pilot pro,ram o The DeparEment~will conduct- speed studies for Dick Woods Road (Route 637 , Buckingham C~rcte Route 82'0 ~ and Morgantown Road Route 739) ih orde'r to Donsider what action to take with ~especc ~o speeding problems. We will advise the Board when these studies are complete. o The Deparcmenn is reviewzng Ivy trucks no physical road restrictions. complete. Depot Road (Route 786) for signzng to alert We will advise the Board when this revzew ~s o We have scheduled the work necessary Eo address the drainage problem ac 209 Benningcon Road. This work should be complete within cwo weeks. o The traffic signal ~o be installed aE the proposed realigned intersection of Route 25£ 'Route 601 Route 809 Canterbury Road, Bellair Subdivision will allow for protected left 5urns ae all approaches. o A citizen requesc co review Route 715 for a reduced speed limit resulted in the following. Twc speed monitoring scam~sns were established within the study area £o collec~ vehicular speed data. The 85th percentile speeds were 58 and 48 mph and the 50th percentile speeds were 52 and 42 mpk. k review of accident dana indicates £hat 67% of the 21 accidents ~eported from January 1, 1992, co June 30, 1997, were due ~o driver ,ina~enEion.'The basic criterion for determihing appropriate speeds is Zhe ~h percentile speed.', Rou~e 715 is c~e~'ly~p~&d a~ th~ 50%~ ~erc~i'le speed of 45 mph. Posting speed limits lower than what zs reasonable .can result in enforcementd%~ficulties ~nd, increased tYaffiC ~a~a~ds ~ince'm~t'moto~i~t~ ~o~tinue to drive at speeds which~ they-find to be r~as6nable an~ prudent wit'h regard cd the prevailing roadway conditions. No reduction inthe po~ted speed limit should occur as this time. TRANSPORTATION FOR THE 21ST CENTURY MS Ella Carey Pa§e 2 Board of Supervisor Meeting November 21, 1997 November 5, 1997 o The Depar5men~ has completed a speed study on Route 20 approximately 1.7 miles north of Route 742 Avon Stree5 Extended The 85th percentile speed was recorded aE 58 mph. The 50th percentile speed was 52 mph. Approximately 85% of vehicles were traveling over the recommended 45 mph. Based upon this data, it would be unrealistic ~o lower the prssent speed limit am this time. We will review 5his location again after pammerns are established upon opening of the connecmor road. Please share this information with the Board members~ If there are any questIons, I will be prepared mo discuss them am the December 3rd Board meeting. Sincerely, AGT/smk cc: J. S. Hores w/attachment H. W. Gentry DAVID R. GEHR COMMISSIONER BOARD OF SUPERV} SORS !I-25-97,~, :i3 RCV,r COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND 23219 November 20, 1997 J.T. MILLS Route 29 Project 6029-002-F22,C-501 Albemarle County Mr. Robert W. Tucker, Jr. County Executive County of Albemarle 401 McIntire Road Charlottesville, Virginia 22902-4596 Dear Mr. Tucker: The Department of Conservation and Recreation (DCR) administers the Virginia Erosion and Sediment Control Regulations and the virginia Stormwater Management'Regulations for State Agency projects. VDOT mustsubmit annually to DCRz for their approval, the standards, specifications and criteria for its stormwater management and erosion and sediment control program. The Route 29 By-Pass Project, throughout its entire length, is being developed to comply fully with provisions set forth in VDOT's approved program to address the Virginia Erosion and Sediment Control and Virginia Stormwater Management Regulations. In the areas adjaoent to the Reservoir, additional measures are being proposed to address concerns for potential impacts to this sensitive downstream area. The general details of the erosion and sediment control and the stormwater management plan have been completed. The plans are currently being reviewed by Dr. Shaw Yu to determine if additional enhancements can be utilized to increase the water quality efficiency of the proposed facilities. By copy of this memorandum, I am also sending a set of the plans to Mr. David Hirschman for his informatio~ and'review. ' WE KEEP VIRGINIA MOVING Page I hope that this information addresses your concerns. If you have additional questions or desire additional information, please do not hesitate to contact me. Sincerely, Roy T. Mills Assistant State Hydraulics Engineer for Jimmy T. Mills State Location and Design Engineer cc: Mr. Arthur D. Petrini Mr. David J. Hirschman Ms. Hannah Twaddell Mr. J.G. Browder, Jr. Ms. Angela G. Tucker Ms. Patrica G. Napier COUNTY OF ALBEMARI,:E RD OF SUPERVISORS EXECUTIVE SUMMARY 11-26-g7702:15 RCVD AGENDA TITLE: Preliminary June 30, 1997 Financial Report SUBJECT/PROPOSAL/REQUEST: Request acceptance of the attached preliminary financial report for the year ending June 30, 1997. STAFF CONTACT, S}: Messrs. Tucker, Huff, Breeden, Ms. White AGENDA DATE: ITEM NUMBER: December 3, 1997 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: DISCUSSION: Fiscal year 1996/97 preliminary financial report shows County operations more than budgeted. Major factors impacting this surplus are as follows: Revenues Property Tax $(965,000) Sales Tax 86,000 License Tax 452,000 Other Local Tax ( 131,000) Building Related Permits 64,000 Fines 69,000 Interest 122,000 Charges for Services 52,000 Recovered Cost 101,000 Lease Vehicle Tax 78,000 Public Assistance 308,000 Other 148,000 Sub-Total $ 384,000 completing the year with $2.1 million Expenditures (unexpended) Finance $ 53,000 Clerk of Court 44,000 Police 69,000 Fire/Rescue 53,000 Engineering 66,000 Solid Waste 165,000 Staff Services 74,000 Virginia Public Assistance 114,000 Parks and Recreation 86,000 Planning 140,000 Zoning 49,000 Contingency Other School Revenue (over projections) School Expenditures (unexpended) Total Sub-Total 145.000 197,000 $1.255.000 $ 52,000 $ 445,000 $ 2,136,000 As you can see from the above, the major portion of this surplus was realized from expenditures being lessthan budgeted. In many cases, however, this was due to uncompleted projects which were carried forward into FY 1997/98 as reappropriations. Action taken in FY 1997/98 that have used a large portion of this surplus are as follows; Surplus: $2,136,000 Less: FY 97/98 Budgeted Surplus Reappropriations Avon Street/Route 20 845,687 589,995 627,221 Remaining Surplus 73,097 Due to a change in generally accepted accounting principles, you will see at the bottom of the attached Fund Balance Schedule, the addition of $663,889 to the General Fund Balance and $535 097 to the School Fund Balance. This results from a decision that an additional month of sales tax revenue should be accrued to properly show the financial position al June 30th. A caution should be noted that these amounts are accruals only and do not represent funds available for expenditure. As shown by the attached reports, the County completed fiscal year 1996/97 in a sound financial position. It should be noted, however, that there appears to be a definite flattening of local property taxes which should be watched closely for the future. RECOMMENDATION: Staff recommends acceptance of the attached preliminary financial report for the year ending June 30, 1997. 97,231 Z Z >~o ~o~ ~ ~>z ~0 Z~ zm m~ 0~ o~Om>m ~0~0~ Z n~ Z U= uJ fl. oZ ~l.u o~ r. Dn~ i ZZ - 'mo u-F_ ...r -m oo Z~ Z a ~ ~a~~zz ~o o ~ ~ ~= ~ Z o<o>~ ~mz~ ~o< ~m~ ~m~> >~ ~o Z COUNTY OF ALBEMARLE EXECUTIVE SUMMARY 30ARD OF SUPERVISORS I 1-26-97Po2-13 RCVD AGENDA TITLE: September 1997 Financial Report SUBJECT/PROPOSAL/REQUEST: September 1997 Financial Report for the Genera[ School, and Capital Funds STAFF CONTACT(S): Ms. White, Messrs. Tucker, Braeden, Walters .AGENDA DATE: December 3, 1997 ACTION: CONSENTAGENDA: ACTION: X ATTACHMENTS: Yes REVIEWED BY:~ ITEM NUMBER: INFORMATION: INFORMATION: BACKGROUND: Attached isthe September 30, 1997 Monthly Financial Report for the General, School, and Capital Funds. General Fund revenue projections were re~/lsed as of September 30. 1997. Prelirninary estimates indicate that Personal Property Tax collections witi be approximately $1.8 million less than budgeted. General Fund expenditure projections have not been revised at this time, Education revenue and expenditure projections have not been revised at this time. RECOMMENDATION: Staff recommends acceptance of the September 1997 Financial Report. 97.224 I- · el' ~ t.,"~ L..") o~. ~ ',o. o o o ,- ca 0~ o~ ca ua ~. LLI 0000000 LU Z LL 0 I.IJ m LLI W Z O~ -- ~ ~w>O Z n, LU ~- Z --I ,-I I-- m 0 ~'- Z o o o o To: Membe~ 3oard of Supervisors From: Ella Washington Carey, CMC. Clerk Subject: Reading List for December 3. 1997 Date: November 25. 1997 February 14, 996 - pages 5 (Item #% - eno - Mrs, Idum~}hris ADn~ 16. 997 - pages 5 (tern # I 0) - end - Mrs. Thomas September 3. 1997 - Mr. Bowerman October 8. I997 - Mr. Marsna~ NovemDer 12. 1997 - Mr. Martin /~WC Septeu~ber 3, 1997 (Regular Day Meeting) (Page 6) Mrs. Thomas suggested that the first condition state that water quality is paramount. She added that, while neigh-bors are in agreement with the project, they are concerned about the impact on the neigkborhood and the quality of water. She then suggested rewording condition number two to include, ~...developmenn and use of the trails". Regarding condition number four, she suggested rewording the condition to read: ~increased boating access..." She said the Ivy Creek Foundation indicated that hunting and trapping will be prohibited. She pointed out that deer are overpopulated and it should be mentioned that it may necessary to regulate the animal population no protect the area, since deer carry a paraslte and have been eating vegeta- tion in the area. Mr Tucker suggested that possible efforts for animal control should be considered in collaboration with a state biologist and the Department of Games and Inlands Fisheries. Mrs Humphris said she was parn of the discussion on this Fro3ect and thinks it is important to maintain this area in a wilderness state. She feels that the Planning Commission's recenn review of the Fro]ecn is vague about future negative effects and pressure no use it by the public. It should be emphasized that the County is de~g~w~tine water supplies. She is concerned that people forget tha%~ "~ are not recreational areas. and that trails might become ovef~sed. The County needs to have a better vis,on for the future of water supplies. Regarding condition number four, Mrs. Hun%0hris wondered if the County should prevenu access no water supply areas now. Mr. Tucker said the Rivanna Water and Sewer Authority RWSA) is examining the use of the reservoir but RWSA does nou own a lot of the land area. This is a tiny watershed owned almost entirely by the C~ty, with County oversight. The policy could be expanded to address Mrs. Humphris' concerns and to develop a vision ~f the County's use of water bodies_ Mrs, Thomas said the RWSA's new advisory committee suggested the same thing. Mr. David Hirschman agreed, saying that recent developmenns have concerned him. Some reservoirs are well managed by the Parks and Recreation Department, but some others, such as Sugar Hollow, are abused by citizens. Mr. Tucker said the Iv!; Creek Foundation and citizens say there is a need for this use. He suggested that Priddy Creek might be another location to be devoted to passive use by the Ivy Creek Foundation so that the Ragged Mountain area is non overused. Mrs. Humphris asked about trails at Walnut Creek~Park. j ~o~r. Bowerman said the County must educate ~itizens about the ~.. ~ ~_~_,e~ the~watersheds.~_z~ A/1 overall plan should be developed, because there is--~] ,~'~ I~a~ greenbelt from the Meadow Creek Parkway to the Riva~na Greenway ~/~'~arden Park, and the RWSA should be made aware of any plans, k,~ Mr Marshall said usage of these areas has increased beyond previous Boards' expectations. Mrs. Humphris said the Planning Commission voted that this plan was in compliance with the Comprehensive Plan, but additional suggestions were made at the meeting. She asked Mr. Davis~for direction. Mr. Davis suggested the Board approve the plan with modifications. Mr Bowerman suggested adding s comment about a strategic plan. Mr. Tucker suggested the Board support this plan and review progress in the future. Mrs, Humphris said it is lmporuann to protect water supplies. Mr. Bowerman suggested the Board review the plan on September 17, 1997, with proposed changes to the Planning Commission's conditions Mr. Perkins said there needs ~o be a comprehensive review of County resources Mr. Tucker said this is being done because of issues with Buck Mountain Creek. Mr. Marshall asked if the Couu/ty could use the James River as a water source. Mr. Perkins said there are other much more affordable locations available. Mrs. Thomas added than the City of Richmond has water rights to the James River. At this time. September 17, 1997, following changes: it was the consensus of the Board mo defer this item until and asked than the conditions be amended to reflect the September 3, 1997 (Regular Day Meeting) (Page 5} way that is less than forty feet wide. The possible lmpacns upon the envzronmenn This legislation provides flexibility in hard surfacing some of our unpaved roads However, safety much be our first consideration and for this reason pavmng within exlssing right of way may be limited in use. Should you elect 5o pursue the hard surfacing of a road under this provlsionf your local resident engineer can provide you with any need assissance. Sincerely, James S Givens Secondary Roads Engzneer Mr. Martin asked that this item be discussed under 5ransportation matters. Item 6.5. Memorandu~ from Mr. Robert W. Tucker, Jr County Executive. providing a copy of a reporu on Commonality between the School Division and Local Government, was received as informatzon Mr. Bowerman asked whether the SlJ0 million that comes from the General Fund is counned in the funds that go 5o education. MrJ Tuckez said it is nom. Item 6.6. Copy of letter dated Au~c~/s5 20, 1997, from Ms. Janmce D Sprinkle, Depuuy Zoning Administrator, no Ms. Judith H. McGinniss and William Persen. re: OFFICIAL DETERMINATION OF NUMBER OF PARCELS - Section 10.3.1, Tax Map 47, Parcel 43, was received as informaEion Item 6.7. Letter dated Augus5 20, 1997, from Mrt Jay Roberts, Environ- mental Engineer, Department of Environmental Quality, re: Public Notice of Draft VWp Per~it #93-0570. was received as information. Item 6.8. Copy of memorandum dated AugusE 22, 1997, from Mr. V. Wayne Cilimberg, Director of Planning & Community Developmenu, uo Mr. Robert W. Tucker, Jr., County Executive. re: Compliance with Comprehen- sive Plan (456 Review) - Ragged Mountain Natural Area, was received for information. The memorandum ssaues: The Albemarle County Planning Commission, au lUS mee~u-lng on Augusu~19 1997, by a rome of 5-1-1, found the Ragged Mountain Natural Ar~a no be in compliance with the Comprehensive Plan under the following conditions: The trail muss conform generally with the proposed plan and be approved by the Water Resources Manager; The ICF and the county will ~6n~inue to work minmmLze adverse impacts in the development of trails; The ICF will conduct a general survey of natural heritage resources and design trails uo avoid areas with identified resources; The County will work with the City o~ Charlottesville and the Rivanna Wauer & Sewer Authority, including an annual review, ~o ensure that the proposal, including indirect effects such as increased boating access, does nou adversely impact waEer quality; and 5. A slue plan muss be approved by the Planning Commission. Mr. Bowerman asked if the Ragged Mountain Natural Area 5rail network has ~o be in compliance with the Americans with Disabilities Act. Mr. Tucker said it was hOE necessary. Mr. Pat Mullaney, Director of Parks and Recreation, said the trail, due to the grade, will be rustic, and thereby impossible ~o be in compliance with ~A regulations. He said this does not presen5 a problem since other County parks meeu ADA standards. Mr Tucker noted that the National Forrest and Appalachian Trail are not totally in compliance. Mr, Bowerman said he was concerned that someone might try ~o sue the County a~ a later date ~o make the trail in compliance. OF SUPERVISORS COUNTY OF ALBEMARL EXECUTIVE SUMMARY '!-26-g?A1':l? RCVD AGENDATITLE: Financing O~on ~rPREPFa~ SUBJECT/PROPOSAL/REQUEST: Request approval of the use of a temporary loan to temporarily finance the construction of a new PREP facility. STAFF CONTACT¢S): Messrs. Tucker, Huff, Breeden AGENDA DATE: December 3.1997 ACTION: ITEM NUMBER: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: No BACKGROUND: Over the last several months, the Finance Department has assisted the School Division and the Piedmont Regional Education Program (PREP) to determine the most viable solution to construct a new facility for PREP to replace the current facilities housing the Burgess Lane School. Since 1992. PREP has operated a regional day program for students with sedous emotional disturbances. Since 1995, the program has been housed in five modular units on the CATEC site. This site has always been considered as temporary with a commitment to relocating the facility by the end of FY 98/99. DISCUSSION: The program currently has 48 students enrolled of which 22 are from Albemarle County. 17 from Charlottesville, 1 from Fluvanna County, and 8 from Greene County. Currently the per pupil cost is $18,000 compared to an annual cost of $30,000 per student if placed in a similar private facility. In February of 1997, the School Board approved the use of land on the Albemarle High School site for construction of a new facility and endorsed funding for the project, Currently, it would appear that the best option for funding is a lease/purchase for the two. year construction period. Since the project, estimated to cost $3,000,000, can be completed within a two-year period, any interest earned during the construction period would not be subject to rebate to the Federal government. These earnings would be used to offset any financing cost and legal expenses incurred. Based on current rates, the interest rate would be approximately 4.4% while the proceeds would be invested at approximately 5.4%, Depending on the direction of interest rates, this lease/purchase would be repaid during the two-year pedod by the issuance ora VPSAloan, This method of financing will allow PREP to continue operations at the current site for FY 98/99 without incurring any substantial debt service at the same time they are incurring expense for rental of the modular units, it is anficyated at thistime that the annual tuition cost per student will increase from ~;18.000 to $22,000 to cover the debt service. This amount would continue to be well below the $30,000 annual per pupil cost for private placements. Based on 22 students, Albemarle Counts increased annual cost would be $88,000. RECOMMENDATION: Staff presents this as information only in preparation for the entire project and associated agreements required to move forward being presented in January. Feedback on this financing proposal is welcomed. 97.230 · -a0 o~ LU terfaith Rou dtable sustainability. '1997 Interfaith Roundtabl¢ on sustatnabtltty Final R~ort The Vt~tnta Foundation for the patmantttes a~[ Public Policy Robert vaughn, EXecutive Director The Thomas Jefferson Planntn~ DiStrict Commission Nanq K. O'Brten, EXecutive Director The r£nterfatth Roundtable on sustatnabtItt~ ts ~onsored b~: Thomas Jefferson Pbtnnind~ District Comratssion 300 East Main Street P.O. BoX 1505 22902-1505 (804)-979-7310 FaX (804)-979-1597 Email: tj?&@avenue.3en;org web Pudje: httj~: / / avenue.ordj/ Gov / TJPDC Project staff: Michael c. collins senior Planner Project ~soaate S~t~nkr, 1997 co~re4~o~ ~eth ~I T~m j~rso~ ~m~M c~rch - u~it~ unW~s~t F~rs~ 3q~ Fir~ 3q~ ckr~h ~ ~rd crozet ~qt~t church ckrlo~e~ chreh of the 3retMen st. ~[~ ~o~[ Ey~co~a[ church s~ R. Pa~ LI~O F~o~/J~rso~ T~e~ Socle~ TDmm ]~erson s~ta~il~ Daf~ z~on u~on 3q~t c~r& A~ ~ Tra//ar, J~ cen~ fir ch~s~an s~dy XECLITIVE SUMMARY In the fall of 1994, the Virginia Foundation for the Humanities and Public Policy awarded a grant to the Thomas Jefferson Planning District Commission for the convening of an Interdenominational Roundtable to "establish the dimensions, relevance, and framework for a mutually shared conception of sustainability in the region." The proposal detailed the production of a Regional Faith Community Statement on Sustainability that would contain shared principles for community sustainability. The intent of this document would be to provide depth to the growing culture of sustainability in the region. The statement would be distributed to church communities, civic groups, local governments, and the media. The group convened for the first time in early 1997 and adopted the following goal statement: The goal of the Interfaith Roundtable on Sustainability is to provide a shared ethical framework for individuals and organizations to consider the impact of their policies and objectives on the sustainability of the regzon, The overall intent of the project is to develop a set of ethical guidelines that proponents of sustainability could use as a lens through which issues of the day could be considered: Issue o1' tile day Decision Snslainabihty reached ~ I-.thics ~ considering sustainability The group labored for seven months to identify three ethical roots of sustainability; the concepts of Interdependence, Respect, and Responsibility, and to synthesize these concepts into an Affirmation for Interdependence, Respect, and Responsibility. This Affirmation is the official finding of the Interfaith Roundtable on Sustainability. Every word and concept has been jointly approved by the group. The reader should note that the Affirmation is not a statement about God or theology. Although some members of the Roundtable may have articulated their ethical orientations as a result of a theistic tradition, in and of itself, the Affirmation is an ethical statement. The statement Will be presented in the form of a framed document under glass to the Thomas Jefferson Sustainability Council, The Thomas Jefferson Planning District Commission, all of the localities within the region, interested for-profit and not-for-profit private sector groups, and the Virginia General Assembly. No group will be asked to approve the statement. Rather, each will be asked by the Roundtable to hang the document in a prominent place for public observance. In addition, the opportunity to endorse the Affn'mation will be provided to any individual and/or organization through the addition of a list of supporting signatories. This should provide a medium for other parties, particularly other faith communities and groups concerned about values and ethics, that were unable to participate directly in the development of the Affmuation, to show support for the project. Members of the Roundtable will attempt to continue the project beyond the development of the Affirmation. As a first step, the group held a joint meeting with the Thomas Jefferson Sustainabihty Council in September to present its findings and discuss possibilities for coordination of future projects. Although no consensus about the relationship between the two groups seemed apparent at this meeting, both wish to discuss the topic in later meetings. One scenario already discussed would be a joint agreement for the two bodies to work in parallel through 1998; with the Sustainability Council working on the development of the Sustainability Accords and the State of the Region report, and the Interfaith Roundtable working on the commentaries for the "Interfaith Summit on Sustainability." Beginning in winter of 1998, the Sustainability Council will search for thousands of signatories for its Sustainability Accords. Businesses, non-profit organizations, local governments, and individuals will be asked to endorse the long-tm'm intentions developed by the group. This would culminate with a presentation of the Accords in spring or fall of 1998, at a gathering with hundreds of residents from the region, wliere state-wide VIPs, the Governor, and U.S. Elected Officials would add their signatures to the document. In the same week or on the same day, Roundtable members could provide commentaries on a variety of religious, philosophical, and ethical themes in the arena of sustainability. This unprecedented event, an Interfaith Summit on Sustainability, would be free and open to the public, and would hope~ly include the participation of many faith groups and individuals from all comers of the region. These events would lead to new dimensions of cooperation, partnerships, programs, and actions in the early years of the new century, the overarching goal of which would be fuller integration of long-term ecological, economic, and social concerns. Affimatton for Interde. pendenee, Reject, and Resjaonsbility: An ~thtcd Framework for a sustainable Future r~ere~e j~ a ~e~r a~ ~ ~e~n ~res some ~ red~a~o~ q t~ter~e~e firBh ~hunm~ ~es o~hers; whk others re~o~ ~ co~m of p~so~I our ~ar~ po~nt ~n fi~ or ~el~ we ~e reachd co~e~ on the fi~ ~ ~y ~rse ~ rel~a~ce ~ the h~ co~on: ^ii life is connected. No Iife ts lived abm HUmans, animaIs, and.plants deflend uyon each other through an interdependent web of physM and ~trttuaI reIatlonsh1,ps. 3ecsc each l~ tn, knees all Itfe, hnm~ ?o~er~ty ~s bound with the fmc 4 a~ the earth. We be[teve that ,~e are only one ;a~ of that dI pa~ are precto~; that ~e are each re~o~tble for ~e are ca~g to appreciate the ~onder of ~o reco~tze t~ inherent vdne, and to reject the ~ht qf dI ltvtn~ thtn3s to live thro~h mu~a~y beneficial relntto~hps. our ~ose ~ to care? l~e, ~ be conceded for ourselves, ourfama~es, our~en&, a~ a~ ltvtn~ beth, S 4 the~rese~t ~re. our re~o~e ~ tn~vt~ab a~ communities shouM k settee to other fleofle a~ oth~ pectes, not to ham or de,roy anytht~ ~ share the ea~h--- Itmttt~ our ~ace, creatt~ and presewI~ Ihces fir a~ I~e to ~uv6h, thro~h awar~ess, cooperatton, j~ttce, and love. this 22 ~y of Se. ptortber, 1997, by. the members of Roundtable: Daniel $. Alexander Congregation Beth Israel Synagogue Frank Forehand First Chr/stian Church Ernest Q. Reed Thomas Jefferson Sustainability Council Wayne B. Arnason Thomas Jefferson Unitarian Universalist Church First Baptist Church in Natural Bridge St. Pauls Memorial Episcopal Church Andrew V~ Mackay Church of the Incanlati~n Mark Salata Spiritual Assembly of the Baha i s of Charlottesville Doyle 7homas Zion Union Baptist Church Andrew ]:Z Trotter, Jr, Center for Christian Study David Collyer Crozet Baptist Church Sandra R. Newhouse Jefferson Tibetan Society William Stewart Peace Lutheran Church COUNTY OF ALBEMARLE EXECUTIVE SUMMARY BOARD OF 11-20-9~05:28 RSVD AGENDA TITLE: Comprehensive Water Resources Ordinance SUBJECT/PROPOSAL/REQUEST: Work Session on new ordinance to replace existing water resources ordinances. STAFF CONTACT(St: Messrs. Tucker, Huff, Mawyer, Hirschman AGENDA DATE: December 3, 1997 ACTION: X CONSENT AGENDA: AC~ON: ATTACHMENTS: RENEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: BACKGROUND: The County currently has four separate water-related ordinances, adopted at different times for different reasons. The four ordinances are: (1) The Erosion and Sediment Control Ordinance, (2) The Runoff Control Ordinance, (3) Stormwater detention provisions of the Subdivision and Zoning ordinances, and (4) Water Resources Protection Areas Ordinance. Since water-related items for development plan review and enforcement have been found in four different documents that apply variable criteria to different or overlapping geographic areas of the County, implementation of water-related items has often been confusing for County staff and especially those regulated by the programs. In addition, water quality criteria and calculation methods used in the current ordinances were developed in the early 1950's, and do not reflect up-to-date practices recently developed for stormwater management. For the reasons stated above, the Engineering Department has undertaken an effort, envisioned ~n the Comprehensive Plan, to consolidate all water ordinances under one cover and to update technical standards and calculations methods. This ordinance development process was aided by the "focus group" of interested parties from the public and private sectors. The focus group was instrumental in identifying inconsistencies with the current ordinances, outlining objectives for the comprehensive ordinance, and commenting on several drafts of the new ordinance. Subsequent to the focus group effort, the Engineering Department and County Attorney's Office have been working together on additional drafts of the ordinance to address legal and administrative deta~s. Comments were also received from interested parties during this time. Drafts of the ordinance have also been discussed at two Planning Commission work sessions: on April 29, 1997 and October 7, 1997. During the ordinance development process, presentations were made to PACC-Tech, a joint City/County Planning Commission meeting, the Development Roundtable, and the PACC. It became clear during these sessions that the ordinance could also serve as a template for a regional stormwater program that would also apply to the City and University. To that end, City-specific drafts of the ordinance have been developed and forwarded to City staff for review, and discussions have been held with the state and University concerning applying the same stormwater criteria for University projects. This is certainly a step in the right direction, as all three jurisdictions are connected by streams and the Rivanna River, and stormwater runoff has no regard for jurisdictional boundaries. AGENDA TITLE: Comprehensive Water Resources Ordinance Decmeber 3~ 1997 Page 2 DISCUSSION: The objectives of the comprehensive water ordinance effort are to: (t) streamline the process of development review for water-related items, (2) update standards and methods for water quantity and quality protection, (3) allow for use of a wider range of traditional and innovative best management practices and stormwater techniques, and (4) provide a template for a regional stermwater approach that would include the City and University. Another important objective came to light dudng the focus group process: the water ordinance should work in conjunction, and not against, the Land Use Plan. Specifically, since the Land Use Plan encourages development within designated Development Areas, water resource requirements should not create disincentives for development within these areas vis-a-vis the Rural Areas, including water supply watersheds. In other words, it should not be more difficult and cosily to comply with the ordinance in Development Areas than in Rural Areas. Similarly, the ord'mance should not create incentives for development within the Rural Areas by having few or no water resource requirements. Interestingly, the exact oppos'rte of this scenario prevails with current water programs. At present, Rural Areas outside of drlnldng water watersheds have no water quantity or quality requirements aside from the Erosion and Sediment Control Ordinance (E&S). The proposed Comprehensive Water Resources Ordinance seeks to rectify this inconsistency. Water quantity and quality requirements are tailored to specific regions of the County-Development Areas, Water Supply Protection Areas, and Rural Areas--in order to reflect the objectives of the Land Use Plan. Accordingly, the new ordinance establishes a water quality requirement County-wide, but the requirement and calculation procedure vary based on a project's status in the Land Use Plan. Finally, it is important to note that the ordinance must be reviewed and approved by the Virginia Department of conservation and Recreation for compliance with the Virginia Stormwater Management Act and Regulations. State personnel have already reviewed and commented on several earlier drafts. The attachments to the ordinance are contained in the "Supplemental Documentation" packet, which includes: an ordinance development history and timeline; a matrix comparing the proposed ordinance with current stormwater practices at the County, City, and University; a record of written comments received during the ordinance development process and County staff responses; and other relevant documents and correspondence. A cost analysis report will be forwarded to the Board under separate cover. RECOMMENDATION: Staff recommends that the Board set a public hearing for consideration of the Comprehensive Water Resources Ordinance. 97.220 1-20-97705:i~ RCVB BOARD OF SUPERVISORS DRAFT: November '19, 1997 ORDINANCE NO. AN ORDINANCE TO REPEAL CHAPTER 7, EROSION AND SEDIMENTATION CONTROL, CHAPTER 19.1, WATER AND SEWERS, ARTICLE II, PROTECTION OF PUBLIC DRINKING WATER, AND CHAPTER 19.2, WATER RESOURCES PROTECTION AREAS AND TO ADOPT CHAPTER 19.3, PROTECTION OF WATER RESOURCES, OF THE CODE OF THE COUNTY OF ALBEMARLE BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 7, Erosion and Sedimentation Control, Chapter 19.1, Water and Sewers, Article II, Protection of Public Drinking Water, and Chapter 19.2, Water Resource Protection Areas are hereby repealed and Chapter 19.3, Protection of Water Resources, of the Code of the County of Albemarle. is adopted, as follows: By Repealing: Chapter 7. Erosion and Sedimentation Control Chapter 19.1. Water and Sewers, Article II. Protection of Public Drinking Water Chapter 19.2. Water Resource Protection Areas By Adding New: Chapter '19.3. Protection of Water Resources Article I. General Sec. 19.3-1. Sec. 19.3-2. Sec. 19.3-3. Sec. 19.3-4. Sec. 19.3-5. Sec. 19.3-6. Sec. 19.3-7. Short title. Enabling authority. Purposes. Rules of construction. Definitions. Designation of program authority; powers and duties. Saving provision. Article II. Erosion and Sediment Control Division '1. Plans. Sec. 19.3-8. Sec. 19.3-9. Sec 19.3-10. Applicability. Determination of land disturbing activity. Determination of erosion impact area. Sec. 19.3-11. Sec. 19.3-12. Sec. 19.3-13. Sec. 19.3-14. Sec. 19.3-15. Sec. 19.3-16. Sec. 19.3-17. Sec. 19.3-18. Sec. 19.3-19. Sec. 19.3-20. Sec. 19.3-21. Sec. 19.3-22. Sec. 19.3-23. Sec, 19.3-24. Sec. 19.3-25. Sec. 19.3-26, Sec. 19.3-27. Sec. 19.3-28. Sec. 19.3-29. Sec. 19.3-30. Sec. 19.3-31. Sec. 19.3-32. Sec. 19.3-33. Sec. 19.3-34. Sec. 19.3-35. Division 2. Sec, 19,3-36. Sec, 19.3-37. Sec, 19.3-38. Sec, 19.3-39. Sec, 19.3-40. DRAFT: November 19, 1997 Erosion and sediment control plan; requirements. Review and approval of erosion and sediment control plan. Agreement in lieu of a plan. Monitoring and reporting. Issuance of permit; surety. Amendment of erosion and sediment control plan Fees, Review of certain program authority actions. Division 2. Compliance and enforcement, Duty to comply, maintain and repair. Inspections. Determination of noncompliance with plan; procedure. Cessation of land disturbing activity; procedure. Penalties and remedies. Article III. Stormwater Management and Water Quality Division 1. Plans. Applicability. Designation of water resources areas, Overlapping water resources areas. Stormwater managementJBMP plan; requirements. Review and approval of stormwater management/BMP plan. Monitoring and reporting. Issuance of permit; surety. Amendment of stormwater managementJBMP plan. Exceptions, Dedication of stormwater management facilities. Fees. Review of certain program authority actions. Plan requirements: water quality and water quantity protection. Stormwater management facilities and channels. Non-structural measures. Control of peak rate and velocity of runoff. Best management practices. Contribution to regional stormwater management program, 2 DRAFT: November 19, 1997 Sec. 19.3-41. Sec. 19.3-42. Sec. 19.3-43. Sec. 19.3-44. Sec. 19.3-45. Sec. 19.3-46. Retention or establishment of stream buffer. Exceptions to requirement to retain or establish stream buffer. Management of stream buffer. Development authorized in stream buffer. Development which may be authorized in stream buffer; request to develop in stream buffer or to modify or reduce stream buffer. Mitigation plan, Division 3. Compliance and enforcement. Sec. 19.3-47. Sec. 19.3-48. Sec. 19.3-49. Sec. 19.3-50. Duty to comply, maintain and repair; maintenance agreement. Inspections. Determination of noncompliance with plan; procedure. Penalties and remedies. Chapter 19.3. Protection of Water Resources Article I. General. Sec. 19.3-1. Short title. This chapter shall be known and may be cited as the "Comprehensive Water Resources Ordinance" or as the "Water Protection Ordinance." Sec. 19.3-2. Authority. This chapter is adopted pursuant to the authority conferred by the Virginia Erosion and Sediment Control Law (Code of Virginia §§ 10.1-560 et seq.), the Virginia Stormwater Management Act (Code of Virginia §§ 10.1-603.1 et seq.) and the Chesapeake Bay Preservation Act (Code of Virginia §§ 10.1-2100 et seq.). Sec. 19.3-3. Purposes. The board of supervisors finds that this chapter is necessary to protect the health, safety and general welfare of the citizens of the county and the Commonwealth of Virginia and to prevent water from being rendered dangerous to the health of persons living in the county, and is supported by the findings ofwatershed Studies that have been conducted Therefore, the specific purposes of this chapter are to: a. Inhibit the deterioration of state waters and waterways resulting from land disturbing activities. 3 DRAFT: November 19, '1997 b. Protect the safety and welfare of citizens, property owners, and businesses by minimizing the negative impacts of increased stormwater discharges from new land development and redevelopment. c. Protect against and minimize the pollution and eutrophication of public drinking water supplies resulting from land development. d. Control nonpoint source pollution, erosion and sedimentation, and stream channel erosion. e. Maintain the integrity of existing stream channels and networks for their biological functions, drainage, and natural recharge of groundwater. f. Protect the condition of state waters for all reasonable public uses and ecological functions. g. Provide for the long-term responsibility for and maintenance of stormwater management facilities and best management practices. h. Facilitate [he integration of stormwater management and pollution control with other county ordinances, programs, policies, and the comprehensive plan. Sec. '19.3-4. Rules of construction. This chapter protects paramount public interests and shall be liberally construed to effectuate its several purposes, n addition to the rules of construction set forth in section 1-2, the following rules of construction shall apply in the construction of this chapter, unless such application would be contrary to the purposes of this chapter or the context clearly indicates otherwise: a. All -eferences to any statute, ordinance, regulation, guideline handbook, manual or standard shall be to such statute, ordinance, regulation, guideline, handbook, manual or standard as it exists on the date of adoption of this ordinance and includes any amendment thereafter or reissue in a subsequent edition. b. Any reference to "this article," "article I1," or "article II1" shall include references to all applicable references of article I 4 DRAFT: November 19, 1997 Sec. 19.3-5. Definitions. The following definitions shall apply in the interpretation and implementation of this chapter: Agreement in lieu ora plan. A written agreement between the program authority and an owner which specifies conservation measures which must be implemented in the construction of a single-family dwelling unit, and which may be executed by the program authority in lieu of a formal erosion and sediment control plan. Agricultural land. Land used for horticulture, viticulture, silviculture or other gardening which may involve the tilling of soil for the raising of crops; the keeping of livestock and/or poultry; and/or agricultural industries or businesses, such as, but not limited to, orchards, fruit packing plants, dairies, nurseries or wayside stands. Agricultural road. A road or portion of a road with a road cross-section not wider than fifty (50) feet and/or with a cut-slope vertical height or fill-slope vertical height no higher than ten (10) feet. which is used exclusively for access to agricultural land and any residential dwelling unit on the agricultural land Best management practice (BMP). A practice or combination of practices that is determined by the state, a designated aroa-wide planning agency, or the program authority, to be the most effective, practical means of preventing or reducing the amount of water pollutio~ generated by nonpoint sources to a level compatible with water quality goals. Board of supervisors. The Albemarle County board of supervisors. Certified inspector. An employee or agent of the program authority who: (i) holds a certificate of competence from the soil and water conservation board in the area of project inspection for erosion and sediment control; or (ii) is enrolled in the soil and water conservation board's training program for project inspection for erosion and sediment control and successfully completes the program within one year after enrollment. Certified plan reviewer. An employee or agent of the program authority who: (i) holds a certificate of competence from the soil and water conservation board in the area of plan review for erosion and sediment control; (ii) is enrolled in the soil and water conservation board's training program for plan review for erosion and sediment control and successfully completes the program within one year after enrollment; or (iii) is 5 DRAFT: November 19, 1997 licensed as a professional engineer, architect, certified landscape architect or land surveyor pursuant to sections 54.1-400 et seq. of the Code of Virginia. Certified program administrator. An employee or agent of the program authority who: (i) holds a certificate of competence from the soil and water conservation board in the area of program administration for erosion and sediment control; or (ii) is enrolled in the soil and water conservation board's training program for program administration for erosion and sediment control and successfully completes the program within one year after enrollment. The certified program administrator is referred to herein as the program administrator. Channel. A natural stream or human-made waterway. Contiguous nontidal wetlands. Nontidal wetlands that lie within or adjacent to a stream channel or within the flood plain of that stream channel so that there is a hydrologic connection between the stream and the wetland, and including impoundments of water along a natural stream channel. County. The County of Albemarle, Virginia Crop land. Land which is used for the cultivation of corn and other row crops, orchards, vineyards, and other fruits and vegetables, but excluding land used for silviculture and those crops which consist of a dense grass cover, such as hay land or pasture land. Department ofengineenng. The Albemarle County Department of Engineering and Public Works. Development. Any construction, external repair, land disturbing activity, grading, road building, or ether similar human activity resulting in a change of the physical character of land, except as herein otherwise expressly provided. Drainage basin. A watershed. Erosion impact area. An area of land, other than a lot or parcel of less than ten thousand (10,000) square feet which is used for residential purposes or a shoreline where the erosion results from wave action, which is not subject to a current land disturbing activity but is subject to persistent soil erosion which results in the delivery of sediment onto neighboring property or into state waters. 6 DRAFT: November 19, 1997 Erosion and sediment controlplan. A document which sets forth the major soil and water resources conservation measures that will be implemented to assure that the unit or units of land will be so treated to achieve the conservation objectives of this chapter, and which may also include appropriate illustrations in the form of maps or a site plan, and appropriate narratives, such as a soil and water plan inventory and management information with needed interpretations, a record of decisions contributing to conservation treatment, and any specifications submitted with the plan. Flooding. A volume of water that is too great to be confined within the banks or walls of the channel, waterbody, or conveyance system and that overflows onto adjacent lands, causing or threatening damage. Floodplain. Land which would be inundated by flood waters in a storm event of a one-hundred (100) year return interval. Handbook. The Virgl nia Erosion and Sediment Control Handbook. Impervious cover. A surface composed of any material that significantly impedes or prevents natural infiltration of water into the soil, including but not limited to, roofs, ~3uildings, streets, concrete, asphalt, and gravel placed over a compacted base. Intermittent stream. A natural stream or portion of a natural stream that has a defined bed and defined banks within which water flows in response to precipitation. through near surface groundwater flow, or from springs, and which is not a perennial stream. Land developmenL A human-made change to, or construction on, the land surface that changes its runoff characteristics. For purposes of this chapter, individual lots in a proposed subdivision shall not be considered to be separate land developments; rather, the entire subdivision shall be considered a single land development. Land disturbing activity. Any land change which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands in the Commonwealth, including, but not limited to, clearing, grading, excavating, transporting and filling of land, and as further defined herein: a. If no part of the property is located within the mountain overlay district, a land change is a land disturbing activity if it creates an area of disturbed land of ten thousand (10,000) square feet or more; or 7 DRAFT: November 19, 1997 b. If the property is located within, in whole or in part, the mountain overlay district, a land change is a land disturbing activity only if it creates an area of disturbed land of two thousand five hundred (2,500) square feet or more. Linear development. A land development that is linear in nature such as. but not limited to: (i) the construction of electric and telephone utility lines and natural gas p~pelines; (ii) the construction of tracks, rights-of-way, bridges, communication facilities and other related structures of a railroad company; and (iii) highway construction projects. Mitigation plan. A plan, a component of a stormwater managementJBMP plan, an erosion and sediment control plan, or an agreement in lieu of a plan, that describes how encroachments into a stream buffer will be mitigated through runoff treatment, revegetation, the addition of extra buffer areas, or other appropriate best management practices. Natural stream. A nontidal waterway that is part of the natural topography, which typically will maintain a continuous, seasonal or intermittent flow during the year, and which is characterized as being irregular in cross-section with a meandering course. A constructed channel such as a drainage ditch or swale is not a natural stream. Necessary infrastructure. Components of a site development necessary for the protection of the public health, safety, or welfare, and environmental features. These components include, but are not limited to, the following: drainage channels structures and facilities; best management practices; access roads for emergency vehicles; and access roads for the maintenance of stormwater management facilities and/or water- dependent facilities. Nonpoint source pollution. Pollution from diffuse sources carried in stormwater runoff, including but not limited to the following pollutants: sediment, nutrients, organic and inorganic substances. Nontidal wetlands. Wetlands other than tidal wetlands that are inundated or saturated by surface or groundwater at a frequency and duration to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined by the United States Environmental Protection Agency pursuant to section 404 of the federal Clean Water Act, in 33 Code of Federal Regulations § 328.3b, dated November 13, 1986. Owner. The owner or owners of the freehold of the premises or lesser estate therein, a mortgagee or vendee in possession, assignee of rents, receiver, executor, 8 DRAFT: November 19, 1997 trustee, lessee or other person, firm or corporation in control of a piece of land. As used herein, owneralso refers tc in the appropriate context: (i) any other person authorized to act as the agent for the owner; (ii) any person who submits an erosion and sediment control plan or stormwater managementJBMP plan for approval or requests issuance of a permit, when required, authorizing land disturbing activities or land development to commence; and (iii) any person responsible for complying with an approved erosion and sediment control plan, agreement in lieu of a plan, or an approved stormwater management/BMP plan. Perennial stream. Any stream that is depicted as a continuous blue line on the most recent United States Geological Survey 7.5 minute topographic quadrangle maps (scale 1:24,000), except for streams within a development area or area of infill and redevelopment that have been piped or converted legally and intentionally into stormwater conveyance channels such that the stream does not resemble or maintain the characteristics of a natural stream channel, as determined by the program authority. Permit. Any building permit, grading permit, or other permit, including the approval of any subdivision plat or site plan, which is required to be issued by any board, commission, officer, employee or other agency of the county as a prerequisite to any development. Permit-issuing department. A department of the county that issues a permit. Plan of development. The process for site plan or subdivision plat review to ensure compliance with section 10.1-2109 of the Code of Virginia and this chapter which is required as a precedent to clearing, grading, or other land disturbing activity on a site or the issuance of a building permit. Program authority. The department of engineering and public works. Except where the context clearly indicates otherwise, references to the program authority includes any officer or employee of the department of engineering and public works authorized by the county engineer to act pursuant to this chapter. Redevelopment. The process of developing land that is or has been previously developed. Regional stormwaterbasin. A facility designed to capture, detain, and/or treat stormwater for a geographically defined upstream watershed for the purpose of providing water quality and/or quantity benefits for the region. Such a facility may be constructed by a public agency or by a private person or entity. 9 DRAFT: November 19, t997 Residential development. A tract or parcel of land developed or to be developed as a s~ngle unit under single ownership or unified control which is to contain three or more residential dwelling units. Road cross-section. The horizontal dimension of a road, including its travelway, shoulders, ditches, cut-slopes, and fill-slopes. Runoff. The portion of precipitation which is discharged across the land surface or through conveyances to one or more waterways. Sewage disposal system. A sewerage system or treatment works composed of a facility or combination of facilities constructed for the transport and/or treatment of domestic, commercial or industrial sewage, but not including plumbing, fixtures lateral pipes from a dwelling unit to a septic tank, lateral pipes from a dwelling unit to a publicly owned sewerage facility, or publicly owned facilities for the transport and/or treatment of sewage. State waters. All waters on the surface and under the ground wholly or partially within or bordering the Commonwealth or within its jurisdiction. Stormwater management/BMP facilities maintenance agreement. An agreement that commits the owner or other designated parties to maintain and inspect stormwater/BMP facilities constructed in accordance with this chapter based on specific terms and conditions of the agreement. Stormwater management/BMP plan. A document that describes the controls for the management of the rate of stormwater discharge and best management practices for water quality protection, and which includes a narrative section, a map or site plan, pertinent calculations, and any specifications submitted with the plan. Stream buffe~ An area of land at or near a tributary streambank and/or nontida[ wetland that has an intrinsic water quality value due to the ecological and biological processes it performs or is otherwise sensitive to changes which may result in significant degradation to the quality of state waters. Subdivision. A subdivision, as defined in the subdivision ordinance. Subdivision ordinance. The subdivision ordinance of the County of Albemarle, Virginia. 10 DRAFT: November 19, 1997 Water-dependent facility. A development of land that cannot exist outside of the stream buffer and must be located on the shoreline because of the intrinsic nature of its operation. These facilities include, but are not limited to: (i) the intake and outfall structures of power plants, sewage treatment plants, water treatment plants, and storm sewers; (ii) public water-oriented recreation areas; and (iii) boat docks and ramps. Water resources areas. A group of specific areas within the region that share a unified stormwater philosophy based on existing and anticipated land uses and environmental sensitivities, which are each managed according to specific stormwater goals contained in this chapter. The four water resources areas, which are identified in section '19.3-25, are: (i) development areas; (ii) areas of inflll and redevelopment; (iii) water supply protection areas; and (iv) other rural land. Watershed. A defined land area drained by a river, stream or drainage ways, or system of connecting rivers, streams, or drainage ways such that all surface water within the area flows through a single outlet. Zoning ordinance. The zoning ordinance of the County of Albemarle, Virginia. Sec. 19.3-6. Designation of program authority; powers and duties. The board of supervisors hereby designates the department of engineering as the program authority. The program authority shall have the following powers and duties: a. The program authority shall administer and enforce this chapter. b. The program authority shall establish reasonable administrative procedures for the administration of this chapter, including developing and maintaining for article Ill a design manual containing information about the content of plans required by article III, calculation methods, maintenance and inspection procedures, and other information to assist with the implementation and enforcement of article III. The program authority shall update the design manual periodically. The manual shall be consistent with this chapter and all applicable statutes and regulations. c. Within one year of the date of adoption of this chapter the program authority shall assure that the erosion and sediment control program set forth in article II ~s administered by a certified program administrator, a certified plan reviewer, and a certified project inspector. Such positions may be filled by the same person 11 DRAFT: November 19, 1997 d. The program authority shall take appropriate enforcement actions to achieve compliance with this chapter, and shall maintain a record of enforcement actions for all active land disturbing activities and land developments. e. The program authority is authorized to cooperate with any federal or state agency in connection with plans for erosion and sediment control or stormwater management. The program authority may also recommend to the county executive any proposed agreement with such agency for such purposes, which agreement shall be executed if at all, by the county executive on behalf of the county. Sec. 19.3-7. Saving provision. The adoption of this chapter shall not abate any pending action, liability, or penalty of any person accruing or about to accrue, nor waive any right of the county under any provision in effect prior to the adoption of this chapter, unless expressly prowded for in this chapter. Any erosion and sediment control plan, runoff control permit and, to the extent they pertain to stormwater management, any final site plan or plat, approved prior to the effective date of this chapter shall remain in full force and effect, and all rights and remedies of the county in enforcing such plans, permits and plats are hereby preserved. Article Il, Erosion and Sediment Control Division 1. Plans. Sec. 19.3-8. Applicability. This article shall apply to any land disturbing activity as provided herein: a. Except as provided in subsection (b), each owner shall comply with the requirements of this article: 1. Prior to engaging in any land disturbing activity, or allowing any land disturbing activity to occur, on his property; 2. At all times during such land disturbing activity until it is completed, including all times when the land disturbing activity is performed by a contractor engaged in construction work; and; 12 DRAFT: November 19, 1997 3, When notified by the program authority that an erosion impact area exists on his land, and the notice requires the owner to submit an erosion and sediment control plan in order to control erosion and sedimentation. b. This article shall not apply to the following land disturbing activities: 1. Individual home gardens, landscaping, repair and maintenance work; 2. Individual service connections; 3. Installation, maintenance, or repair of any underground public utility lines when such activity occurs on an existing hard-surfaced road, street or sidewalk; provided that the land disturbing activity is confined to the area of the road, street or sidewalk which is hard surfaced; 4. Septic tank lines or drainage fields, unless included in an overall plan for land disturbing activity relating to construction of the building to be served by the septic tank system; 5. Surface or deep mining; 6. Exploration or drilling for oil and gas, including the well site, roads, feeder lines and off-site disposal areas; 7. Tilling, planting or harvesting of agricultural, horticultural or forest crops, livestock feed operations or products, or related engineering operations including, but not limited to, construction of terraces, terrace outlets, check dams, desilting basins, dikes, ponds, ditches, stri p cropping, lister furrowing, contour cultivating, contour furrowing, land drainage and land irrigation. This exception shall not apply to: (i) the harvesting of forest crops unless the area on which harvesting occurs is reforested artificially or naturally in accordance with the ~3rovisions of section 10.1-1100 et seq. of the Code of Virginia or is converted to bona fide agricultural or improved pasture uses as described in section 10.1-1163(B) of the Code of Virginia, in which case such person shall comply with the provisions of this article when grading, excavating, or filling; (ii) a land disturbing activity related to the construction of farm structures, including but not limited to agricultural structures or agricultural roads not associated with tilling, planting and harvesting; and (iii) the construction of any reads, other than agricultural roads; 8. Repair or rebuilding ofthe tracks, right-of-way, bridges, communication facilities and other related structures and facilities of a railroad company; 13 DRAFT: November t9, 1997 9. Installation offence and sign posts or telephone and electric poles and other kinds of posts or poles; and 10. Emergency work to protect life, limb or property, and emergency repairs; provided that if the land disturbing activity would have required an approved erosion and sediment control plan if the activity was not an emergency, the land area shall be shaped and stabilized in accordance with the requirements of the program authority. Sec. 19.3-9. Determination of land disturbing activity. The determination of whether an activity is a land disturbing activity shall be made as provided herein: a. The program administrator shall determine whether an activity is a land disturbing activity, including any claim by an owner that the activity is exempt from the requirements of this article. b. If a land disturbing activity includes activity at a separate location, including but not limited to borrow and disposal areas, the program administrator may either: 1. Consider the off-site activity as being part of the proposed land disturbing activity; or 2. If the off-site activity is already covered by an erosion and sediment control plan, require the owner to provide proof of the approval and to certify that the plan will be implemented in accordance with this article. c. If a property will be developed in phases, the determination of whether an activity constitutes a land disturbing activity shall be determined by considering the development of the property as a whole, regardless of the phasing of the development. d. Land disturbing activity of less than ten thousand (10,000) square feet on individual lots in a residential development shall not be considered exempt from this article if the total land disturbing activity in the residential development is equal to or greater than ten thousand (10,000) square feet. e. Upon the determination by the program administrator that an activity is a land disturbing activity, the owner shall immediately comply with the requirements of this article and this article shall be otherwise immediately enforced 14 DRAFT: November 19, 1997 Sec. 19.3-10. Determination of erosion impact area. The determination of whether an erosion impact area exists on property shall be determined as provided herein: a. The program administrator shall determine whether an erosion impact area exists on the property and is, therefore, subject to the requirements of this article. The program administrator shall make this determination after an investigation brought either on his own initiative or upon the complaint of any citizen b. Upon making a determination that an erosion impact area exists, the program administrator shall immediately notify the owner of the property of his determination. The notice may either be informal, by the program administrator speaking to the owner of the property by telephone or in person, or in writing. If the notice is in writing, it shall be served by registered or certified mail to the address of the owner based upon the most recent tax records of the county, or by personal delivery. The written notice shall: (i) instruct the owner to submit an erosion and sediment control plan for rewew and approval as provided in this article: and (ii) state the date by which the plan shall be submitted. c. U pon receipt of the notice required by subsection (b), the owner shall: (i) not permit any portion of that land to remain in a condition so that soil erosion and sedimentation causes reasonably avoidable damage or harm to adjacent or downstream property, reads, streams, lakes, or ponds; and (ii) immediately comply with the requirements of the notice and this article shall otherwise be immediately enforced. d If informal notice as provided in subsection (b) is first provided to the owner of the property and the owner fails to comply with such notice and subsection (c), the program administrator shall then provide written notice to the owner as provided in subsection (b). e. If good cause is shown, the program authority may grant to an owner an extension of time for which to comply with the requirements of this section and this article. Sec. 19.3-11. Erosion and sediment control plan. Except as provided in section 19.3-13, each owner subject to this article including each owner when the land disturbing activity will be performed by a contractor, shall submit to the program authority for review and approval an erosion and sediment control plan as 3rovided herein: 15 DRAFT: November 19, 1997 a. The owner shall submit a completed application on an application form provided by the program authority, the fee required by section 19.3-17, an erosion and sediment control plan that satisfies the requirements of subsections (b) and (c), and a certification stating that all requirements of the approved plan will be complied with. b. The plan shall include specifications for temporary and permanent controls of soil erosion and sedimentation in such detail as the program authority shall deem reasonably adequate, considering the nature and extent of the proposed land disturbing activity, and a statement describing the maintenance responsibilities of the owner to assure that the land disturbing activity will satisfy the purposes and requirements of this article. The plan shall be in accordance with the applicable previsions of the handbook, including the criteria, techniques and methods set forth in section 50-30-40 of title 4 of the Virginia Administrative Code. c. The program authority may require additional information as may be necessary for a complete review of the plan. d. In lieu of subsections (a), (b) and (c), if the land disturbing activity involves land also under the jursidiction of another local erosion and sediment control program, the owner may, at his option, choose to have a conservation plan approved by the Virginia Department of Conservation and Recreation - Division of Soil and Water Conservation Board. The owner shall notify the program authority of such plan approval by such board. e. If land disturbing activity will be required of a contractor performing construction work pursuant to a construction contract, the preparation, submission and approval of a plan shall be the responsibility of the owner. Sec. 19.3-12. Review and approval of erosion and sediment control plan. Each erosion and sediment control plan submitted pursuant to this article shall be reviewed and approved as provided herein: a. The plan shall be reviewed by the program authority to determine whether it complies with the requirements of section 19.3-11 and all other requirements of this article. b. During its review of the plan, the program authority may meet with the owner from time to time to review and discuss the plan with the owner, and shall inform the owner in writing of any modifications, terms, or conditions required to be included in the plan in order for it to be approved. 16 DRAFT: November 19, 1997 c. Except as provided in subsection (d), the program authority shall approve or disapprove a plan in writing within forty-five (45) calendar days from the date the complete application was received by the program authority. The decision of the program authority shall be based on the plan's compliance with the requirements of this article. The decision shall be in writing and shall be communicated to the owner. If the plan is disapproved, the reasons for disapproval shall be stated in the writing. d. [f the program authority fails to act on the plan within forty-five (45) calendar days from the date the application was received by the program authority, the plan shall be deemed approved. e. If the owner is required to obtain approval of a site plan or subdivision plat, the program authority shall not approve an erosion and sediment control plan unless and until the site plan or subdivision plat is approved as provided by law. For purposes of this subsection, a site plan or subdivision plat shall be deemed approved if its approval is conditioned upon the approval of an erosion and sediment control plan pursuant to this article. Notwithstanding the foregoing, the program authority may approve an erosion and sediment control plan prior to approval of a required site plan or subdivision plat in the following circumstances: 1. To correct any existing erosion or other condition conducive to excessive sedimentation which is occasioned by any violation of this chapter or by accident, act of God or other cause beyond the control of the owner; provide(~, that the activity proposed shall be strictly limited to the correction of such condition; 2. To clear and grub stumps and other activity directly related to the selective cutting of trees, as permitted by law; 3. To install underground public utility mains, interceptors, transmission lines and trunk lines for which plans have been previously approved by the operating utility and approved by the county as being substantially ~n accord with the comprehensive plan. if necessary; 4. To fill earth with spoils obtained from grading, excavation or other lawful earth disturbing activity; 5. To clear, grade, fill or engage in similar related activity for the temporary storage of earth, equipment and materials, and to construct temporary access roads: provided that in each case, the area disturbed shall be returned to substantially its previous condition, with no significant change in surface contours. The return to previous condition shall occur within thirty (30) days of the completion of the activity or 17 DRAFT: November 19, 1997 temporary use, or within thirteen (13) months of the commencement of any land disturbing activity on the land which is related to the activity, whichever period shall be shorter; or 6. To establish borrow, fill or waste areas in accordance with sections 5.1.28 and 10.2.1.18 of the zoning ordinance. Sec. 19.3-13. Agreement in lieu ora plan. If the land disturbing activity is for the purpose of establishing or modifying a single family dwelling unit, the program authority may allow an agreement in lieu of a. plan for the construction of such a dwelling unit; provided: a. The single family dwelling unit is located on an individual lot which is not part of an approved subdivision or b. The single family dwelling unit is located within a subdivision for which an approved erosion and sediment control plan exists which addresses all land disturbing activities related to the development of the subdivision and the individual lots in the subdivision are being developed by different property owners. c. In determining whether to allow an agreement in lieu of a plan pursuant to subsections (a) or (b), the program authority shall include as part of its consideration the potential threat to water quality and to adjacent land resulting from the land disturbing activity. d. Except as provide(~ in sections 19.3-11 and 19.3-12 all other references in this article to an erosion and sediment control plan shall include an agreement in lieu of a plan, and the program authority and the owner shall have all of the rights, responsibilities and remedies set forth in this article as though such agreement in lieu of a plan was an erosion and sediment control plan. Sec. 19.3-14. Monitoring and reporting. As a condition of approval of an erosion and sediment control plan, the program authority may require the owner to monitor and report to the program authority as provided herein: a. Any monitoring conducted shall be for the purpose of ensuring compliance with the erosion and sediment control plan and to determine whether the measures required in the plan are effective in controlling erosion and sediment. 18 DRAFT: November 19, 1997 b. The condition requiring monitoring and reporting shall state: (i) the method and frequency of such monitoring; and (ii) the format of the report and the frequency for submitting reports. Sec. 19.3-'15, Issuance of permit; surety. A grading, building or other permit for activities involving land disturbing activities may be issued by a permit-issuing department only as provided herein: a. The owner shall submit with his application for such permit an erosion and sediment control plan, submitted for review and approval pursuant to this article, or a~ approved erosion and sediment control plan and certification that the plan will be followed. The permit-issuing department shall not issue a permit until the erosion and sediment control plan has been approved and certification is submitted. b. Prior to the issuance of such permit, the permit-issuing department may require the owner to submit a reasonable performance bond with surety, cash escrow, letter of credit, any combination thereof, or such other legal arrangement acceptable to the permit-issuing department and the county attorney, to ensure that measures could be taken by the permit-issuing department or the program authority at the owner's expense should he fail, after proper notice as provided in section 19.3-21, to take timely corrective action specified in the notice. c. Ifa bond or other surety is required by the permit-issuing department pursuant to subsection (b), the bond or other surety shall not exceed the total of the estimated cost to initiate, maintain and repair all erosion and sediment control structures and systems, and to comply with all other terms and conditions, of the erosion and sediment control plan The amount of the bond or other surety shall be based on unit price for new public or private sector construction in Albemarle County, Virginia= and a reasonable allowance for estimated administrative costs and inflation which shall not exceed twenty-five (25) percent of the estimated cost to initiate, maintain and repair all erosion and sediment control structures and systems, and to comply with all other terms and conditions, of the erosion and sediment control plan. d. If the program authority is required to take corrective action pursuant to section 19.3-21 upon the failure of the owner to do so, the county may collect from the owner for the difference if the amount of the reasonable cost of the corrective action exceeds the amount of the surety. e. Within sixty (60) days of achieving adequate stabilization of the land disturbing activity in any project or section thereof, the bond or other surety, or any 19 DRAFT: November '19, '1997 unexpended or unobligated portion thereof, shall be refunded to the owner or terminated based upon the percentage of stabilization accomplished in the project or section thereof. Sec. 19.3-16. Amendment of erosion and sediment control plan. The program authority may change an approved erosion and sediment control plan and require an owner to submit an amended plan in the following circumstances: a. An inspection conducted pursuant to section 19.3-20 reveals that the plan is inadequate to satisfy the requirements of this article; b. The owner finds that, because of changed circumstances or for other reasons, the approved plan cannot be effectively carried out, and proposed amendments to the plan, consistent with the requirements of this article, are agreed to by the program authority and the owner; or c. The land disturbing activity did not begin during the one hundred eighty (180) day period following plan approval, or ceased for more tha~ one hundred eighty (180) days, and the existing plan has been evaluated to determine whether it still satisfies the requirements of this article and state erosion and sediment control criteria and to verify that all design factors are still valid, and it has been determined that the plan is inadequate. In such a case, the land disturbing activity shall not be resumed until a modified plan is submitted and approved as provided in this article. Sec. 19.3-17. Fees. Each owner seeking approval of an erosion and sediment control plan or entering into an agreement in lieu of a plan shall pay a fee upon submittal of such plan, and shall pay a fee for each inspection, in amounts according to the schedule set forth below. Each fee shall be in the form of cash or a check payable to the "County of Albemarle." a. Plan for residential land disturbing activity: $ 40. b. Plan for agricultural land disturbing activity: $ 40. c. Plan for all other land disturbing activity: $150. d. Major amendment of plan: $100. 20 DRAFT: November 19, 1997 e. Each inspection: $ 45. Sec. 19.3-18. Review of certain program authority actions. Any person who is aggrieved by any action of the program authority because of its disapproval of an erosion and sediment control plan submitted pursuant to this article, or in the interpretation of the provisions of this article, shall have the right to apply for and receive a review of such action by the board of supervisors, as provided herein: a. An appeal shall be filed in writing with the clerk of the board of supervisors within thirty (30) days of the date notice of the action is given by the program authority. Notice shall be deemed to be g~ven on the date that it is mailed or is hand delivered. b. When reviewing the program authority's action, the board of supervisors shall consider evidence and opinion presented by the aggrieved person, the program authority, and such other persons as shall be deemed by the board to be necessary for a complete review of the matter. The board may affirm, reverse or modify the program authority's action. The decision of the board shall be final, subject only to rewew by the circuit court as provided in section 10.1-568 of the Code of Virginia. c. For the purposes of this section, the term person aggrieved shall be limited to the owner, owners of adjacent and downstream property, and any interested governmental agency or officer thereof. Division 2. Compliance and enforcement. Sec. 19.3-19. Duty to comply, maintain and repair. Upon approval by the program authority of an erosion and sediment control plan, each owner shall: a. Comply with all of the terms and conditions of the approved plan when performing, or allowing to be performed, any land disturbing activities or activities to correct an erosion impact area. b. Maintain and repair all erosion and sediment control structures and systems to ensure continued performance of their intended function. c. Comply with all requirements of this article. 21 DRAFT: November 19, 1997 Sec. 19.3-20. Inspections. The program authority shall inspect any land disturbing activity or erosion ~mpact area as provided herein: a. The program authority shall conduct periodic inspections of land disturbing activities and erosion impact areas to determine compliance with the approved erosion and sediment control plan, and to determine whether such approved plan and permit as implemented are adequate to satisfy the requirements of this article. b. Except as provided in subsection (c), the periodic inspections shall be conducted: (i) during or immediately following initial installation of erosion and sediment controls; (ii) at least once during every two (2) week period thereafter; (iii) within forty- eight (48) hours following any runoff producing storm event; and (iv) at the completion of the project prior to the release of any surety. The inability of the program authority to conduct inspections within the time periods set forth in this subsection shall not be deemed to be a failure of the program authority to perform a mandatory duty or a ministerial function, and no liability to the county, the program authority, or any official or employee thereof shall arise therefrom. c. Notwithstanding subsection (b), the program authority is authorized to establish an alternative inspection program which ensures compliance with an approved erosion and sediment control plan. Such alternative inspection program shall be: (i) approved by the Virginia Soil and Water Conservation Board prior to implementation; (ii) established in writing; (iii) based on a system of priorities which at a minimum, address the amount of disturbed project area, site conditions, and stage of construction; (iv) documented by inspection records; and (v) maintained and available for public review in the department of engineenng. d. The program authority shall have the right to enter upon property subject to an erosion and sediment control plan for the purposes of conducting an inspection as provided 'n this section or an investigation pertaining to an erosion or sedimentation complaint. The owner shall be given notice of the inspection. Such notice may be either verbal or in writing. e. The fees required for inspections conducted pursuant to subsection (b)(i), (ii) and (iv) are a part of the application fee required by section 19.3-17. The fee required for inspections conducted pursuant to subsection (b)(iii) shall be paid by the owner within thirty (30) days of the date shown on the invoice. 22 DRAFT: November 19, 1997 Sec. 19.3-21. Determination of noncompliance with plan; procedure. Upon a determination by the program authority that an owner has failed to comply with an approved erosion and sediment control plan, the following procedures shall apply: a. The program authority shall immediately serve upon the owner a written notice to comply. The notice shall be served by registered or certified mail to the address provided by the owner in the application for approval of the plan, by personal delivery to the owner, or by personal delivery to an agent or employee at the site of the permitted activities who is supervising such activities. The notice shall: (i) instruct the owner to take corrective measures immediately when immediate action is necessary to prevent erosion or sedimentatior problems; (ii) state specifically the measures needed to come ~nto compliance with the approved plan; and (iii) state a reasonable time for compliance. The notice shall also be given to the permit-issuing department. b. If the owner fails to take the corrective measures stated in the notice to comply within the time specified in the notice, the ~)ermit-issuing department may revoke any permit it has issued related to the land disturbing activity, and the owner shall be deemed to be in violation of this article. c. If the owner fails, to take the corrective measures stated in' the notice to comply within the time specified in the notice, the program authority, upon finding that such action is reasonably necessary to protect the public health, safety and welfare, may take all corrective measures it deems necessary in order to protect the public health, safety and welfare and shall be entitled to recover the expenses of such action as provided in section 19.3-23. Sec. 19.3-22. Cessation of land disturbing activity; procedure. Upon receipt of a sworn complaint of an alleged violation of an approved erosion and sediment control plan or this article from a representative of the program authority, the program authority may issue a stop work order as provided herein: a If land disturbing activities have commenced without an approved erosion and sediment control plan, the program authority may issue a stop work order requiring that all land disturbing activities on the property be stopped until an approved erosion and sediment control plan or any required permits are obtained. b. Except as provide(~ in subsection (c), if the owner has failed to comply with the corrective measures stated in a notice issued pursuant to section 19.3-21 the 23 DRAFT: November 19, 1997 program authority may issue a stop work order requiring that all or part of the land disturbing activities permitted on the property be stopped until the specified corrective measures are taken. c. If the alleged noncompliance with the approved erosion and sediment control plan is causing or is in imminent danger of causing harmful erosion of lands, sediment deposition in waters, or water quality problems within the watersheds of the Commonwealth, the program authority may ~ssue a stop work order requiring that all or part of the land disturbing activities permitted on the property be stopped until the specified corrective measures are taken without first issuing and serving a notice to comply as provided in section 19.3-21 d. A stop work order issued pursuant to subsection (a) shall be served by personal delivery to the owner, or by personal delivery to an agent or employee of the owner at the site of the land disturbing activities who is supervising such activities. A stop work order issued pursuant subsections (b) or (o) shall be served by the program authority by registered or certified mail to the address provided by the owner in the application for approval of the plan, by personal delivery to the owner, or by personal delivery to an agent or employee at the site of the permitted activities who is supervising such activities. e. An order issued pursuant to this section shall remain in effect for a period of seven (7) days from the date of service pending application by the program authority or owner for appropriate relief to a court of competent jurisdiction f. If the alleged violator does not obtain an approved erosion and sediment control plan within seven (7) days from the date of service of an order issued pursuant to subsection (a), the program authority may issue an order to the owner requiring that all construction and other work on the site, other than corrective measures, be stopped until an approved erosion and sediment control plan and all required permits have been obtained. Such an order shall be served upon the owner by registered or certified mail to the address specified in the application for approval of the ;)lan or the tax records of the county, or by personal delivery to the owner. g. Upon completion of all necessary corrective actions, an order issued pursuant to this section shall be immediately lifted. h. Nothing in this section shall prevent the program authority from seeking any other remedy authorized by this article. 24 DRAFT: November 19, 1997 Sec. 19.3-23. Penalties and remedies. This article may be enforced as follows: a. Any person who violates any provision of this article shall be guilty of a Class 1 misdemeanor. b. In addition to any criminal penalty imposed under subsection (a), any person who violates any provision of this article may be liable to the county in a civil action for damages. c. The county may apply to the circuit court to enjoin a violation or a threatened violation of this article, including the violation, failure, neglect or refusal of any person to obey an order issued pursuant to sections 19.3-21 or 19.3-22, without the necessity of showing that an adequate remedy at law exists. Any person violating, failing, neglecting or refusing to obey any injunction, mandamus or other judicial remedy obtained pursuant to this article shall be subject, in the discretion of the court, to a civil penalty not to exceed two thousand dollars ($2,000.00) for each violation. d. Any owner of property which has sustained damage or which is in imminent danger of being damaged may apply to the circuit court to enjoin a violation or a threatened violation under this article without the necessity of showing that an adequate remedy at law does not exist. Such owner shall not apply for injunctive relief unless: (i) he or she has notified in writing the person who has violated a provision of this article, and the program authority, that a violation of a provision of this article has caused, or creates a probability of causing, damage to his or her property, and (ii) neither the person who has violated a provision of this article nor the program authority has taken corrective action within fifteen ll 5) calendar days to eliminate the conditions which have caused, or create the probability of causing, damage to his or her property. Article III. Stormwater Management and Water Quality Division 1. Plans. Sec. 19.3-24. Applicability. Each owner shall comply with the requirements of this article prior to commencing any land development, or allowing any land development to occur, on his property, for residential, commercial, industrial or institutional use, and at all times thereafter. 25 DRAFT: November 19, 1997 Sec. 19.3-25. Designation of water resources areas. In order to better effectuate the purposes of this article, all of the land within the county is hereby designated as being within one or more of the following water resources areas: a. Development areas: Development areas are those areas of land within the county designated as development areas in the land use element of the comprehensive plan, and as shown on the official map of the land use element. b. Areas of infill and redevelopment. Areas of infill and redevelopment are those areas of land within the county that are: (i) within a development area; and (ii) designated as areas of infill and redevelopment for purposes of this article by the board of supervisors, and as shown on the official map adopted showing such areas. The board of supervisors shall designate such areas based on a finding that existing development has altered severely the natural condition of the area, including the presence of vegetation, and that infill and redevelopment activities would serve other community and comprehensive plan goals. c. Water supply protection areas: Water supply protection areas are those areas of land within the county that are within the watershed of a public water supply 'reservoir, and such areas shall consist of all land within the county that drains naturally to the South Fork Rivanna Reservoir, Beaver Creek Reservoir, Totier Creek Reservoir, Sugar Hollow Reservoir, Ragged Mountain Reservoir, Chris Greene Lake. and to any ~mpoundment designated in the future by the board of supervisors as a public water supply reservoir. d. Other ruralland: Other rural land consists of those areas of land that are not within a development area, an area of infill and redevelopment, or a water supply ~3rotection area. Sec. 19.3-26. Overlapping water resources areas. If a land development is or will be on land within both a water supply protection area and another type of water resources area, the requirements of the water supply protection area shall apply. Sec. 19.3-27. Stormwater managementJBMP plan; requirements. Each owner subject to this article shall submit to the program authority for review and approval a stormwater managementJBMP plan as provided herein: 26 DRAFT: November 19, 1997 a. The owner shall submit an application on an application form provided by the program authority, the fee required by section 19.3-34, a stormwater managementJBMP plan that satisfies the requirements of subsections (b) and (c), and a certification stating that all requirements of the approved plan will be complied with. b. The stormwater management/BMP plan shall include specifications for stormwater management and best management practices in order to satisfy the requirements of division 2 of this article. The program authority may require the owner to submit maps, calculations, detail drawings, reports, a listing of all major permit decisions and any other information as may be necessary for a complete review of the plan. c. For purposes of this section, major permit decisions include, but are not limited to decisions pertaining to zoning map amendments, special use permits, subdivision plats, site plans, grading permits, building permits, erosion and sediment control plans and any permit related to the land development required under state or federal law. Sec. 19.3-28. Review and approval of stormwater managementJBMP plan. Each stormwater management/BMP plan submitted pursuant to this article shall be reviewed and approved as provided herein: a Within thirty (30) calendar days from the receipt of an application, the program authority shall conduct a preliminary review of the application for completeness. During this period, the program authority shall either accept the application for review, which will begin the sixty (60) day review period set forth in subsection (d), or reject the application for incompleteness. If the program authority rejects the application because it is incomplete, it shall inform the owner in writing of the nformation necessary to complete the application. If the program authority accepts the application for review, it shall send an acknowledgment of the acceptance of the application to the owner. b. The plan shall be reviewed by the program authority to determine whether it complies with the requirements of section 19.3-27 and all other requirements of this article. c. During its review of the plan, the program authority may meet with the owner from time to time to review and discuss the plan with the owner, and to request any additional data as may be reasonably necessary for a complete review of the plan. 27 DRAFT: November 19, 1997 d. The program authority shall approve or disapprove a plan within sixty (60) calendar days from the date the application was accepted for review. The decision of the program authority shall be based on the plan's compliance with this article. The decision shall be in writing and shall be communicated to the owner. If the plan is disapproved, the reasons for such disapproval shall be stated in the decision. e. Each stormwater management/BMP plan approved by the program authority shall be subject to the following: 1 The owner shall comply with all applicable requirements of the approved plan, this article the Virginia Stormwater Management Act (Code of Virginia §§ 10.1-603.2 et seq.), and the state stormwater management regulations set forth in 4 VAC 3-20-10 et seq. 2. The owner shall certify that all land clearing, construction, land development and drainage will be done according to the approved plan. 3. Land development shall be conducted only within the area specified in the approved plan. 4. The rights granted by virtue of the approved plan shall not be transferred, assigned or sold unless a written notice of transfer, assignment or sale is filed with the program authority and the recipient of such rights provides the certification required by subsection (e)(2). 5. The program authority may raq uire= in conjunction with its approval of a plan, that the owner first enter into a stormwater management/BMP facilities maintenance agreement as provided in section 19.3-47. 6. The program authority shall be allowed, after giving reasonable notice to the owner, occupier or operator of the land development, to conduct periodic inspections as provided in section 19.3-48. 7. The program authority may require, as a condition of plan approval, that the owner enter into a right of entry agreement or grant an easement for purposes of ~nspection and maintenance. If such agreement or easement is required, the program authority shall not be required to give notice prior to conducting an inspection. f. Nothing in this section shall require approval of a plan or part thereof that is determined by the program authority to pose a danger to the public health, safety, or general welfare or to deviate from sound engineering practices. 28 DRAFT: November 19, 1997 Sec. 19.3-29. Monitoring and reporting. As a condition of approval of a stormwater managementJBMP plan, the program authority may require the owner to monitor and report to the program authority as provided herein: a Any monitoring conducted shall be for the purpose of ensuring compliance with the stormwater management/BMP plan and to determine whether the plan provides effective stormwater management. b. The condition requiring monitoring and reporting shall state the method and frequency of such monitoring. c. The condition requiring monitoring and reporting shall state the format of the report and the frequency for submitting reports. Sec. 19.3-30. Issuance of permit; surety. A grading, building or other permit for activities involving land development may be issued by a permit-issuing department only as provided here~n: a. The owner shall submit with his application for such permit an approved stormwater managementJBMP plan and certification by the owner that all land clearing, construction, land development and drainage will be done according to the approved plan. The permit-issuing department shall not issue a permit until such approved pla~ and certification are submitted. b. Prior to the issuance of any such permit, the permit-issuing department may require the owner to submit a reasonable performance bond with surety, cash escrow, letter of credit, any combination thereof, or such other legal arrangement acceptable to the permit-issuing department and the county attorney, to ensure that measures could be taken by the permit-issuing department or the program authority at the owner's expense should he fail, after proper notice as provided in section 19.3-49, to take timely corrective action specified in the notice. The performance bond or other surety shall be provided from a date prior to the issuance of any permit by the permit issuing department until sixty (60) days after the requirements of the approved stormwater management/BMP plan have been completed. c. If a performance bond or other surety is required by the permit-issuing department pursuant to subsection (b), the bond or other surety shall not exceed the total of the estimated cost to initiate, maintain and repair all stormwater management 29 DRAFT: November 19, '1997 facilities, practices and other appropriate actions which may be required of the owner pursuant to the approved stormwater management/BMP plan as a result of the land development. The amount of the bond or other surety shall be based on unit price for new public or private sector construction in Albemarle County, Virginia. and a reasonable allowance for estimated administrative costs and inflation which shall not exceed twenty-five (25) percent of the estimated cost to initiate, maintain and repair all stormwater management facilities, practices and other appropriate actions which may be required of the owner pursuant to the approved stormwater managementJBMP plan. d. If the program authority is required to take corrective action pursuant to section 19.3-49 upon the failure of the owner to do so, the county may collect from the owner for the difference if the amount of the reasonable cost of the corrective action exceeds the amount of the surety. e. Within sixty (60) days of the completion of the requirements of the approved stormwater management/BMP plan, the bond or other surety, or any une×pended or unobligated portion thereof, shall be refunded to the owner or terminated. Thereafter. compliance with the requirements of this article shall be assured by a maintenance agreement entered into by and between the owner and the program authority, which agreement shall be in a form approved by the county attorney. Sec. 19.3-3'1. Amendment of stormwater managementJBMP plan. The program authority may change an approved stormwater management/BMP plan as provided herein: a. The owner shall submit additional data identified in section 19.3-27(b) in order to allow the program authority To determine whether any such change to the plan will comply with the requirements of this article. b. The program authority shall conduct its review of the proposed change to the plan as provided in section 19.3-28. c. If the proposed change to the approved plan complies with the requirements of this article, the program authority shall approve such proposed change in writing. d. An owner shall make no changes to an approved plan without first complying with this section. 3O DRAFT: November 19, 1997 Sec. 19.3-32. Exceptions. Except for requests to develop in the stream buffer or to modify or reduce the stream buffer, which shall be made only pursuant to sections 19.3-45 and 19.3-46, a request for an exception to the requirements of this article shall be made and granted as provided herein: a. A written request for an exception shall be submitted to the clerk of the board of supervisors. The request shall address the factors listed in subsection (c). b. The board of supervisors shall grant or deny a request for an exception within thirty (30) days of the date of the receipt of the request. c. A request for exception may be granted provided that: 1. Reasonable alternatives to the exception have been considered and determined to not be feasible through attempts to meet the previsions of this article the use of nomstructural measures as provided in section 19.3-37, the use of a mitigation plan as provided in section 19.3-46, or by other means; 2. The exception granted is the minimum necessary to afford relief; 3, Reasonable and appropriate conditions are ~mposed as necessary to ensure that the purposes of this article are satisfied; and 4. The basis for the request is not economic hardship, which shall be deemed an insufficient reason to grant an exception. Sec, '19.3-33. Dedication of stormwater management facilities. The owner of a stormwater management facility required by this article may offer for dedication any such stormwater management facility, together with such easements and appurtences as may be reasonably necessary, as provided herein: a. Upon receipt of such offer of dedication by the county, the program authority shall make a preliminary determination that the dedication of such facilities is appropriate to protect the public health, safety and general welfare, and shall forward its determination to the board of supervisors. Prior to making its determination, the program authority shall inspect the facility to determine whether it has been properly maintained and is in good repair. 31 DRAFT: November 19, 1997 b. The board of supervisors may accept the offer of dedication by adoption of a resolution= c. The document dedicating the stormwater management facility shall be recorded in the office of the clerk of the circuit court for the county. d. If the dedication of a stormwater management facility ~s required as a condition of approval of a subdivision plat. then the provisions of sections 18.1-59, 18.1- 61 and 18.1-68 of the subdivision ordinance shall apply in lieu of this section. e. The owner, at his sole expense, shall provided to the program authority any deed, title search or other information or document requested by the program authority or the board of supervisors. Sec. 19.3-34. Fees. Each owner seeking approval of a stormwater management/BMP plan shall pay a fee upon submittal of such plan: and shall pay a fee for each inspection, in amounts according to the schedule set forth below. Each fee shall be in the form of cash or a check payable to the "County of Albemarle/ a. Plan: $100. b. Major amendment of plan: $ 75. c. Request for exception (section 19.3-32): $190. d. Request for development in stream buffer or for reduction or modification of stream buffer (section 19.3-45) and mitigation plan (if not part of another document) (section 19.3-46): $ 50. e. Each inspection: $ 45. Sec. t9.3-35. Review of certain program authority actions. Any person who is aggrieved by any action of the program authority because of its disapproval of a plan submitted pursuant to this article, or in the interpretation of the provisions of this article, shall have the right to apply for and receive a review of such action by the board of supervisors, as provided herein: 32 DRAFT: November 19, 1997 a. An appeal shall be filed in writing with the clerk of the board of supervisors within thirty (30) days of the date notice of the action is given by the program authority or, if an exception to the requirements of this article as provided in section 19.3-32 is requested and denied within thirty (30) days of the date notice of the denial of such exception is given by the board of supervisors. Notice shall be deemed to be given on the date that il is mailed or is hand delivered. b. When reviewing the program authority's action, the board of supervisors shall consider evidence and opinion presented by the aggrieved person, the program authority, and such other persons as shall be deemed by the board to be necessary for a complete review of the matter. The board may affirm, reverse or modify the program authority's action. The decision of the board shall be final subject only to rewew by the cimuit court as provided in section 10.1-603.13 of the Code of Virg~ nia. c. For the purposes of this section, the term person aggrieved shall be limited to the owner, owners of adjacent and downstream property, and any interested governmental agency or officer thereof. Division 2. Plan requirements: water quality and water quantity protection Sec. '19.3-36. Stormwater management facilities and channels. Stormwater management facilities and modifications to channels required as part of a stormwater managemenfJBMP plan shall be designed, installed and constructed as provided herein: a. Stormwater management facilities or modifications to channels shall be constructed in compliance with all applicable local, state, and federal laws and regulations, including but not limited to the Federal Clean Water Act, and the State Erosion and Sediment Control Act. b. Stormwater management facilities shall be designed and constructed in compliance with the National Flood Insurance Program and section 30.3 of the zoning ordinance. c. Stormwater management facilities shall be sited to capture, to the maximum extent practical, the runoff from the entire land development project area. d. Hydrologic parameters shall reflect the ultimate buildout in the land development project area and shall be used in all engineering calculations. 33 DRAFT: November 19, 1997 e. The number, type, and siting of stormwater management facilities shall be designed so as to preserve natural channel characteristics and natural groundwater recharge on a site to the extent practical. Section 19.3-37. Non-structural measures. Non-structural measures may be used in conjunction with or in place of structural measures in order to satisfy the requirements of this article, as provided herein: a. The program authority may allow non-structural measures to satisfy, partially or in whole, the requirements of this article, if such measures are identified in accepted technical literature, are acceptable to the program authority based on its exercise of sound professional judgment, and the program authority finds that the measures achieve equivalent benefit for water quantity and/or quality protection as would otherwise be provided by structural measures. b. Non-structural measures include, but are not limited tc minimization of impervious surfaces, stream buffer reforestation, providing additional stream buffer areas, wetland restoration, waste reuse and recycling, and development design that reduces the rate and volume of runoff. Sec. 19.3-38. Control of peak rate and velocity of runoff. Each stormwater management/BMP plan shall require that land and receiving waterways which are downstream from the land development be protected from stormwater runoff damage, as provided herein: a. To protect downstream properties and receiving waterways from flooding, the ten (10) year post-development peak rate of runoff from the land development shall not exceed the ten (10) year pre-development peak rate of runoff. b. To protect downstream properties and receiving waterways from channel eres~on, the two (2) year post-development peak rate and velocity of runoff from the land development shall not exceed the two (2) year pre-development peak rate and velocity of runoff. c. If the land development is in a watershed for which a hydrologic and/or hydraulic study has been conducted or a stormwater model developed, the program authority may modify the requirements of subsections (a) and (b) so that runoff from the land development is controlled in accordance with the findings in the study or model, or 34 DRAFT: November 19, '1997 to prevent adverse watershed stormflow timing, channel degradation, and/or localized flooding problems. d. In addition to the requirements of subsections (a) and (b), the program authority may require that the plan include additional measures to address damaging conditions to downstream properties and receiving waterways caused by the land development. e. Pre-development and post-development runoff rates determined for purposes of subsections (a) or (b) shall be verified by calculations that are consistent with accepted engineering practices, as determined by the program authority. f. Notwithstanding any other previsions of this article, the following activities are exempt from the requirements of this section: 1. Permitted surface or deep mining operations and projects, or oil and gas operations and projects conducted under the provisions of title 45.1 of the Code of Virginia. 2. Tilling, planting or harvesting or agricultural, horticultural, or forest crops. 3. Single-family dwelling units separately built and not part of a subdivision, including additions or modifications to existing single-family detached dwelling units. 4. Land development that disturbs less than one (1) acre of land area, not including cases where land development is to be done in phases and the total land disturbance for all phases is greater than one (1) acre. 5. Land development or a portion of a land development on land which is designated as lying within a flood plain, except in cases where the flood plain has been modified by permitted fill or other activities in compliance with the zoning ordinance. 6. Land development or a portion of a land development where the land is adjacent to a flood plain, and the owner has demonstrated to the reasonable satisfaction of the program authority that off-site improvements or other provisions for the disposition of surface water runoff would equally or better serve the public interest and safety, and that such method of disposition would not adversely affect downstream properties or stream channels. 7. Any land development related to a final site plan or subdivision plat approved by the appropriate governing authority prior to the effective date of this chapter. 35 DRAFT: November 19, 1997 g. The program authority may exempt a land development or part thereof from some or all of the requirements of this section if the following conditions are satisfied: 1. The land development or a part thereof is within a water supply protection area or other rural land; 2. The program authority determines that the application of the requirements of this article would cause damage to the environment to an extent which exceeds the benefits of the strict application of all of the requirements of this article; 3. All requirements which are determined by the program authority to not apply to the land development or part thereof shall be set forth in the stormwater management/BMP plan; and 4. The granting of an exemption of any requirement of this article will not create a threat to the public health safety or welfare, or to the environment. Sec. 19.3-39. Best management practices. Each stormwater management/BMP plan shall require that best management practices be provided in conjunction with or in addition to stormwater management facilities designed for water quantity treatment, as provided herein: a. Best management practices shall be designed and sited to capture runoff from the entire land development project area to the maximum extent practicable. b. Best management practices shall be designed to remove the difference between post-development and pre-development total phosphorus loads in cases where post-development loads exceed pre-development loads. c. Calculation methods and expected removal ranges for various best management practices shall be included in the design manual or manuals maintained by the program authority. d Notwithstanding any other provisions of this article, the following activities are exempt from the requirements of this section: 1 Permitted surface or deep mining operations and projects, or oil and gas operations and projects conducted under the provisions of title 45.1 of the Code of Virginia 36 DRAFT: November 19, 1997 2. Tilling, planting or harvesting or agricultural, horticultural, or forest crops. 3. Single-family dwelling units separately built and not part of a subdivision, including additions or modifications to existing single-family detached dwelling units. Sec. 19.3-40. Contribution to regional stormwater management program, Each stormwater management/BMP plan shall require that the owner contribute to a regional stormwater management program, as provided herein: a. If the land development is located within the watershed of a regional stormwater management program established by the county requiring pro rata share contributions, the owner shall pay a pro rata share of the cost of the facility in accordance with any ordinance of the county establishing such program. b. The existence of a regional stormwater management program shall not relieve an owner of his responsibility to comply with any other requirement of this chapter. Sec. 19.3-41. Retention or establishment of stream buffer. Except as provided in section 19.3-42, each stormwater management/BMP plan shall require that stream buffers be provided for the purposes of retarding runoff, preventing erosion, filtering nonpoint soume pollution from runoff, moderating stream temperature, and providing for the ecological integrity of stream corridors and networks, as provided herein: a. If the land development is located within a development area or an area of infill and redevelopment, stream buffers shall be retained if present and established where they do not exist on any lands subject to this article containing perennial streams, and/or nontidal wetlands contiguous to these streams. The stream buffer shall be no less than one hundred (100) feet wide on each side of such perennial streams and contiguous nontidal wetlands, measured horizontally from the edge of the nontidal wetlands, or the top of the stream bank if no wetlands exist. b. If the land development is located within a water supply protection area, stream buffers shall be retained if present and established where they do not exist on any lands subject to this article containing perennial or intermittent streams, nontidal wetlands contiguous to these streams= and flood plains. The stream buffer shall extend to whichever of the following is wider: (i) one hundred (100) feet on each side of perennial or intermittent streams and contiguous nontidal wetlands, measured 37 DRAFT: November 19, 1997 horizontally from the edge of the nontidal wetlands, or the top of the stream bank if no wetlands exist; or (ii) the limits of the flood plain The stream buffer shall be no less than two hundred (200) horizontal feet wide from the flood plain of any public water supply impoundment. c. If the land development is located within other rural land, stream buffers shall be retained if present and established where, they do not exist on any lands subject to this article containing perennial streams, nontidal wetlands contiguous to these streams, and flood plains associated with these streams. The stream buffer shall extend to whichever of the following is wider: (i) one hundred (100) feet on each side of perennial streams and contiguous nontidal wetlands, measured horizontally from the edge of the nontidal wetlands, or the top of the stream bank if no wetlands exist; or (ii) the limits of the flood plain. d. On agricultural lands used for crop land, whether located in a development area, an area of infill and redevelopment, a water supply protection area or other rural land, the stream buffer shall include all perennial streams, non-tidal wetlands contiguous with these streams, and a twenty-five (25) foot buffer, measured horizontally from the edge of contiguous non-tidal wetlands, or the top of the streambank if no wetlands exist. On these lands, the stream buffer shall be managed to prevent concentrated flows of surface water from breaching the buffer area. Each owner of crop land with a stream buffer shall have developed by the Thomas Jefferson Soil and Water Conservation District a soil and water conservation plan, or a component thereof, which, shall be based on an assessment of existing conservation practices of the crop land. e. Each stream buffer shall be maintained and incorporated into the design of the land development to the fullest extent possible. f. Except for the activities pertaining to the management of a stream buffer identified in section 19.3-43, the types of development authorized in a stream buffer identified in section 19.3-44, and the additional types of development which may be authorized in a stream buffer identified in section 19.3-45, no indigenous vegetation within the stream buffer shall be disturbed or removed, regardless of the size of the area affected. Sec. 19.3-42. Exceptions to requirement to retain or establish stream buffer. The following types of development shall not be required to provide a stream buffer, provided that the requirements of this section are satisfied: 38 DRAFT: November '19, 1997 a. The construction, installation, operation and maintenance of electric, gas and telephone transmission lines, railroads, and activities of the Virginia Department of Transportation, and their appurtenant structures, which are accomplished in compliance with the Erosion and Sediment Control Law (Code of Virginia §§ 10.1-560 et seq.) or an erosion and sediment control plan approved by the Virginia Soil and Water Conservation Board. b. The construction, installation, and maintenance by public agencies of water and sewer lines, including water and sewer lines constructed by private interests for dedication to public agencies, provided that: 1. To the extent practical, the location of such water or sewer lines shall be outside of all stream buffer areas. 2. No more land shall be disturbed than is necessary to construct, install and maintain the water or sewer lines. 3. All such construction, installation, and maintenance of such water or sewer lines shall comply with all applicable federal, state and local requirements and permits and be conducted in a manner that protects water quality. c. Silvicultural activities, provided that such activities are conducted in compliance with the water quality protection procedures established by the Virginia Department of Forestry in its "Best Management Practices Handbook for Forestry Operations." Sec. 19.3-43. Management of stream buffer. Each stream buffer required to be retained or established pursuant to section 19.3-41 shall be managed as provided herein: a. In order to maintain the runoff, erosion, nonpoint source pollution control, stream temperature, and ecological values of the stream buffer, indigenous vegetation shall be preserved to the maximum extent possible. The target vegetative cover in the stream buffer shall be an indigenous ripanan forest with ground cover, shrub, and tree canopy layers. Removal of vegetation in the stream buffer shall be allowed only as provided in subsections (b) and (c). b. Within twenty-five (25) feet of the top of the stream bank and on land classified as nontidal wetland: 39 DRAFT: November 19, 1997 1. Indigenous riparian vegetation shall be preserved or allowed to evolve by natural succession where it does not exist. 2. Dead, diseased, and dying trees may be removed. 3. Fallen trees that are blocking stream channels, or trees with undermined root systems in imminent danger of falling, may be removed where stream bank erosion ~s a current or potential problem that outweighs any positive effects the fallen tree or trees may have on the stream ecosystem 4. Removal or pruning of invasive shrub and vine species is allowed, provided that such removal or pruning is done in a manner that prevents erosion. 5. Pathways shall be constructed so as to effectively control erosion; stormwater channels shall be constructed to prevent erosion. c. Beyond twenty-five (25) feet from the top of the stream bank and outside of nontidal wetlands: 1. Dead, diseased, and dying trees may be removed. 2. Silvicultural thinning may be conducted based upon the best available technical advice of a professional forester. 3. Trees may be pruned or removed as necessary to provide limited sight lines and vistas, provided that if trees are removed, they shall be replaced with other vegetation that is equally effective in retarding runoff, preventing erosion, and filtering nonpoint source pollution from runoff. 4. Trees of six (6) inches diameter at breast height or greater shall be preserved. 5. Removal or pruning of invasive shrub and vine species shall be allowed, provided that such removal or pruning is done in a manner that prevents erosion. 6. Pathways and stormwater channels shall be constructed to effectively control erosion. Sec. 19.3-44. Development authorized in stream buffer. 4O DRAFT: November 19, 1997 If otherwise authorized by the applicable regulations of the zoning ordinance, the following types of development shall be allowed in a stream buffer, provided that the requirements of this section are satisfied: a. A building or structure which existed on the date of adoption of this chapter may continue at such location. However, nothing in this section authorizes the continuance, repair, replacement, expansion or enlargement of such building or structure except as provided in sections 6.0 and 30.3 of the zoning ordinance. b. On-site or regional stormwater management facilities and temporary erosion and sediment control measures, provided that: 1. To the extent practical, as determined by the program authority, the location of such facilities shall be outside of the stream buffer. 2. No more land shall be disturbed than is necessary to provide for construction and maintenance of the facility, as determined by the program authority. 3. The facilities are designed and constructed so as to minimize impacts to the functional value of the stream buffer and to protect water quality. 4. Facilities located within a flood plain adhere to flood plain regulations of the county and are designed and located, to the extent practical, to maintain their water quantity and/or water quality control value, according the standards of this article, during flood conditions. c. Water-dependent facilities; redevelopment as permitted in the underlying zoning district and in accordance with subsection (al of this section; water wells; passive recreation access, such as pedestrian trails and bicycle paths; historic preservation; archaeological activities; provided that all applicable federal, state and local permits are obtained. Sec. 19.3-45. Development which may be authorized in stream buffer; request to develop in stream buffer or to modify or reduce stream buffer. Development in a stream buffer, or any request to modify or reduce the size of a stream buffer, may be permitted as provided herein: 41 DRAFT: November 19, 1997 a. Development in a stream buffer may be authorized by the program authority only if such development is unavoidable, as determined by the program authority, and the requirements of subsections (b) or (c) are satisfied. b. Development in a stream buffer or a request to modify or reduce a stream buffer may be authorized in the following circumstances: 1. On a lot which was either recorded prior to the date of adoption of this chapter or is located within a development area or area of infill and redevelopment, or both: within the fifty (50) horizontal feet of stream buffer that is the most landward (furthest from the stream). 2. On a lot which was either recorded on or after the date of adoption of this chapter, or is located within a water supply protection area or other rural land, or both: within the landward fifty (50) horizontal feet of buffer, but only for stormwater conveyance channels or other necessary infrastructure; provided that a modification or reduction of such a stream buffer may be authorized only if the modification or reduction is determined by the program authority to be necessary to allow a reasonable use of the lot. 3. On any lot on which the development in the stream buffer will consist of a lake, pond, regional stormwater management facility, or ecological/wetland restoration project. 4. On any lot on which the development in the stream buffer will consist of the construction and maintenance of a driveway or roadway, and the program authority determineS'that the stream buffer would prohibit reasonable access to a portion of the lot or parcel which is necessary for the owner to have a reasonable use of the lot or parcel. 5. On any lot on which the development in the stream buffer will consist of the construction, installation and maintenance of water and sewer facilities or sewage disposal systems, and the program authority determines that the stream buffer would prohibit the practicable development of such facilities or systems. c. A request to modify or reduce a stream buffer may be authorized on a lot which was recorded prior to the date of adoption of this chapter, if the stream buffer would result in the loss of a building site, and there are no other available building sites outside the stream buffer on the lot. 42 DRAFT: November 19, 1997 d. Each owner who seeks to develop in the stream buffer orto modify or reduce a stream buffer pursuant to this section shall submit to the program authority a mitigation plan which satisfies the requirements of section 19.3-46. Sec. 19.3-46. Mitigation plan. Each owner who seeks to develop in the stream buffer or to modify or reduce a stream buffer pursuant to section 19,3-45 shall submit to the program authority for review and approval a mitigation plan as provided herein: a, The owner shall submit a mitigation plan that satisfies the applicable requirements of this section, the fee required by section 19.3-34, and a certification stating that all requirements of the approved plan will be complied with. b, The mitigation plan shall be reviewed by the program authority to determine whether it complies with the requirements of this section and all other requirements of this article. The program authority shall approve or disapprove a mitigation plan within thirty (30) days that a complete plan was accepted for review. The decision shall be in writing and shall be communicated to the owner, If the plan is disapproved, the reasons for such disapproval shall be stated in the decision. c. Each mitigation plan shall: 1. identify the impacts of proposed development on water quality and lands within the stream buffer, 2. Ensure that, where development does take place within a stream buffer, it will be located on those portions of a site and in a manner that will be least disruptive to the natural functions of the stream buffer, 3. Demonstrate and assure thai development will be conducted using best management practices. 4. Specify mitigation which will address water quality and stream buffer impacts. 5. Contain all other information requested by the program authority. d. Each mitigation plan shall be evaluated by the program authority based on the following criteria: 43 DRAFT: November 19, 1997 1. Whether all reasonable alternatives to development in the stream buffer have been explored and exhausted. 2. Whether the development in the stream buffer is the minimum necessary and is conducted in a manner that will be least disruptive to the natural functions of the stream Duffer. 3. Whether best management practices will effectively mitigate adverse impacts from the encroachment on the stream buffer and its natural functions. e. In addition to the criteria set forth in subsection (d), each mitigation plan for a development proposed pursuant to subsection 19.3-45(b)(4) or 19.3-45(b)(5) shall be evaluated by the program authority based on the following criteria: 1. Reasonable access or development shall be the minimum necessary, as determined by the program authority. 2. Best management practices which effectively mitigate the encroachment shall be utilized. 3. For the development of sewage disposal systems, the lot must have been recorded prior to the date of adoption of this chapter, and the sewage disposal system must comply with applicable state regulations. f. in addition to the criteria set forth in subsection (d), each mitigation plan for a development proposed pursuant to subsection 19.3-45(c) shall be evaluated by the program authority based on the following criteria: 1. The modification to the buffer shall be the minimum necessary to achieve a reasonable buildable area for a principle structure and necessary utilities, as determined by the program authority. 2. In no case shall the reduced portion of the buffer area be less than fifty (50) feet in width, except as provided for in subsection 19.3-45(b)(2). Division 3. Compliance and enforcement. Sec. '19.3-47. Duty to comply, maintain and repair; maintenance agreement. Upon approval by the program authority of a stormwater management/BMP plan, each owner shall: 44 DRAFT: November 19, 1997 a. Comply with all of the terms and conditions of the approved plan. b. Maintain and repair all structural and nonstructural stormwater management measures required by the plan, as provided herein: 1. The owner shall be responsible for the operation and maintenance of such measures and shall pass such responsibility to any successor owner, unless such responsibility is transferred to the county or to another governmental entity as provided in section 19.3-33. 2. If an approved stormwater managementJBMP plan requires structural or non- structural measures, the owner shall execute a stormwater management/BMP facilities maintenance agreement prior to the program authority granting final approval for any plan of development or other development for which a permit is required. The agreement shall be recorded in the office of the clerk of the circuit court for the county and shall run with the land If an owner cannot exercise a purchase agreement until a plan of development or other development receives final approval from the county, the program authority may grant its final approval without a signed agreement, provided that the agreement is signed and recorded as provided herein prior to issuance of any certificate of occupancy for the development project. 3. The stormwater management/BMP facilities maintenance agreement shall be in a form approved by the county attorney and shall, at a minimum: (i) designate for the Iand development the owner, governmental agency, or other legally established entity which shall be permanently responsible for maintenance of the structural or non- structural measures required by the plan; (ii) pass the responsibility for such maintenance to successors in title; and (iii) ensure the continued performance of the maintenance obligations required by the plan and this article. Sec. 19.3-48. Inspections. The program authority shall inspect any land subject to an approved stormwater managementJBMP plan as provided herein: a. During the installation of stormwater management/BMP measures or the conversion of erosion and sediment control measures into stormwater management/BMP measures, the program authority shall conduct periodic inspections to determine whether such measures are being installed as provided in the approved plan. 45 DRAFT: November 19, 1997 b. Upon completion of the installation of stormwater management/BMP measures, the program authority shall conduct periodic inspections to determine whether such measures are being maintained as provided in the approved ;)lan= or to investigate a complaint pertaining to the plan. Such inspections shall be conducted at least semi-annually, measured from the date the installation or implementation of the stormwater managementJBMP measures is deemed by the program authority to be complete, and after any storm which causes the capacity of any stormwater facility to be exceeded. The inability of the program authority to conduct inspections within the time periods set forth in this subsection shall not be deemed to be a failure of the program authority to perform a mandatory duty or a ministerial function, and no liability to the county, the program authority, or any official or employee thereof shall arise therefrom c. The program authority shall be allowed, after giving notice to the owner. occupier or operator of the land development, to conduct any inspection required by this section. The notice may be either verbal or in writing. Notice shall not be req uired if the program authority and the owner have entered into a right of entry agreement or if the owner has granted to the program authority an easement for purposes of inspection and maintenance, as provided in section 19.3-28(e)(7). Sec. 19.3-49. Determination of noncompliance with plan; procedure. Upon a determination by the program authority that the owner has failed to comply with the approved stormwater management/BMP plan, the following procedures shall apply: a. The program authority shall immediately serve upon the owner a written notice to con; ply. The notice shall be served by registered or certified mail to the address provided by the owner in the application for approval of the plan, by personal delivery to the owner, or by personal delivery to an agent or employee at the site of the permitted activities who is supervising such activities. The notice shall: (i) instruct the owner to take corrective measures immediately when immediate action is necessary to prevent or abate drainage or water pollution problems; (ii) specify the measures required to comply with the plan; and (iii) specify the time within which such measures shall be completed. The notice shall also be given to the permit-issuing department. b. if the owner fails to take the corrective measures stated in the notice to comply within the time specified in the notice, the permit-issuing department may revoke any grading, building or other permit for activities involving the land development, and the owner shall be deemed to be in violation of this article. 46 DRAFT: November 19, 1997 c. If the program authority determines, upon completion of a maintenance inspection prowded in section 19.3-48, that maintenance or repair of the measures ~s neglected, or that any stormwater management facility is a danger to public health or safety, it may perform the work necessary to assure that such measures or facilities are not a danger to public health or safety, and shall be entitled to recover the costs of such work from the owner. Sec. 19.3-50. Penalties and remedies. This article may be enforced as follows: a Any person who violates any provision of this article shall be guilty of a misdemeanor and shall be subject to a fine not exceeding one thousand dollars ($1000.00) or up to thirty days imprisonment for each violation, or both. b. The county may apply to the circuit court in any jurisdiction wherein the land lies to enjoin a violation or a threatened violation of the provisions of this article without the necessity of showing that an adequate remedy at law exists. c. Without limiting the remedies that may be obtained pursuant to this section, the county may bring a civil action against any person for violation of any provision of this article or any term or condition of a permit or plan. The action may seek the imposition of a civil penalty of not more than two thousand dollars ($2000.00) against the person for each violation d. With the consent of any person who has violated or failed, neglected or refused to obey any condition of a permit, obi gation of a plan or agreement, or any provision of this article, the program authority may provide, in an order issued by the program authority against such person, for the payment of civil charges for violations in specific sums, not to exceed the limit specified in subsection {c). Such civil charges shall be instead of any appropriate civil penalty which could be imposed under subsection (c). C:\WP61 \MOOP, E$\SWMOKD\OKD.FD 47 '~-2S-97765: ~ RCV7 BOARD OF SUPERVISORS DRAFT: November '19, '1997 ORDINANCE NO. AN ORDINANCE TO REPEAL CHAPTER 7, EROSION AND SEDIMENTATION CONTROL, CHAPTER 19.1, WATER AND SEWERS, ARTICLE II. PROTECTION OF PUBLIC DRINKING WATER, AND CHAPTER 19.2 WATER RESOURCES PROTECTION AREAS, AND TO ADOPT CHAPTER 19.3, PROTECTION OF WATER RESOURCES, OF THE CODE OF THE COUNTY OF ALBEMARLE BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 7, Erosion and Sedimentation Control, Chapter 19.1, Water and Sewers, Article I1, Protection of Public Drinking Water, and Chapter 19.2, Water Resource Protection Areas are hereby repealed and Chapter 19.3, Protection of Water Resources, of the Code of the County of Albemarle, is adopted, as follows: By Repealing: Chapter 7. Erosion and Sedimentation Control Chapter 19.1. Water and Sewers, Article II Protection of Public Drinking Water Chapter 19.2. Water Resource Protection Areas By Adding New: Chapter '19.3. Protection of Water Resources Article I. General Sec. 19.3-1. Sec. 19.3-2. Sec. 19.3-3. Sec. 19.3-4. Sec. 19.3-5. Sec. 19.3-6. Sec. 19.3-7. Short title. Enabling authority. Purposes. Rules of construction Definitions. Designation of program authority; powers and duties. Saving provision. Article II. Erosion and Sediment Control Division '1. Plans. Sec. 19.3-8. Sec. 19.3-9. Sec. 19.3-10. Applicability. Determination of land disturbing activity. Determination of erosion impact area. DRAFT: November 19, '1997 Sec, 19.3-11. Sec. 19.3-12. Sec. 19.3-13. Sec. 19.3-14. Sec. 19.3-15. Sec. 19.3-16. Sec. 19.3-17. Sec. 19.3-18. Erosion and sediment control plan: requirements. Review and approval of erosion and sediment control plan. Agreement in lieu of a plan. Monitoring and reporting. Issuance of permit; surety. Amendment of erosion and sediment control plan. Fees. Review of certain program authority actions. Division 2. Compliance and enforcement. Sec. 19.3-19. Sec. 19.3-20. Sec. 19.3-21. Sec. 19.3-22. Sec. 19.3-23, Duty to comply, maintain and repair. Inspections. Determination of noncompliance with plan; procedure. Cessation of land disturbing activity; procedure. Penalties and remedies. Article III. Stormwater Management and Water Quality Division 1. Plans. Sec. 19.3-24. Sec. 19.3-25 Sec. 19.3-26 Sec, 19.3-27, Sec. 19.3-28 Sec. 19.3-29. Sec. 19.3-30. Sec, 19.3-31. Sec. 19.3-32. Sec. 19.3-33. Sec. 19.3-34. Sec. 19.3-35. Applicability. Designation of water resources areas. Overlapping water resources areas, Stormwater managementJBMP plan; requirements, Review and approval of stormwater management/BMP plan. Monitoring and reporting. Issuance of permit; surety. Amendment of stormwater managemenfJBMP plan Exceptions. Dedication of stormwater management facilities. Fees, Review of certain program authority actions, Division 2. Plan requirements: water quality and water quantity protection. Sec. 19.3-36. Sec. 19.3-37. Sec. 19.3-38. Sec. 19.3-39. Sec. 19.3-40, Stormwater management facilities and channels. Non-structural measures. Control of peak rate and velocity of runoff. Best management practices. Contribution to regional stormwater management program. DRAFT: November 19, 1997 Sec. 19.3-41. Sec. 19.3-42. Sec. 19.3-43. Sec. 19.3-44. Sec. 19.3-45. Sec. 19.3-46. Retention or establishment of stream buffer. Exceptions to requirement to retain or establish stream buffer. Management of stream buffer. Development authorized in stream buffer. Development which may be authorized in stream buffer: request to develop in stream buffer or to modify or reduce stream buffer. Mitigation plan. Division 3. Compliance and enforcement. Sec. 19.3-47. Sec. 19.3-48. Sec. 19~3-49. Sec. 19.3-50. Duty to comply, maintain and repair; maintenance agreement. Inspections. Determination of noncompliance with plan; procedure. Penalties and remedies. Chapter 19.3. Protection of Water Resources Article I. General. Sec. 19.3-1. Short title. This chapter shall be known and may be cited as the "Comprehensive Water Resources Ordinance" or as the "Water Protection Ordinance." Sec. 19.3-2. Authority. This chapter is adopted pursuant to the authority conferred by the Virginia Erosion and Sediment Control Law (Code of Virginia §§ 10.1-560 et seq.), the Virginia Stormwater Management Act (Code of Virginia §§ 10.1-603.1 et seq.) and the Chesapeake Bay Preservation Act (Code of Virginia §§ 10.1-2100 et seq.). Sec. 19.3-3. Purposes. The board of supervisors finds that this chapter is necessary to protect the health, safety and general welfare of the citizens of the County and the Commonwealth of Virginia and to prevent water from being rendered dangerous to the health of persons living in the county, and is supported by the findings of watershed studies that have been conducted. Therefore, the specific purposes of this chapter are to: a. Inhibit the deterioration of state waters and waterways resulting from land disturbing activities. 3 DRAFT: November 19, 1997 b. Protect the safety and welfare of citizens, property owners, and businesses by minimizing the negative impacts of increased stormwater discharges from new land development and redevelopment. c. Protect against and minimize the pollution and eutrophication of public ddnking water supplies resulting from land development. d. Control nonpoint source pollution, erosion and sedimentation and stream channel erosion. e. Maintain the integrity of existing stream channels and networks for their biological functions, drainage, and natural recharge of groundwater. f. Protect the condition of state waters for all reasonable public uses and ecological functions. g. Provide for the long-term responsibility for and maintenance of stormwater management facilities and best management practices. h. Facilitate the integration of stormwater management and pollution control with other county ordinances, programs, policies, and the comprehensive plan Sec. 19.3-4. Rules of construction. This chapter protects paramount public interests and shall be liberally construed to effectuate its several purposes. In addition to the rules of construction set forth in section 1-2, the following rules of construction shall apply in the construction of this chapter, unless such application would be contrary to the purposes of this chapter or the context clearly indicates otherwise: a. All references to any statute, ordinance, regulation, guideline, handbook, manual or standard shall be to such statute ordinance, regulation, guideline, handbook. manual or standard as it exists on the date of adoption of this ordinance and includes any amendment thereafter or reissue in a subsequent edition. b. Any reference to "this article," "article il," or "article Ill" shall include references to all applicable references of article I. 4 Sec. 19.3-5. Definitions. DRAFT: November 19, 1997 The following definitions shall apply in the interpretation and implementation of this chapter: Agreement in lieu ora plan. A written agreement between the program authority and an owner which specifies conservation measures which must be implemented in the construction of a single-family dwelling unit, and which may be executed by the program authority in lieu of a formal erosion and sediment control plan. Agricultural land. Land used for horticulture viticulture silviculture or other gardening which may involve the tilling of soil for the raising of crops; the keeping of livestock and/or poultry; and/or agricultural industries or businesses, such as, but not limited to, orchards, fruit packing plants, daides, nurseries or wayside stands. Agricultural road. A read or portion of a road with a road cross-section not wider than fifty (50) feet and/or with a cut-slope vertical height or fill-slope vertical height no higher than ten (10) feet, which is used exclusively for access to agricultural land and any residential dwelling unit on the agricultural land. Best management practice (BMP). A practice or combination of practices that is determined by the state, a designated area-wide planning agency, or the program authority, to be the most effective, practical means of preventing or reducing the amount of water pollution generated by nonpoint sources to a level corn ~)atible with water quality goals. Board of supervisors. The Albemarle County board of supervisors. Certified inspector. An employee or agent of the program authority who: (i) holds a certificate of competence from the soil and water conservation board in the area of project inspection for erosion and sediment control; or (ii) is enrolled in the soil and water conservation board's training program for project inspection for erosion an(~ sediment control and successfully completes the program within one year after enrollment. Certified plan reviewer An employee or agent of the program authority who: (i) holds a certificate of competence from the soil and water conservation board in the area of plan review for erosion and sediment control; (ii) is enrolled in the soil and water conservation board's training program for plan review for erosion and sediment control and successfully completes the program within one year after enrollment; or (iii) is 5 DRAFT: November 19, '1997 licensed as a professional engineer, amhitect, certified landscape architect or land surveyor pursuant to sections 54.1-400 et seq. of the Code of Virginia. Certified program administrator. An employee or agent of the program authority who: (i) holds a certificate of competence from the soil and water conservation board in the area of program administration for erosion and sediment control; or (ii) is enrolled in the soil and water conservation board's training program for program administration for erosion and sediment control and successfully completes the program within one year after enrollment. The certified program administrator is referred to herein as the program administrator Channel. A natural stream or human-made waterway. Contiguous nontidal wetlands. Nontidal wetlands that lie within or adjacent to a stream channel or within the flood plain of that stream channel so that there is a hydrologic connection between the stream and the wetland, and including impoundments of water along a natural stream channel. County. The County of Albemarle, Virgima. Crop land. Land which is used for the cultivation of corn and other row crops, orchards, wneyards, and other fruits and vegetables, but excluding land used for silviculture and those crops which consist of a dense grass cover, such as hay land or pasture land. Department of engineering. The Albemarle County Department of Engineering and Public Works. Development. Any construction, external repair, land disturbing activity, grading, road building, or other similar human activity resulting in a change of the physical character of land, except as herein otherwise expressly provided Drainage basin. A watershed, Erosion impact area, An area of land, other than a lot or pamel of less than ten thousand (10,000) square feet which is used for residential purposes or a shoreline where the erosion results from wave action, which is not subject to a current land disturbing activity but is subject to persistent soil erosion which results in the delivery of sediment onto neighboring property or into state waters, 6 DRAFT: November 19, 1997 Erosion and sediment control plan. A document which sets forth the major soil and water resources conservation measures that will be implemented to assure that the unit or units of land will be so treated to achieve the conservation objectives of this chapter, and which may also include appropriate illustrations in the form of maps or a site plan, and appropriate narratives, such as a soil and water plan inventory and management information with needed interpretations a record of decisions contributing to conservation treatment, and any specifications submitted with the plan. Flooding. A volume of water that is too great to be confined within the banks or walls of the channel waterbody, or conveyance system and that overflows onto adjacent lands, causing or threatening damage. Flood plain. Land which would be inundated by flood waters in a storm event of a one-hundred (100) year return interval. Handbook. The Virginia Erosion and Sediment Control Handbook. Impervious cover. A surface composed of any material that significantly impedes or prevents natural infiltration of water into the soil, including but not limited to, roofs, buildings, streets, concrete, asphalt, and gravel placed over a compacted base. Intermittent btream. A natural stream or portion of a natural stream that has a defined bed and defined banks within which water flows in response to precipitation, through near surface groundwater flow, or from springs, and which is not a perennial stream. Land development. A human-made change to, or construction on, the land surface that changes its runoff characteristics. For purposes ofthis chapter, individual lots in a proposed subdivision shall not be considered to be separate land developments; rather, the entire subdivision shall be considered a single land development. Land disturbing activity. Any land change which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands in the Commonwealth, including, but not limited to, clearing, grading, excavating, transporting and filling of land, and as further defined herein: a. If no part of the property is located within the mountain overlay district, a land change is a land disturbing activity if it creates an area of disturbed land often thousand (10,000) square feet or more; or DRAFT: November '19, 1997 b. If the property is located within, in whole or in part, the mountain overlay district, a land change ~s a land disturbing activity only if it creates an area of disturbed land of two thousand five hundred (2,500) square feet or more. Linear development. A land development that is linear in nature such as, but not limited to: (i) the construction of electric and telephone utility lines and natural gas pipelines; (ii) the construction of tracks, rights-of-way, bridges, communication facilities and other related structures of a railroad company; and (iii) highway construction projects. Mitigation plan. A plan, a component of a stormwater managementJBMP plan, an erosion and sediment control plan, or an agreement in lieu of a plan, that describes how encroachments into a stream buffer will be mitigated through runoff treatment, revegetation, the addition of extra buffer areas, or other appropriate best management practices. Natural stream. A nontidal waterway that is part of the natural topography, which typically will maintain a continuous, seasonal or intermittent flow during the year, and which is characterized as being irregular in cross-section with a meandering course. A constructed channel such as a drainage ditch or swale is not a natural stream. Necessary infrastructure. Components of a site development necessary for the protection of the public health, safety, or welfare, and environmental features. These components include, but are not limited to, the following: drainage channels, structures and facilities; best management practices; access roads for emergency vehicles; and access roads for the maintenance of stormwater management facilities and/or water- dependent facilities. Nonpoint source pollution. Pollution from diffuse sources carried in stormwater runoff, including but not limited to the following pollutants: sediment, nutrients, organic and inorganic substances. Nontidal wetlands. Wetlands other than tidal wetlands that are inundated or saturated by surface or groundwater at a frequency and duration to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined by the United States Environmental Protection Agency pursuant to section 404 of the federal Clean Water Act, in 33 Code of Federal Regulations § 328.3b, dated November 13, 1986. Owner. The owner or owners of the freehold of the premises or lesser estate therein, a mortgagee or vendee in possession, assignee of rents, receiver, executor, 8 DRAFT: November 19, '1997 trustee, lessee or other person, firm or corporation in control of a piece of land. As used herein, owner also refers to, in the appropriate context: (i) any other person authorized to act as the agent for the owner; (ii) any person who submits an erosion and sediment control plan or stormwater managementJBMP plan for approval or requests issuance of a permit, when required, authorizing land disturbing activities or land development to commence; and (iii) any person responsible for complying with an approved erosion and sediment control plan, agreement in lieu of a plan, or an approved stormwater management/BMP plan. Perennial stream. Any stream that is depicted as a continuous blue line on the most recent United States Geological Survey 7.5 minute topographic quadrangle maps (scale 1:24,000), except for streams within a development area or area of infill and redevelopment that have been piped or converted legally and intentionally into stormwater conveyance channels such that the stream does not resemble or maintain the characteristics of a natural stream channel, as determined by the program authority. Permit. Any building permit, grading permit, or other permit, including the approval of any subdivision plat or site plan. which is required to be issued by any board, commission, officer, employee or other agency of the county as a prerequisite to any development. Permit-issuing department. A department of the county that issues a permit. Plan of development. The process for site plan or subdivision plat review to ensure compliance with section 10.1-2109 of the Code of Virginia and this chapter which is required as a precedent to clearing, grading, or other land disturbing activity on a site or the issuance of a building permit. Program authority. The department of engineering and public works. Except where the context clearly indicates otherwise, references to the program authority includes any officer or employee of the department of engineering and public works authorized by the county engineer to act pursuant to this chapter. Redevelopment. The process of developing land that is or has been previously developed. Regional stormwater basin. A facility designed to capture, detain, and/or treat stormwater for a geographically defined upstream watershed for the purpose of providing water quality and/or quantity benefits for the region. Such a facility may be constructed by a public agency or by a p¢ivate person or entity. DRAFT: November 19, '1997 Residential development. A tract or parcel of land developed or to be developed as a single unit under single ownership or unified control which is to contain three or more residential dwelling units. Road cross-section. The horizontal dimension of a road, including its travelway, shoulders, ditches, cut-slopes, and fill-slopes. Runoff. The portion of precipitation which is discharged across the land surface or through conveyances to one or more waterways. Sewage disposal system. A sewerage system or treatment works composed of a facility or combination of facilities constructed for the transport and/or treatment of domestic, commercial or industrial sewage, but not including plumbing, fixtures, lateral pipes from a dwelling unit to a septic tank, lateral pipes from a dwelling unit to a publicly owned sewerage facility, or publicly owned facilities for the transport and/or treatment of sewage. State waters. All waters on the surface and under the ground wholly or partially within or bordering the Commonwealth or within its jurisdiction. Stormwater management/BMP facilities maintenance agreement. An agreement that commits the owner or other designated parties to maintain and inspect stormwatedBMP facilities constructed in accordance with this chapter based on specific terms and conditions of the agreement. Stormwatermanagement/BMP plan. A document that describes the controls for the management of the rate of stormwater discharge and best management practices for water quality protection, and which includes a narrative section, a map or site plan, pertinent calculations, and any specifications submitted with the plan. Stream buffer. An area of land at or near a tributary streambank and/or nontidal wetland that has an intrinsic water quality value due to the ecological and biological processes it performs or is otherwise sensitive to changes which may result in significant degradation to the quality of state waters. Subdivision. A subdivision, as defined in the subdivision ordinance. Subdivision ordinance. The subdivision ordinance of the County of Albemarle, Virginia. 10 DRAFT: November 19, 1997 Water-dependentfacility. A development of land that cannot exist outside of the stream buffer and must be located on the shoreline because of the intrinsic nature of its operation. These facilities include, but are not limited to: (i) the intake and outfall structures of power plants, sewage treatment plants, water treatment plants, and storm sewers; (ii) public water-oriented recreation areas; and liii) boat docks and ramps. Water resources areas. A group of specific areas within the region that share a unified stormwater philosophy based on existing and anticipated land uses and environmental sensitivities, which are each managed according to specific stormwater goals contained in this chapter. The four water resources areas, which are identified in section 19.3-25, are: (i) development areas; (ii) areas of infill and redevelopment; (iii) water supply protection areas; and (iv) other rural land. Watershed. A defined land area drained by a river, stream or drainage ways, or system of connecting rivers, streams, or drainage ways such that all surface water within the area flows through a single outlet. Zoning ordinance. The zoning ordinance of the County of Albemarle, Virginia. Sec. 19.3-6. Designation of program authority; powers and dUties. The board of supervisors hereby designates the department of engineering as the program authority. The program authority shall have the following powers and duties: a. The program authority shall administer and enforce this chapter. b. The program authority shall establish reasonable administrative procedures for the administration of this chapter, including developing and maintaining for article a design manual containing information about the content of plans required by article [11, calculation methods, maintenance and inspection procedures, and other information to assist with the implementation and enforcement of article II1. The program authority' shall update the design manual periodically. The manual shall be consistent with this chapter and all applicable statutes and regulations. c. Within one year of the date of adoption of this chapter the program authority shall assure that the erosion and sediment control program set forth in article II is administered by a certified program administrator, a certified plan reviewer, and a certified project inspector. Such positions may be filled by the same person. 11 DRAFT: November 19, 1997 d. The program authority shall take appropriate enforcement actions to achieve compliance with this chapter, and shall maintain a record of enforcement actions for all active land disturbing activities and land developments. e. The program authority is authorized to cooperate with any federal or state agency in connection with plans for erosion and sediment control or stormwater management. The program authority may also recommend to the county executive any proposed agreement with such agency for such purposes, which agreement shall be executed, if at all, by the county executive on behalf of the county. Sec. 19.3-7. Saving provision, The adoption of this chapter shall not abate any pending action, liability, or penalty of any person accruing or about to accrue, nor waive any right of the county under any provision in effect prior to the adoption of this chapter, unless expressly provided for in this chapter. Any erosion and sediment control plan, runoff control permit and, to the extent they pertain to stormwater management, any final site plan or plat, approved prior to the effective date of this chapter shall remain in full force and effect, and all rights and remedies of the county in enforcing such plans, permits and plats are hereby preserved. Article II. Erosion and Sediment Control Division 1. Plans. Sec. 19.3-8. Applicability. This article shall apply to any land disturbing activity as provided herein: a.- Except as provided in subsection (b), each owner shall comply with the requirements of this article: 1. Prior to engaging in any land disturbing activity, or allowing any land disturbing activity to occur, on his property; 2. At all times during such land disturbing activity until it is completed, including all times when the land disturbing activity is performed by a contractor engaged in construction work; and; 12 DRAFT: November 19, 1997 3. When notified by the program authority that an eres~on impact area exists on his land, and the notice requires the owner to submit an erosion and sediment control plan in order to control erosion and sedimentation. b. This article shall not apply to the following land disturbing activities: 1. Individual home gardens, landscaping, repair and maintenance work; 2. Individual service connections; 3. Installation, maintenance, or repair of any underground public utility lines when such activity occurs on an existing hard-surfaced road, street or sidewalk: provided that the land disturbing activity is confined to the area of the road, street or sidewalk which is hard surfaced; 4. Septic tank lines or drainage fields, unless included in an overall plan for land disturbing activity relating to construction of the building to be served by the septic tank system; 5. Surface or deep mimng; 6. Exploration or drilling for oil and gas, including the well site, roads= feeder lines and off-site disposal areas; 7. Tilling, planting or harvesting of agricultural, horticultural or forest crops, livestock feed operations or products, or related engineering operations including, but not limited to, construction of terraces, terrace outlets, check dams, desilting basins, dikes, ponds, ditches, strip cropping, lister furrowing, contour cultivating, contour furrowing, land drainage and land irrigation. This exception shall not apply to: (i) the harvesting of forest crops unless the area on which harvesting occurs is reforested artificially or naturally in accordance with the provisions of section 10.1-1100 et seq. of the Code of Virginia or is converted to bona fide agricultural or improved pasture uses as described in section 10.1-1163(B) of the Code of Virginia, in which case such person shall comply with the provisions of this article when grading, excavating, or filling; (ii) a land disturbing activity related to the construction of farm structures, including but not limited to agricultural structures or agricultural roads not associated with filling, planting and harvesting; and (iii) the construction of any roads, other than agricultural reads: 8. Repair or rebuilding of the tracks, right-of-way, bridges, communication facilities and other related structures and facilities of a railroad company; 13 DRAFT: November 19, 1997 9. Installation of fence and sign posts or telephone and electric poles and other kinds of posts or poles; and 10. Emergency work to protect life. limb or property, and emergency repairs; provided that if the land disturbing activity would have required an approved erosion and sediment control plan if the activity was not an emergency, the land area shall be shaped and stabilized in accordance with the requirements of the program authority. Sec. 19.3-9. Determination of land disturbing activity. The determination of whether an activity is a land disturbing activity shall be made as provided herein: a. The program administrator shall determine whether an activity is a land disturbing activity, including any claim by an owner that the activity is exempt from the requirements of this article. b. If a land disturbing activity includes activity at a separate location, including but not limited to borrow and disposal areas, the program administrator may either: 1. Consider the off-site activity as being part of the proposed [and disturbing activity; or 2. If the off-site activity is already covered by an erosion and sediment control plan, require the owner to provide proof of the approval and to certify that the plan will be implemented in accordance with this article. c. If a property will be developed in phases the determination of whether an activity constitutes a land disturbing activity shall be determined by considering the development of the property as a whole, regardless of the phasing of the development. d. Land disturbing activity of less than ten thousand (10,000) square feet on individual lots in a residential development shall not be considered exempt from this article if the total land disturbing activity in the residential development is eq ual to or greater than ten thousand (10,000) square feet. e. Upon the determination by the program administrator that an activity is a land disturbing activity, the owner shall immediately comply with the requirements of this article and this article shall be otherwise immediately enforced. 14 DRAFT: November 19, 1997 Sec. 19.3-10. Determination of erosion impact area. The determination of whether an erosion impact area exists on property shall be determined as provided herein: a. The program administrator shall determine whether an erosion impact area exists on the property and is, therefore, subject to the requirements of this article. The program administrator shall make this determination after an investigation brought either on his own initiative or upon the complaint of any citizen. b. Upon making a determination that an erosion ~mpact area exists, the program administrator shall immediately notify the owner of the property of his determination. The notice may either be informal, by the program administrator speaking to the owner of the property by telephone or in person, or in writing. If the notice is in writing, it shall be served by registered or certified mail to the address of the owner based upon the most recent tax records of the county, or by personal delivery. The written notice shall: (i) instruct the owner to submit an erosion and sediment control plan for review and approval as provided in this article; and (ii) state the date by which the plan shall be submitted. c. U pon receipt of the notice required by subsection (b), the owner shall: (i) not permit any portion of that land to remain in a condition so that soil erosion and sedimentation causes reasonably avoidable damage or harm to adjacent or downstream property, reads, streams, lakes, or ponds; and (ii) immediately comply with the requirements of the notice and this article shall otherwise be immediately enforced. d. If informal notice as provided in subsection (b) is first provided to the owner of the property and the owner fails to comply with such notice and subsection (c), the program administrator shall then provide written notice to the owner as provided in subsection (b). e. If good cause is shown, the program authority may grant to an owner an extension of time for which to comply with the requirements of this section and this article. Sec. 19.3-11. Erosion and sediment control plan. Except as provided in section 19.3-13, each owner subject to this article, including each owner when the land disturbing activity will be performed by a contractor, shall submit to the program authority for review and approval an erosion and sediment control plan as provided herein: 15 DRAFT: November 19, 1997 a. The owner shall submit a completed application on an application form provided by the program authority, the fee required by section 19.3-17, an erosion and sediment control plan that satisfies the requirements of subsections (b) and (c), and a certification stating that all requirements of the approved plan will be complied with. b. The plan shall include specifications for temporary and permanent controls of soil erosion and sedimentation in such detail as the program authority shall deem reasonably adequate, considering the nature and extent of the proposed land disturbin¢ activity, and a statement describing the maintenance responsibilities of the owner to assure that the land disturbing activity will satisfy the purposes and requirements of this article. The plan shall be in accordance with the applicable provisions of the handbook, including the criteria, techniques and methods set forth in section 50-30-40 of title 4 of the Virginia Administrative Code. c. The program authority may require additional information as may be necessary for a complete review of the plan. d. In lieu of subsections (a), (b) and (c), if the land disturbing activity involves land also under the jursidiction of another local erosion and sediment control program, the owner may, at his option, choose to have a conservation plan approved by the Virginia Department of Conservation and Recreation - Division of Soil and Water Conservation Board. The owner shall notify the program authority of such plan approval by such board. e. If land disturbing activity will be required of a contractor performing construction work pursuant to a construction contract, the preparation, submission and approval of a plan shall be the responsibility of the owner. Sec. 19.3-12. Review and approval of erosion and sediment control plan. Each erosion and sediment control plan submitted pursuant to this article shall be reviewed and approved as provided herein: a. The plan shall be rewewed by the program authority to determine whether it complies with the requirements of section 19.3-11 and all other requirements of this article. b. During its review of the plan, the program authority may meet with the owner from time to time to review and discuss the plan with the owner, and shall inform the owner in writing of any modifications, terms, or conditions required to be included in the plan in order for it to be approved. 16 DRAFT: November 19, ~1997 c. Except as provided in subsection (d), the program authority shall approve or disapprove a plan in writing within forty-five (45) calendar days from the date the complete application was received by the program authority. The decision of the program authority shall be based on the plan's compliance with the requirements of this article. The decision shall be in writing and shall be communicated to the owner. If the plan is disapproved, the reasons for disapproval shall be stated in the writing. d. If the program authority fails to act on the plan within forty-five (45) calendar days from the date the application was received by the program authority, the plan shall be deemed approved. e. If the owner is required to obtain approval of a site plan or subdivision plat. the program authority shall not approve an erosion and sediment control plan unless and until the site plan or subdivision plat is approved as provided by law. For purposes of this subsection, a site plan or subdivision plat shall be deemed approved if its approval is conditioned upon the approval of an erosion and sediment control plan pursuant to this article. Notwithstanding the foregoing, the program authority may approve an erosion and sediment control plan prior to approval of a required site plan or subdivision plat in the following circumstances: 1. To correct any existing erosion or other condition conducive to excessive sedimentation which is occasioned by any violation of this chapter or by accident, act of God or other cause beyond the control of the owner; provided, that the activity proposed shall be strictly limitedto the correction of such condition: 2. To clear and grub stumps and other activity directly related to the selective cutting of trees, as permitted by law; 3. To install underground public utility mains, interceptors, transmission lines and trunk lines for which plans have been previously approved by the operating utility and approved by the county as being substantially in accord with the comprehensive plan, if necessary; 4. To fill earth with spoils obtained from grading, excavation or other lawful earth disturbing activity; 5. To clear, grade, fill or engage in similar related activity for the temporary storage of earth, equipment and materials, and to construct temporary access roads; providec, that in each case, the area disturbed shall be returned to substantially its previous condition, with no significant change in surface contours. The return to previous condition shall occur within thirty (30) days of the completion of the activity or 17 DRAFT: November 19, 1997 temporary use, or within thirteen (13) months of the commencement of any land disturbing activity on the land which is related to the activity, whichever period shall be shorter; or 6. To establish borrow, fill or waste areas in accordance with sections 5.1.28 and 10.2.1.18 of the zoning ordinance. Sec. 19.3-13. Agreement in lieu of a plan. If the land disturbing activity is for the purpose of establishing or modifying a single family dwelling unit, the program authority may allow an agreement in lieu of a plan for the construction of such a dwelling unit; provided: a. The single family dwelling unit is located on an individual lot which is not part of an approved subdivision; or b. The single family dwelling unit is located within a subdivision for which an approved erosion and sediment control plan exists which addresses all land disturbing activities related to the development of the subdivision and the individual lots in the subdivision are being developed by different property owners. c. In determining whether to allow an agreement in lieu of a plan pursuant to subsections (a) or (b), the program authority shall include as part of its consideration the potential threat to water quality and to adjacent land resulting from the land disturbing activity. d Except as provided in sections 19.3-11 and 19.3-12, all other references in this article to an erosion and sediment control plan shall include an agreement in lieu of a plan, and the program authority and the owner shall have all of the rights, responsibilities and remedies set forth in this article as though such agreement in lieu of a plan was an erosion and sediment control plan. Sec. 19.3-14. Monitoring and reporting, As a condition of approval of an erosion and sediment control plan, the program authority may require the owner to monitor and report to the program authority as provided herein: a. Any monitoring conducted shall be for the purpose of ensuring compliance with the erosion and sediment control plan and to determine whether the measures required in the plan are effective in controlling erosion and sediment. 18 DRAFT: November 19, 1997 b. The condition requiring monitoring and reporting shall state: (i) the method and frequency of such monitoring; and (ii) the format of the report and the frequency for submitting reports. Sec. 19.3-15. Issuance of permit; surety. A grading, building or other permit for activities involving land disturbing activities may be issued by a permit-issuing department only as provided herein: a. The owner shall submit with his application for such permit an erosion and sediment control plan, submitted for review and approval pursuant to this article, or an approved erosion and sediment control plan and certification that the plan will be followed. The permit-issuing department shall not issue a permit until the erosion and sediment control plan has been approved and certification is submitted. b. Prior to the issuance of such permit, the permit-issuing department may require the owner to submit a reasonable performance bond with surety, cash escrow, letter of credit, any combination thereof, or such other legal arrangement acceptable to the permit-issuing department and the county attorney, to ensure that measures could be taken by the permit-issuing department or the program authority at the owner's expense should he fail, after proper notice as provided in section 19.3-21, to take timely corrective action specified in the notice c. If a bond or other surety is required by the permit-issuing department pursuant to subsection (b), the bond or other surety shall not exceed the total of the estimated cost to initiate, maintain and repair all erosion and sediment control structures and systems, and to comply with all other terms and conditions, of the erosion and sediment control plan The amount of the bond or other surety shall be based on unit price for new public or pdvate sector construction in Albemarle County, Virginia, and a reasonable allowance for estimated administrative costs and inflation which shall not exceed twenty-five (25) percent of the estimated cost to initiate, maintain and repair all erosion and sediment control structures and systems, and to comply with all other terms and conditions, of the erosion and sediment control plan d. If the program authority is required to take corrective action pursuant to section 19.3-21 upon the failure of the owner to do so, the county may collect from the owner for the difference if the amount of the reasonable cost of the corrective action exceeds the amount of the surety. e. Within sixty (60) days of achieving adequate stabilization of the land disturbing activity in any project or section thereof, the bond or other surety, or any 19 DRAFT: November 19, 1997 unexpended (~r unobligated portion thereof, shall be refunded to the owner or terminated based upon the pementage of stabilization accomplished in the project or section thereof. Sec. 19.3-16. Amendment of erosion and sediment control plan. The program authority may change an approved erosion and sediment control plan and require an owner to submit an amended plan in the following circumstances: a. An inspection conducted pursuant to section 19.3-20 reveals that the plan is inadequate to satisfy the requirements of this article; b. The owner finds that, because of changed circumstances or for other reasons, the approved plan cannot be effectively carried out, and proposed amendments to the plan consistent with the req uirements of this article, are agreed to by the program authority and the owner; or c. The land disturbing activity did not begin during the one hundred eighty (180) day period following plan approval, or ceased for more than one hundred eighty (180) days, and the existing plan has been evaluated to determine whether it still satisfies the requirements of this article and state erosion and sediment control criteda and to vedfy that all design factors are still valid, and it has been determined that the plan is inadequate. In such a case, the land disturbing activity shall not be resumed until a modified plan is submitted and approved as provided in this article. Sec. 19.3-17. Fees. Each owner seeking approval of an erosion and sediment control plan or entering into an agreement in lieu of a plan shall pay a fee upon submittal of such plan, and shall pay a fee for each inspection, in amounts according to the schedule set forth below. Each fee shall be in the form of cash or a check payable to the "County of Albemarle." a. Plan for residential land disturbing activity: $ 40. b. Plan for agricultural land disturbing activity: $ 40. c. Plan for all other land disturbing activity: $150. d. Major amendment of plan: $100. 20 DRAFT: November 19, 1997 e. Each inspection: $ 45. Sec. 19.3-18. Review of certain program authority actions. Any person who is aggrieved by any action of the program authority because of its disapproval of an erosion and sediment control plan submitted pursuant to this article, or in the interpretation of the provisions of this article, shall have the right to apply for and receive a review of such action by the board of supervisors, as provided herein: a An appeal shall be filed in writing with the clerk of the board of supervisors within thirty (30) days of the date notice of the action is given by the program authority. Notice shall be deemed to be gwen on the date that it is mailed or is hand delivered. b. When reviewing the program authority's action, the board of supervisors shall consider evidence and opinion presented by the aggrieved person, the program authority, and such other persons as shall be deemed by the board to be necessary for a complete review of the matter. The board may affirm, reverse or modify the program authodty's action. The decision of the board shall be final, subject only to review by the circuit court as provided in section 10.1-568 of the Code of Virginia. c. For the purposes of this section, the term person aggrieved shall be limited to the owner, owners of adjacent and downstream property, and any interested governmental agency or officer thereof. Division 2. Compliance and enforcement. Sec. 19.3-19. Duty to comply, maintain and repair. Upon approval by the program authority of an erosion and sediment control plan, each owner shall: a. Comply with all of the terms and conditions of the approved plan when performing, or allowing to be performed, any land disturbing activities or activities to correct an erosion impact area. b. Maintain and repair all erosion and sediment control structures and systems to ensure continued performance of their intended function. c. Comply with all requirements of this article. 21 DRAFT: November 19, 1997 Sec. 19.3-20. Inspections. The program authority shall inspect any land disturbing activity or erosion impact area as provided herein: a. The program authority shall conduct periodic inspections of land disturbing activities and erosion impact areas to determine compliance with the approved erosion and sediment control plan, and to determine whether such approved plan and permit as ~mplemented are adequate to satisfy the requirements of this article. b. Except as provided in subsection (c), the periodic inspections shall be conducted: (i) during or immediately following initial installation of erosion and sediment controls; (ii) at least once during every two (2) week period thereafter; (iii) within forty- eight (48) hours following any runoff producing storm event; and (iv) at the completion of the project prior to the release of any surety. The inability of the program authority to conduct inspections within the 'time periods set forth in this subsection shall not be deemed to be a failure of the program authority to perform a mandatory duty or a ministerial function, and no liability to the county, the program authority, or any official or employee thereof shall arise therefrom. c. Notwithstanding subsection (b), the program authority is authorized to establish an alternative inspection program which ensures compliance with an approved erosion and sediment control plan. Such alternative inspection program shall be: (i) approved by the Virginia Soil and Water Conservation Board prior to mplementation; (ii) established in writing; (iii) based on a system of priorities which, at a minimum, address the amount of disturbed project area, site conditions, and stage of construction; (iv) documented by inspection records: and (v) maintained and available for public review in the department of engineering. d. The program authority shall have the right to enter upon property subject to an erosion and sediment control plan for the purposes of conducting an inspection as provided in this section or an investigation pertaining to an erosion or sedimentatio~ complaint. The owner shall be given notice of the inspection. Such notice may be either verbal or in writing. e. The fees required for inspections conducted pursuant to subsection (b)(i), (ii) and (iv) are a part of the application fee required by section 19.3-17. The fee required for inspections conducted pursuant to subsection (b)(iii) shall be paid by the owner within thirty (30) days of the date shown on the invoice. 22 DRAFT: November 19, 1997 Sec. 19.3-21. Determination of noncompliance with plan; procedure. Upon a determination by the program authority that an owner has failed to comply with an approved erosion and sediment control plan, the following procedures shall apply: a. The program authority shall immediately serve upon the owner a written notice to comply. The notice shall be served by registered or certified mail to the address provided by the owner in the application for approval of the plan, by personal delivery to the owner, or by personal delivery to an agent or employee at the site of the permitted activities who is supervising such activities. The notice shall: (i) instruct the owner to take corrective measures immediately when immediate action is necessary to prevent erosion or sedimentation problems; (ii) state specifically the measures needed to come into compliance with the approved plan; and (iii) state a reasonable time for compliance. The notice shall also be g~ven to the permit-issuing department. b. If the owner fails to take the corrective measures stated in the notice to comply within the time specified in the notice, the permit-issuing department may revoke any permit it has issued related to the land disturbing activity, and the owner shall be deemed to be in violation of this article. c. If the owner fails to take the corrective measures stated in the notice to comply within the time specified in the notice, the program authority, upon finding that such action is reasonably necessary to protect the public health, safety and welfare. may take all corrective measures it deems necessary in order to protect the public health, safety and welfare, and shall be entitled to recover the expenses of such action as provided in section 19.3-23. Sec. 19.3-22. Cessation of land disturbing activity; procedure. Upon receipt of a sworn complaint of an alleged violation of an approved erosion and sediment control plan or this article from a representative of the program authority, the program authority may issue a stop work order as provided herein: a. If land disturbing activities have commenced without an approved erosion and sediment control plan, the program authority may issue a stop work order requiring that all land disturbing activities on the property be stopped until an approved erosion and sediment control plan or any required permits are obtained. b. Except as provided in subsection (c), if the owner has failed to comply with the corrective measures stated ~n a notice issued pursuant to section 19.3-21, the 23 DRAFT: November 19, 1997 program authority may issue a stop work order requinng that all or part of the land disturbing activities permitted on the property be stopped until the specified corrective measures are taken. c. If the alleged noncompliance with the approved erosion and sediment control plan is causing or is in imminent danger of causing harmful erosion of lands, sediment depositio~ in waters, or water quality problems within the watersheds of the Commonwealth, the program authority may issue a stop work order requiring that all or part of the land disturbing activities permitted on the property be stopped until the specified corrective measures are taken without first issuing and serving a notice to comply as provided in section 19.3-21. d. A stop work order issued pursuant to subsection (a) shall be served by personal delivery to the owner, or by personal delivery to an agent or employee of the owner at the site of the land disturbing activities who is supervising such activities. A stop work order issued pursuant subsections (b) or (c) shall be served by the program authority by registered or certified mail to the address provided by the owner in the application for approval of the plan, by personal delivery to the owner, or by personal delivery to an agent or employee at the site of the permitted activities who is supervising such activities. e. An order issued pursuant to this section shall remain in effect for a period of seven (7) days from the date of service pending application by the program authority or owner for appropriate relief to a court of competent jurisdiction. f. If the alleged violator does not obtain an approved erosion and sediment control plan within seven (7) days from the date of service of an order issued pursuant to subsection (a), the program authority may issue an order to the owner requiring that all construction and other work on the site, other than corrective measures, be stopped until an approved erosion and sediment control plan and all required permits have been obtained. Such an order shall be served upon the owner by registered or certified mail to the address specified in the application for approval of the plan or the tax records of the county, or by personal delivery to the owner. g. Upon completion of all necessary corrective actions, an order issued pursuant to this section shall be immediately lifted. h. Nothing in this section shall prevent the program authority from seeking any other remedy authorized by this article. 24 DRAFT: November 19, 1997 Sec. 19.3-23. Penalties and remedies. This article may be enforced as follows: a Any person who violates any provision of this article shall be guilty of a Class 1 misdemeanor, b. In addition to any criminal penalty imposed under subsection (a), any person who violates any provision of this article may be liable to the county in a civil action for damages. c. The county may apply to the cimuit court to enjoin a violation or a threatened violation of this article, including the violation, failure, neglect or refusal of any person to obey an order issued pursuant to sections 19.3-21 or 19.3-22 without the necessity of showing that an adequate remedy at law exists. Any person violating, failing, neglecting or refusing to obey any injunction, mandamus or other judicial remedy obtained pursuant to this article shall be subject, in the discretion of the court, to a civil penalty not to exceed two thousand dollars/$2,000.00) for each violation. d. Any owner of property which has sustained damage or which is in imminent danger of being damaged may apply to the circuit court to enjoin a violation or a threatened violation under this article without the necessity of showing that an adequate remedy at law does not exist. Such owner shall not apply for injunctive relief unless: (i) he or she has notified in writing the person who has violated a provision of this article, and the program authority, that a violation of a provision of this article has caused, or creates a probability of causing, damage to his or her property, and (ii) neither the person who has violated a provision of this article nor the program authority has taken corrective action within fifteen (15) calendar days to eliminate the conditions which have caused, or create the probability of causing, damage to his or her property. Article III. Stormwater Management and Water Quality Division 1. Plans. Sec. 19.3-24. Applicability. Each owner shall comply with the requirements of this article prior to commencing any land development, or allowing any land development to occur, on his property, for residential, commercial, industrial or institutional use, and at all times thereafter. 25 DRAFT: November 19, 1997 Sec. 19.3-25. Designation of water resources areas. In order to better effectuate the purposes of this article, all of the land within the county is hereby designated as being within one or more of the following water resources areas: a. Development areas: Development areas are those areas of land within the county designated as development areas in the land use element of the comprehensive plan, and as shown on the official map of the land use element. b. Areas ofil~fill and redevelopment: Areas of infill ant redevelopment are those areas of land Within the county that are: (i) within a development area; and (ii) designated as areas of infill and redevelopment for purposes of this article by the board of supervisors, and as shown on the official map adopted showing such areas. The board of supervisors shall designate such areas based on a finding that existing development has altered severely the natural condition of the area, including the presence of vegetation, and that inflll and redevelopment activities would serve other community and comprehensive plan goals. c. Water supply protection areas:iWater supply protection areas are those areas of land within the county that are within the watershed of a public water supply ' reservoir, and such areas shall consist of all land within the county that drains naturally to the South Fork Rivanna Reservoir, Beaver Creek Reservoir, Totier Creek Reservoir, Sugar Hollow Reservoir, Ragged Mountain Reservoir, Chris Greene Lake. and to any ~mpoundment designated in the future by the board of supervisors as a public water supply reservoir. d Otherrural land: Other rural la,nd consists of those areas of land that are not within a development area, an area of infill and redevelopment, or a water supply protection area Sec. 19.3-26. Overlapping water resources areas. If a land development is or will be on land within both a water supply protection area and another type of water resources area, the requirements of the water supply protection area shall apply. Sec. 19.3-27. Stormwater managementJBMP plan; requirements, Each owner subject to this article shall submit to the program authority for review and approval a stormwater managementJBMP plan as provided herein: 26 DRAFT: November 19, 1997 a. The owner shall submit an application on an application form provided by the program authority, the fee required by section 19.3-34, a stormwater management/BMP plan that satisfies the requirements of subsections (b) and (c), and a certification stating that all requirements of the approved plan will be complied with. b. The stormwater managementJBMP plan shall include specifications for stormwater management and best management practices in order to satisfy the requirements of division 2 of this article. The program authority may require the owner to submit maps, calculations, detail drawings, reports, a listing of all major permit decisions and any other information as may be necessary for a complete review of the plan. c. For purposes of this section, major permit decisions include~ but are not limited to, decisions pertaining to zoning map amendments, special use permits, subdivision plats, site plans, grading permits, building permits, erosion and sediment control plans and any permit related to the land development required under state or federal law. Sec. 19.3-28. Review and approval of stormwater managemenfJBMP plan. Each stormwater management/BMP plan submitted pursuant to this article shall be reviewed and approved as provided herein: a. Within thirty (301 calendar days from the receipt of an application, the program authority shall conduct a preliminary review of the application for completeness. During this period, the program authority shall either accept the application for review, which will begin the sixty (60) day review period set forth in subsection (d), or reject the application for incompleteness. If the program authority rejects the application because it is incomplete, it shall inform the owner in writing of the information necessary to complete the application. If the program authority accepts the application for review, it shall send an acknowledgment of the acceptance of the application to the owner. b. The plan shall be reviewed by the program authority to determine whether it complies with the requirements of section 19.3-27 and all other requirements of this article. c. During its review of the plan, the program authority may meet with the owner from time to time to review and discuss the plan with the owner, and to request any additional data as may be reasonably necessary for a complete review of the plan. 27 DRAFT: November 19, 1997 d. The program authority shall approve or disapprove a plan within sixty (60) calendar days from the date the application was accepted for review. The decision of the program authority shall be based on the plan's compliance with this article. The decision shall be in writing and shall be communicated to the owner. If the plan is disapproved, the reasons for such disapproval shall be stated in the decision. e. Each stormwater management/BMP plan approved by the program authority shall be subject to the following: 1. The owner shall comply with all applicable requirements of the approved plan, this article, the Virginia Stormwater Management Act (Code of Virginia §§ 10.1-603.2 et seq.), and the state stormwater management regulations set forth in 4 VAC 3-20-10 et seq. 2. The owner shall certify that all land clearing, construction, land development and drainage will be done according to the approved plan. 3. Land development shall be conducted only within the area specified in the approved plan. 4. The rights granted by virtue of the approved plan shall not be transferred, assigned or sold unless a written notice of transfer, assignment or sale is filed with the program authority and the recipient of such rights provides the certification required by subsection (e)(2). 5. The program authority may require, in conjunction with its approval of a plan, that the owner first enter into a stormwater managementJBMP facilities maintenance agreement as provided in section 19.3-47. 6. The program authority shall be allowed, after giving reasonable notice to the owner, occupier or operator of the land development, to conduct periodic inspections as provided in section 19.3-48. 7. The program authority may require, as a condition of plan approval, that the owner enter into a right of entry agreement or grant an easement for purposes of inspection and maintenance. If such agreement or easement is required, the program authority shall not be required to give notice prior to conducting an inspection. f. Nothing in this section shall require approval of a plan or part thereof that is determined by the program authority to pose a danger to the public health, safety, or general welfare or to deviate from sound engineering practices. 28 DRAFT: November 19, 1997 Sec. 19.3-29. Monitoring and reporting. As a condition of approval of a stormwater management/BMP plan, the program authority may require the owner to monitor and report to the program authority as provided herein: a. Any monitoring conducted shall be for the purpose of ensuring compliance with the stormwater management/BMP plan and_to determine whether the plan provides effective stormwater management. b. The condition requiring monitoring and reporting shall state the method and frequency of such monitoring. c. The condition requiring monitoring and reporting shall state the format of the report and the frequency for submitting reports. Sec. 19.3-30. Issuance of permit; surety. A grading, building or other permit for activities involving land development may be issued by a permit-issuing department only as provided herein: a The owner shall submit with his application for such permit an approved stormwater management/BMP plan and certification by the owner that all land clearing, construction, land development and drainage will be done according to the approved plan. The permit-issuing department shall not issue a permit until such approved plan and certification are submitted. b. Prior to the issuance of any such permit, the permit-issuing department may require the owner to submit a reasonable performance bond with surety, cash escrow, letter of credit, any combination thereof, or such other legal arrangement acceptable to the permit-issuing department and the county attorney, to ensure that measures could be taken by the permit-issuing department or the program authority at the owner's expense should he fail, after proper notice as provided in section 19.3-49, to take timely corrective action specified in the notice. The performance bond or other surety shall be provided from a date prior to the issuance of any permit by the permit issuing department until sixty (60) days after the req uirements of the approved stormwater management/BMP plan have been completed. c. If a performance bond or other surety is required by the permit-issuing department pursuant to subsection (b), the bond or other surety shall not exceed the total of the estimated cost to initiate, maintain and repair all stormwater management 29 DRAFT: November 19, 1997 facilities, practices and other appropriate actions which may be required of the owner pursuant to the approved stormwater managementJBMP plan as a result of the land development. The amount of the bond or other surety shall be based on unit price for new public or private sector construction in Albemarle County, Virginia. and a reasonable allowance for estimated administrative costs and inflation which shall not exceed twenty-five (25) percent of the estimated cost to initiate, maintain and repair all stormwater management facilities, practices and other appropriate actions which may be required of the owner pursuant to the approved stormwater management/BMP plan. d. If the program authority is required to take corrective action pursuant to section 19.3-49 upon the failure of the owner to do so. the county may collect from the owner for the difference if the amount of the reasonable cost of the corrective action exceeds the amount of the surety. e. Within sixty (60) days of the completion of the requirements of the approved stormwater management/BMP plan, the bond or other surety, or any unexpended or unobligated portion thereof, shall be refunded to the owner or terminated. Thereafter, compliance with the requirements of this article shall be assured by a maintenance agreement entered into by and between the owner and the program authority, which agreement shall be in a form approved by the county attorney. Sec. 19.3-31. Amendment of stormwater managementJBMP plan. The program authority may change an approved stormwater management/BMP plan as provided herein: a. The owner shall submit additional data identified in section 19.3-27(b) in order to allow the program authority to determine whether any such change to the plan will comply with the requirements of this article. b. The program authority shall conduct its review of the proposed change to the ~)lan as provided in section 19.3-28. c. If the proposed change to the approved plan complies with the requirements of this article, the program authority shall approve such proposed change in writing. d. An owner shall make no changes to an approved plan without first complying with this section. 30 DRAFT: November '19, 1997 Sec. '19.3-32. Exceptions. Except for requests to develop in the stream buffer or to modify or reduce the stream buffer, which shall be made only pursuant to sections 19.3-45 and 19.3-46, a request for an exception to the requirements of this article shall be made and granted as provided herein: a Awritten request for an exception shall be submitted to the clerk of the board of supervisors. The request shall address the factors listed in subsection (c). b. The board of supervisors shall grant or deny a request for an exception within thirty (30) days of the date of the receipt of the request. c. A request for exception may be granted provided that: 1 Reasonable alternatives to the exception have been considered and determined to not be feasible through attempts to meet the provisions of this article, the use of non-structural measures as provided in section 19.3-37, the use of a mitigation plan as provided in section 19.3-46, or by other means; 2. The exception granted is the m~nimum necessary to afford relief; 3. Reasonable and appropriate conditions are imposed as necessary to ensure that the purposes of this article are satisfied: and 4. The basis for the request is not economic hardship, which shall be deemed an insufficient reason to grant an exception Sec. 19.3-33. Dedication ofstormwater management facilities. The owner of a stormwater management facility required by this article may offer for dedication any such stormwater management facility, together with such easements and appurtences as may be reasonably necessary, as provided herein: a. U pon receipt of such offer of dedication by the county, the program authority shall make a preliminary determination that the dedication of such facilities ~s appropriate to protect the public health, safety and general welfare, and shall forward its determination to the board of supervisors. Prior to making its determination, the pregram authority shall inspect the facility to determine whether it has been properly maintained and is in good repair. 31 DRAFT: November 19, 1997 b. The board of supervisors may accept the offer of dedication by adoption of a resolution. c. The document dedicating the stormwater management facility shall be recorded in the office of the clerk of the circuit court for the county. d. If the dedication of a stormwater management facility is required as a condition of approval of a subdivision plat, then the provisions of sections 18.1-59, 18.1 - 61 and 18.1-66 of the subdivision ordinance shall apply in lieu of this section. e. The owner, at his sole expense, shall provided to the program authority any deed, title seamh or other information or document requested by the program authority or the board of supervisors. Sec. 19.3-34. Fees. Each owner seeking approval of a stormwater management/BMP plan shall pay a fee upon submittal of such plan, and shall pay a fee for each inspection, in amounts according to the schedule set forth below. Each fee shall be in the form of cash or a check payable to the "County of Albemarle." a. Plan: $100. b. Major amendment of plan: $ 75. c. Request for exception (section 19.3-32): $190. d. Request for development in stream buffer or for reduction or modification of stream buffer (section 19.3-45) and mitigation plan (if not part of another document) (section 19.3-46): $ 50. e. Each inspection: $ 45. Sec. 19.3-35. Review of certain program authority actions. Any person who is aggrieved by any action of the program authority because of its disapproval of a plan submitted pursuant to this article, or in the interpretation of the provisions of this article, shall have the right to apply for and race~ve a review of such action by the board of supervisors, as provided herein: 32 DRAFT: November 19, 1997 a. An appeal shall be filed in writing with the clerk of the board of supervisors within thirty (30) days of the date notice of the action is given by the program authority or, if an exception to the requirements of this article as provided in section 19.3-32 is requested and denied, within thirty (30) days of the date notice of the denial of such exception is given by the board of supervisors. Notice shall be deemed to be given on the date that it is mailed or is hand delivered. b. When reviewing the prog ram authority's action, the board of supervisors shall consider evidence and opinion presented by the aggrieved person, the program authority, and such other persons as shall be deemed by the boa rd to be necessary for a complete review of the matter. The board may affirm, reverse or modify the program authority's action. The decision of the board shall be final, subject only to review by the circuit court as provided in section 10.1-603.13 of the Code of Virginia. c. For the purposes of this section, the term person aggrieved shall be limited to the owner, owners of adjacent and downstream property, and any interested governmental agency or officer thereof. Division 2. Plan requirements: water quality and water quantity protection Sec. 19.3-36. Stormwater management facilities and channels. Stormwater management facilities and modifications to channels required as part of a stormwater management/BMP plan shall be designed, installed and constructed as provided herein: a. Stormwater management facilities or modifications to channels shall be constructed in compliance with all applicable local, state, and federal laws and regulations, including but not limited to the Federal Clean Water Act, and the State Erosion and Sediment Control Act. b. Stormwater management facilities shall be designed and constructed in compliance with the National Flood Insurance Program and section 30.3 of the zoning ordinance. c. Stormwater management facilities shall be sited to capture, to the maximum extent practical, the runoff from the entire land development project area. d. Hydrologic parameters shall reflect the ultimate buildout in the land development project area and shall be used in all engineering calculations. 33 DRAFT: November 19, 1997 e. The number, type, and siting of stormwater management facilities shall be designed so as to preserve natural channel characteristics and natural groundwater recharge on a site to the extent practical. Section 19.3-37. Non-structural measures. Non-structural measures may be used in conjunction with or in place of structural measures in order to satisfy the requirements of this article, as provided herein: a. The program authority may allow non-structural measures to satisfy, partially or in whole, the requirements of this article, if such measures are identified in accepted technical literature, are acceptable to the program authority based on its exemise of sound professional judgment, and the program authority finds that the measures achieve equivalent benefit for water quantity and/or quality protection as would otherwise be provided by structural measures. b. Non-structural measures include, but are not limited to. minimization of ~mpervious surfaces, stream buffer reforestation, providing additional stream buffer areas, wetland restoration, waste reuse and recycling, and development design that reduces the rate and volume of runoff. Sec. 19.3-38. Control of peak rate an d velocity of runoff. Each stormwater managementJBMP plan shall require that land and receiving waterways which are downstream from the land development be protected from stormwater runoff damage, as provided herein: a. To protect downstream properties and receiving waterways from flooding, the ten (1,0) year post-development peak rate of runoff from the land development shall not exceed the ten (10) year pre-development peak rate of runoff. b. To protect downstream properties and receiving waterways from channel erosion, the two (2) year post-development peak rate and velocity'of runoff from. the land development shall not exceed the two (2) year pre-development peak rate and velocity of runoff. c. If the land development is in a watershed for which a hydrologic and/or hydraulic study has been conducted or a stormwater model developed, the program authority may modify the requirements of subsections (a) and (b) so that runoff from the land development is controlled in accordance with the findings in the study or model, or 34 DRAFT: November 19, 1997 to prevent adverse watershed stormflow timing, channel degradation, and/or localized' flooding problems. d. In addition to the requirements of subsections (a) and (b), the program authority may require that the plan include additional measures to address damaging conditions to downstream properties and receiving waterways caused by the land development. e. Pre-development and post-development runoff rates determined for purposes of subsections (a) or (b) shall be verified by calculations that are consistent with accepted engineering practices, as determined by the program authority. f. Notwithstanding any other provisions of this article, the following activities are exempt from the requirements of this section: 1. Permitted surface or deep mining operations and projects, or oil and gas operations and projects conducted under the provisions of title 45.1 of the Code of Virginia. 2. Tilling, planting or harvesting or agricultural= horticultural, or forest crops. 3. Single-family dwelling units separately built and not part of a subdivision, including additions or modifications to existing single-family detached dwelling units. 4. Land development that disturbs less than one (1) acre of land area. not including cases where land development is to be done in phases and the total land disturbance for all phases is ~reater than one (1) acre. 5. Land development or a portion of a land development on land which is designated as lying within a flood plain, except in cases where the flood plain has been modified by permitted fill or other activities in compliance with the zoning ordinance. 6. Land development or a portion of a land development where the land is adjacent to a flood plain, and the owner has demonstrated to the reasonable satisfaction of the program authority that off-site improvements or other provisions for the disposition of surface water runoff would equally or better serve the public interest and safety, and that such method of disposition would not adversely affect downstream properties or stream channels. 7. Any land development related to a final site plan or subdivision plat approved by the appropriate governing authority pdor to the effective date of this chapter. 35 DRAFT: November 19, 1997 g. The program authority may exempt a land development or part thereof from some or all of the requirements of this section if the following conditions are satisfied: 1 The land development or a part thereof is within a water supply protection area or other rural land; 2. The program authority determines that the application ofthe requirements of this article would cause damage to the environment to an extent which exceeds the benefits of the strict application of all of the requirements of this article; 3. All requirements which are determined by the program authority to not apply to the land development or part thereof shall be set forth in the stormwater management/BMP plan; and 4. The granting of an exemption of any requirement of this article will not create a threat to the public health, safety or welfare, or to the environment. Sec. 19.3-39. Best management practices. Each stormwater management/BMP plan shall require that best management practices be provided in conjunction with or in addition to stormwater management facilities designed for water quantity treatment, as provided herein: a. Best management practices shall be designed and sited to capture runoff from the entire land development project area to the maximum extent practicable. b. Best management practices shall be designed to remove the difference between post-development and pre-development total phosphorus loads in cases where post-development loads exceed pre-development loads. c. Calculation methods and expected removal ranges for various best management practices shall be included in the design manual or manuals maintained by the program authority. d. Notwithstanding any other provisions of this article, the following activities are exempt from the requirements of this section: 1. Permitted surface or deep mining operations and projects, or oil and gas operations and projects conducted under the provisions of title 45.1 of the Code of Virginia. 36 DRAFT: November 19, 1997 2. Tilling, planting or harvesting or agricultural, horticultural, or forest crops. 3. Single-family dwelling units separately built and not part of a subdivision, including additions or modifications to existing single-family detached dwelling units. Sec. 19.3-40. Contribution to regional stormwater management program. Each stormwa[er management/BMP plan shall require that the owner contribute to a regional stormwater management program, as provided herein: a. If the land development is located within the watershed of a regional stormwater management program established by the county requiring pro rata share contributions, the owner shall pay a pro rata share of the cost of the facility in accordance with any ordinance of the county establishing such program. b. The existence of a regional stormwater management program shall not relieve an owner of his responsibility to comply with any other requirement of this chapter. Sec. 19.3-41. Retention or establishment of stream buffer. Except as provided in section 19.3-42, each stormwater management/BMP plan shall require that stream buffers be provided for the purposes of retarding runoff, preventing erosion, filtering nonpoint source pollution from runoff, moderating stream temperature, and providing for the ecological integrity of stream corridors and networks, as provided here~n: a. If the land development is located within a development area or an area of infill and redevelopment, stream buffers shall be retained if present and established where they do not exist on any lands subject to this article containing perennial streams, and/or nontidal wetlands contiguous to these streams. The stream buffer shall be no less than one hundred (100) feet wide on each side of such perennial streams and contiguous nontidal wetlands measured horizontally from the edge of the nontidal wetlands, or the top of the stream bank if no wetlands exist. b. If the land development is located within a water supply protection area, stream buffers shall be retained if present and established where they do not exist on any lands subject to this article containing perennial or intermittent streams, nontidal wetlands contiguous to these streams, and flood plains. The stream buffer shall extend to whichever of the following is wider: (i) one hundred (100) feet on each side of perennial or intermittent streams and contiguous nontidal wetlands, measured 37 DRAFT: November 19, 1997 horizontally from the edge of the nontidal wetlands, or the top of the stream bank if no wetlands exist; or (ii) the limits of the flood plain. The stream buffer shall be no less than two hundred (200) horizontal feet wide from the flood plain of any public water supply impoundment. c. If the land development is located within other rural land, stream buffers shall be retained if present and established where they do not exist on any lands subject to this article containing perennial streams, nontidal wetlands contiguous to these streams, and flood plains associated with these streams. The stream buffer shall extend to whichever of the following is wider: Ii) one hundred (100) feet on each side of perennial streams and contiguous nontidal wetlands, measured horizontally from the edge of the nontidal wetlands, or the top of the stream bank if no wetlands exist; or (ii) the limits of the flood plain. d. On agricultural lands used for crop land, whether located in a development area, an area of infill and redevelopment, a water supply protection area or other rural land. the stream buffer shall include all perennial streams non-tidal wetlands contiguous with these streams, and a twenty-five (25/foot buffer, measured horizontally from the edge of contiguous non-tidal wetlands, or the top of the streambank if no wetlands exist. On these lands, the stream buffer shall be managed to prevent concentrated flows of surface water from breaching the buffer area. Each owner of crop land with a stream buffer shall have developed by the Thomas Jefferson Soil and Water Conservation District a soil and water conservation plan, or a component thereof, which, shall be based on an assessment of existing conservation practices of the crop land e. Each stream buffer shall be maintained and incorporated into the design of the land development to the fullest extent possible. f. Except for the activities pertaining to the management of a stream buffer identified in section 19.3-43, the types of development authorized in a stream buffer identified in section 19.3-44, and the additional types of development which may be authorized in a stream buffer identified in section 19.3-45, no indigenous vegetation within the stream buffer shall be disturbed or removed, regardless of the size of the area affected. Sec. 19.3-42. Exceptions to requirement to retain or establish stream buffer. The following types of development shall not be required to provide a stream buffer, provided that the requirements of this section are satisfied: 38 DRAFT: November 19, 1997 a. The construction, installation, operation and maintenance of electric, gas and telephone transmission lines, railroads, and activities of the Virginia Department of Transportation, and their appurtenant structures, which are accomplished in compliance with the Erosion and Sediment Control Law (Code of Virginia §§ 10.1-560 et seq.) or an erosion and sediment control plan approved by the Virginia Soil and Water Conservation Board. b. The construction, installation, and maintenance by public agencies of water and sewer lines including water and sewer lines constructed by private interests for dedication to public agencies, provided that: 1. To the extent practical, the location of such water or sewer lines shall be outside of all stream buffer areas. 2. No more land shall be disturbed than is necessary to construct, install and maintain the water or sewer lines. 3. All such construction, installation, and maintenance of such water or sewer lines shall comply with all applicable federal, state and local requirements and permits and be conducted in a manner that protects water quality. c. Silvicultural activities, provided that such activities are conducted in compliance with the water quality protection procedures established by the Virginia Department of Forestry in its "Best Management Practices Handbook for Forestry Operations." Sec. 19.3-43. Management of stream buffer. Each stream buffer required to be retained or established pursuant to section 19.3-41 shall be managed as provided herein: a. n order to maintain the runoff, erosion, nonpoint source pollution control, stream temperature, and ecological values of the stream buffer, indigenous vegetation shall be preserved to the maximum extent possible. The target vegetative cover in the stream buffer shall be an indigenous riparian forest with ground cover, shrub, and tree canopy layers. Removal of vegetation in the stream buffer shall be allowed only as provided in subsections (b) and (c). b. Within twenty-five (25) feet of the top of the stream bank and on land classified as nontidal wetland: 39 DRAFT: November 19, 1997 1. Indigenous riparian vegetation shall be preserved or allowed to evolve by natural succession where it does not exist. 2. Dead, diseased, and dying trees may be removed. 3. Fallen trees that are blocking stream channels, or trees with undermined root systems in imminent danger of falling, may be removed where stream bank erosion ~s a current or potential problem that outweighs any positive effects the fallen tree or trees may have on the stream ecosystem. 4. Removal or pruning of invas~ve shrub and vine species is allowed, provided that such removal or prumng is done in a manner that prevents erosion. 5. Pathways shall be constructed so as to effectively control erosion; stormwater channels shall be constructed to prevent erosion. c. Beyond twenty-five (25) feet from the top of the stream bank and outside of nontidal wetlands: 1. Dead, diseased, and dying trees may be removed. 2. Silvicultural thinning may be conducted based upon the best available technical advice of a professional forester. 3. Trees may be pruned or removed as necessary to provide limited s~ght lines and vistas, provided that if trees are removed, they shall be replaced with other vegetation that is equally effective in retarding runoff, preventing erosion, and filtering nonpoint source pollution from runoff. 4. Trees of six (6) inches diameter at breast height or greater shall be preserved. 5. Removal or pruning of invasive shrub and wne species shall be allowed, provided that such removal or pruning is done in a manner that prevents erosion 6. Pathways and stormwater channels shall be constructed to effectively control erosion. Sec. 19.3-44. Development authorized in stream buffer. 40 DRAFT: November 19, 1997 If otherwise authorized by the applicable regulations of the zoning ordinance, the following types of development shall be allowed in a stream buffer, provided that the requirements of this section are satisfied: a. A building or structure which existed on the date of adoption of this chapter may continue at such location. However. nothing in this section authorizes the continuance, repair, replacement, expansion or enlargement of such building or structure except as provided in sections 6.0 and 30.3 of the zoning ordinance. b. On-site or regional stormwater management facilities and temporary erosion and sediment control measures, provided that: 1. To the extent practical, as determined by the program authority, the location of such facilities shall be outside of the stream buffer. 2. No more lane shall be disturbed than is necessary to provide for construction and maintenance of the facility, as determined by the program authority. 3. The facilities are designed and constructed so as to minimize impacts to the functional value of the stream buffer and to protect water quality. 4. Facilities located within a flood plain adhere to flood plain regulations of the county and are designed and located, to the extent practical, to maintain their water quantity and/or water quality control value according the standards ofthis article= during flood conditions. c. Water-dependent facilities; redevelopment as permitted in the underlying zoning district and in accordance with subsection (a) of this section; water wells; passive recreation access, such as pedestrian trails and bicycle paths; historic preservation; archaeological activities; provided that al applicable federal, state and local permits are obtained. Sec. 19.3-45. Development which may be authorized in stream buffer; request to develop in stream buffer or to modify or reduce stream buffer. Development in a stream buffer, or any request to modify or reduce the size of a stream buffer, may be permitted as provided herein: 41 DRAFT: November 19, 1997 a. Development in a stream buffer may be authorized by the program authority only if such development is unavoidable, as determined by the program authority, and the requirements of subsections Ib) or (c) are satisfied. b. Development in a stream buffer or a request to modify or reduce a stream buffer may be authorized in the following circumstances: 1. On a lot which was either recorded prior to the date of adoption of this chapter or is located within a development area or area of infill and redevelopment, or both: within the fifty (50) horizontal feet of stream buffer that is the most landward (furthest from the stream). 2. On a lot which was either recorded on or after the date of adoption of this chapter, or is located within a water supply protection area or other rural land, or both: within the landward fifty (50) horizontal feet of buffer, but only for stormwater conveyance channels or other necessary infrastructure; provided that a modification or reduction of such a stream buffer may be authorized only if the modification or reduction is determined by the program authority to be necessary to allow a reasonable use of the lot. 3. On any lot on which the development in the stream buffer will consist of a lake, pond, regional stormwater management facility, or ecological/wetland restoration project. 4. On any lot on which the development in the stream buffer will consist of the construction and maintenance of a driveway or roadway, and the program authority determines that the stream buffer would prohibit reasonable access to a portion of the lot or parcel which is necessary for the owner to have a reasonable use of the lot or parcel. 5. On any lot on which the development in the stream buffer will consist of the construction, installation and maintenance of water and sewer facilities or sewage disposal systems, and the program authority determines that the stream buffer would prohibit the practicable development of such facilities or systems. c. A request to modify or reduce a stream buffer may be authorized on a lot which was recorded prior to the date of adoption of this chapter, if the stream buffer would result in the loss of a building site, and there are no other available building sites outside the stream buffer on the lot. 42 DRAFT: November 19, 1997 d Each owner who seeks to develop in the stream buffer or to modify or reduce a stream buffer pursuant to this section shall submit to the program authority a mitigation plan which satisfies the requirements of section 19.3-46. Sec. 19.3-46. Mitigation plan. Each owner who seeks to develop in the stream buffer or to modify or reduce a stream buffer pursuant to section 19.3-45 shall submit to the program authority for review and approval a mitigation plan as provided herein: a. The owner shall submit a mitigation plan that satisfies the appiicable requirements of this section, the fee required by section 19.3-34, and a certification stating that all requirements of the approved plan will be complied with. b. The mitigation plan shall be reviewed by the program authority to determine whether it complies with the requirements of this section and all other requirements of this article. The program authority shall approve or disapprove a mitigation plan within thirty (30) days that a complete plan was accepted for review. The decision shall be in writing and shall be communicated to the owner. If the plan is disapproved, the reasons for such disapproval shall be stated in the decision. c. Each mitigation plan shall: 1. Identify the impacts of proposed development on water quality and lands within the stream buffer. 2. Ensure that, where development does take place within a stream buffer, it will be located on those portions of a site and in a manner that will be least disruptive to the natural functions .of the stream buffer. 3. Demonstrate and assure that development will be conducted using best management practices. 4. Specify mitigation which will address water quality and stream buffer impacts. 5. Contain all other information requested by the program authority. d. Each mitigation plan shall be evaluated by the program authority based on the following criteria: 43 DRAFT: November 19, 1997 1. Whether all reasonable alternatives to development in the stream buffer have been explored and exhausted. 2. Whether the development in the stream buffer is the minimum necessary and is conducted in a manner that will be least disruptive to the natural functions of the stream buffer. 3. Whether best management practices will effectively mitigate adverse impacts from the encroachment on the stream buffer and its natural functions. e. In addition to the criteda set forth in subsection Id), each mitigation plan for a development proposed pursuant to subsection 19.3-45(b)(4) or 19.3-45(b)(5) shall be evaluated by the program authority based on the following criteria: 1. Reasonable access or development shall be the minimum necessary, as determined by the program authority. 2. Best management practices which effectively mitigate the encroachment shall be utilized. 3. For the development of sewage disposal systems, the lot must have been recorded prior to the date of adoption of this chapter, and the sewage disposal system must comply with applicable state regulations. f. In addition to the criteria set forth in subsection (d), each mitigation plan for a development proposed pursuant to subsection 19.3-45(c) shall be evaluated by the program authority based on the following criteria: 1. The modification to the buffer shall be the mimmum necessary to achieve a reasonable buildable area for a principle structure and necessary utilities, as determined by the program authority. 2. In no case shall the reduced portion of the buffer area be less than fifty (501 feet in width, except as provided for in subsection 19.3-45(b)(2). Division 3. Compliance and enforcement. Sec. '!9.3-47. Duty to comply, maintain and repair; maintenance agreement. Upon approval by the program authority of a stormwater management/BMP plan, each owner shall: 44 DRAFT: November '19, 1997 a. Comply with all of the terms and conditions of the approved plan. b. Maintain and repair all structural and nonstructural stormwater management measures required by the plan, as provided herein: 1. The owner shall be responsible for the operation and maintenance of such measures and shall pass such responsibility to any successor owner, unless such responsibility is transferred to the county or to another governmental entity as provided in section 19.3-33. 2. If an approved stormwater managementJBMP plan requires structural or non- structural measures, the owner shall execute a stormwater management/BMP facilities maintenance agreement prior to the program authority granting final approval for any plan of development or other development for which a permit is required. The agreement shall be recorded in the office of the clerk of the circuit court for the county and shall run with the land. If an owner cannot exemise a purchase agreement until a plan of development or other development receives final approval from the county, the program authority may grant its final approval without a signed agreement, provided that the agreement is signed and recorded as provided herein prior to issuance of any certificate of occupancy for the development project. 3. The stormwater management/BMP facilities maintenance agreement shall be in a form approved by the county attorney and shall, at a minimum: (i) designate for the land development the owner, governmental agency, or other legally established entity which shall be permanently responsible for maintenance of the structural or non- structural measures required bythe plan; (ii) pass the responsibility for such maintenance to successors in title: and (iii) ensure the continued performance of the maintenance obligations required by the plan and this article. Sec. 19.3-48, Inspections. The program authority shall inspect any land subject to an approved stormwater management/BMP plan as provided herein: a. During the installation of stormwater managementJBMP measures or the conversion of erosion and sediment control measures into stormwater management/BMP measures, the program authority shall conduct pedodic inspections to determine whether such measures are being installed as provided in the approved plan. 45 DRAFT: November 19, 1997 b. U pon completion of the installation of stormwater managementJBMP measures, the program authority shall conduct periodic inspections to determ,'ne whether such measures are being maintained as provided in the approved plan, or to investigate a complaint pertaining to the plan. Such inspections shall be conducted at least semi-annually, measured from the date the installation or implementation of the stormwater management/BMP measures is deemed by the program authority to be complete, and after any storm which causes the capacity of any stormwater facility to. be exceeded. The inability of the program authority to conduct inspections within the time periods set forth in this subsection shall not be deemed to be a failure of the program authority to perform a mandatory duty or a ministerial function, and no liability to the county, the program authority, or any official or employee thereof shall arise therefrom. c. The program authority shall be allowed, after giving notice to the owner, occupier or operator of the land development, to conduct any inspection required by this section. The notice may be either verbal or in writing. Notice shall not be required if the program authority and the owner have entered into a right of entry agreement or if the owner has granted to the program authority an easement for purposes of inspection and maintenance, as provided in section 19.3-28(e)(7). Sec. 19.3-49. Determination of noncompliance with plan; procedure. Upon a determination by the program authority that the owner has failed to comply with the approved stormwater management/BMP plan, the following procedures shall apply: a. The program authority shall immediately serve upon the owner a written notice to con; ply. The notice shall be served by registered or certified mail to the address provided by the owner in the application for approval of the plan, by personal delivery to the owner, or by personal delivery to an agent or employee at the site of the permitted activities who is supervising such activities. The notice shall: (i) instruct the owner to take corrective measures immediately when immediate action is necessary to prevent or abate drainage or water pollution problems; (ii) specify the measures required to comply with the plan; and (iii) specify the time within which such measures shall be completed. The notice shall also be given to the permit-issuing department. b. If the owner fails to take the corrective measures stated in the notice to comply within the time specified in the notice, the permit-issuing department may revoke any grading, building or other permit for activities involving the land development, and the owner shall be deemed to be in violation of this article. 46 DRAFT: November 19, 1997 c. If the program authority determines, upon completion of a maintenance inspection provided in section 19.3-48, that maintenance or repair of the measures is neglected, or that any stormwater management facility is a danger to public health or safety, it may perform the work necessary to assure that such measures or facilities are not a danger to public health or safety, and shall be entitled to recover the costs of such work from the owner. Sec. 19.3-50. Penalties and remedies. This article may be enforced as follows: a. Any person who violates any provision of this article shall be guilty of a misdemeanor and shall be subject to a fine not exceeding one thousand dollars ($1000.00) or up to thirty days imprisonment for each violation, or both b. The county may apply to the circuit court in any jurisdiction wherein the land lies to enjoin a violation or a threatened violation of the provisions of this article without the necessity of showing that an adequate remedy at law exists. c. Without limiting the remedies that may be obtained pursuant to this section the county may bring a civil action against any person for violation of any provision of this article or any term or condition of a permit or plan. The action may seek the imposition of a civil penalty of not more than two thousand dollars ($2000.00) against the person for each violation. d. With the consent of any person who has violated or failed, neglected or refused to obey any condition of a permit, obligation of a plan or agreement, or any provision of this article, the program authority may provide, in an order issued by the program authority against such person, for the payment of civil charges for violations in specific sums, not to exceed the limit specified in subsection (c). Such civil charges shall be instead of any appropriate civil penalty which could be imposed under subsection (c). C:\WP61 ~vIOORES~SWMORD\ORD.FD 47 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY .._25_g-oOi:Og RCVD AGENDA TITLE: FY1998/99-FY2002/03 Recommended Capital Improvement Program SUBJECT/PROPOSAL/REQUEST: Work Session on FY1998/99-FY2002/03 Capital Improvement Program STAFF CONTACT{S): Messrs. Tucker, White, Huff, Cilimberg, Mawyer AGENDA DATE: December 3, 1997 ITEM NUMBER: ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: REVIEWEDBY: ~:~'~-"--- BACKGROUND.: The attached FY1998/99 - FY2002/03 Recommended Capital Improvement Program was developed from (~epartment and school division requests by the CIP Technical Committee, which began its review of capital requests in September. The Committee's Recommended CIP was scheduled for the Planning Commiss on's rev ew on September 18m, but due to a full agenda, a second work session will be held at their December 2nd meeting. Any comments and/or recommendations from that meeting will be forwarded to the Board at the December 3~ meeting. The Planning Commission does not intend to hold a public headng on the CIP DISCUSSION: The Recommended FY1998/99 - FY2002/03 Capital Improvement Program totals $55 million. $34.5 million of which is allocated for School Division projects, $17.7 million for General Government projects, $0.570 for Tourism Fund projects and $0.220 for Stormwater projects. The attached document provides summary financial information followed by specific project descriptions under their functional areas. School Division summary information is provided beginning on page 97 of the main document, while individual project descriptions are found in the separate Albemarle County Public Schools Capital Improvements Program document, which was approved by the School Board last July. The ClP Technical Committee reviewed the School Division's request with only one recommendation to reduce the FY03 funding request by $7.1 million to stay within existing debt service levels. The Technical Committee also reduced local government projects by approximately $9.'1 million from their requested amounts. In light of these recommendations, as well as the projected FY98/99 operating budget shortfalls, which were unknown at the time of the Technical Committee's review, the Schoct Board will be revisiting their ClP at their November 24m meeting. The Board of Supervisors may also need to re-evaluate the recommended General Government projects in light of the projected operating budget shortfall and its impact on the FY 98/99 General Fund transfer to the ClP. Both school division and local government debt service [s provided in a separate debt service section beginning on page 117. RECOMMENDATION: The FY98/99 - FY02/03 Recommended Capital Improvement Program is submitted for your reView at Wednesday's work session. Prior to the Board's discussion and questions, staff will present a brief overview. 97.225 Albemarle County, Virginia FY 1998/99 - 2002/03 Recommended Capital Improvement Program 5oara Workession December 3, 1997 FY 97/98 - 01/02 Recommended CIP Expenditure Summary- All CIP Funds Libraries 0.4% Parks & Rec. 5.1% Utilities 0.7% Hwys. & Transportation 5.9% Public Safety 12.2% Admin. & Courts 7.8% Transfer to Debt Service 3.9 Toudsm 1.0% Stormwater 0.4% School Division 62.6% Projects/Revenues FY 98/99 FY 99100 FY 00101 FY 01102 FY 02103 TL 99-03 OUT YEARS General Government Projects Adrdnis~'ation & Courts 525,000 653,807 899,250 935,000 1,290,000 4,303,057 320,00C Public Saf et7 3,634,189 1,701,015 326,332 555,000 500,000 6,716,536 5,850,00C Highways&Transportation 672,827 749,015 602,955 602,955 600,000 3,227,752 3,516,9012 Libraries 113,000 25,000 15,000 33,000 13,500 199,500 Parks &Recreation -743,385 532,515. 400,610 675,240 469,605 2,830,355 ¢ Utility improvements O 75,000 100,000 97,937 100,000 3727937 Subtotal General Govt. 5,688,401 3,736,352 2,353,147 2,899,132 2,973,105 17,650,137 9,686,90~1 Tourism Fund Projects 213,500 281,500 25,000 25,000 25,000 570,000 Recommended School Projects 8,535,380 2,913,700 10,544,981 4,589,414 7,915,000 34,498,475 Stormwate r Projects 110,000 0 110,000 0 0 220,00~ 0 Transfer to Debt Service 263,408 437,408 437~408 479~408 524,768 2~142,400! Grand Total CIP Projects 14,810,689 7,368,960 13 470~536 7,992,954 11,437,873 55,08%012 9,686,90(] Capital Improvement Program FY 1998/99 - 2002/03 17 FY 97/98 - 01/02 Recommended CIP Revenue Summary - All CIP Funds CIP Fund Balance 2.3% E-911 Revenues 2.7% Tourism Fund Revenues Miscellaneous 2.4% Sorrowed Funds - Gert Govt 7.2% Gens Fund Transfer 32.7% VPSA Bonds 51.7% Projects/Revenues FY 98/99 FY 99/00 FY 00/91 FY 01/02 FY 02/93 TL 99-03 OUT yEARS ~enerai Fund Transfer to CIP 2,900.000 3,200,000 3,500,000 4,000,000 4.400.000 18,800,000 CiP Fund Balance 465,000 2012,000 200.000 200.000 200,000 1,265,000 E-911 Revenues 890,345 152,720 152.720 152.720 152.720 1,501,226 Tourism Fund Revenues 174,300 256.500 25.000 25,000 25,000 505,800 Interest Earned 100,000 100,000 100,000 100,000 100.000 500,000 Proffer Funds 529,200 0 0 0 0 529,200 Miscellaneous 41,730 57,525 47,835 125.820 45.153 318,063 Borrowed Funds - Gert Govt. 2.524.734 1,438,515 0 0 0 3,963,249 VPSA Bonds - Schools 7,185,380 1,963~700 9~444,981 3~389,414 6,515,000 28,4987475 ~rand Total Revenues 14,810,689 7,368,960 13,470,536 7,992,954 11,437,873 55,081,012 ;hortfall/Excess Revenue 0 0 0 0 0 0 ~um ulative Shortfall 0 0 0 0 0 9,686,9£ Capital Improvement Program FY 1998/99- 2002/05 15 General Governmem CIP Fund Expenditures Public Safety 38.1% ..\drain & Courts 24.4% Utilities 2.1% Hwys. & Trans. 18.3% I~arks & Rec. 16.0% Libraries 1.1% FY 99-03 FY 98/99 FY 99/00 FY 00/01 FY 01/02 FY 02/03 Totals Admin. & Courts $525,000 $653,807 $899,250 $935,000 $1 ~290,000 $4,303,057 Public Safety $3,634,189 $1,701,015 $326,332 $555,000 $500,000 $6,716,536 Highways & Trans. $672,827 $749,015 $602,955 $602,955 $600.000 $3.227,752 Libraries $113,000 $25,000 $15,000 $332000 $13,500 $199.500 Parks & Rec. $743,385 $532,515 $409,610 $675,240 $469.605 $2,830,355 Utility Imp. $0 $75.000 $I00,000 $97,937 $100.000 $372,937 Total: $5,688,401 $3,736,352 $2,353,147 $2,899,132 $2,973,105 $17,650,137 Out Year Totals $320.000 $5,850,O00 $3,516,900 $0 $0 $9,686,900 19 Capital Improvement Program FY 1998/99 - 2002/03 General Government CIP Fund Revenues E-911 Ongoing 4.3% Courthouse M/R Funds 1.0% CIP Fund Balance 4.3% City Reimbursements 0.7% E-911 One-Time 4.2% BesTowed Funds 22.5% General Fund Transfer 63.1% FY 98/99 FY 99/00 FY 00/01 FY 01/02 FY 02/03 Borrowed Funds $2,524,734 $1,438,515 $0 $0 $0 E-911 One-Time Funds $737,625 $0 $0 $0 $0 E-911 Ongo'mg Funds $152,720 $152,720 $152,720 $152,720 $152,720 Courthouse M/R Funds $31,730 $32,525 $33,335 $34,620 $35,953 City Reimbursements $0 $0 $14,500 $91,200 $9,200 CIP Fund Balance $365,000 $100,000 $100,000 $100,000 $100,000 General Fund Transfer $1.876.592 $2.012.592 $2,052,592 $2,520,592 $2_675.232 Total: $5,688,401 $3,736352 $2,353,147 $2,899,132 $2,973,105 FY 99-03 Total $3,963,249 $737,625 $763,600 $168~163 $114,900 $765,000 $11,137,600 $17,650,137 Capital Improvement Program FY 1998/99 - 2002/03 18 Summary of Administration/Court Projects FY 1998/99 - 2002/03 CIP General Government Expenditures Public Safety 38.1% Admin & Courts 24.4% Utilities 2.1% Parks & Rec 16.0% -wys & Trans 18.3% Libraries 1.1% FY99-03 Project Name Prqiect Totals County Computer Upgrade $1,080,000 Drive-In Window Replacement & Canopy $18,000 Courthouse Space Needs Study/Censtmction $0 County Facilities Ma'mtanance/Replacement Projects $2,363,807 Court Facilities Maintenance/Replacement Projects $841.250 Total Administration & Courts Projects $4,303,057 Fiscal Years FY' 99-03 FY O! Unknown FY 99-03 FY 99-03 Out- Year Totals $0 $0 $0 $320,000 $320,000 Capital Improvement Program FY 1998/99- 2002/03 27 Summary of Public Safety Projects FY 1998/99 - 2002/03 CIP General Govemment Expenditures Public Safety 38.1% Utilities 2.1% Parks & Rec 16.0% Hwys & Trans 18.3% Libraries 1.1% FY99-03 Project Name Project Totals Fire/Rescue Building & Equipment Fund $1,671,332 Police NCIC 2000 Upgrade $15,000 Police Radio Simulcast System/ECC Link (Withdrawn) $0 Police LAN Upgrade $165,000 Police Firing Range Study (Moved to "Out Year") $0 Public Safety Facility/Study (Construction in "Out Year") $30,000 Transport Vehicle for Arrests $40,000 Public Safety 800MHz Communication System $2,926,623 Juvenile Detention Facility $1,868,581 Mobile Command Center (Moved to "Out Year") $0 Cellular Telephones in Police Vehicles 5;0 Total Public Safety Projects $6,716,536 Fiscal Years FY 99-03 FY 99 N/A FY 02 FY 01 FY 02 FY 99 FY 99,00 FY 03 Ou~Year Tota~ $0 $0 $0 $0 $1,200,000 $4,600,000 $0 $0 $0 $50,000 $5,850~00 Capital Improvement Program FY 1998/99 - 2002/03 35 Summary of Highway & Transportation Projects FY 1998/99 - 2002/03 CIP General Government Expenditures Public Safety 38.1% Admin & Courts 24.4% Hwys & Trans 18.3% Jti]ities 2.1% % Parks & Rec 16.0% FY 99-03 Fiscal Out Year Project Name Project Totals Years Projects Revenue Sharing Road Program $2,500,000 FY 99-03 Seminole/Pepsi Place Connector (Moved to "Out Year") $0 $27,900 Rt. 29 No~th Landscaping $0 FY 99-01 Ivy Road Bike Lanes (Moved to Tourism Fund) $0 FY 99,00 Meadow Creek Bicycle/Pedestrian Path $20,000 FY 99 Meadow Creek Parkway - Phase II (Moved to "Out Year") $0 $3,090,000 Greenbrier Drive Extended Pedestrian/Bike Paths $75,000 FY 00 Greenbrier/Hydraulic Road Streetlights $19,250 FY 99,00 Ivy Road Landscaping (Moved to "Out Year") $0 $199,000 Airport Road Sidewalk $39,600 FY 00 Georgetown Road Sidewalk $60,000 FY 00 Sidewalk Construction Program $271,077 FY 99-03 Neighborhood Plan Implementation Program $242,825 FY 99-03 Neighborhood Traffic Calming (Moved to "Out Year") $0 Total Highways & Transportation Projects $3,227,752 $200,000 $3,516,900 Capital Improvement Program FY 1998/99- 2002/03 47 Summary of Library Projects FY 1998/99 - 2002/03 CIP General Government Expenditures Public Safety 38.1% Admin & Courts 24.4¥.,, Utilities 2_1% Parks & Rec 16.0% i wys & Trans 18.3% Libraries 1.1% Project Name Library Computer Upgrade Library Maintenance/Raplacement Projects Total Library Projects FY 99-03 Fiscal Project Totals Years $100,000 FY 99 $99.500 FY 99-03 $199,500 Out Year Totals $0 Capital Improvement Program FY 1998/99- 2002/03 63 Summary of Parks & Recreation Projects FY 1998/99- 2002/03 CIP General Government Expenditures Admin & Courts 24.4<;~: Parks & Rec 16.0% ~-w~ & Trans 18.3% Ubrar[es 1.1~ Project Name Walnut Creek Park Improvements Scottsville Community Center Improvements Crozet Park Athletic Field Development Southern Albemarle Organization Park Development County Athletic Field Study/Development PVCC Softball Field Lighting School Athletic Field Imgation Towe Lower Field Irrigation Mint Springs Concession Stand New High School Community Recreation Facilities Stone Robinson Playfield Replacement/Development Chris Greene Lake Property Purchase Cashier Booth Improvements (to be Funded in FY 98) Ivy Landfill Recreation Access Development Parks Maintenance/Replacement Summary Total Parks & Recreation Projects FY99-03 Fiscal Out-Year Proiec~ Totals Years Totals $51,025 FY 99,01 $0 5172,580 FY 99-02 50 $544,000 FY 99-03 50 $100,000 FY 99,00 $0 5580,720 FY 99-03 50 5166,000 FY 02 $0 $136,500 FY 02,03 $0 520,000 FY 02 50 $45,000 FY 03 $0 $68,500 FY 99,01 $0 $270,000 FY 99 $0 $113,400 FY 99 $0 $0 FY 99 $0 $330,000 FY 99,00 $0 $232.630 FY 99-03 $0 $2,830,355 $0 Capital Improvement Program FY 1998/99 - 2002/03 67 Summary of Utility Improvement Projects FY 1998/99 - 2002/03 CIP General Govemment Expenditures Public Safety 38.1% Admin & Courts 24.4~ Utilities 2.1% Parks & Rec 16.0% Hc~ys & Trans 18.3% Libraries 1.1% Project Name Keene Landf'fll Closure Total Utility Improvement Projects FY 99-03 Fiscal Out- Year Proiect Total Years Totals $372.937 FY 00-03 $372,937 $0 Capital Improvement Program FY 1998/99 - 2002/03 85 Tourism Fund Capital Project Costs Highway/Transportation 59.1% Parks & Recreation 40.9% Rt. 250/616 Turn Lane Ivy Road Bike Lanes Rivanna Greenway Access/Path Total Projects FY98-99 FY99-O0 FYO0-O1 FYOI-02 FY02-03 $100,000 $0 $0 $0 $0 $5,500 $231,500 $0 $0 $0 $10g,000 $50,000 $25,000 $25_000 $25.000 $213Z00 $281~00 $25~00 $25~00 $25,000 Total FY 99-03 $100,000 $237,1}00 $233,000 $570,000 Capital Improvement Program FY 1998/99 - 2002/03 89 Tourism Fund Capital Project Revenues Tourism Fund Revenues 88.7% Proffer Funds 5.1% State Reimbursements 4.4% Developer Contribution ! .8% Developer Contribution State Reimbursements Proffer Funds (Wal-Mart) Tourism Fund Revenues Total Revenues FY98-99 FY99-O0 FYO0-O1 FYOI-02 FY02-03 $10,000 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $29,200 $0 $0 $0 $0 $174,300 $256,500 $25_000 $25.000 $25,000 $213~00 $281~00 $25,000 $25,000 $25~00 Total FY99-03 $10300 $25300 $29,200 $505,800 $57fl300 88 Capital Improvement Program FY 1.998/99 - 2002/03 Stormwater Fund Expenditures & Revenues Count~ Master Drainage 54.5% Drainage/Erosion Correction 45.5% Total Expenditures FY 98-99 County Master Drainage $60,000 Drainage/Erosion Correction $50,000 Total Projects $110,000 FYg~O0 Total FY 00-01 FY 01-02 FY 02-03 FY 99-03 $0 $60,000 $0 $0 $120,000 $0 $50,000 $0 $0 $100,000 $0 $110,000 $0 $0 $220,000 Total Revenues FY 98-99 General Fund CIP Transfer $110,000 Total Revenues $110,000 Total FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 99-03 $110_000 $0 $(3 $220,000 $0 $110,000 $0 $0 $220,000 110 Capital Improvement Program FY 1998/99 - 2002/03 Summary of Out-Year Projects Total Out-Year Projects $9,686,900 Public Safety 60.4% Administration 3.3% Hwy. & Transportation 36.3% Proiect Name C.O.B. Common Area Renovation/Upgrade - Maintenance/Replacement Police Firing Range (Construction Funds) Public Safety Facility (ConstmcQon Funds) Public Safety Mobile Command Center Seminole/Pepsi Place Connector Meadow Creek Parkway - Phase II Ivy Road Landscaping Neighborhood Traffic Calming Initiatives Total "Out-Year" Projects Out-Year Projects $320,000 $1,200,000 $4,600,000 $50,000 $27,900 $3,090,000 $199,000 $200,000 $9~86,900 Capital Improvement Program FY 1998/99 - 2002/03 21 Projects Recommended for Reduced Funding: Projects Recommended for Reduced Funding County Computer Upgrade County Facilities Maintanance/Replacement Projects Court Facilities Maintenance/Replacement Projects Fire/Rescue Building & Equipment Fund Police Radio Simulcast/ECC Link - Project Withdrawn 800 MHz Communication System - Revised Cost Cellular Telephones for Police Vehicles Library Computer Upgrade Library Maintenance/Replacemant Projects Walnut Creek Park Improvements County Athletic Field Study/Development Stone Robinson Playfield Replacement/Development Cashier Booth Improvements - Funded in Current Year Ivy Landfill Recreation Access Development Kcene Landfill Closure School Division Capital Projects (FY03) Subtotal Reduced Funding Request Recommend Change 1,100,000 1,080,000 (20,000) 3,298,000 2,683,807 (614,193) 881,250 841,250 (40,000) 1,845,000 1,671,332 (173,668) 94,330 0 (94,330) 3,107,593 2,926,623 (180,970) 5~3,000 0 (50,000) 390,717 100,000 (290,717) 193,000 99,500 (93,500) 59,415 51,025 (8,390) 805,800 497,520 (308,280) 300,000 270,000 (30,000) 69,000 0 (69,000) 350,000 330,000 (20,000) 400,000 372,937 (27,063) 15,017,617 7,915,000 (7,102,617) (9,122,728) Capital Improvement Program FY 1998/99- 2002/03 7 Technical Committee Recommendations: School Division CIP No significant increases in debt/debt service during FY99-02, due to operating budget shortfalls in those years. Limit new debt in FY03 to $6.5 million, to remain within the $10 million debt service level. · Fund technology projects with current revenues only. Continue to fund as many maintenance/replacement projects as possible with current revenues, instead of borrowed funds. Capital Improvement Program FY 1998/99 - 2002/03 School Division CIP Fund Expenditures Recommended Expenditure Levels: Projects Funded with Current Revenues Bonded Projects Total: Total FY 98-99 FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 99-03~ $1,350,000 $950,000 $1,100,000 $1,200,000 $1,400,000 $6,000,000 $7,185,380 $1.963.700 $9,444,981 $3.389.414 $6,515,000 $28.498.475 $8,535,380 $2,913,700 $10,544,981 $4,589,414 $7,915,000 $34,498,475 Requested School Projects: FY 1998/99 - 2002/03 School CIP Fund Total Requested Expenditures $41,601,092 Northern Area ElemenTary 20.3% Southern Elementary School ¢. High School Addition 20.2% Miscellaneous 0.3% Renovations/Additions 36 ,¥ ainten ance/Replacement 16.9% Mandated Projects 0.6% Technology Projects 5,2% Capital Improvement Program FY 1998/99- 2002/03 101 School Division Recommended Expenditures: Requested FY99 FY00 FY01 FY02 $8.5 $2.9 $10.5$4.6 Available $8.5 $2.9 $10.5 $4.6 Revenues Over/Under $0 $0 $0 $0 FY03 TL 99-03 $15.0$41.6 $7.9 $34.5 $7.1 $7.1 The Technical Committee recommends that the School Board reduce/defer or eliminate $7.1 million from its FY03 request, to stay within the $10 million debt service level. Capital Improvement Program FY 1998/99- 2002/03 Recommended School Division CIP Fund Revenues Interest Earned 1.4% General Fund Transfer 13.0% Proffer Funds 1.4% CIP Fund Balance 1.4% VPSA Bo Total FY 98~99 FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 99-03 VPSA Bonds $7,185,380 $1,963,700 $9,444,981 $3,389,414 $6,515,000 $28,498,475 Interest Earned $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Proffer Funds $500,000 $0 $0 $0 $0 $500,000 CIP Fund Balance $100,000 $I00,000 $100,000 $100,000 $100,000 $500,000 General Fund Transfer $650.000 $750.000 $900.000 $1.000,000 $1.200_000 $4,500,000 Total: $8,535,380 $2,913,700 $10,544,981 $4,589,414 $7,915,000 $34,498,475 Recommended & Requested 1 O0 Capital Improvement Program FY 1998/99- 2002/03 Requested School Division CIP Projects New Schools: Monticello High School Addition Northern Area Elementary Southern Urban Elementary School Renovation/Addition Projects: Burley Library Addition/Ranovation Brownsville Addition Henley Office/Classroom Renovation Cale Addition/Alterations CATEC Cosmetology Lab Renovation Cmzet Kitchen/Serving Line High School Technology Education Labs Hollymead ~strooms Western Albemarle Window Replacement AHS Phase II & tli Restorations Murray High Renovation Henley Addition WAILS Building Renovations Red Hill Expansion Stone Robinson Addition Walton Renovation Jouc'tt Addition (Includes Restrooms) FY 99-03 Fiscal Project Totals Years $8,398,000 FY 02,03 $8,429,000 FY 99-01 $313.000 FY 03 $16,857,000 $2,177,500 FY 03 $1,210,000 FY 03 $440,000 FY 03 $880,000 FY 02 $38,234 FY 02 $65,000 FY 02 $344,000 FY 99 $805,500 FY 02 $230,000 FY 02,03 $649,000 FY 99 $864,000 FY 99 $628,000 FY 99 $1,244,700 FY 99 $1,260,000 FY 02,03 $2,414,000 FY 99 $605,000 FY 00,01 $808.500 FY 00,01 $14,663,434 Technology Projects Miscellaneous Projects (including Mandated) Maintenance/Replacement Projects $2,160,045 FY 99-03 $888,000 FY 99-03 $7,032,613 FY 99-03 Total School Board Requested Projects $41,601,092 Capital Improvement Program FY 1998/99 - 2002/03 · · · · · · Debt Service Currently Proposed Level Debt Annual Reserve Sub-Total Prior Total Resources Savings Resources FY97/98 6,845,880 600,000 7,445,880 1,994,957 9,440,837 FY98/99 6,845,880 900,000 7,745,880 7,745,880 FY99/00 6,845,880 1,300,000 8,145,880 8,145,880 FY00/01 6,845,880 ,1,800,000 8,645,880 8,645,880 FY01/02 6,845,880 /2,200,000 9,045,880 9,045,880 FY02/03 6,845,880 2,600,000 9.445.880 ,9~880 Totals Increase in Annual Contribution J FY97/98 150,000 FY98/99 300,000 FY99/00 400.000 FY00/01 500.000 FY01/02 400,000 FY02/03 400.000 50,475,280 1,994,957 . iLi52~470,237 Total 2,150,000 Required New Bonded Debt Projects Service FY97/98 FY98/99 F¥99/00 FY00/01 FY01/02 FY02/03 20,455,000 6,727,030 7,185,380 8,569,547 1,963.700 9,171,129 9.444,981 8,778,286 3,389,414 9,737,061 6,515.000 . 9!408.~572 Total 48,953,475 52~391,625 12/03/97 1 NEWRESER.WK4 Level Funded Debt Service Level Annual Sub-Total Prior Total Debt Reserve Resources Savings Resources FY97/98 6,845,880 600,000 7,445,880 1,994,957 9,440,837 FY98/99 6,845,880 600,000 7,445,880 7,445,880 FY99/00 6,845,880 600,000 7,445,880 7,445,880 FY00/01 6,845,880 ~00,000 7,445,880 7,445,880 FY01/02 6,845,880 600,000 7,445,880 7,445,880 FY02/03 6,845,880 600,000 7,445,880 :7.~,:45~8'80 Totals 44,675,280 1,994,957 46;670~237 Increase in ~ Required Annual New Bonded Debt Contribution Projects Service FY97/98 150,000 FY97/98 20,455,000 6,727,030 FY98/99 0 FY99/00 0 FY00/01 0 FY01/02 0 FY02/03 0 Total 150,000 FY98/99 700,000 8,569,547 FY99/00 0 8,392,883 FY00/01 1,000,000 7,787 095 FY01/02 2,550,000 7,762,044 FY02~3 3.700.000 Total 28,405,000 .46~630,554 12/03/97 1 NEWRESER.WK4 Concurrent Resolution of the Boards of Supervisors of the Counties of Albemarle and Fluvanna and the Council of the City of Charlottesville Creating the Blue Ridge Juvenile Detention Commission, Establishing the Membership of Such Commission, and Detailing its Powers and Responsibilities. WHEREAS, a need has been identified for the construction of a juvenile correctional facility to serve the Counties of Albemarle and Fluvanna and the City of Charlottesville (the "Participating Jurisdictions"); and WHEREAS, a "needs assessment" performed at the direction of the Participating Jurisdictions indicates that their combined anticipated demand for juvenile correctional space will be sufficient to utilize a 40-bed juvenile detention facility expandable to 80 beds; and WHEREAS. preliminary considerations indicate that this need can best be met by buiMing a new facility; and WHEREAS, a program planning study performed for the City of Charlottesville and the County of Albemarle by Mosely-Harris & McClintock estimates the total project cost to design and finance the construction of the Blue Ridge Juvenile Detention Center (the New Facility) m be approximately $6.36 million dollars; and WHEREAS, the City of Charlottesville and the County of Albemarle have requested the Virginia Department of Juvenile Justice to approve state funding participation in the design, construction, equipping and operation of the New Facility at the maximum amounts permitted by state law: and WHEREAS, the Participating Jurisdictions now wish to create a regional juvenite detention commission. as authorized by Va. Code §§ 16.i-315 to 16,1-322, to be the appropriate legal entity to plan, finance, design, and construct the New Facility; NOW, THEREFORE, BE IT CONCURRENTLY RESOLyED BY THE BOARDS OF SUPERVISORS OF THE COUNTIES OF ALBEMARLE AND FLUVANNA. AND THE COUNCIL OF THE CITY OF CHARLOTTESVILLE. THAT: The Blue Ridge Juvenile Detention Commission (the "Commission") is hereby created and established as a public body corporate under the laws of the Commonwealth of Virginia. The Commission shall have three members, who shall be the respective county administrator, county executive or city manager of each of the Participating Jurisdictions. As required by Va Code § 16.1-316, the Participating Jurisdictions have consulted with the chief judges of their respective juvenile and domestic relations district courts concerning the appointment of the members to the Commission. The Commission shall have all powers and responsibilities conferred upon juvenile detention commissions generally by Va. Code §§ 16.1-315 to 16.1-322 or successor statutes, and by any other state laws. Without limiting the generality of this delegation of powers and responsibilities, the Commission shall be authorized to: Develop ~ Service Agreement among the Commission and the Participating Jurisdictions to establish the basis on which the Participating Jurisdictions will commi~ juveniles to custody in the New Facility. Take such actions as may be necessary to insure maximum allowable state participation in the cost of constructing, equipping and operaung the New Facility. Upon approval of the Service Agreement by the Participating Jurisdictions. issue such debt obligations as the Commission may deem necessary to fund the development of the New Facility, including any costs incidental to the issuance of such debt, the establishment of reasonable operating and debt service reserve, or any costs incurred by the Commission m anticipation or execution of such development or the opening of the New Facility. Arrange for interim financing, from one or more of the Participating Jurisdictions or otherwise, and agree to reimburse any of the Participating Jurisdictions for any sums advanced or expenses incurred on the Commission's behalf prior to the Commission's securing permanent financing. After securing the necessary financing, proceed with the design, and construction and equipping of the New Facility and employ architects, engineers, financial advisors, attorneys, contractors and other technical experts as necessary to complete such project. Any Participating Jurisdiction may withdraw unilaterally from membership in the Commission at any time prior to its approval of the Service Agreement. After approval of the Service Agreement and until any outstanding debt obligations of the Commission have been fully paid, no Participating Jurisdiction may withdraw from membership in the Commission without the unanimous consent of the remaining Participating Jurisdictions. Adopted by the Board of Supervisors of the County of Albemarle, Virginia the 3rd day of December, 1997, Concurrent Resolution Of The Boards Of Supervisors Of The Counties Of Albemarle And Fluvanna And The Council Of The City Of Charlottesville Creating The Blue Ridge Juvenile Detention Commission, Establishing The Membership Of Such Commission, And Detailing Its Powers And Responsibilities. WHEREAS, a need has been identified for the construction of a juvenile correctional facility m serve the Counties of Albemarle and Fluvanna and the City of Charlottesville (the "Participating Jurisdictions"); and WHEREAS, a "needs assessment" performed at the direction of the Participating Jurisdictions indicates that their combined anticipated demand for juvenile correctional space will be sufficient to utilize a 40-bed juvenile detention facility expandable to 80 beds; and WHEREAS, preliminary considerations indicate that this need can best be met by bttilding a new facility; and WHEREAS, a program planning study performed for the City of Charlottesville and the County of Albemarle by Mosely-Harris & McClintock est/mates the total project cost to design and finance the construction of the Blue Ridge Juvenile Detention Center (the New Facility) to be approximately $6.36 million dollars; and WltEREAS, the Participating Jurisdictions have requested the Virginia Department of Juvenile Justice to approve state funding participation in the design, construction, equipping and operation of the Blue Ridge Juvenile Detention Facility, in the maximum amounts permitted by state law; and WHEREAS, the City of Charlottesville and the County of Albemarle now wish to create a regional juvenile detention commission, as authorized by Va. Code §§ 16.1-315 to 16.1-322, to be the appropriate Iegal entity to plan, finance, design, and construct the New Facility; NOW, THEREFORE, BE IT CONCURRENTLY RESOLVED BY THE BOARDS OF SUPERVISORS OF THE COUNTIES OF ALBEMARLE AND FLUVANNA, AND THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT: The Blue Ridge Juvenile Detention Commission Ithe "Commission") is hereby created and established as a public body corporate under the laws of the Commonwealth of Virginia. The Commission shall have three members, who shall be the respective county administrator, county executive or city manager of each of the Participating Jurisdictions. As reqnired by Va. Code § 16.1-316, the Participating Jurisdictions have consulted with the chief judges of their respective.juvenile and domestic relations district courts concerning the appointment of the members to the Commission. The Commission shall have all powers and responsibilities confen'ed upon juvenile detention commissions generally by Va. Code §§ 16.1-315 to 16.1-322 or successor statures, and by any other state laws. Without limiting the generality of this delegation of powers and responsibilities, the Commission shall be authorized to: Develop a Service Agreement among the Commission and the Participating Jurisdictions to establish the basis on which the Participating Jurisdictions will commit juveniles to custody in the New Facility. Take such actions as may be necessary to insure maximum allowable state participation in the cost of constructing, equipping and operating the New Facility. Upon approval of the Service Agreement by the Participating JurisdictionS, issue such debt obligations as the Commission may deem necessary to fund the development of the New Facility, including any costs incidental tothe issuance of such debt, the establishment of reasonable operating and debt service reserve, or any costs incurred by the Commission in anticipation or execution of such development or the opening of the New Facility. Anange for inter/m financing, from one or more of the Participating Jurisdictions or otherwise, and agree to reimburse any of the Participating Jurisdrctions for any sums advanced or expenses incurred on the Commission's behalf prior to the Commission's securing permanent financing. After securing the necessary financing, proceed with the design, and construction and equipping of the New Facility. and employ architects, engineers, financial advisors, attorneys, contractors and other technical experts as necessary to complete such project. Any Participating Jurisdiction may withdraw unilaterally from membership in the Commission at any time prior to its approval of the Service AgreemenT. After approval of the Service Agreement and until any outstanding debt obligations of the Commission have been fully paid. no Participating Jurisdiction may withdraw from membership in the Commission without the unanimous consent of the remaining Participating Jurisdictions. Approved by Council December 15, 1997 ~t~ Council Concurrent Resolution of the Boards of Supervisors of the Counties of Albemarle and Fluvanna and thc Council of the City of Charlottesville Creating the Blue Ridge Juvenile Detention Commission, Establishing the Membership of Such Commission, and Detailing its Powers and Responsibilities. WHEREAS, a need has been identified for the construction of a juvenile correction facility m serve the Counties of Albemarle and Fluvauna and the City of Charlottesville (the "Participating Jurisdictions"); and WHEREAS, a "needs assessment" perfonued at the direction of the Participating Jurisdictions indicates that their combined anticipated demand for juvenile correctional space will be sufficiem to utilize a 40-bed juvenile detention facility expandable to 80 beds; and WHEREAS, preliminary considerations indicate that this need can best be met by building a new facility; and WHEREAS, a program planning study performed for the Participating Jurisdictions by Mosely- Harris & McClintock estimates the total project cost to design and fmance the construction of the Blue Ridge Juvenile Detention Center (the new facility) at approximately $6.36 million dollars; and WHEREAS, the Participating Jurisdictions have requested the Virginia Department of Juvenile Justice to approve state funding participation in the design, construction, equipping and operation of the New Facility in the maximum amounts permitted by state law; and WHEREAS, the Pa~'lcipating Jurisdictions now wish to create a regional juvenile detention commission, as authorized by Va. Code § § 16.1-315 to 16.1-322, to be the appropriate legal enti~' to plan, finar~ce, design, and consh~uct the New Facility; NOW, THEREFORE, BE IT CONCURRENTLY RESOLVED BY THE BOARDS OF SUPERVISORS OF THE COUNTIES OF ALBEMARLE AND FLUVANNA, AND THE COUNCIL OF THE CITY OF CHARLOTTESVILLE, THAT: 1. The Blue Ridge Juvenile Detention Commission (the "Commission") is hereby created and established as a public body corporate under the laws of the Commonwealth of Virginia.. 2. The Commission shall have three members, who shall be the county administrator/executive and city manager of each of the Participating Jurisdictions. As required by Va. Code § 16.1-316, the Participating Jurisdictions have consulted with the chief judges of their respective juvenile and domestic relations district courts concerning the appointment of the county administrator/executive and city manager to the Commission. 3. The Commission shall have all powers and responsibilities conferred upon juvenile detention commissions generally by Va. Code §§ 16.1-315 to 16.1-322 or successor statues, and by any other state laws. Without limiting the generality of this delegation of powers and responsibilities, the Commission shall be authorized to: a. Develop a Service Agreement among the Commission and the Participating Jurisdictions to establish the basis on which the Participat'mg Jurisdictions will commit juveniles to custody in the New Facility. b. Take such actions as may be necessa.w to, insure maximmm allowable state participation in the cost of constructing, equipping and operating the New Facility. c. Upon approval of the Service Agreement by the Participating Jurisdictions, issue such dept obligations as the Commission may deem necessary to fund the development of the New Facility, including any costs incidental to the issuance of such debt, the establishment of reasonable operating and debt service reserve, or any costs incurred by the Commission in anticipation or execution of such development or the opening of the New Facility. d. Arrange for interim financing, from one or more of the Participating Jurisdictions or otherwise, and agree to reimburse any of the Participating Jurisdictions for any sums advanced or expenses incurred on the Commission's behalf prior to the Commission's securing permanent fmancing. e. After securing the necessary financing, proceed with the design, and construction and equipping of the New Facility and employ architects, engineers, financial advisors, attorneys, contractors and other technical experts as necessary m complete such project. 4. Any Participating Jurisdiction may withdraw unilaterally from membership in the Commission at any time prior To its approval of the Service Agreement. After approval of the Serw~ce A~eement ar~ ur~*~ any outstan, dL~g dept obligations of the Colmmission hw:e been full3 paid, no Participating Jurisdiction may withdraw from membership in the Conm~ission without the unanimous consent of the remaining Participating Jurisdictions. Adopted by the Board of Supervisors of Fluvanna County, Virginia the 3rd day of December, 1997. I To: Members. Board of Supermsors From: Ella Washhrgton Carey, CMC. Clerk Subject: Appointments to various Boards 'Conm~issions/ Committees Updated Oate: November 24. 1997 Following is a list of appointments to Boards Commission: AGRICULTURAL AND FORESTAL DISTRICT ADVISORY COMMITTEE: Dan M. Maupin has resigned, ]7here is no term expiration. Applications are attached. [AUNT BOARD: The term of Betty L. Newell expired on September 30. 1997, The new term would expire on September 30, 2000. Applications are attached. PUBLICRECREATIONALFACIL1TIESAUTHOR1TY: Five vacancies. The terms of Richard G. Piccolo and G. David Emmitt expire on December 13.1997. Both are eligible and wish to be reappointed, l'he new terms would expire on December 31. 2000. Applications are attached. REGIONAL DISABILITY SERVICES BOARD: One vacancy to fill out the unexpired term ot Elsie T. Fyrer. The term would expire on July 1.1998. Also. see attached memorandum from Mr. Tucker. RIVANNA SOLID WASTE AUTHORITY CITIZENS ADVISORY COMMITTEE: One vacancy. The new term would expire on December 3 I. 1999. Applications are attached. ,ewc Attachments COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Board of Supermsors Ella W. Carey, Clerk, CMC ~ ~" November 25 1997 Applications for Boards and Commissions Updated Following is a list of applications received for vacancies on Boards and Commissions: AGRICULTURAL & FORESTAL DISTRICT ADVISORY COMMITTEE Marcia Joseph Leo Mallek David vanRoijen [AUNT BOARD ¢gw(~Margaret Borwhat Ms. Kyle Levenson Charles J. McElroy PUBLIC RECREATIONAL FACILITIES AUTHORITY John E. Davidson Christopher J. Robinette REGIONAL DISABILITY SERVICES BOARD Marl< A. Andrews E. Partial< Dennis Jennifer W. Graves Elizabeth A. Isley Alice D. Runlde RIVANNA SOLID WASTE AUTHORITY CITIZENS ADVISORY COMMITTEE Lisa Briskey ' I Helen O, Johnson ewc COUNTY OF ALBEMAR MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors Robert W. Tucker, Jr., County Executive November 25, 1997 Jefferson Area Disability Services Board Appointment As you may know, Ms. Elsie Fryer, the Albemarle representative to the Disability Services Board recently passed away. Ms. Fryer was a very faithful and hard working board member and her term was to end this December. According to State requirements, the Disability Services Board is to have at least one local government representative from each locality. You w'dl recall that Karen Mmtis served as that representative in the past and she was replaced with Ms. Fryer. In order to provide a local government representative to the Board from Albemarle County, I am recommending that Mr. Robert Walters serve in that capacity for a three-year term. Mr. Walters, as you may know, has a family member with a disability which qualifies him to serve in this capacity. RWT,Jr/dbm 97.128 David R Bowenuan CharlotteY. Humphn~ Forest R. Ma~shalI, Jr. COUNTY OF Office of Board of Supervisors 401 Mclnfim Rond Charlottesville. V'ttgini~ (804} 296-5843 FAX I804) 296-5800 Charles S. M~n Walter E Perkins Sally H. Thomas December 10, 1997 Mr. David vanRoijen 2014 Monacan Trail Road Charlottesville, VA 22903 Dear Mr. vanRoijen: At the Board of Supervisors meeting held on December 3, 1997, you were appointed to the Agricultural and Forestal District Advisory Committee. On behal£of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to serve the County in this capacity. Sincerely, Charlotte Y. Humphris Chairman CYH/ewc CC: The Honorable James L. Camblos, III V. Wayne Cilimberg, Director of Planning & Community Development Mary Joy Scala, Senior Plarmer Printed on recycled paper Countv of Albemarle BOARD OF SUPERVISORS Office of Board of County Supervisors. 401McIntireRbad , -18-97?1£:28 RCVD Charlottesville, VA 22902-4596 (804) 296-5843 APPLICATION TO SERVE ON BOARD / COMMISSION / COMM1TI'EE (please type or prinO Board/Commission/Comraittce ~o~['~ )_ .~c,~ ~'-~'~-~.~'~ t~.~-. ~-~-~'a~ Home Address ~ ~ t ~ ~. e~ ~,,_~ _'~', '~,~, ) ~ ~., Magisterial District in which your home residenc~ is located Employer ~4 Business Address Phone Date of Employment Years Resident in Albemarle County Spouse's Name ~r~ ,~.~ Education (Degrees and Graduation Dates) Occupation / Title Previous Residence Number of Children Memberships in Fraternal. Business. Church and/or Social Qroups Public. Civic and Charitable Office and / or Other Activities or Interests Reason(s'~ for Desire to Serve on this Board / Commission / Committe~ The information provided on this application will be released to the pub~nf~n request. Signature Return to: Clerk, Board of County Supervisors Albemarle County 401 Mclntire Road Charlottesville, VA 229024596 COUNTY OF ALBEMARLE Office of Board of Superwsors 401 Mclntire Road Charlottesville, Virginia 22902-4596 {804~ 296-5843 FAX (804) 972-4060 December 10, 1997 Charles S. Martin Waiter F. Perkins SaI~; H. Thomas Mr. Robert J. Waiters, Jr. 1645 Ravens Place Charlottesville, VA 22911-7527 Dear Mr..r./..9~lt"ers: ~ebb'' At the Board of Supervisors meeting held on December 3, 1997, you were appointed to the Regionai Disability Services Board, ro fill out the unexpired term of Elsie F .ryer. This term wilt expire on July 1, 1998. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to serve the County in this capacity. Sincerely, Charlotte Y. Humphris Chairman CYH/ewc CC: The Honorable James L. Camblos. III Nancy O'Brien Printed on recycled paper David R Bowerman Charlotie Y. Humphr/s Forrest R. MamhalI. Jr. COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntlre Road Charlottesville. VL, ginia 22902-4596 (804) 296-584~ FAX (804] 296~5800 Charles S, Mm'tfn ~..Valter F. Perkins Sa~ly H. 'fhomas December 10, i997 Mr. Richard G. Piccolo 439 Maple View Court Charlottesville, VA 22902 Dear Mr. Piccolo: At the. Board of Supervisors meeting held on December 3, 1997, you were reappointed to the Public Recreational Facilities Authority, with said term to expire on December 13. 2000. On behalf of the Board, I would like to take this oppom2nity to express the Board% appreciation for your willingness to continue serving thc County in this capacity. Sincerely, Charlotte Y. Humphris Cha/rman CYH/ewc CCi The Honorable James L. Camblos, III V. Wayne Cilimberg, Director of Planning & Community Development PHnted on recycled paper Dav/d R Bow~rman Charlot~ ¥~ Humphrls COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesviile, V'~rg'mia 22902-4696 (804) 296-5843 FAX (804] 296-5800 Chm'Ies S. Martin Walter F. Perkins Sally H. Thomas December 10, 1997 Mr. G. David Emmitt 1734 Franklin Drive Charlottesville, VA 2.2901 Dear Mr, E..~,mm'?~.' At the Board of Supervisors meeting held on December 3, 1997, you were reappointed to the Public Recreational Facilities Authority., with said term to expire on December 13, 2000. On behalf of the Board, I would like to take this opporttmiry to express the Board's appreciation for yo~ willingness To continue serving the County in this capacity. Shlcerely, Charlotte Y. Humphris Chairman CYH/ewc CC~ The Honorable James L. Camblos, III V. Wayne Cilimberg, Director of Planning & Community Development Printed on recycled paper Dauid P. Bowerman Charlolte Y. Humphtiz Formst R. Mamhall. Jr. COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mdnfire Road Charlottesville. V'n~inia 229024596 (804} 296-5843 FAX (804) 296.5800 December 9. 1997 Charles S. Martin Walter E Perkins Sally H. Thomas Mr. Steve L. Gibson 2203 Dudley Motmtain Road North Garden. VA 22959 Dear Mr. Gibson: Thank you for offering to serve on Albemarle County's Advisory Committee to the Virginia Department of Transportation's (VDOT) study of the Route 250 West corridor. At its meeting on December 3.1997. the Board of Supenasors appointedyou to the advisory committee. Although the study is not anticipated to begin until autumn and there is not a firm schedule of the meetings, the Board thought it necessary to inform the committee members of its composition. Each member of the committee is being asked to act as liaison to several neighborhoods or interest groups. The Board would like for you to act as liaison ,adth the commercial area at Ivy and Ivy Commons. Being a liaison involves lettingyour group know about opportunities to participate in public hearings and letting them know they can conzact you during the study. Although you do not have to try to represent their interests all the time, you should keep those groups somewhat in mind while considering the consultant's proposals. You will be informed of the groups- first meeting in ample time to set your schedule. You will be participating in a study prompted by VDOT's traffic projections for the Route 250 corridor. It is an interesting time for such a study because of the increasinginterest among planners in findingways to more efficiendy move persons and goods without only considering the width of the pavement. This study will be at the confluence of several trends as Crozet is expected to double in size, interest in the scenic aspects of Route 250 West remains high. multi-modal planning is required in corridor studies, and concepts such as "traffic calming" gain in popularity. Route 250 is a Highway of National Significance to Congress: it is also a local commuting route paralleled by Interstate 64: and it handles school buses, trud~s, a few hardy bicyclists, and about 11.000 cars a day. Your participation will be important in shaping its future. Again, that& you for taldng the time to serve the County in this capacity. Sincerely, Charlotte Y. Humphris Chairman CY~:ec Attachment cc: Juan Wade Printed on recycled tx~per Angela Tucker County of Albemarle Offico of Board of County Supervisors 40t MeIntire Road Charlottesville, VA 22902-4596 (8O4) 296-5843 APPLICATION TO SERVE ON BOARD / COM}v~SSION / CO/VfMITTEE (please type or prin0 ~Y~ ~esident ~ Al~m~lo Co~ ~Y ~'.~o~ Res,don~ Memberships in Fraternal. Businoss. Chumh and/or Social Croups Public. Civic ~d Ch~ble Offi~d / or ~ A~ or In~m~s Reason(s) for Desire to Servo on this Board / Commi.q$ign / Committe~ 8i~e Date Ke~ to: Cler~ Bo~d of~unW Su~im~ Albem~le Co~W 401 McIntke Road C~lo~ille, VA 229024596 Chado~e Y. Humphfis Forrest R. Marsh=!i, Jr. COUNTY OF ALBEMARI ,E Office of Board o~ SuPer~som 401 Mdntim Road Charlot~wflle, V'a`ginia 22902-4596 (8041 296-58~ FAX (804) 296--5800 Charles 5. Martin Walter E Perkins November 11, 1997 Mr. John E. Davidson 1492 Minor Ridge Court Charlottesville, VA 2290 t Dear Mr. Davidson: Your completed application form has been received. We appreciate your willingness ro serve on the Public Recreational Facilities Authority. After the closing date, your application will be distributed to the Board members for their review; for a magisterial district appointment, your application will be fo~varded only to the supervisor of your district. Depending on the position and the number of applicants, the Board will decide whether to interview qualified candidates. If you are selected for an interview, you will be notified approximately one month after the application closing date. Although it is not always possible, due to the Board's meeting schedules, or the schedule of individual members, the Board attempts to schedule interviews within 60 days and to make the actual appointment with 90 days of the application deadline. If you have any questions on the status of your application during that time period, please do not hesitate to call this office. Sincerely, Laurel B. Hall Senior Deputy Clerk c:xwpdocs\bds~:comm~recdapp Printed on recycled paper ~, &~r3 OF SUPERVISORS Board / Commission ! Commi! Applicator's Name Magist~rial District in which yo David E'. Bowerman Rio Chafiol~e Y. Humphfis Fattest R. M,~sh~i, dr. COUNTY OF A! I~EMAR! .E Office of Board of Supervisors 401 McInQre Road Charlotl~'ville. V'n'ginia 229024596 (804) 29~-5843 FAX (804} 296-5800 November 24, 1997 Ms. Deborah A. Easter 2731 Free Union Road Charlottesville. VA 22901 Dear Ms. Easter: Your completed application form has been received. Unfortunately, all applications for the Agricultural & Forestal District Advisory Corrtmittee needed to be postmarked no later than Thursday, November 20, 1997, in order to be eligible for consideration. Although the Board cannot accept your application to serve on the Agricultural & Forestal District Advisory Committee at this time, it is hoped you will consider applying for openings on County boards and commissions in the future. Sincerely, Laurel B. Hall Senior Deputy Clerk c:~wpdocs\bds&comra\lateapp Printed on recycled paper RD OF ~UPERViSORS COUNTY OF ALBEMAI LO " EXECUTIVE SUMMARY Rc¥_r AGENDA TITLE: 1998 Legislative Program SUBJECT/PROPOSAL/REQUEST: 1998 Final Legislative Programs for General Government and the School Division. STAFF CONTACT{S): Messrs. Tucker, White, Morgan AGENDA DATE: December 3, 1997 ACTION: CONSENT AGENDA: ACTION: ATTACHMENTS: Yes REVIEWED BY.'~ ITEM NUMBER: INFORMATION: INFORMATION: X DISCUSSION: The attached Thomas Jefferson Planning District Commission 1998 Legislative Program. which has been approved by all the other localities, is substantially the same document that the Board reviewed at its October 1 meeting. Only minor language changes have been made to the deregulation of electdc utilities, CSA and welfare reform sections of the document. The Albemarle County School Board Legislative Package is also attached for your review prior to the joint meeting with the Legislators. RECOMMENDATION: Both the TJPDC Legislative Program and the Albemarle County School Board Legislative Package are submitted for your review prior to the meeting with the Legislators and require no action at this time. 97.228 Thomas Jefferson Planning District Commission 1998 Legislative Program Final Draft November 24, 1997 Representing the Local Governments of: Albemarle County City of Charlottesville Fluvanna County Greene County Louisa County Nelson County I Basic Principles I We oppose efforts which seek to weaken local powers to regulate land uses and protect the community's health, safety and welfare. We support enabling legislation to give localities additional authority to raise adequate local revenues. The State should fund all new mandates and establish a review of current mandates. Whenever possible, localities should be given flexibility in the manner in which they meet these mandates. IIAction Items Il Local Composite Index for Education Funding .................................................. 3 Funding for Education Infrastructure ................................................................. 4 Tangible Personal Property Tax .......................................................................... 5 Deregulation of Electric Utility Industry ............................................................. 7 Telecommunications ............................................................................................. 9 Economic Development Initiatives ..................................................................... 11 Areas of Continuing Concern Growth Management ................ : ............................................................................. 12 Finance .................................................................................................................. 12 Education .............................................................................................................. 12 Environmental Quality ............................................................................................ 13 Local Government Structure and Laws ............................... , ................................. 13 Housing ................................................................................................................ 13 Public Safety ............................................................................................................. 14 Transportation .................................................................................................... 14 Health and Human Services .................................................................................... 15 Economic Development ........................................................................................... 15 COMPOSITE INDEX Legislative Position of TJPDC, Charlottesville and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson Th e Planning District and its member localities support use of the composite index in determining local share of educational funding. However, because the formula dictates rigidity in determining local share, several member localities receive undue ratings of wealth based on factors that localities are unable to tap as revenue. Furthermore, the formula does not take into account the high debt certain localities incur due to school construction and renovation costs. Background: The composite index is a calculation of local ability to pay based on local real estate values, local adjusted gross income and total state adjusted gross income, local and state average daily membership in public schools and taxable retail sales. {IssltesI Revised 1996-98 Composite Index: Composite index does not recognize counties that use the land use value assessment programs or local debt incurred for school construction and renovation costs. Using local adjusted gross income as a factor penalizes localities with a concentration of wealthy persons and no means by which to captare revenue from such income. No consideration is made for ratios of artificially high property values and lower than average gross incomes. No state appeals process exists for localities to air such problems. Albemarle .6080 Charlottesville .5447 Fluvarma .3755 Greene .3075 Louisa .6784 Nelson .4878 Note: Louisa ranks 6th, Albemarle 9th, and Nelson 17th of Virginia's 95 counties in local ability to pay. Recommendation: Support a mechanism for appealing to the State Department of Education concerning the composite index. Support a change in the formula to account for land use taxation programs, as well as local school construction and renovation costs. Oppose any change in the formula that results in cost-shifting to localities. EDUCATIONAL INFRASTRUCTURE Legislative Position of TJPDC, Charlottesville and the Counties of Albemarle. Fluvanna. Greene, Louisa and Nelson The Planning District and its member localities support an increase in the state's funding for school construction and renovation costs. Currently, the state's role is limited to "buying down" interest rates and making it easier for some localities to issue debt for school construction and renovation by avoiding referenda. Local governments pay 100% of the cost of school construction and renovation; however, the formula for determining local composite indices for education funding does not factor in the annual debt service shouldered by localities. This can be a significant amount, especially in urbanizing or rapidly growing localities. Background: Since the late 1980%, local spending on capital outlay and debt service for schools has increased significantly. In 1981 local government expendi~res on debt service totaled $135 million; by 1996 this amount had grown to $454 million. The State Department of Education's (DOE) recent facility survey shows shortfalls in maimenance and capital needs in schools throu~hout the state range from a conservative $2.1 billion to a possible $8.2 billion. Nearly 65% of Virginia's schools are over 25 years old, coupling costly renovations with significant technology upgrades. DOE's report concluded that "...for a vast majority, local tax funds cannot meet the projected debt service required to upgrade and replace existing facilities or to build new facilities for increasing enrollments. In some localities, property taxes could double and still not generate the revenue needed to meet projected debt service for a modem school infrastructure." IEstimated Spending on School Constrnction and Renovation by FY2001: I Albemarle ........ $53.5 million Charlottesville .... $ 8.3 million Fluvanna ......... $10.0 million Greene .......... $ 8.8 million Louisa ........... $12.4 million Nelson ........... $ 8.9 million Recommendation:Support earmarking a revenue source for a school construction and renovation capital assistance fund to be distributed to localities. Methods for making sram allocations to distribute funds could be based on a per pupil amount built into the basic aid payments, a percentage of school construction and renovation costs, or a percentage of local debt servxce costs. 4 TANGIBLE PERSONAL PROPERTY TAX Legislative Position of TJPDC. Charlottesville and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson The Planning District and its member localities oppose any attempt to restrict or eliminate local sources of taxation, including personal property taxation unless local governments are guaranteed the opportunity to replace lost sources of local revenue with comparable, equivalent, independent local sources of revenue to allow localities to fulfill their public service obligations. Baclcgrottnd: The Personal Prope second only to the real estate tax ~ Virginia. The stability of a local gc rating. Replacing a local taxing auth( abilities in the eyes of the financial c, revenues and funding reimbttrseme~ rty Tax comprises roughly 15% of locally-generated revenues, hich accounts for almost 44% of local revenues produced in vermment's revenue base is critical to obtaining a good bond rity with a state reimbursement weakens its revenue producing )mmtmity. Furthermore, in times of economic downturn, state ts to the Commonwealth's localities is compromised. In 1979 large cities gave up the right to annex. In exchange for subjecting themselves to this potential revenue loss, the state agreed to pro]tide a state block gTant to provide assistance to localities with police departments (known as HB 5~9 funding). Since the inception of liB 599, the state has failed to meet its commitment to the tune¢f $420 million. [Personal Property Tax Rates: (Per $1OO qf Assessed Value) I Nomin Albemarle $ ~ Charlottesville $ ~ Fluvanna $ .: Greene $ ~ Louisa $1 Nelson $; Tax Rate % of Retail Value Assessed Effective Tax Rate .28 75% $3.21 .20 75% 5;3.15 .70 83% 5;3.07 .45 83% 5;3.69 70 83% Sl.41 .95 83% 5;2.45 IPersonaI Property Tax Revenues: (FY 92 - FY 96) FY92 FY93 FY94 FY95_ .FY96 Albemarle 5;10,432,769 $11,006,599 5;12,134,099 S14,141,462 5;15,737,017 Charlottesville $ 3,762,684 $ 4,131,681 $ 3,987,813 S 4,751,257 5; 5,345,383 Fluvanna $ 1,333,115 S 1,429,286 $ 1,700,849 S 1,976,110 $ 2,323,723 Greene $ 1,229,983 $ 1,191,672 $ 1,336,097 $ 1,709,514 $ 1,823,191 Louisa $ 964,423 $ 917,308 $ 1,024,117 $ 1,391,898 5; 1,611,643 Nelson $ 964,806 $ 939,666 5; 978,754 $ 1.259.361 $ 1,499,800 I Annual Rate qfGrowth in Personal Property Tax Revenues: FY92 to FY93 FY93 to FY94 FY94 to FY95 FY95 to FY9fi Ave. (4 Yrs.) Albemarle 5.5% 10.2% 16.5% 11.3% 10.8% Charlottesville 9.8% -3.5% 19.1% 12.5% 9.5% Fluvanna 7.2% 18.9% 16.2% 17.6% 15.0% Greene -3.1% 12.1% 27.9% 6.6% 10.8% Louisa -4.9% 11.6% 35.9% 15.8% 14.6% Nelson -2.6% 4.2% 28.7% 19.1% 12.4% Recommendation: If the General Assembly feels it is necessary to reduce the tax burden in Virginia, the tax relief should be realized through state tax reductions, not through state action to abolish or reduce local taxing authority. DEREGULATION OF ELECTRIC UTILITIES Legislative Position of TJPDC, Charlottesville and the Counties of Albemarle. Fluvanna, Greene Louisa and Nelson The Planning District and its member localities support efforts to provide greater uniformity of tax treatment to create a "level playing field" for both in and out-of-state providers of electricity in a deregulated environment. However, in achieving this objective it is essential to retain current levels of revenue for the Commonwealth and its localities. We are particularly concerned in this region with the effect deregulation could have on Louisa County which is home to one of Virginia Power's larger facilities. Louisa pays 68% of the total cost of public education making the eonntv the sixth wealthiest county in the Commonwealth according to the funding formula. This is a direct result of the real estate tax revenues collected from Virginia Power which accounts for two-thirds of the county's total real property revenues. Lastly, we oppose any shift in the apportionment of taxes among classes of customers (residential, commercial, industrial, public authority) resulting in a greater tax burden than that currently placed on residential customers. Background: The electric industry in Virginia, like the rest of the country, is headed towards deregulation and kee market competition. A joint subcommittee (Senate Joint Resolution 259) was established by the General Assembly in 1996 to address the restmcturing of the electric utility industries which are now heavily regulated by the State Corporation Commission and exist as investor-owned public service corporations, mraI cooperatives and municipal electrics. Virginia's state and local governments raise more than $400 million annually from electric providers and consumers. Local governments collect revenues fi:om electric providers and consumers through five mechanisms: utility tax on consumers, gross receipts tax on providers (.5%), personal property and property tax on providers and the motor vehicle license fee. The Commonwealth collects revenues from a gross receipts tax (2%), the State Corporation Commission special tax (. 1% of gross receipts) and the motor vehicle fuel tax. Electric providers are exempt fi:om the state income tax and state sales tax. The State Corporation Commission has released a working draf~ model of a deregulation plan for electric utilities that would not be implemented for another 3 to 5 years. 7 [Local Revenues Collected from Electric Providers in FY 97: I Consumer Gross Personal Property Motor Total Utility Tax Receipts Property Tax Vehicle Tax (.5%) Tax License Fee Albemarle C'ville Fluvanna I Greene I Louisa Nelson Total I I Consumer Utility Rates in the Thomas Jefferson Planning District: Albemarle: Charlottesville: Fluvanna: Greene: Louisa: Nelson: Commercial: 2% of first $3000, 10% after Residential: 20% of first $20 with a $4.00 cap 10% of first $3000, 4% of excess over $3000 Recommendation: As recommended by the State Corporation Commission, proceed with caution in selecting a a deregulation scheme and a replacement tax or blend of taxes that preserves current levels of revenue for the state and local governments. Avoid undue shifting of the apportioned tax burden to residential consumers whose current consumption rate is 39.4% o£the total electricity used in the Commonwealth, but who shoulder 47.6% of current taxes. TELE COMMUNICATIONS Legislative Position of TJPDC. Charlottesville and the Counties of Albemarle, Fluvanna, Greene. Louisa and Nelson Background: In 1996 the Federal Telecommunications Act was adopted and brought with it sweeping changes to the telecommunications industry. The new federal law is vague in some areas (such as the regulation of cellular phone towers) and expressly permissive in other arenas, leaving many issues to be resolved at the state level. Legislation (House Bill 2915 and Senate Bill 1013) was introduced during the 1996 General Assembly session which would have changed stare law to prevent localities from receiving fair compensation for the private use of public property as currently provided in state law. Certaiifly, this issue along with other legislative proposals affecting local governments will be introduced in 1997. Recommendation: Consider the following six principles when deliberating over any state legislative action involving telecommunications: Zoning and Land Use: The siting and placement of telecommunications equipment such as towers and satellite dishes have a significant impact on the physical appearance of a locality. Zoning and other placement decisions should be made at the local level, by local governments. The state, federal government and regulatory agencies should not preempt or circumvent local government's control over land use decisions. Public Rights-of-Way: Local rights-of-way are public property and contain numerous utilities and other facilities. These rights-of-way require proper management and maintenance to ensure public safety, to preserve the integrity of the property, to guarantee the safety of workers and to maintain the efficiency of local streets, utilities, and transportation facilities and networks. Private use of public rights-of-way by multiple parties significantly increases management and maintenance costs. Taxpayers buy and maintain rights-of-way in their communities through their taxes; This public property should not be used for private purposes without the approval of and compensation to local governments for the use of such space. Local governments and their taxpayers are entitled to a fair return for private business use of public property and for reimbursement ofalI costs associated with those uses. Local governments must have continued authority to control the rights-of-way for the safety and convenience of its citizens. Equitable Taxation: Telecommunications providers are valued members of our corporate community and all corporate community members must pay taxes on an equitable basis as appropriately determined by local governments. No legislation should restrict the ability of local governments to impose equitable taxes on telecommunications providers. Competition: Local governments support healthy competition in the field of telecommunications. To ensure a competitively neutral and non-discriminatory market, all service providers must pay fair compensation for the use of public property. Local governments should not subsidize some participants in flee-market competition with charges that are lower than those dictated by fair market values. Local Governments as Customers: In many communities, local governments are the single largest customers of telecommunications services (government offices, education facilities, and emergency communications). As valuable customers,, local governments should be treated equitably. lO ] CONOMIC DEVELOPMENT INITIATIVES Legislative Position of TJPDC, Charlottesville and the Counties of Albemarle. Fluvanna, Greene, Louisa and Nelson The Planning District and its member localities support continued funding of the Governor's Opportunity Fund, Community Development Block Grants and other sources of financial assistance for localities in supporting economic development projects. We support review of the awards distributed from the Opportunity Fund to ensure that benefits of the Fund are realized in all regions of the state. Background: The Governor's Opportunity Fund supports industrial development projects that create new jobs and inveskment in accordance with criteria established by state legislation in the early 90's. These criteria establish required investment amounts in concert with a number of jobs created. (For example, a minimum private investment of $10 million producing 100 new jobs is eligible for funding.) Funds can be used for such things as site acquisition and development; transportation access; training; construction or bnild-cut ofpub!ic!y-owned buildings; or grant or loans to Industrial Development Authorities. Matching local participation is required on a dollar for dollar basis. These grants are made at the discretion of the Governor. Community Development Block Grants (CDBGs) are available to eligible cities, counties and towns for industrial or commercial revitalization, site development, access road construction, railroad span construction, and water and sewer projecs. Communities may use these funds to support projects which wilt create or maintain jobs for low- and moderate-income persons or which will address the problems of community decline. Grants are awarded on a competitive basis for up to $700,000 and the program is administered by the Virginia Department of Housing and Community Development for nonentitlement communities. HUD administers the program for entitlement communities (Charlottesville). Recommendation: Support funding for economic development initiatives such as the Opportunity Fund, CDBGs and the Regional Competitiveness Fund. Support a periodic review of these grants to guarantee that al1 areas of the state are benefitting from the programs. Support more flexibility in the use of the Governor's Opportunity Fund in the matching requirements to allow local govermnents to leverage dollars more effectively. GR O WTH MANA GEMENT ]'he Planning District and member goverrm~ents recognize the importance of a m~x of vibrant growing urban areas and preservation of rural areas. In order to maintain this balance, we support expanded authority through enabling legislation to give local governments the tools to manage growth, including transfer development rights (TDRS), purchase development rights (PDRs), impact fees and adequate public facilities ordinances. We support legislation and incentives to encourage localities to work together on a regional basis where effects of decisions are felt beyond the local level. We oppose legislation that restricts or preempts existing local authority to develop, modify and enforce their comprehensive plan or to regulate land use. FINANCE ]'he Planning District and its member localities recognize that financing government projects should be a partnership between the state and localities. However, we are alarmed at the decreasing level of support from the state, while demand for services increases. With our limited ability to raise funds, we are often unable to meet services required by our residents and those mandated by the state. The state should permit local governments maximum flexibility in their sources of local revenue. The erosion of local revenue sources increases local governments' reliance on the property tax. The General Assembly should not cap, remove or restrict any revenue soumes, taxing authority or user fees available to localities. The state must broaden the revenue sources available to localities in the form ora local option sales tax, a reduction in the number of sales tax exemptions, a local option income tax or a portion of lottery revenues to reduce local governments' reliance on the property tax. Furthermore. counties should be _re'anted taxing powers equal to those granted cities. ED UCA TION The Planning District and its member localities share the state's interest in educational excellence. Funding for education is a rop priority for this region. We support full funding of the state's share of the actual costs of the SOQ and full funding of all categorical educational mandates. We support a study of the methodology for calculating the costs of the SOQ, focusing on whether the methodology,truly reflects the actual costs of meeting the standards. Most localities fund education beyond their state-required share. Further, we recognize that proper infrastructure is essential to a good education system. We support an increase in the state's funding for school construction costs. Capital improvements should be factored into the SOQ and the two current state financing sources (Literary Fund and Virginia Public Building Authority) should be broadened. Lastly, ~ve oppose any legislation that limits the authority of local school boards and Iocal governing bodies to finance and manage their schools. 12 ENVIRONMENTAL QUALITY The Planning District and its member localities are committed to the protection and enhancement of the environment. This commitment recognizes, however, the need to achieve a proper balance bet~veen environmental regulation and the socio-economic health of our communities. Environmental quality should be promoted through a comprehensive approach and address issues of air and water quality, solid waste management, protection of sensitive lands and sound land use policies. Such an approach requires regional cooperation due to the interjurisdictional nature of many environmental resources and adequate state funding to match local efforts. The state should be a partner or advocate for localities in water supply development. The state should undertake water supply plarming, not just simple inventory_ of resources. The plarming should encompass water conservation, a determination of needs and how they can be met, including emerging technologies. I]LOCAL GO VERNMENT STRUCTURE AND LA WS 11 The Planning District and its member localities believe that since so many governmental actions take place at the local level, a strong local government system is essential, Local governments must have the freedom and tools to carry out their responsibilities. We support legislation to relax, to the extent necessary, the Dillion Rule to enhance the ability of local governments to provide services required by their citizens and allow local governments m meet their responsibilities in state/local partnerships. We oppose intrustonary legislation involving meetings of governing bodies, purchasing procedures, local government authority to establish hours of work, salaries and working conditions for local employees, matters that can be adopted by resolution or ordinance and procedures for adopting ordinances. We oppose any change in the current sovereign immunity laws seeking m narrow county or mmmcipal corporation immunity. We support legislation to allow localities to pass on to property_ owners the cost of the removal or repair of ~affiti or other defacement undertaken by the locality. USING The Planning District and its member localities believe that every citizen should have an opportunity to afford decent, safe and sanitary housing. The state and local governments should work towards expanding and preserving the supply and improving the quality of affordable housing for the elderly, the disabled and low-income and moderate-income households. Regional housing solutions and planning should be implemented whenever possible. We support continued funding of the Virginia Housing Parmership Fund from both the general fund and VHDA, creation of more local-option funding sources such as tax increment financing and real estate transfer taxes. We support promotion of new tools for affordable housing such as limited equity housing cooperatives and community lar~d trusts. In addressing the lack of input that local governments have concerning housing issues, We 13 support local government notice provisions for all proposed low and moderate income housing projects seeking federal tax credits. Lastly, we support VHDA criteria for funding which encourages rehabilitation of existing housing and discor~rages new construction in close proximity to existing subsidized housing. I PUBLIC SAFETY The Planning Districl and its member localities recognize that the prime responsibility for law enforcement, criminal justice activities, emergency medical care and fire services rests at the local level. However, these needs can be met only with continued state and federal support. We support restoration of funding for the HB 599 program at the level assured when the program was enacted. We support full funding for state-mandated law enforcement officers, local correctional officers, court security officers, and communications personnel training provided through certified academies. ~c~nd~ for thc state and local costs ~f t~c ~ystcm, including capital and opcrating costs. We support legislation to increase court fees to pay for courthouse maintenance, renovation and construction. These costs should not be placed on the general population. The state should pay 50%of the costs to construct regional j ails and juvenile detention facilities with timely state reimbursement payments. Furthermore, the state should fully fund its statutory funding commitment to regional jails including operational staff through the Compensation Board and to locally operated group homes which includes reimbursing 50% of constmction costs and 66% of operational costs. I[ TRANSPOR TA TIOAT The Planning District and its member localities support the development of a comprehensive statewide transportation plan that recogmzes diverse transportation needs in urban, suburban and rural areas. We Support transportation plans that are consistent with and supportive of minimizing the effect on the natural environment. We support a comprehensive approach to transportation that is balanced and multimodal, integrating all forms of transportation in a manner that is economically efficient, energy efficient, environmentally sound and promotes economic development. Transportation planning must be better coordinated and integrated with local land use planning, especially in rapidly growing areas. We support additional state funding for public transportation operating costs as federal aid in this arena has decreased dramatically. We support an ISTEA reauthorization that provides a ~reater return of funds to donor states such as Virginia while preserving funding designations for public transportation, I HEAL THAND HUMAN SER VICES The Planning District and its member localities recognize that special attention must be given to developing circumstances under which people, especially the disabled, the poor, the young and the elderly, can achieve their full potential. In achieving this ends, however, the limits of government must be recogrdzed. The delivery ofhealth and human services must be a collaborative effort from federal, state and local agencies. We oppose any changes in state funding that result in an increase of the local share of costs for human services. Moreover, we oppose any new state or federal entitlement progams that require additional local funding. Welfare Reform. We support Virginia's welfare reform program and encourage efforts to promote family preservation and work requirements. We support a Temporary Assistance to Needy Families Plan (TANF'} that takes into account and fully funds state and local implementation and support services costs, focuses on private sector emplovment, gives local governments maximum regulato _ry and funding flexibility to meet particular communi _ty needs, and does not burden local governments with paving emergency assistance costs for those who are cut off from federal/state public assistance programs. We support initiatives to help former VIEW participants maintain 'confinuiW in child care and oppose any initiatives to shift traditional federal and state child care administrative responsibility and costs to local eovernments. The federal and state government should work together to create transitional health benefit options for those making the transition from VIEW to the private sector in the event that emnloyers do not provide adequate health care benefits and Med/caid is no longer an option. Comprehensive Services Act. The state should allow local governments te use other funding sources such as state funds from the Virginia Juvenile Community Crime Control Act or certain Medicaid funds for CSA needs in order to minimize the local dollars that are spent on CSA. The state should not undertake any cost-containment measures without the means to pay for them. As such. the state should provide more technical assistance to local governments. State and local governments must work together to ensure the greatest degree of coordination between Individual Education Plans and CSA service plans. We support full state fi~ndin~ in the state's base budget for the costs of CSA. I ECONOMIC DEVELOPMENT The Planning District and its member localities recognize economic development as essential to the continued viability of the Commomvealth. The state needs to clarify its positions on growth and development by enhancing the state economic developmem plan to more clearly define the responsibilities of the state and of local governmems~ We support the development of the state Economic Development Strategic Plan for the Commonwealth. The plan should include new tobls for local governments to use in attracting economic development opportunities such as a capitalpool to construct improvements for new or expanding businesses, tax increment financing, a grant or loan program dedicated to enhancing local infrastructure systems and an expanded Enterprise Zone Program. Regional Competitiveness Funding. The Regional Competitiveness Act enacted in 1996 provides local governments an opportunity to work regionally to find solutions to problems that negatively affect Virginia's competitiveness in economic development. We support additional funding for the Act to provide meaningful opportunities for regional projects to move forward. Fair and proportional fundine should be provided to ail regions of the state. COMMONWEALTH OF VIRGINIA HOUSE OF DELEGATES F~ICHMOND November 18, 1997 ~OAkD OF SUPeRVISOrS The Honorable Charlotte Humphris, Chair Albemarle County Board of Supervisors 401 Mclntire Road Charlottesville, VA 22902 Dear Charlotte: Thank you for the invitation to attend the joint meeting of the Board of Supervisors and the School Board on December 3, i997. I look forward to hearing your legislative agenda for the 1998 session. I also have one item of business thz, t I would like to discuss with you. For the fifth year in a row, I am introducing a bill to establish a Public Defender Office for the City of Charlottesville and the County of Albemarle. This measure has been passed by the General Assembly for the past four years only to be vetoed each year by Governor Allem Because my constituents have asked me to, and because I believe the office is fair and necessary, I am going forward again this year with hope for better results with a new Governor and new administration~ Supporl [rom the Albemarle County Board of Supervisors may encourage Governor Gilmore to give this bill full consideration. I am enclosing a copy of a letter from Jim Hingeley, Public Defender in the Lynchburg office which is of similar size to the one which would be established in our community. Since all costs are paid by the state, Jim makes the case for the savings created by his office. Through the use of a full-time investigator, usually not available to a court appointed attorney, the Public Defender office also provides consistent, competent representation for indigent defendants, a desirable goal for Virginia's judicial system. Again, t look forward to meeting with the Board on the 3rd. ~inc~3~ours~ Mitchell Van Yahres MVY/jb Enclosure JAMES HINGELEY PUBLIC DEFENDER COMMON TEALTH of ¥IRQIN A OFFICE OF THE PUBLIC DEFENDER CiTY OF LYNCHBURG SUITE 401 - THE KRISE BUILDING 203 NINTH STREET LYNCHBURG. VA 24504 September 19, 1997 TELEPHONE (804) 947-2244 VOICE CALLERS: TEXT TELEPHONE: The Honorable Mitchell Van Yahres, 57th District 223 West Main Street Charlottesville, VA 22902 Delegate Dear Mitch: Today I received a report, prepared by the Virginia Supreme Court Executive Secretary's office, assessing the financial impact on the state budget of ~he Lynchburg public defender program. The report compares the costs of the public defender office with the costs of court-appointed counsel from the private bar over the last three fiscal years. For the three fiscal years surveyed by the Supreme Court, Lynchburg's public defender office was counsel in from 73% uo 76% of misdemeanor cases. This nearly achieves the goal that public defenders should serve in 75% of indigen5 criminal cases. W-ith respect uo ~he more serious felony cases, you can see ~hat we served from 83% to 87% of the time, well above the goal. Our office saved the Commonwealth over $140,000 in each of the first two fiscal years surveyed, and dropped to a $128,682 savings this past fiscal year. The drop is no£ surprising, considering that the operating costs for public defender offices have climbed, due in large part Eo state employee salary increases, while the compensation for court-appointed counsel has remained the same. AS you probably know, Virginia's rate of compensation for court-appointed counsel is the lowesn in the United States. That makes the cost-effectiveness of the public defender sysuem all the The Honorable Mitchell Van Yahres, Delegame Sepmember 19, 1997 Page 2 ~ ~ r more remarkable, since public d~fend~ cosns ~re c09par¢~ against the least~expenslve courm-appoin't~d d~nsel s~temin the cou~K~y. I thought this information mzght be of interest mo you, especially if the Legislature may consider again next year the questzon of establishing a public defender office for Charlottesville and Albemarle County. As you know, Lynchburg's public defender office is generally regarded as being close zn staffing level and caseload to projections for an office which would serve Charlottesville and Albemarle County. If you have questions or would like additional information, or if I can be of any further assisnance concernmng the public defender sysnem in Virginia, please let me know. Sincerely ~ames Hingeley Public Defender d~ EST. u~.TLy 1,1991 COMPARISON P-~PORT LYETCI~J~URG 1994-95 PUBLIC DEF. AVG PERCENT 76~AL AVG 2,.198 2,59& - - ,. 100% :, 3,32~ ' - 35 5,127 478,092 93.25 100% 6,38.] 615,420 g6.4~ 1995-96 SUPREHE CCURT PERCENT PUBLZC DEF. AVG PERCENT AVG APPEAL 26% 20 1~ 913., 645 65' ' 7~% - 56 1996-97 6,383 7S5,949 118.43 140,529 TOTAL AVG CHARGES COSTS COST 2.906 2.338 76 5,320 573,212 107.75 76 49,069 645.65 5,320 715,086 134.50 SAVINGS(COST) 142,874 8UPR~E COURT PUBLIC DEF. TOTAL PERCENT AVG PERCENT -' AVG PERCENT AVG FEL 16% 538 88.037 163.64 84% 2,848 I00~ 3,38a TOTAL 22% 1,El& 179,741 118.72 78% 5.458 571,300 104.67 100% 6,97~ ~'~J1,041 107.7'2 EAVENGS(COST) 00-50- COMMONWEALTH O F VI RG~i~D OF SUPERVISORS SENATE September 26, 1997 Albemarle County Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 Dear Albemarle County Board of Supervisors: As the 1998 General Assembly session approaches, I am writing to seek any commems, suggestions, and legislative requests you rmght have for Albemarle County. I try to limit the bills I introduce each year to a manageable number so I can dedicate as much attention as possible to each one. I also believe that the most effective way to serve as an advocate for my bills is to begin working early to gather support from my colleagues and to anticipate any potential problems. Please pass on your requests and ideas for legislation as soon as possible, so I can begin the draft'mg process, build consensus, and develop strategies for passage. In addition to my personal preference for advance preparation of all bills, the Code of V~requires that the following categories of bills be filed by the first day of session, which is January 14. 1998: Charter bills, including those that affect any optional form of county government. 2. Personal relief (claims) bills. 3. Property tax exemption bills. 4. Sales tax exemption bills. Any bill that mandates an additional expenditure by any county, city, or town. A mandate has the effect of (i) requiting the performance of a new or expanded service or maintaining an existing service at a specific level, fib assttming administrative costs in support of state-related programs, or (iii) ,furnishing capital facilities for state-related activities.. Albemarle County Board of Supervisors September 26, 1997 Page Two All bills requiring a statement of fiscal impact on the operating costs of state correctional facilities. A fiscal impact statement is required for any bill that would result in a net increase in periods of imprisonment in state correctional facilities, including those bills that (i) add new crimes for which imprisonment is authorized, (ii) increase the periods of ~mprisonment for existing crimes, (iii) impose minimum or mandatory terms of ~mprisonment, or (iv) modify the law governing the release of prisoners in such a way that the time served in prison will increase. Any bill that amends, repeals, or modifies any provision of the~Virgirda Retiremem System, the State Police Officers' Retirement System, or the Judicial Retirement System. The Board of Trustees of the VRS shall submit to the Clerks' offices, the Commission on Local Government, the House Committee on Appropriations, and the Senate Committee on Finance a statement of (i) the financial impact of the proposed bill on the general fund and on the local governments that have opted to be part of VRS and (ii) the policy implications of the bill on the various systems admin/stered by the Board of Trustees. I look forward to hearing from you and learning about legislative initiatives you feel would benefit Albemarle County and the Commonwealth of Virginia. Thank you for your early attention to these matters. Q~er,ely, /~ Emily CoulSc Senator, 25th District BO AR D OF SUPERVISORS oN ,~ 1-14-9/A1 ,:DS ~CVD COUNTY OF ALBEMARLE Office of County Executive 401 Mclntire Road ChartottesviIl¢~ Virginia 22902-4696 (804~ 296-5841 FAX (804 972-4060 November 13, 1997 The Honorable Mitchell Van Yahres House of Delegates - 57th District 223 West Main Street Charlottesville, Virginia 22902-5055 The Honorable Paul C. Harris House of Delegates - 58th District P. O. Box 1276 Charlottesville, Virginia 22902 Dear Delegates Van Yahres and Harris: I ara writing to invite you to meet with members of both the Albemarle County Board of Supervisors and the Albemarle County School Board on Wednesday, December 3rd at 4:30 pm in Room 235 of the County Office Build'mg. We vdll be discussing the County's legislative program for the upcoming General Assembly, which is developed in conjunction with the Thomas Jefferson Planning District Commission. We would also like to hear from you about the critical legislative issues you foresee for the 1998 session. Prior to the meetin~ we will be sending you our approved legislative program. Should you have any questions in the meantime regarding our legislative issues, please do not hesitate to call. We would appreciate it if you would call our office (296-5841) to confirm your attendance at this joint meeting of the two Boards. We look forward to your participation. Sincerely, RWT, Jr/dbm 97.121 pc: X~bemarle County Board of Supervisors Albemarle County School Board COUNTY OF ALBEMARLE Off~ce of County Executive 401 M¢Intire Road Charlottesville, Virginia 22902~4696 (804) 296-5841 FAX (804) 9724060 October 17, 1997 The Honorable Emily Couric 25th State Senate District P. O. Box 5462 Charlottesville, Virginia 22905 Dear Senator Coudc: [ am writing to confirm Albemarle County's invitation to meet with members of both the Board of Supervisors and the School Board on Wednesday, December 3rd at 4:30 pm in Room 235 of the County Office Building. We look forward to discussing the County's legislative program for the upcoming General Assembly, as well as heating from you and our delegates about the critical issues you foresee for the 1998 session. Prior to the meeting, we will be sending you our approved legislative program. Should you have any questions in the meantime regarding our legisl.ative issues, please do not hesitate to call. Sincerely, ~ounty Executive RWT,Jr/dbm 97.110 pc: Albemarle County Board of Supervisors Albemarle County School Board David E Bowerman Charlotte Y. Humphris Forr~ R. Mamh~ll, Jr. COUNTY OF ALBEMAR! ,E Office o/Board of Supervmors 401 Mdntim Road Charlottest~e. V'u'~inia 22902-4.596 (804) 296-5843 FAX (804) 296-5800 Charles $. Martin Rivanna Walter E Perkins Sally H. Thomas Samuel Mi~a January 26, 1998 The Honorable Mitch VanYahres Delegate 223 West Main Street Charlottesville, VA 22902 Dear Delegate VanYahres: At its meeting on December 3, 1997, the Albemarle County Board of Supervisors voted to support your efforts to create a Public Defender's office for the City of Charlottesville and the County of Albemarle. If you need any additional informauon. please do not hesitate to contact me. Sincerely, Clerk /ewc Printed on recycled paper COUNTY OF ALBEMARL~OA~D OF SUPER¥1~tg~ Office of County Executive 401 Mclntire Road Charlottesville, Virginia 229024596 (804) 296-5841 FAX (804) 972-4060 December 10, 1997 M. Donald C. Borwhat, Jr. Senior Vice-President Human Resources and Public Relations GE Fanuc Automation P. O. Box 8106 Charlottesville, Virginia 22906 Dear Mr. Borwhat: As we have discussed earlier, under the provisions of the Loan Commitment Letter dated April 25, 1995 and note dated April 25, I995, the County was to receive "(A)nnual reports on hiring rafios.....at the time the'loan was repaid and in January of each year thereafter for 30 months or until 250 new employees are hired, wh'chever comes first." The interest; due April 1, 1999, was to be adjusted to 0% if"prior to April 1, 1999, Borrower has provided compelling evidence to Noteholder, and Noteholder has determined in its sole discretion, that greater than 80 percent of Bon'ower's new[v-hired employees resulting l~om the expansion of mamffacturing and training facilities in Albemarle County beginning in 1995 and continuing for 24 to 48 months, were at the time of their application residents of the Thomas Jefferson Pl~nning District." As you know, the employment report was due when the principal was due on October 1, 1996. To date, this report has not been received, although we have anticipated it for some time based on our conversations. In order to resolve this issue, t-would ask that the report be delivered per the agreement by December 23, 1997 so that action to declare GE Fanuc in default can be avoided. Ifyun would like to meet to discuss this issue and/or the report, I would be happy to do so. R. WT,Jrldbm 97.133 po: vA~bemarle County Board of Supervisors Mr. Larry W. Davis, County Attorney Mr. Larry E. Pearson, Senior Vice President, Finance, GE Fanuc Sincerely, BOARD OF SUPERVISORS COUNTY OF ALBEMARLE Office of County Executive 401 McInfire Road Charlottesville. Virginia 22902-4596 (804) 296-5841 FAX (804) 972-4060 FAX: (804) 296-5800 December 8, 1997 Kirby M. Bowers, County Administrator County of Loudoun 1 Harrison Street, S.E., 5th Floor P. O. Box 700 Leesburg, Virginia 20177-7000 RE: Growth Management Issues Dear Kirby: Thank you for your recent letter inviting Albemarle County to participate in a forum to address and develop strategies £or growth management issues in our respective jurisdictions. The Board of Supervisors of Albemarle Coumyis very interested in participating in this forum and we hope to be able to attend the conference steering committee meeting on December 19th from 10 a.m. to 2 p,m. in Richmond. The Cha/rman of our Board and I unfortunately have a previous commitment wh/ch may requ/re us to leave the steering committee meeting early, but we will make every attempt to attend on December 19th. We look forward to heating more about the upcoming committee meeting and forum in the near fi~mre and, again, thank you for including us ia the plmming phase of this important forum. Sincerely, Robert W. Tucker, Jr. County Executive RWT,Jr/dbm 97.132 pc: ,~he Honorable Charlotte Y. Humphris, Chairman Albemarle County Board of Supervisors Ms. Linda Neri, Deputy County Administrator County of Loudoun