Loading...
HomeMy WebLinkAbout1996-11-06 I I.% \! 9:00 't.M. R()()M 211.¢:()[ \'IYI')III(:I I~l II 1 2. 3. 4. 5. 6, 7. 8. 9 I0 II i2. 13 14 15 16 17 18 Call to Order. Pledge of Allegiance. Moment of Silence. Other Matters not Listed on the Agenda from the PUBLIC. Consent Agenda ~ on next sheet,. Approval of Minutes: August 2 and December 12 1995; January 3, August 14 and September 18. 1996, Transportation Matters. Presentation by Bryan Elliott on Long Range Plans for the Charlottesville-Albemarle Airport. Discussion: Request to set a public hearing to amend the service area boundaries of the Albemarle County Sercice Authority to add water service to VDot Headquarters on Route 250 East. Discussioni Staff response to Albemarle Neighborhood Assodation Growth Management Proposal. I 1:00 A.M. - Discussion: Analysis of Reinstatement of Scenic Highway Regulations. Housing Program Presentation: "Homebuyers Club". Discttssion: FY I997-98 Preliminary Revenue Proiections and Budget Guidance. Cancel Board of Supervisors' meeting of November 20. 1996. Other Matters not Listed on the Agenda from the ]BOARD. Executive Session: Legal Matters and Property Disposition. Certify Executive Session. Adlourn. FOR APPROVAL: APPROPRIATIONS/REAPPROPRIATIONS: 5.1 5.2 5.3 5.4 5.5 5.6 General Fund (Attorney's FeesL $6,923.50. Circuit Court Records Preservation Grant. $11.202 (Form #96036), School Division, $34,287 (Form #96037). Dixie Little Leagae Field. $36.000 (Form #96038). EMS Recruitment and Retention Mini-Grant, $3,470 (Form #96039). General Fund (Commonwealth Attorney's office). $26.740 (Form #96040). 5.7 RESOLUTIONS: ]?o take Weston Lane in Weston Subdivision into the State Secondary System of Highways. 5.8 1'o take roads in Willoughby Subdivision, Section V. Phase I. II and III into the State Secondary System of Highways. 5.9 Authorize destruction of paid tax tickets in accordance with the Library of Virginia's Retention and Disposition Schedule. 5.10 Appointment of Katherine A. Ralston as the Acting Director of Sodal Services. FOR INFORMATION: 5.11 Letter dated October 16, 1996. from Angela G. Tucker. Resident Highway Engineer. to Ella W. Carey, Clerlc responding to transportation matters that were discussed at the September 4 and October 2. 1996. Board meetings. 5. I2 Notice from the Federal Communications Commission that the Cable Services Bureau has extended the time to file comments on the proposed resolution for Adelphia Communications Corporation. 5.13 Notice of an application filed with the State Corporation Commission by CCI Telecommunications of Virginia. Inc., for certificates of public convenience and necessity to provide local exchange and interexchange telecormnunications services. 5.14 Notice of an application filed with the State Corporation Commission by Alternet of Virginia, Inc., for a certificate of public convenience and necessity to provide local exchange telecommunications services and to mend its interexchange certificate of public convenience and necessity. 5.15 Letter dated July 25. I996 from Betty L. Ne~vell_ Executive Director. Charlottesville Free Clinic. to Roxanne Wtxite. Assistant County Executive. expressing appreciation to the Board for its contribution to the Free Clinic 5.i6 Copy of letter dated October 17. 1996. fromAndrew J. Winston. Chairman. Board of Corrections, to Albert A. Tumminia. Superintendent. Albemarle-Charlottesville Regional Jail, regarding the Jail's Compliance Audit Report 5.17 Copies of minutes of the Planning Commission for October 6 and October 15. 1996. 5.18 Copies of minutes of the Board of Directors of the Albemarle County Service Authority for August 15 ~nd September I9. 1996. 5.19 Copy of Piedmont Court Appointed Special Adv%cates. Inc.. (CASA~ I995-96 Annual Program Report. 5.20 Arbor Crest Apartments (Hydraulic Road Apts.) Bond Program Report for September, 1996. David P. Bowerman Ch~lotta Y. Humphfis Jack Joueii COUNTY OF ALBEMARLE Office o~ Beard of Supervisors 401 Mclnfira Road Charlottesville, ¥~inia ~902~596 (804) 2965843 FAX (804) 296-5800 Wall:et E Perkins White Hall Sally FI. Thoma~ MEMORANDUM TO: FROM: DATE: SUBJECT: Robert W. Tucker, :Ir., Count~, Executive Ella W. Carey, CMC, Clerk~~-~ November 7, 1996 Board Actions of November 6, 1996 At the Board of Superx4sors' meeting held on November 6, I996, the following actions were taken: Agenda Item No. I. Call to Order. Meeting was called to order at 9:02 a.m., by the Chairman. (Mr. Marshall was absent.) Agenda Item No. 4. Other Matters Not Listed on the Agenda l[rom the PUBLIC. Mr. Jim Bennett, a landowner along the Moormans River in Sugar Hollo~v, spoke concerning VDOT's proposal to replace the last two bridges across the Moormans River. He expressed doubts about VDOT's ability to carry out this task irt art environmentally responsible manner and keep as its first priority the feelings of Albemarle Cotmty citizens for this spedal area. He proposed that the Board consider designating the last three miles of Sngar Hollow Road, below the dam, as a County scenic area with a sign at the entrance indicating slower speeds and reminders to drivers of the diversity of traffic on the road. Item No. 5. I. Appropriation: General Fun,, (Attorney s Fees), $6,923.50. APPROVED. Original form forwarded to Melvin Breeden. Item No. 5.2. Appropriation: Circ~t Court Records Presel~ation Grant, $11,202 (Form #96036). APPROVED. Original form forwarded to Melvin Breeden. Item No. 5.3. Appropriation: Scttool Division, $34,287 (Form #96037). APPROVED. Original form forwarded to Melvin Breeden. Printed on recpcl~d paper Memo To: Robert W. Tucker, Jr. November 7, 1996 Page 2 Item No. 5.4. Appropriation: Dixie Little League Field, $36,000 (Form #96038). APPROVED. Original form forwarded to Mdvin Breeden. Item No. 5.5. Appropriatipn: EMS Recrttitment and Retention Mini-Grant, $3,470 (Form #96039). APPROVED. Original form forwarded to Melvin Breeden, Item No. 5.6. General Fund (Commonwealth Attorney's office), $26.740 (Form #96040). APPROVED. Original form forwarded to Melvin Breeden. Board members asked that the Commonwealth's Attorney provide information justifying the need for this position. Item No. 5.7. Resolution to take Weston Lane in Weston Subdivision into the State Secondary System of Highways. ADOPTED. Original forwarded to Engineering. Item No. 5.8. Resolution to take roads in Willoughby Subdivision, Section V, Phase I, II and III into the State Secondary System of Highways. ADOPTED. Original forwarded to Engineering. Item No. 5.9. Authorize destruction of paid tax tickets in accordance with the Library of Virginia's Retention and Disposition Schedule. APPROVED. Item No. 5.10. Appointment of Katherine A. Ralston as the Acting Director of SodaI Services. APPROVED. Item No. 5.16. Copy of letter dated October 17, 1996, from Andrew J. Winston, Chairman, Board of Corrections, to Albert A. Tumminia, Superintendent, Albemarle-Charlottesville Regional Jail, regarding the Jail's Compliance Audit Report. *Mrs. Thomas asked that the Board be updated on the Jail. (This was done during Executive Session.) Agenda Item No. 7. Transportation Matters: Mr. Bill Mills was present on behalf of VDOT. He announced that Angela Tucker had given birth to a baby gift. He would respond to any questions about the October 16th letter from VDOT. Memo To: Robert W. Tucker, Jr. November 7, 1996 Page 3 Mr. Mills said a preconstruction meeting is being held today, November 6th, on the project to construct the acceleration lane off of 1-64 eastbound onto Route 20 southbound. Construction should begin soon. Mr. Mills said VDOT has sent out notices concerning the design public hearing for the proposed improvements to the two bridges on Route 6 I4 (Sugar Hollow Road). VDOT plans to meet with David Hirschmann and the Scenic River Committee prior to the public hearing to address some of the environmental concerns. Mr. Tucker asked that VDOT be sensitive to the Sugar Hollow area mad the Moormans River, in the same fashion that was displayed with the Millington Bridge. Mr. Mills said a public hearing will be scheduled some time in December on the relocation of the Bellair Entrance. Mrs. Thomas said several plans have been mentioned, but one concerned moving the BelIair Road to align with the exit of the Route 250 Bypass. Mr. Mills said VDOT is considering the alignment of the road with the Route 250 Bypass under the railroad structure and the installation of a signal. Mrs. Thomas said she attended a meeting about the Ivy intersections and there were a lot of questions about the warrant system for signals. Since she wants to understand this system better, she is setting up a briefing with VDOT staff. Mr. Bowerman said a representative from VDOT is supposed to be attending the 1Laintree Homeowners Association meeting on Friday to discuss the warrant system for signals. He asked that whoever attends this meeting provide that stone information. Mr. Perkins said he thinks the Cotmty should look at designating Sugar Hollow Road, from the intersection of Route 6 I4 to Route 676, as some sort of spedal road with a reduced speed limit. He asked the posted speed limit. Mr. Mills said there is no posted speed limit on the road; there are notices posted of curves for safe speeds. Normally on curvy roads there is more success with speed warning signs than with speed limit signs because drivers will slow down to a proper speed for a curve. Mrs. Humphris said she also would iike consideration given to designating something for that road or area. Mr. Tucker said if it is the consensus of the Board, he will ask staff to look at the best way to handle the road. He thinks consideration should be given to designating the entire area, not iust the road, as a natural resource. Mrs. Humphris suggested that any other areas in the County'that are comparable or significant in some way to justify a spedal designation also be considered. Memo To: Robert W. Tucker, ]fr. November 7, I996 Page 4 Mr. Martin again asked VDOT to consider a "right turn on red" at the intersection of Rio Road and Route 29 North. He did not see what the problem was with this request. VDOT has the authority. The turn movement can be restricted to certain times. Board members offered congratulations to Angela Tudcer on the birth of her daughter. Agenda Item No. 8. Presentation by Bryan Elliott on Long Range Plans for the Charlottesville- Albemarle Airport. The Board requested that commtmity input be included in the RFP as part of the consultant's charge for the proposed upgrade of Route 649. The Board recessed at 10:09 a.m., and reconvened at 10:22 a.m. Agenda Item No. 9. Discussion: Request to set a public hearing to mxqend the service area boundaries of the Albemarle County Service Authority to add water service to VDOT Headquarters on Route 250 East. Based on its stated policy, it was the consensus of the Board not to go forward with the request to set a public hearing. Agenda Item No. 10. Discussion: Staff response to Albemarle Neighborhood Association Growth Management Proposal. In discussing the recommendations from the staff's report, the Board reached the following conclusions: # I - "Limit speculative development...." Consensus of the Board that staff provide a detailed analysis (i.e., other land already zoned for that use, projected demand for proposed use based upon current population projections, relevant employment dam) of major commercial and industrial rezonings.. #2 - "Develop a program to purchase development rights...." Directed staff to prepare a list of possible citizens for Board appointment to serve on a committee to work on a proposal to purchase development rights for consideration by the Board. The committee should include a cross section of representation, not iust one special interest group. #3 - "Reduce commercial speculation in the rural areas...." Concurred that this be taken up as a consideration during the Comprehensive Plan Rural Areas review scheduled in the Development Departments' Work Program to occur over the next year. #4 - "Increase the size of rural lots from 21 to at least 42 acres ..." To be considered in the upcoming review of the Rural Areas section of the Comprehensive Plan. Memo To: Robert W. Tucker, Jr. November 7, I996 Page 5 #5 - "Support the principles embodied in the recommendations of the County's Mountain Protection and Historic Preservation Committees ,.." Review of the Mountain Protection Plan is underway ~vith the Planning Commission. When the Historic Preservation Comrrdttee's work is completed, it will also be reviewed by the Commission and the Board. #6 - "Hire a nationally recognized consultant experienced in neighborhood design...." Endorsed the creation of a Community Steering Committee (as set out in the staff'q report) to provide assistance and guidance in implementing the Development Area Initiatives process. The Board also endorsed hiring a consultant to undertake and manage a public input/education process and provide a report with findings and recommendations for implementing the commtmity consensus. The Board requested that there be a little leeway to add other representation to the group. Mr. Perkins said he thinks the Farm Bureau should be involved in any steering committee considering land use issues.. Agenda Item No. 11. Discussion: Analysis of Reinstatement of Scenic Highway Regulations. Consensus of Board to establish a committee to look at all the issues and develop a concrete proposal of what practically could be done to make sure the rural entrance corridors designated as bpvays have as much protection as possible, taldng into account the political and legal realities. This would apply to all roads with the scenic byway designation. Mrs. Thomas and Mr. Perkins agreed to *vork with staff to draft a proposal. Agenda Item No. I2. Housing Program Presentation: "Homebuyers Club". Received, no action. Agenda Item No. 13. Discussion: FY'I997-98 Preliminary Revenue Proiections and Budget Guidance. Approved the proposed FY 1997-98 allocation of new revenues as recommended by the County Executive's staff. Agenda Item No. 14. Cancel Board of Supervisors' meeting of November 20, I996. CANCELED~ Agenda Item No. I5. Other Matters not Listed on the Agenda from the BOARD. Mr. Tucker introduced Thomas ~ Hanson, the newly employed Director of the Emergency Communications Center. Memo To: Robert W. Tucker, Jr. November 7, 1996 Page 6 Mr. Tucker asked for a volunteer from the Board to serve on a wireless commtmications task force concerning towers. Mrs. Humphris said she would serve on the committee. Mr. Tucker asked for a voltmteer from the Board to serve on the Development Area Initiatives Steering Committee. Mr. Martin volunteered. Mr. Martin commended the whole concept of the Homebuyers Club. Mrs. Thomas said Albemarle County was asked to make a presentation to the Commission on Intergovernmental Relations on Monday, November 1 lth, at the Homestead. The presentation should include what Albemarle is doing to protect or enhance its visual quality, its relationship to economic development, and what changes in State funding, regulations or enabling legislation would most enable Albemarle to continue with any programs in terms of visual attractiveness. If anyone has any ideas, she would like to hear them. Mr. Tucker suggested mentioning what we have tried to do with the trees on Route 29 and how it relates to YDOT's involvement. Mr. Davis suggested that the State give the County enabling authority to regulate aesthetics. Mr. Bowerman requested a status report from the Fiscal Impact Committee. Mr. Tucker provided Board members with a copy of the brochure developed by the staff on the subject of "Barking Dog" which will be provided to citizens. Agenda Item No. 16. Executive Session: Legal Matters and Property Disposition. At I2:43 p.m., the Board went into Executive Session pursuant to Section 2.1-344(A) to discuss a personnel matter; to discuss the disposition of Cotmty property; to consult with legal counsel and staff regarding specific legal matters concerning reversion and pending litigation of a tax matter; and personnel and specific legal matters related to the Regional Jail Authority. Agenda Item No. 17. Certify Executive Session. At 2:58 p.m., the Board Certified the Executive Session. Mrs. Humphris told the Board about a dinner she attended for some educators visiting from Ireland and hosted by Dr. DiCroce. Mr. Martin said he met the Russian ballerina and presented her with a tee shirt. Menm To: Robert W. Tudcer, Jr. November 7, 1996 Page 7 Mrs. Thomas said it would be nice if ail Board members were kept up-to-date on invitations they individually receive. Agenda item No. 16. Adjourn. The meeting was adjourned at 3:03 p.m. /ewc Attachments (8) cc: ¥. Wayne Cilimberg Richard E: Huff, II Roxanne White Amelia McCulley Jo Higgins Bruce Woodzell Larry W. Davis Kevin Castner Richard Wood Jan Sprinlde File Ladies and Gentlemen; I am Jim Bem~ett and I speak to you on behalf of myself and my wife Donna and our twe children. We are riparian landowners along the Moormans river in Sugar Hollow, and I wish to presen~ to you today an issue of great concern to us and many of our neighbors. The Virginia Dept of Transportation is proposing to replace the last two bridges across the Moormans in Sugar Hollow. While we do not disagree at all with the necessny of bridge replacement, we have serious doubts about the capability of VDOT both to carry out this task in an enviromuentally responsible manner and to keep as its first priority the best interests of Albemarle County citizens' feelings for this special area. During the June, 1995 flood the Sugar Hollow road was extensively damaged. As you may recall, at that t/me there was passionate disagreement expressed before this Board by both local residents and many others within Albemarle Cotmty as to whether the Sugar Hollow road should be restored to its original state or widened and paved. Well, the road was paved, but what you may not know and what I wish to tell you today is "the rest of the story". VDOT engaged in many envirom,nentally destructive practices dm4ng the course of widening and paving Sugar Hollow Road. The most heinous of these was dredging the river and adjacent floodplain in three places for fill rock. As you may recall, river dredging continued even after this Board had specifically requested that it stop. The river chaunel was unnaturally widened, many valuable riverbmxk trees were removed, mhd at our bridge site a new river cham~el was created which the river gladly filled during the flooding this past Sept as a consequence ofhmTicane Fran. As a result, 50 feet of approach road were lost unnecessarily and had to be replaced. We have lived through many episodes of 'thigh water" comparable to or even greater than what occurred with Fran and have never lost more than a minor amount of bridge approach. This most recent episode was the restdt of man's attempt to reshape a river channel. Other VDOT practices last smurner involved creating a suburban vision of what had previously been considered a wild mountain river that has been given official scenic river status by both the County and the Commonwealth. Hundreds of truckloads of clay were imported to construct traffic pullouts, none of which existed before, h~ the name of creating one of these pullouts, a magnificent sycamore tree was bm4ed under 4 feet of this clay until protests by residents forced VDOT to remove the fill. Hundreds of yards of riverbank foilage were scraped away and replaced with tamatural grass. And now we are again faced with another VDOT project in Sugar Hollow. I'm sure vou can understand our inabilitv to beheve that this agency has the proper feeling for th/s area and will be sensitive to the special enviromnental and aesthetic requirements necessary to protect the interests of Albemarle County's citizens in Sugar Hollow. The Moormans river corridor in Sugar Hollow is tm/que in many ways. It is the steepest and most pristine of the county's rivers, provides the highest quahty water to our municipal supplies, and is a source of great biodiversity. The Related Lands Stady jointty sponsored by Albemarle County and the Shenandoah National Park recognized the Moormans corridor in Sugar Hollow as a natural extension of the Park's wilderness. Sugar Hollow has not had and must not ever be allowed to acquire a subttrban character. Rather, preserving its w/ld nature serves several practical purposes, not the least of which is preserving a valuable County watershed. We implore you to keep a vision of Sugar Hollow as a very special place for all County citizens and those who visit. Do not allow the mindless application of highway building standards to further degrade this area. The Sugar Hollow road is not a thoroughfare to typical destinations. Rather, it is a winding country lane which deadends at the base of the Shenandoah National Park. As plans for bridge replacement in Sugar Hollow develop, please remember that this visio&~ oSSuga/' ~ollou/as a s~pecial wilderness area is shared by at least 30 _ p di /Ib a/v oT"mC y cooperated with Albemarle County over the last 15 years to keep the river corridor wild and natural. Please do not let Sugar Hollow again be transformed by VDOT into something that neither you nor we want. We also ask you to remember that hikers, bikers and children at Camp Sugar Hollow regtdarly use this road, and that all have a right to safety. We propose that you consider designating the last 3 miles of Sugar Hollow road below the dam as a County scenic area, with a special sign at the entrance indicating slower speeds and reminders to drivers of the diversity of traffic on the road. This will in no xvay interfere with the use of Sugar Hollow road by vehicular traffic. Rather, it will enhance its use by all citizens m~d will encourage those of you not fortunate enough to live there to visit often and experience its special, addicting magic. COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Melvin A. Breeden, Director of Finance Ella W. Carey, CMC, Cler~t~/ November 8, 1996 Board Actions of November 6, 1996 At its meeting on September 6. [996, the Board of Supervisors took the following actions: Item No.5. L Appropriation: General Fund (Attorney's Fees), $6,923.50, APPROVED. Attached is the signed form. Item No. 5.2 Appropriation: Circuit Court Records Preservation Grant. $ I 1,202 (Form #96036). APPROVED. Attached is the signed form, Item No. 5.3. Appropriation: School Division. $34.287 (Form #96037). APPROVED. Attached is the signed form. Item No. 5.4. Appropriation: Dixie Little League Field, $36,000 [Form #96038). APPROVED. Attached is the signed form. Item No 5.5. Appropriation: EMS Recruitment and Retention Mini-Grant. $3.470 (Form #96039L APPROVED. Attached is the signed form. Item No. 5.6. General Fund , Commonwealth Attorney's office), $26.740 (Form #96040), APPROVED. Attached is the signed form. Memo To: Melvin Breeden Date' November 8. 1996 Page 2. Item No. 5.9. Authorize destruction of paid tax ridders in accordance with the Library of Virginia's Retention and Disposition Schedule. APPROVED. Item No. 5.10 Appointment of Katherine A~ Ralston as the Acting Director of Social Services APPROVED. Agenda Item No. 13. Discussion: FY 1997-98 Preliminary Revenue Pro~ections and Budget Guidance Approved the proposed FY 1997-98 allocation of new revenues as recommended by the Cotmty Executive's staff. Agenda Item No. 1.4. Cancel Board of Supervisors' meeting of November 20. 1996 CANCELED. Attachments (6) cc: Richard E. Huff. II Roxanne W. White Robert Walters Kevin Castner Jackson Zimmerman Pat Mullaney Carl Pumphrey APPROPRIATION REQUEST FISCAL YEAR 96 97 NUMBER 96C41 TYPE OF APPROPRIATION ADEITIONAL TP~tNSPER NEW X ADIrERTISEMENT REQUIRED ~ YES NO X FUND GENEP~AL PURPOSE OP APPROPRIATION: FUNDING FOR ATTORNEY FEE RELATED TO EMPLOYEE ACCIDENT. EXPENDITURE COST CTR/CATEGORY DESCRIPTION AMOUNT 1100031012312100 ATTORNEY FEES $6,923.50 TOTAL S6,923.50 REVENUE DESCRIPTION AMOUNT 2100051000510100 GENERAL FUND BALANCE $6,923.50 TOTAL $6,923.50 REQUESTING COST CENTER: COUNTY EXECUTIVE APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE BOARD OF SUPERVISOR APPROPRIATION REQUEST FISCAL YEAR 96/97 TYPE OF APPROPRIATION ADVERTISEMENT REQUIRED ~ FUND PURPOSE OP APPROPRIATION: NUMBER ADDITIONAL TRANSFER NEW YES NO X GRANT 96036 X REAPPROPRIATION OF CIRCUIT COURT RECORDS PRESERVATION DP. ANT. EXPENDITURE COST CTR/CATEGORY DESCRIPTION AMOUNT 1155421060331000 REPAIRS & MAINT. $11,202.00 TOTAL Sll,202.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2155~51000510100 GRANT FUND BALANCE $11,202.00 TOTAL $11,202.00 REQUESTING COST CENTER: APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISOR CIRCUIT COURT CLERK S I GNATURE DATE APPROPRIATION REQUEST FISCAL YEAR 96/97 TYPE OP APPROPRIATION NUMBER ADDITIONAL TRANSFER NEN X X 96037 ADVERTISEMENT REQUIRED YES NO X FLTND GRANT PURPOSE OF ~PPROPRtATION: SCHOOL GR3~NTS. EXPENDITURE COST CT~/CATEGORY 1310~60601312500 131~46Q602312500 1310460603312500 1310460604312500 DESCRIPTION AMOUNT PROP. SERVICES-INSTRUCTIONAL S2,573.00 PROF. SERVICES-INSTRUCTIONAL 1,050.00 PROF. SERVICES-INSTRUCTIONAL 2,328.00 PROF. SERVICES-INSTRUCTIONAL 1,707.00 1320861311312700 1320861311312701 1320861311380100 1320861311420100 1320861311550100 1320861311580500 1320861311601300 1320861311800710 PROF. SER. CONSULTANTS DATA PROCESS CONSULTANTS PUPIL TUITION-OTH.SCHOOLS FIELD TRIP MILEAGE TRAVEL-MILEAGE STAFF DEVELOPMENT EDUC. & RECREATION SUP. DATA PROCESSING SOFTWARE 10,629.00 800.00 3,600.00 1,675.00 1,000.00 4,225.00 4,500.00 200.00 TOTAL $34,287.00 REVENUE DESCRIPTION AMOUNT 2310424000240295 2310424000240296 2310424000240244 2310424000240298 2320833000330108 GR3%NT ~97-0246 GRANT ~97-0241 GRANT ~97-0244 GRANT ~97-0250 COMM. BASED VOC. ED. TOTAL $2,573.00 1,050.00 2,328.00 1,707.00 26,629.00 S34,287.00 REQUESTING COST CENTER: EDUCTION APPROVALS: DIRECTOR OF FINANCE BOA-RD OF SUPERVISOR SIGNATURE DATE APPROPRIATION REQUEST FISCAL YEAR 96~97 TYPE OF APPROPRIATION ADVERTISEMENT REQUIRED FI/ND PURPOSE OF APPROPRIATION: FUNDING FOR EIXIE LEAGUE EXPENDITURE COST CTR 'CATEGORY NUMBER ADDITICNAL TRANSFER NEW YES NO X CIP-GENERAL FIELD. DESCRIPTION 96038 X AMOUNT 1901071000950045 DIXIE LEAGUE FIELD $36,000.00 1901071000800665 B_DA STRUCTURAL CHANGES {36,000.00} TOTAL $0.00 REVENUE DESCRIPTION AMOUNT S0.00 TOTAL So.O0 REQUESTING COST CENTER: APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISOR PARKS & RECREATION S I GNATURE DATE //- F- y£ APPROPRIATION REQUEST PISCAL YEAR 96/97 TYPE OF APPROPRIATION ADVERTISEMENT REQUIRED ~ FUND PURPOSE OF APPROPRIATION: NUMBER 96339 ADDITIONAL TRANSFER NEW X YES NO X GPJ~NT EMERGENCY MEDICAL SERVICE NEWSLETTER GRANT, EXPENDITURE COST CTR CATEGORY DESCRIPTION AMOUNT 1155551050350000 PRINTING & BINDING S3,%70.00 TOTAL $3,%70.00 REVENUE DESCRIPTION AMOUNT 2155551000512004 TRANSFR FROM GENERAL FUND $1,735.00 2155524000240425 CATEGORICAL AID-STATE 1,735.00 TOTAL S3,470.00 REQUESTING COST CENTER: APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISOR FIRE/RESCUE S I GNATURE DATE FISCAL YEAR 96 TYPE OP APPROPRIATION APPROPRIATION 97 REQUEST NUIVlEER ADDITIONAL TRANSFER NEW X 96040 ADVERTISEMENT REQUIRED ? YES NO X FUND GENERAL PURPOSE OF APPROPRIATION: FUNDING FOR ADDITIONAL POSITION IN COMMWEALTH ATTORNEY OFFICE. EXPENDITURE COST CTR/CATEGORY DESCRIPTION AMOUNT 1100022010110000 1100022010210000 1100022010221000 1100022010231000 1100022010232000 1100022010270000 1100022010520300 1100022010800200 1100022010800700 SALARIES-REGULAR FICA VIRGINIA RETIREMENT SYSTEM HEALTH INSURANCE DENTAL INSURANCE WORKER'S COMPENSATION TELECOMMUNICATIONS FURNITURE & FIXTURES ADP EQUIPMENT S16,375.00 1,255.00 1,475.00 870.00 30.00 100.00 450.00 2,985.00 3,200.00 TOTAL $26,740.00 REVENUE DESCRIPTION AMOUNT 2100024000230101 STATE COMPENSATION BOARD-SALARIES $18-265.00 2100024000230102 STATE COMPENSATION BOARD-OFFICE (1,000.00) 2100051000510100 GENERAL FUND BALANCE 9,475.00 TOTAL $26,740.00 REQUESTING COST CENTER: COMMWEALTH ATTORNEY APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE BOARD OF SUPERVISOR COUNTY OF EXECUTIVE SUMMARY AGENDA TITLE: Attorneys' Fees SUBJECT/PROPOSAL/REQUEST: Request for fund balance appropriation to cover attorneys' fees in misdemeanor trial. STAFF CONTACT(Si: . Messrs. Tucker, Huff, Davis AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: ,~, I1~,~ ~ INFORMATION: INFORMATION: BACKGROUND: §~5.1-~9.2:1 of the Code of Virginia gives the Board of Supervisors discretion to reimburse all or any portion of attorneys fees expended defending a cdminal charge against an employee that has been dismissed and which arose out of the exercise of that employee's official duties. Mr. John Baber, an employee in the County Police Department, had been charged with reckless driving while on duty and driving an official vehicle. These charges have been dismissed with no other cdminal charges pending against Office Baber. This dismissal makes the payment of his legal fees eligible for his reimbursement under the code section listed above~ RECOMMENDATION: Staff recommends that Mr. Babeds attorneys fees in the amount of $6,923,50 be paid from an appropriation from the General Fund balance in recognition of Mr. Baber acting in his official capacity at the time of the accident, which then generated these charges. 96.189 COUNTY OF ALBEM/ EXECUTIVE SUMMARY AGENDA TITLE: Reappropriation - Circuit Court Records Grant SUBJECT/PROPOSAL/REQUEST: Request approval of a reappropriation #96036 in the amount of $11,202.00 for the Circuit Court Records Preservation Grant. STAFF CONTACT(S): Messrs. Tucker, Huff, Breeden AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: BACKGROUND.: At its meeting on June 19, 1996, the Board of Supervisors approved the receipt and disburaal of funds for the Circuit Court Records Preservation Grant from the Library of Virginia to repair and preserve books and records in the Circuit Court Clerk's Office. DISCUSSION: The grant proceeds were received during FY 95/96, however, all expenses related to this project were not incurred until FY 96/97. These funds need to be reappropdated from FY 95/96 to FY 96/97 so that the expenses related to this grant can be paid. This project is being administered by Shelby J. Marshall, Clerk to the Circuit Court. RECOMMENDATION: Request approval of appropriation #96036 in the amount of $11,202.00 96.200 COUNTY OF AI_BEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Appropriation - School Division SUBJECT/PROPOSAL/REQUEST: Request approval of appropriation #96037 in the amount of $34i287.00 for the Artists-In-Education Residency Program and the reappropriation of funds for the Improving Vocational Education through Community Based Organization Grant. STAFF CONTACT(SI: Messrs. Tucker, Huff, Castner, Breeden AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: / BACKGROUND: At its meeting on October 14, 1996, the School Board approved the following grant appropriations. DISCUSSION: · Appropriation of $7,658.00 from the Virginia Commission for the Arts. The Virginia Commission for the Arts has awarded grants in the Artists-In-Education Residency Program (Pre-K-12) category to Hollymead Elementary School in the amount of $2,573.00, Stone Robinson Elementary School in the amount of $1,707.00, Stony Point Elementary School in the amount of $2,328.00, and Murray High School in the amount of $1,050.00. These grants will center upon activities that develop awareness of African arts that have influenced and will continue to influence culture in Amedca and develop an awareness of and value for poetry that can reflect the inner eye and express the inner voice of children. These funds will provide opportunities and encouragement through training in creative writing and poetry workshops for the students. Re-appropriation of $26,629.00 for the Improving Vocational Education through Community Based Organization Grant. At the June 10, 1996 meeting, the School Board accepted funds for this grant in the amount of $26,629.00. Since this grant was not expended in the 1995-96 fiscal year, it is requested that the grant funds be reappropriated for the 1996-97 fiscal year. The grant will provide pre-vocational, basic skills development, and work-based learning experiences to selected students to facilitate their completion of vocational educational programs or their entrance into the local work force. Collaborative partners for this grant ara MACAA, CATEC and Charlottesville City Schools. RECOMMENDATION: Staff recommends approval of the appropriation and re-appropriation in the total amount of $34,287.00 as detailed on Appropriation #96037. 96.201 OCT 2 8 'c. 90 DATE: TO: FROM: RE: ATREMARLR COUNTY PUBLIC SCHOOLS Memorandum October 16, 1996 Rober~eker, Jr., County Executsve Kevir~er, Division Superintendent Request for Appropriation At its meeting on October !4, 1996, the School Board approved the following appropriations: Appropriation of 57,658.00 from the Virgsnia Commission for the Arts. The Virgsnia Commission for the Arts has awarded grants in the Artists- in-Education Residengy Program (Pre-K-12) category to Hollymead Elementary School in the amount of $2,573~00, Stone Robinson Elementary School in the amount of $1,707.00, Stony Point Elementary School in the amount of ~2,328.00, and Murray High School in the amount of $!,050.00. These grants will center upon activities that develop awareness of African arts that have influenced and will continue to influence culture in America and develop an awareness of and value for poetry that can reflect the inner eye and express the inner voice o~ children. These funds will provide opportunities and encouragement through training in creative writing and poetry workshops for the students. o Re-appropriation of $26,629.00 for the Improving Vocational Education Through Community Based Organization Grant. At the June 10, 1996 meeting, the School Board accepted funds for this grant in the amount of $26,629.00. Since this grant was not expended in the 1995-96 fiscal year, it ss requested that the grant fu_~ds be reappropriated for the 1996-97 fiscal year. The grant will provide pre-vocational, basic skills development, and work-based learning experiences to selected students uo facilitate their completion of vocational educational programs or their entrance into the local work force. Collaborative partners for this grant are MACA3%, CATEC and Charlottesville City Schools It ss requested that the Board ~f Supervisors amend the appropriation ordinance ~o receive and disburse these funds as displayed on the attachment, /smm Attachment xc: Melvin Breeden Ella Carey Request for Appropriation 'Pa~e 2 VIRGINIA COMMISSION FOR THE ARTS 2-3104-24000-240295 2-3104-240002240296 2-~104-24000-240297 2-3104~24000-240298 Grant $97-0246 ~rant $97-0241 Grant 397-0244 Grant $97-0250 $2,573.00 $1,050.00 $2,328.00 ~1.707.00 $7~658.00 Expenditure: 1-3104-60601-312500 '1-3104-60602-312500 1-3104-60603-312500 1-3104-60604-312500 Prof. svc. Inst. Prof. Svc. Inst. Prof. Svc. Inst. Prof. Svc. Inst. $2,573.00 $1,050.00 52,328.00 $1,707.00 97,658.00 REAPPROPRIATION - IMPROVING VOCATIONAL GRANT Reven~e: 2-3208-33000-330108 Com. Based Voc. Ed. Grant 526,629.00 ExPenditure: 1-3208-61311-312700 -312701 -280100 -420100 -550100 -580500 -601300 -800710 Prof. Svc. Consultant Data Proc. Consultant Summer-Tuition Student Transportation Travel-Mileage Staff Dev. Inst/Rec. Supplies Computer Software $10,629.00 5800.00 $3,600.00 $1,675.00 $1,000.00 $4,225.00 $4,500.00 $200.00 $26,629.00 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Appropriation Dixie League Field SUBJECT/PROPOSAL/REQUEST: Request approval of Appropriation # 96038 in the amount of $36,000 to Wansfar Parks/Recreation funds within the Capital Improvement Program. STAFF CONTACT(S): Messrs. Tucker, Mullaney, Ms. White AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ]~ACKGROUND: ITEM NUMBER: INFORMATION: INFORMATION: At the October 4 meeting, the Board of Supervisors approved County funding in the amount of $36,000 for a Dixie League Field at McIutire Park. I)ISCUSSION: The attached appropriation form authorizes the t~ansfer of $36,000 witl~ the Capital Improvement Fund f~om unused ADA structural improvement funds for parks and recreational facilities to the Dixie League Fiel& RECOMMENDATION: Staff recommends approval of Appropriation #96038 in the amount of $36,000 for the DLxie League Field. A96038.EXE 96.204 COUNTY OF ALBEMARL - EXECUTIVE SUMMARY AGENDA TITLE: Appropriation - EMS Recruitment and Retention Mini-Grant SUBJECT/PROPOSAL/REQUEST: Request approval of Appropriatien 96039 in the amount of $3.470.00 STAFF CONTACT(S): Messrs. Tucker, Walters, Pumphrey, Ms. White AGENDA DATE: November 6. 1996 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: ,FO., INFORMATION: INFORMATION: BACKGROUND: The Virginia Department of Heal~, Office of Emergency Medical Services, has approved a mini-grant. The grant provides funds to purchase brochures and other supplies to inform the public about tire and rescue agencies. DISCUSSION: The mini grant will be funded by a $1.735.00 Office of Emergency Medical Services grant and a $1,735.00 local match. The local match is funded [rom current operations.. RECOMMENDATION: Staff recommends approval of Appropriation 96039 in the amount of $3,470.00. 96.202 OCT 2 9.,~ac~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Appropriation - General Fund SUBJECT/PROPOSAL/REQUEST: Request approval of Appropriation #g6040 in the amount of $26,740.00 for funding of an additional position in the Commonwealth Attorney's office. STAFF CONTACT(S): Messrs. Tucker, Huff, Breeden, Camblos AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: ATTACH MENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION ./ DISCUSSION: The Albemarle County Commonwealth Attorney has requested and received approval from the State Compensation Board for an additional prosecutor position effective January 1, 1997. This request also included funding for office and computer equipment totaling $6,612.84, of which only the computer equipment in the amount of $1 990.00 was approved. The Commonwealth Attorney has requested that the County fund the remaining office expenses and fringe benefits that are not funded by the State (health and dental insurance). The total cost of this position for 6 months, plus the one-time cost is $26,740, of which the State will be funding $20,255, leaving a balance of $6,485.00 to be funded locally. The attached appropriation form also includes an adjustment of $1,000 to reflect actual State funding for office expenses which was less than projected in the original FY 96~97 budget. RECOMMENDATION: Staff recommends approval of an appropriation in the amount of $26,740 as detailed on attached appropriation form #96040. 96040.WPD 96.206 David P Bowerman COUNTY OF ALBEMARI ,E Office of Board of Supervisors 401 Mdntim Road Charlottesville. Virginia 22902-4696 (804) 296-5848 FAX (804] 296-5800 Charles S. Martin Walter E Perkins Sally H. Thomas MEMORANDUM TO: FROM: DATE: SUBJECT: Mark B. Henry. Civil Engineer Engineering Department Ella W. Carey, CMC, Clerk~ November 8, 1996 Road Resolutions At its meeting on November 6, 1996, the Board of Supervisors adopted the following resolution: to take Weston Lane in Weston Subdivision lmo the State Secondary System 'of Highways (2) to take roads in Willoughby Subdivision, Section V, Phase I, II and III into the State Secondary System of Highways. Attached are the original and four copies of each adopted resolution. /EWC Attachments (10) Printed on recycled paper The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 6th day of November, 1996, adopted the following resolution: RESOLUTION WHEREAS, the street ~n Weston Subdivision (SUB-93-173) described on the attached Additions Form SR-5(A) dated November 6, 1996, fully incorporated herein by reference, is 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 street meets the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervi- sors requests the Virginia Department of Transportation to add the road in Weston' Subdivi- sion as described on the attached Additions Form SR-5(A) dated November 6, 1996, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Reouirements; and BE IT FURTHER RESOLVED that the Board 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 to the Resident Engineer for the Virginia Department of Transportation. Recorded vote: Moved by: Mrs. Thomas. Seconded by: Mr. Bowerman Yeas: Mr. Perkins, Mrs, Thomas, Mr. Bowerman, Mrs. Humphris and Mr. Martin. Nays: None. Absent: Mr. Marshall A Copy Teste: "Ella W. Carey, Clerk, The Board of County Supervisors of Albemarle County, Virginia, q regular meeting on the 6th day of November, 1996, aOopted the following resolution: RESOLUTION WHEREAS, the streets in Willoughby Subdivision, Section V, Phases I, II and III (SUB 12.69) described on the attached Additions Form SR-5(A) dated November 6, 1996, 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 requirements established by the Subdivision Street Reouirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transportation to add the roads in Willoughby Subdivision, Section V, Phases I, II & III as described on the attached Additions Form SR-5(A) dated November 6, 1996, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements; and BE IT FURTHER RESOLVED that the Board 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 to the Resident Engineer for the Virginia Department of Transportation. Recorded vote: Moved by: Mrs. Thomas. Seconded by: Mr. Bowerman. Yeas: Mr. Perkins, Mrs, Thomas, Mr. Bowerman, Mrs. Humphris and Mr. Martin. Nays: None. Absent: Mr. Marshall A Copy Taste: The 'Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 6th day of November, 1996, adopted the following resolution: RESOLUTION WHEREAS, the street in Weston Subdivision (SUB-93-173) described on the attached Additions Form SR-5(A) dated Nove~nber 6, 1996, fully incorporated herein by reference, is 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 street meets the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW. THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transportation to add the road in Weston Subdivision as described on the attached Additions Form SR-5(A) dated November 6~ 1996, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, end the Department's Subdivision Street Requirements; and BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage as described orr the recorded plats; and FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Recorded vote: MOved by: Seconded by: Nays: A Copy Teste: Ella W. Carey, Clerk, CMC The road described on Additions Form SR-5(A) is: (1) Weston Lane from Station 0+08, the right edge of State Route 789. 757 lineal fee to Station 7+65, the rear of the cO-de-sac, as shown on plats recorded 11/30/94 in the Office of the Clerk of the Circuit Court of Albemarle County, Virginia, in Deed Book 1443, pages 243-246 with a 50 foot right-of-way, with additional plat recorded 10/9/96 in Deed Book 1569, page 111, for a total length of 0.15 mile. COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Ella Carey, Clerk, Board of Supervisors Mark B. Henry, Senior Engineer ~ October 11, 1996 Weston Subdivision (SUB-93-173) The road serving the referenced subdivision is substantially complete and ready for VDOT acceptance. At the next opportunity, I request the Board of Supervisors to adopt a resolution for the roads specified in the attached VDOT SR-5(A) form. After the adoption of the resolution, please provide me with the original and four copies of the signed and dated resolution and SR-5A. Thanks for your assistance. Please contact me if you have any questions. MBH/ctj Attachment The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 6th day of November, 1996, adopted the following resolution: RESOLUTION WHEREAS, the streets in Willoughby Subdivision, Section V, Phases I, II and III ISUB 12.69) described on the attached Additions Form SR-5(A) dated November 6, 1996, 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 requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transportation to add the roads in Willoughby Subdivision. Section V, Phases I, II & III as described on the attached Additions Form SR-5(A) dated November 6, 1996, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements; and BE IT FURTHER RESOLVED that the Board 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 to the Resident Engineer for the Virginia Department of Transportation. Recorded vote: Moved by: Seconded by: Yeas: Nays: A Copy TaSte: Ella W. Carey, Clerk, CMC The roads described on Additions Form SR-5(A) are: (1) Harris Road from Station 2+42.09, end of previous dedication, 1781.91 lineal feet to Station 20 + 24, back of the cul-de-sac, as recorded by plat dated 3/15/88, in Deed Book 983, page 277 in the office of the Clerk of the Circuit Court of Albemarle County, with a right-of-way width of 40 feet; additional plat recorded 6/19/91 in Deed Book, 1160, page 409, for a length of 0.34 mile. (2) Royer Drive from Station 10 + 13, right edge of pavement of Harris Road 1000 lineal feet to Station 20 + 13, back of the cul-de-sac, as recorded by plat dated 3/15/88, in Deed Book 983, page 277 in the office of the Clerk of the Circuit Court of Albemarle County, with a right-of-way width of 40 feet; additional plat recorded 2/15/90 in Deed Book, 1087, page 549, and on plat recorded 9/27/96 in Deed Book 1566, page 267, for a length of 0.19 mile. (3) Olton Place from Station 10 + 13, left edge of pavement of Royer Drive 212.35 lineal feet to Station 12 + 25.35, back of the cul-de-sac, as recorded by plat dated 2/15/90, in Deed Book 1087, page 549 in the office of the Clerk of the Circuit Court of Albemarle County, with a right-of-way width of 40 feet, for a length of 0.04 mile. (4) Landin Circle from Station 10 + 13, left edge of pavement of Harris Road 533 lineal feet to Station 15 + 46, back of the cul-de-sac, as recorded by plat dated 6/19/91, in Deed Book 1160, page z~09 in the office of the Clerk of the Circuit Court of Albemarle County, with a right-of-way width of 40 feet, for a length of 0.10 mile, Total Mileage - 0.67 mile. COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Ella Carey, Clerk, Board of Supervisors Mark B. Henry, Senior Engineer ~k~ October 18, 1996 ~illoughby Subdivision, Section V, Phases I, /I & III (SUB 12.69) The roads serving the referenced subdivision is substantially complete and ready for VDOT acceptance. At the next opportunity, I request the Board of Supervisors to adopt a resolution for the roads specified in the attached VDOT SF~-5(A) form. After the adoption of the resolution, p/ease provide me with the original and four copies of the signed and dated resolution and SR-5A. Thanks for your assistance. P/ease contact me if you have any questions. MBH/ctj Attachment COUNTY OF ALBEMARL EXECUTIVE SUMMARY AGENDA TITLE: Authorization for Destruction of Paid Tax Tickets SUBJECT/PROPOSAL/REQUEST: Request authorization to destroy paid tax tickets in accordance with the Library of Virginia's Retention and Disposition Schedule. STAFF CONTACT(S): Messrs. Tucker, Huff, Breeden AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: iNFORMATION: INFORMATION: BACKGROUND: The Library of Virginia's Record Retention and Disposition Schedule requires paid tax tickets to be retained by the locality for a pedod of five years after audit. At that time, after approval from the Library of Virginia and the Auditor of Public Accounts, tax tickets can be destroyed but only after authorization from the governing body. DISCUSSION: Approval has been received from the Library and Auditor of Public Accounts to destroy approximately 55 cubic feet of distribution records, which include paid tax receipts, for the period of July 1, 1988 through June 3C, 1991. RECO M M ENDATION: Request authorization from the Board of Supervisors to dispose of the records as indicated above, RECORDS.WPD 96.199 COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Juliet Jennings, Director, Human Resources Ella W. Carey, Clerk, CM~ November 8, 1996 Board Actions of November 6, 1996 At irs meeting on November 6, 1996, the Board of Supervisors appointed Katherine A. Ralston as the Acting Director of the Department of Social Services. / ewe cc: Katherine Ralston COUNTY OF ALBEMAR MEMORANDUM TO: FROM: DATE: RE: Albemarle Comity Board of Supervisors Robert W. Tucker, Jr,, County Executive October 30, 1996 Appointment - Acting Director of Social Services As you know, Karen Morris, Director of Social Services, has recently retired with 25 years of service to Albemarle County. With Karen's departure, I am recommending that you appoint Ms. Kathy Ralston as Acting Director of Social Services. Kathy, as you may know, is currently Depu~j Director of Social Services and has served in that capacity for mm~y, many years. She will provide strong and fair leadership to the department and I look forward to her service to the entire organization in this capacity. Should you have any questions concerning this matter, please do not hesitate to contact me. RWT,Jr/dbm 96.136 pc; Ms. Roxanne W. White Ms. Katherine A. Ralston Dr. luliet C. ]ennings DAVID R. GEHR COMMISSIONER COMMONWEALTH o[ VIRQINL- c-[ DEPARTMENT OF TRANSPORTATION .~ 701 VDOT WAY .... ~ ~' ~?~' ~ ~ CHARLO~FESV[LLE. 22911 2~ ~'~} ~.2~"~.~ TUCKER :: ;.~ ' October 16, 1996 RESIOENT ENOINEER Board of Supervisors Meeting September ~ and October 2, 1996 MS. Ella Carey~ Clerk Board of Supervisors 401 McIntire Road Charlottesville, VA 22902 Dear Ms. Carey: We offer the following comments regarding %ransportation matters that were discussed an the September 4 and October 2, 1996, Board meetings. - A meeting has been scheduled for October 16, 1996, with the Deparcmen£ of Soil and Water Conservation to review e~vironm~ntal contYols:'~'the ,Ro~t~ 682 project. An update-Uf thi's meeting wi~lbe provided ~the=~'~emb~r~6'Boar~d mA~ti~g. ',_ - "~dditi~n~l ~ve~eht~ ~arkings~~: ~nc'i~d=~g~ t~ ~n~';~rows~': ~iii be instail~d along the ~centIy'paved,s~cti~'of-~ou~'~f2~£ i~ NO PARKING signs have been installed along the Davis proper~y at Miltingnon Bridge on Route 671. The requesn for PLAYGROUND s~gnage, in lieu of CHILDREN PLAYING signs, is being reviewed for conformance re applicable standards, tf warranted, these szgns will be installed on Roune 797, near the church, in Yancey Mills. We are reviewing the suggestion for a restricted NO RIGHT TURN ON RED BETWEEN THE HOURS -- an the intersection of Rio Road and Route 29. We have discussed the need no replace the exclusive right nurn lane on Route 29 soutbJDound into Hilton Heights Drive an Walmart as soon as possible during construction. It appears that this additional lane may be possible by December 1 this year no be coordinated with the next 5raffic switch. "Puppy tracks" are scheduled ~o be placed through the mntersectzon of Routes 29/649 withih the next 30 days. A s'ign~l ~tudy-hasr':bee~'reque~t~d ~or:the inter~tion.Q~ Route 678/250 in Ivlz. A spee~'squdy'to~view~the 'Rou~'253 '&~hor ~6r a ~o~'s{Bi~"reduc~i~n {'n spe~d-%0 a legal posting of 35 mph has also been requested for the Ivy area Trimming around szgns, along Route- 250 'west is currently underway. We have advmsed the Culpeper District~ Office of the Ivy community's;'desir~to'3 partlci~ate'~n 6h~'Rout~ 250 we~t corridor study. We will work with the County Plarmin§ staff ~o prioritize improvemenEs re Route 250 aE Route 678 within the Secondary Six Year Plan. TRANSPORTATION FOR THE 21ST CENTURY Ms. Ella Carey Board of Supervisors Meetings September 4 & October 2, 1996 Page 2 October 16, 1996 The pro]eon 5o construct an acceleration lane off 1-64 eastbound onto Route 20 southbound was advertised in September. Construction should begin around December 1, 1996. We have requested a review of the Greenbrier Drive/Route 29 intersecmion for clarification of the RIGHT TURN ONLY lane and signage currently in place. This intersection is also being reviewed for conflicting turning movemenne on green arrows for left turns northbound Route 29 onto Greenbrier Drive and right turns easmbound Greenbrier Drive onno Route 29 southbcund. If there are any questions regarding the above issues, Mr. Bill Mills or Mr. Charlie Williams will be prepared to discuss them am the November 6 Board meeming. All items under review will be discussed with the Board after studies are complete. I will begin an extended personal leave through February 1997 within mhe nexm £wo weeks. Thank you for sharing this information with the Board. AGT/smk Sincerely, cc: Jeff Hores Harold Gentry Paul Huckins PUBLIC NOTICE FEDERAL COMMUNICATIONS COMMISSION 1919 M STREET, N.W. WASHINGTON, D.C. 20554 News media information 202/~t18-0500 F~x-On-Demaud 202/418-2830 DA96-1648 Interact: hr~p://www.t~¢.gov flpl~.gov Released: September 30, 1996 CABLE SERVICES BUREAU ANNOUNCES EXTENSION OF TIME TO FILE COMMENTS ON THE PROPOSED RESOLUTION FOR ADELPIHA COMMUNICATIONS CORPORATION The Cable Services Bureau is extending the period for f'ding comments in Adelphia Communications Corporation, Resolution of Rate Complaints, Order, FCC 96-373 (released September 10, 1996) ("Order"). The Commission is seeking comment on the Proposed Resolution received from Adeiphia Communications Corporation ("Adelphia") to resolve rote complaints in 40 communities served by Adelphia. The Office of Cable Television COCTV") of the New Jersey Board of Public Utilities ("Board") filed a motion for an extension of time on September 27, 1996. requesting that the comment period on the Proposed Resolution be extended from October 10, 1996 to October 24, 1996 to enable the OCTV to examine the impact of the Proposed Resolution on affected subscribers in New Jersey communities and permit the Board to consider OCTV's analysis and recommendations. The OCTV states that Adelphia has consented to this request. For good cause shown, the Bureau as extending the deadline for filing comments to October 24, 1996 and reply comments to November 8, 1996. The Order and the attached Proposed Resolution are available for reference in the Cable Services Bureau's public reference room, Room 333, 2033 M Stzeet, N.W., Washington, D.C. Copies are available from the Commission's copy contractor, International Transcription Services, Room 246 at the Federal Communications Commission, 1919 M Street, N.W., Washington, D.C., telephone (202) 857-3800. Media Contact: Morgan Broman (202) 418-2358 Cable Services Bureau Contact: John Norton (202) 418-7200. CHRIS/TNE TODD WHITMAN Governor New Jersey DEPARTMENT OF LAW AND PUBLIC SAFETY DIVISION OF LAW PO BOX 45029 NEWARK NEW IERSEY 07101 Tel. No. (201) 648-4726 JAYNEE LAVECCHIA Asststant Attorney General Director September 27, 1996 William A. Caton Acting Secretary Federal Communzcatlons Commission 1919 M Street, N.W. Washington, D.C. 20554 Re: In the Matter of Adelphia Communications Corporation ProgrammIng Proposed Resolution of Cable Service Rate Complaints FCC 96-373 Dear Mr. Caton: Please accept this letter in lieu of a more formal filing as a recluesc on behalf of the New Jersey Board of Public Utilities' ("Board") Office of Cable Television (~OCTV") for an excenszon of time ~o file the Board's comments with regard co a Proposed Resolution resolving various programming service complaints ~o be entered into by Adelphia Communications Corporation ("Adelphia") and the Federal Communications Commission ("Commission"). For the reasons sen forth below, the Board will not be able ~o complete a thorough revzew of the Proposed Resolution and provide informative commencm by the October 10, 1995 deadline sec forth in the Commission's Order released September 10, 1996. Therefore, the OCTV is respectfully requesting that the Commission extend the time for filing commenns an additional 14 days ~o October 24, 1996. Be advised that Adelphia has consented co this request. At a meeting held on September 24, 199'6, Adelphia and the OCTV discussed various zssues relating to the Proposed Resolution. As a result of that meeting, the OCTV has a much clearer understanding of the Proposed Resolution and is currently exploring with Adelphia various ways to implement its terms in a manner which will be zn the best interesns of its New Jersey subscribers. While this process is hOC unduly complicated, more time is necessary co September 27, 1996 Page 2 examine the actual impacn of the Proposed Resolution on subscribers, tn addition, because the Board meess once every weeks, more time is necessary so than the Board may consider the OCTV's analysis and recommendation on this manner an its public agenda meeting currently scheduled for October 23, 1996. We believe that this requesn will not cause undue delay and will ~llow the Board sufficient nlme no submit informed commenns. Therefore, it is respectfully requested that the Commission grant this reques5 for ~ 14-day extension of time to file commenns. Thank you for your consideration. Very truly yours, PETER VERNIERO ATTORNEY GENERAL OF NEW JERSEY Dames Eric Andrews eputy Attorney General Service List Celeste Fasone, Director, Meredith J. Jones, Esq., John Norton, Esq., Cable Randall D. Fisher, Esq., OCTV Chief, Cable Services Bureau Services Bureau Vice President and General Counsel, Adelphia Communications L ~ P S New Jersey Is An Equal Opportunity Employer. Printed on Recycled Paper and Recyclable STATE CORPORATION COMMISSIO~~ ~ ~- ~f-~'~(.¥;23 ) DOCUMENT C_A~.k_i. Ui_ilvtOND,flN'[R~t OCTOBER 7, 1996 96 OCT-8 AM 8:51 APPLICATION OF OCT" ~ £ ~; cO CCI TELECO~LTNICATIONS OF VIRGINIA, INC. CASE NO. For certificates of public convenience and necessity 5o provide local exchange and interexchange telecommunications services ORDER FOR NOTICE AND HEARING On August 22, 1996, CCI Telecommunications of Virgmnla, Inc. ("CCI" or "Applicant") filed an application for certificates of public convenience and necessity ("certificate") to provide local exchange and interexchange telecommunications services throughout the Commonwealth of Virginia. CCI is a wholly-owned subsidiary of Continental Telecommunications Corp., a Massachusetts corporation. Continental Telecommunications Corp. is a wholly- owned subsidiary of Continental Cablevision, Inc., a Delaware corporation which is the third largesE cable television sysmem operanor mn the United States. CCI plans to offer local exchange, toll and interexchange telecommunications services initially in the Richmond menropolitan area. At first, the Applicant plans to have ius local calling areas match those of the incumbent local exchange carrier. CCI states that it has the necessary technical, managerial and financial capability to provide the proposed services. NOW UPON CONSIDERATION of the application, the Commission is of the opinion that CCI's application should be docketed; that the Applicant should give notice to the public of its application; that the Commission Staff should conduct an investigauion into the reasonableness of the application and present its findings in a Staff report; and that a public hearing should be convened to receive evidence relevant to CCI's application for a certificate to provide local exchange services, and if substantive objections are received, evidence shall be received at the public hearing with regard to CCI's application for a certificate to provide interexchange services. Accordingly, IT IS ORDERED TFtAT: (1) This case is docketed and assigned Case No. PUC960119. (2) A public hearing for the purpose of receiving evidence relevant to CCI's application for a certificate to provide local exchange services is scheduled for November 22, 1996, au 10:00 a.m. in the Commission's second floor courtroom located in the Tyler Building, 1300 East Main Street, Richmond, Virginia. If substantive objections CCI's application for a certificate provide interexchange services are received on or before November 8, 1996, the Commissmon will also hear evidence on this issue at the November 22, 1996 public hearing. If no such substantive objections are received on or before November 8, 1996, the Commission may grann provide (3) CCI's requested certificate to interexchange services without conducting a hearing. On or before October 22, 1996, the Applicant shall throughout the Commonwealth of Virginia: NOTICE TO THE PUBLIC OF AN APPLICATION BY CCI TELECOMMUNICATIONS OF VIRGINIA, INC. FOR CERTIFICATES OF PUBLIC CONVENIENCE AND NECESSITY TO PROVIDE LOCAL EXCHANGE AND INTEREXCFLANGE TELECOMMUNICATIONS SERVICES THROUGHOUT THE COMMONWEALTH OF VIRGINIA CASE NO. PUC960119 On August 22, 1996, CCI Telecommunications of Virginia, Tnc. ("CCI" or "Applicant") filed an application for certificates of public convenience and necessity ("certificate") to provide local exchange and interexchange telecommunications services throughout the Commonwealth of Virginia. CCI plans to offer local exchange, toll and interexchange telecommunications services initially in the Richmond metropolitan area. A public hearing on CCI's application will be convened on November 22, 1996, at 10:00 a.m. in the Commission's second floor classified advertising mn newspapers having general circulation complete publication of the following notice, to be published as courmroom located in the Tyler Building, 1300 East Main Street, Richmond, Virginia, no hear evidence relevant to its application for a certificate no provide local exchange services. The Commission will hear evidence on CCI's application for a certificate to provide interexchange services am ~he November 22, 1996, public hearing only if substantive objeczlons 5o this portion of the application are filed on or before November 8, 1996. If no such substantive objections are received, the Commission may grant the certificate ~o provide interexchange services without a hearing, Copies of the application are available for public inspection between Ehe hours of 8:15 a.m. and 5:00 p.m. in the Commission's Document Control Cermet located on the first floor of the Tyler Building, 1300 East Main Street, Richmond, Virginia 23219, or can be ordered from CCI's counsel, Donald G. Owens, Esquire, Mays & Valentine, 1111 East Main Street, P.O. Box 1122, Richmond, Virginia 23218-1122. On or before November 5, 1996, persons desiring 5o participame as Protestants as defined in Rule 4:6 of the Commission's Rules of Practice and Procedure ("Rules"), and desiring no presenm evidence and cross- examine witnesses shall file a Notice of Protes~ with the Clerk of the Commission am the address set forth below and shall mail a copy of the same on or before November 5, 1996, to CCI and all other parties of record. Service upon CCI shall be directed to its counsel at the address sen forth above. Any person desiring 5o comment in writing on CCI's application for a cernificate to provide local exchange services or interexchange services may do so by directing such commenms on or before November 8, 1996, to the Clerk of the Commission am the address listed below. Any person desiring to make a statement at the public hearing concerning CCI's application for a certificate to provide local exchange services need only appear in the Commission's second floor courtroom at 9:45 a.m. on the day of 5he hearing and identify himself or herself as a public witness to the Commission's Bailiff. Any person who e~pec~s 5o submit evidence, cross-examine witnesses, or otherwise participate in the proceedings as a Protestant pursuanz ~o Rule 4:6 shall file on or before November 12, 1996 a Protest and the prepared testimony and exhibits the Protestan5 intends to presen5 at the hearing with the Clerk of the Commission at the address set forth below, referring to Case No. PUC960119 and shall on t~e same day mail a copy thereof to CCI's counsel at the address set forth above and to any other Protestants. Individuals with disabilities who requlre an accommodation to participate in the hearing may consac5 the Commission at 1- 800-552-7945 (voice) or 1-804-371-9206 (TDD). Individuals requesting accommodations should con,ac5 the Commission at either of these numbers at least seven (7) days before the scheduled hearing date. Ail written communications to the Commission concerning CCI's application should be directed to William J. Bridge, Clerk of the State Corporation Commission, c/o Document Control Center, P.O. Box 2118, Richmond, Virginia 23218, and must refer to Case No. PUC960119. CCI TELECOMMUNICATIONS OP VIRGINIA, INC. (4] On or before October 18, t996, Applicant shall give notice of its application to each local exchange telephone carrier certificated in Virginia and each interexchange carrier certificated in Virginia by personat delivery or first-class mail, postage prepaid, to the cus5omary place of business or residence of the person served. (5) furnish a On or before October 18, 1996, copy of this Order mo the Applicant shall supervisors of the counmies and ciuy or town within the service equivalent officials Ln counties, cities, and towns having altername forms of government) by personal delivery, or first- class mail, postage prepaid, to the customary place of business the chairman of the board of the mayor or city manager of each territory sought {or to or residence of the person served. (6) On or before October 18, 1996, prefile with the Commission an original the Applicant shall and twenty (20) copies of any additional direct testimony im public hearing. Copies shall files a Notice of Protest. (7) On or before November 5, intends to presenn at the also be served on any person who participate as a Protestant as defined in Rule 4:6 of Commission's Rules of Practice and Procedure ("Rules") 1996, any person desiring to the shall file an original and uwenuy (20) copzes of a Notice of Protest as provided in Rule 5:16(a), and shall serve a copy of the same on CCI's counsel, Donald G. Owens, 1111 East Main Street, P.O. Box 1122. Esquzre, Mays & Valentine, 1122, Richmond, Virginia 23208- (8) On or before November 8, 1996, lodge an objection to CCI's application any person wishing for a certificate to provide interexchange service shall file an original and fifteen (15) copies of its objection mn writing to William J. Bridge, Clerk of the State Corporation Commission, c/o Document Control Center, P.O. Box 2118, Richmond, Virginia 23218. Written objections shall refer to Case specificity why a hearing is objections are received, the No. PUC9601!9 and shall state with necessary. If substantive Commiss!on will hear evidence relevant uo this portion of the application 1996, public hearing. (9) Any person desiring uo comment on a certificate to provide interexchange services directing such comments on or before November 8, Clerk of the Commission au the commenus must refer to Case No. ar the November 22, CCI's application for may do so by 1996, address listed above. PUC960119. to the Written 7 (10) Any person desiring to comment in writing on CCI's application for a certificate to provide local exchange services may do so by directing such comments 1996, to the Clerk of the Commission at the Comments must refer to Case No. PUC9601tg. to make a statement a~ the public hearing application only appear on or before November 8, address listed above. Any persons desiring concerning the for a certificate for local exchange services need in the Commission's second floor courtroom at 9:45 a.m. on the day of the hearing and identify himself or herself to the Bailiff as a public witness. (11) Any person who expects co submit evidence, cross- examine witnesses, or otherwise participate in the proceeding as a Protestant pursuant to Rule 4:6 shall file on or before November 12, 1996, an original and twenty (20) copies of its Protest with the Clerk of ~he Commission at the address listed above, referring to Case No. PUC960119, and shall on the same day a copy thereof to CCI's counsel at the address listed above, mail and to any other preczse statement of the interest proceeding; (ii) a full and clear Protestants. The Protest shall set forth (i) of the Protestant in the statement of the facts which the Protestant is prepared to prove by competent evidence; and (iii) a statement of the specific relief sought and the legal a basis evidence, cross-examine witnesses, or otherwise Pro~essan~ mus~ be represented by leqal counsel therefor. Any corporane entity that wishes mo submit participaue as a in accordance with the requirement of Rule 4:8 of the Commission's Rules. (12) On or before November 12, 1996, each Protestant shall file with the Clark of the Commission an original and twenty (20) copies of the prepared mesmimony and exhibits the Protestant intends to present am the hearing, mail a copy of the same co counsel Service upon counsel for CCI shall forth above. The Commission Staff shall analyze (13) of CCI's application and present its co be filed on or before November 15, (14) On or before November 15, Commisslon Staff may original and twenty and shall on the same day, for CCI and other Protestants. be made at the address set findings 1996. 1996, file with the (20) copies of the reasonableness in a Staff Report if necessary, the Clerk of the Commission an any prepared testimony and exhibits it intends to present am the public hearing. A copy of the Staff direct testimony shall be mailsd to the counsel for the Applicant and to each Protestant. (15) On or before November 19, 1996, the Applicant shall file with the Clerk of the CommIssion an original and twenty (20) 9 copies of any testimony it expecns to any direct prefiled testimony of Staff of the rebuttal Testimony shall be mailed Protestant by overnight delivery. introduce ~n rebuttal to and Protestants. A copy to Staff and each (16) At the commencement of the hearing scheduled herein, CCI shall provide ~o the Commission proof of the notice and service required by ordering paragraphs (3), (4), and (5) herein. (17) The Applicant shall respond ko.the written interrogatories within ten (10) business days after the receipt of the same. Protestants shall provide to the Applicant, other Protestants and Staff any workpapers or documents used in preparation of their prefiled testimony, promptly upon request. Excepn as so modified, discovery shall be in accordance with Part VI of the Rules. AN ATTESTED COPY hereof shall be senn by the Clerk of the Commission To: Donald G. Owens, Esquire, and James C. Roberts, Esquire, Mays & Valentine, ~111 East Main Street, P.O. Box 1122, Richmond, Virginia 23208-1122; Donald L. Crosby, Continental Cablevision, Inc., 7800 Florida 32256; Edward L. General, General, Belfort Parkway, Suite 270, Jacksonville, Petrini, Senior Assistant Attorney Division of Consumer Counsel, Office of the Attorney 900 East Main Street, Second Floor, Richmond, Virginia 10 23219; Warner F. Brunda~e, Vice President, General Counsel, & Secretary, Bell Atlantic-Virginia, Inc. 600 East Main Street, P.O. Box 27241, Richmond, Virginia 23261; Stephen C. Spencer, Regional Director-External Affairs, GTE South, Inc., One James Center, Suite 1602, 90i East Cary Street, Richmond, Virginia 23219; and the Commission's Divisions of Communications, and Economics and Finance. S~m Coremt~o~ Cemnd#ion 1! DOCUHENT CroNiROL .96 0~'[ -8 i~ 9:03 APPLICATION OF COMMONWEALTH OF VIRGINIA ~i~ribU~ ~ ~;)~r6:. S A: AT RICHMOND, OCTOBER 7, 1996 ALTERNET OF VIRGINIA, INC. For a Certificate of Public Convenience and Necessity ~o Provide Local Exchange Telecommunications Services and to Amend its Interexchange Certificate of Public Convenience and Necessity OCT 2 2 ~ CASE NO. PUC~¢ ~l~2q~ .......... .~ .... On AugusE 22, or "the Applicant") ORDER FOR NOTICE AND HEARING 1996, AlterNet of Virginia, Inc. ("AlterNet' filed an application with the State Corporation Commission for a certificate of public convenience and necessity "certificate") to provide local exchange telecommunlcatmons services and to amend its certificate to provide interexchange telecommunications services. AlterNet requests Eo amend the service area of its interexchange certifi2ate from the Richmond metropolitan area ~o the Commonwealth of Virginia. AlterNet is a partnership between Continental TelecommunlcaEions Corp. of Virginia, a Virginia corporatmon, and Hyperion Telecommunications of Virgmnia, Inc. AlterNeE plans Eo offer local exchange, toll, and switched access services. Initially, the Applicant will introduce switched services into the Richmond metropolitan area. The Applicant an~icipases furnishing services in other communities as market conditions warrant and technological developmenss occur. At firss, AlterNet plans to have its local calling areas match those of the incumbent local exchange carrier. The Applicant s~a~es that it has the necessary technical, managerial, and financial capability to furnish the proposed services. NOW UPON CONSIDER3~TION of the application the Commission is of the opinion that AlterNet's application should be docketed; that the Applicant should glve notice 5o the public of its application; that the Commission Staff should conduct an lnvessigasion into the reasonableness of the application and presen5 its findings in a Staff repots; and that a public hearinq should be convened 5o receive evidence relevant 5o AlterNet's application for a certificate 5o provide local exchange services, and if substantive objections are received, evidence shall be received a5 the public hearing with regard 5o AlterNet's application for amendmen5 5o its certificase 5o provide interexchange services. Accordingly, IT IS ORDERED THAT: (1) This case is docketed and assigned Case No. PUC960120. (2) A relevant to public hearing for the purpose of receiving evidence AlterNet's application for a certificate to provide local exchange services is scheduled for November 22, 1996, at !0:00 a.m. in the Commission's second floor courtroom located in the Tyler Building, 1300 East Main Street, Richmond, Virginia. If substantive objections to AlterNet's application for amendment to its certificate to provide interexchange services are received on or before November 8, 1996, the Commis.sion will also hear evidence on this issue au the November 22 public hearing. If no such 1996, certificate a hearin9. (3) complete publication of classified advertising throughout substantive objections are received on or before November 8, the Commission may grant AlterNet's reques5 uo amend its uo provide interexchange services without conducting On or before October 22, 1996, the Applicant shall the following notice, uo be published as in newspapers having general circulation the Commonwealth of Virginia: 3 NOTICE TO THE PUBLIC OF AN APPLICATION BY ALTERNET OF VIRGINIA, INC., FOR A CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY TO PROVIDE LOCAL EXCHANGE TELECOMMUNICATIONS SERVICES THROUGHOUT THE COMMONWEALTH OF VIRGINIA AND TO AMEND ITS CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY TO PROVIDE INTEREXCHANGE TELECOMMUNICATIONS SERVICES · CASE NO.' PUC960120 On kugusn 22, 1996, AlterNet of Virginia, Inc. ("AlterNet" or "the Applicant") filed an application with the State Corporation Commission for a certificate of public convenience and necessity ("certificate") ~o provide local exchange telecommunications services and no amend its certificate to provide interexchange telecommunications services. AlterNet requests no amend the service area of its interexchange certificate from the Richmond menropotitan area no the Commonwealth of VirglnLa. A public hearing on AlterNet's application will be convened on November 22, 1996, an 10:00 a.m. in the Commission's second floor cournroom located in the Tyler Building, 1300 East Main Street, Richmond, Virginia, no hear evidende relevann to. its application for a certificate no provide local exchange services. The Commission will hear evidence on AlterNet's application for amendmenn no its certificate no provide lnterexchange services an the November 22, 1996, public hearing only if substantive objections no this portion of the application are filed on or before November 8, 1996. If no such substannive objections are received, the Commission may amend the certificate no provide interexchange services without a hearing. Copies of the application are available for public inspection between the hours of 8:15 a.m. and 5:00 p.m. in the Commission's Document Control Center located on the first floor of the Tyler Building, 1300 East Main Street, Richmond, Virginia 23219, or can be ordered from AlterNes's counsel, Donald G. Owens, Esquire, Mays & Valentine, P.O. Box 1122, Richmond, Virginia 23218-1122. On or before November 5, 1996, persons desiring to participaEe as Protestants as defined in Rule 4:6 of the Commission's Rules of Practice and Procedure ("Rules"), and desiring ~o present evidence and cross- examine witnesses shall file a Notice of Protest with the Clerk of the Commission at the address set forth below and shall mail a copy of the same on or before November 5, 1996, 5o AlterNet and all other parties of record. Service upon AlterNet shall be directed 5o its counsel at the address set forth above. Any person desiring to comment in writing on AlterNes's application for a certificate ~o provide local exchange services or its request for amendmen5 to its certificase to provide interexchange services may do so by directing such commenss on or before November 8, 1996, ~o the Clerk of the Commission a~ the address listed below. Any person desirinq 5o make a ssatement au the public hearing concerning AlterNet's application for a cersificate 5o provide local exchange services need only appear in the Commission's second floor coursroom at 9:45 a.m. on the day of the hearing and identify himself or herself as a public witness 5o the Commission,s Bailiff. Any person who expects ~o submit evidence, cross-examine wltnesses, or otherwise participate in the proceedings as a Protestant pursuan~ 5o Ru~e 4:6 shall file on or before November 12, 1996, a Protes5 and the prepared testimony and exhibits the 5 Proses~anE intends Eo presen~ a5 the hearing with the Clerk of the Commission at the address set forth below, referring to Case' No. PUC960120 and shall on the same day mail a copy thereof ~o AlterNet's counsel a5 the address see forth above and to any other Protestants. Individuals with disabilities who require an accommodation ~o participate in the.hearing may contact the Commission aE 1- 800-552-7945 (voice) or 1-804-371-9206 (TDD) . Individuals requesting accommodations should contac~ the Commission a5 either of these numbers aE least seven days before the scheduled hearing date. Ail written communications ~o the Commission concerning AlterNet's application should be directed ~o William J. Bridge, Clerk, State Corporation Commission, c/o Documen~ Control Center, P.O. ~Box 21~18, Richmond, Virginia 23218, and muss refer to Case No. PUC960120. ALTERNET OF VIRGINIA, INC. (4) On or before October 18, 1996, Applicant shall give nonice of its application to each local exchange telephone carrzer certificated in Virginia and each interexchange carrier certificated in Virginia by personal delivery or by first-class mail, posEage prepaid, to the cus%omary place of business or residence of the person served. (5) On or before October 18, 1996, the Applicann shall furnish a copy of this Order to the chairman of the board of supervisors of the coun5ies and the mayor or city manager of each 6 city or town within the service territory sought (or to equivalent officials in counties, cities, and towns having alternate forms of governmenn) by personal delivery, or first- class mail, postage prepaid, to the customary place of business or residence of the person served. (6) On or before October 18, 1996, the Applicant shall prefile with the Commission an original and twenty (20) copies of any additional direct testimony it intends no preset5 an the public hearing. Copies shall also be served on any persons who file a Notice of Prosesn. (7) On or before November 5, 1996, any person desiring to participate as a Protestant as defined in Rule 4:6 of the Commission's Rules of Practice and an original and 5wenny (20) copies provided in Rule 5:16(a), and shall AlterNet's counsel, Donald G. Owens, Procedure ("Rules") shall file of a Notice of Protest as serve a copy of the same on Esquire, Mays & Valentine, Box 1122, Richmond, Virginia 23218-1122. '8) On or before November 8, 1996, any person wishing to lodge an objection no AlterNet's application for amendment to its certificate to provide interexchange service shall file an original and fifteen (15) copies of its object!on in writing with William J. Bridge, Clerk, State Corporation Commission, c/o 7 Document Control Center, Written objections shall state with specificity why a hearing substantive objections are received, evidence relevant to this portion of November 22, 1996, public hearing. (9) Any person desiring to comment P.O. Box 2118, Richmond, Virginia 23218. refer to Case No. PUC960120 and shall is necessary. If the Commission will the application au on AlterNet's hear the application for amendment to its certificate to provide interexchange services may do so by directing such comments on or before November 8, 1996, to the Clerk of the Commission at the address listed above. Written comments must refer to Case No. PUC960120. (10) Any person desiring 5o comment in writing on AlterNet's application for a certificate ~o provide local exchange services may do so by directing such comments on or before November 8, 1996, uo the Clerk of the Commission au the address listed above. Comments musu refer to Case No. PUC960t20. Any persons desiring to make a statement at the public hearing concerning the application for a certificate for local exchange services need only appear in the Commission's second floor courtroom au 9:45 a.m. on the day of the hearing and identify himself or herself to the Bailiff as a public witness. (il) Any person who expects to submit evidence, cross- examine witnesses, or otherwise participate in the proceeding as a Protestant pursuant to Rule 4:6 shall file on or before November 12, 1996, an original and twenty (20) copies of its Protest with the Clerk of the Commission at the address listed above, referring 5o Case No. PUC960120, and shall on the same day mail a copy thereof to A15erNet's counsel at the address listed above, and 5o any other Protestants. The Protest shall set forth (i) a precise ssasement of 5he interest of the Protestan~ in the proceeding; (ii) a full and clear s~a~ement of the facts which the Protestant is prepared 5o prove by competent evidence; and (iii) a statement of the specific relief sought and the legal basis therefor. Any corporase entity that wishes 5o submit evidence, cross-examine witnesses, or otherwise participate as a Protestant mu~5 be represented by legal counsel in accordance with the requirement of Rule 4:~ of the Commission's Rules. (12) On or before November 12, 1996, each Protestant shall file with the Clerk of the Commission an original and twenty (20) copies of the prepared testimony and exhibits the Protestan5 intends to present at the hearing, and shall on the same day, mail a copy of the same to counsel for AlterNet and other Protestanus. the address set forth above. (13) The Commission Staff shall of AlterNet's application and present Service upon counsel for AlterNet shall be made au analyze the reasonableness its findings in a Staff Report to be filed on or before November 13, 1996. (14) 0n or before November 13, 1996, if necessary, the Commission Staff may file with the Clerk of the Commission an original and twenty (20) copies of any prepared testimony and exhibits it the Staff direct Applicant (15) file with copies of any direct intends to presenu at the public hearing. A copy o~ testimony shall be mailed ~o the counsel for the and to each Protestant. On or before November 19, 1996, the Applicant shall the Clerk of the Commission an original and twenty (20 any testimony it expecEs uo introduce in rebuttal uo prefiled uesuimony of Staff and Protestants. A copy of the rebuttal testimony shall b~ mailed co Staff and each Protestant by overnight delivery. (16) At the commencemenu of the hearing AlterNet shall provide to the Commission proof of service required by ordering paragraphs (3), (4), (17) The Applicant shall respond to writuen within scheduled herein, the notice and and (5) herein. interrogatories ten (10] business days after the receipu of the same. 10 prefiled modified, Rules. Protestants shall provide to Staf~ any workpapers or documents used 5estimony, promptly discovery shall be the Applicant, other Protestanus and in preparation of zheir upon request. Excepu as so in accordance with Part VI of the AN ATTESTED COPY hereof shall be sent by the Clerk of the Commission uo: Donald G. Owens, Esquire, and James C. Roberts, Esquire, Mays & Valentine, P.O. Box 1122, Richmond, Virginia 23218-1122; A. R. Schleiden, Telecommunications Manager, and Donald L. Crosby, Esquire, Regulatory Counsel, Southeastern Region, Continental Cablevision, Inc., 7800 Belfort Parkway, Suite 270, Jacksonville, Florida 32256; Edward L. Petrinl, Senior Assistant Attorney General, Division of Consumer Counsel, Office of the Attorney General, 900 East Main Street, Second Floor, Richmond, Virginia 23219; Warner F. Brundage, Jr., Esquire, Vice President, General Counsel, and Secretary, Bell Atlantic- Virginia, 600 East Main Street, P.O. Box 27241, Richmond, Virginia 23261; Stephen C. Spencer, Regional Director-External Affairs, GTE South Incorporated, One James Cen~er, Suite 1602, 901 East Cary Street, Richmond, Virginia 23219; and the Commission's Divisions of Communications and Economics and Finance. 11 ~l~e Cor~o~a~i~r~ Comm~l~z FREE CLINIC F~X~CUT{VE OFFiC~ July 25, 1996 MS. Roxanne White Deputy County Administrator Albemarle County 401 McIntire Road Charlottesville, VA 22902 OCT ,7 Dear Roxanne, Please pass along our sincere appreciation to the Board of Supervisors for the $5150.00 contribution which the County of Albemarle made to the Charlottesville Free Clinic on July 5th for this year. It is gratifying to know that the Board recognizes the contributions made by the Free Clinic and our wonderful volunteers. We have all worked hard to provide essential health care to the uninsured working families in our community who might otherwise go without the care they need. We are also very pleased to be able to move along with our plans for permanent office space at the Thomas Jefferson Health District building on Rose Hill Drive. We believe this innovative sharing of expensive resources in definitely in the best interest of the community and appreciate the County's recognizing the value of our collaborative arrangement. We will be holding an Open House at our new offices early next year and hope that you will take that opportunity to visit us and see how your money has been put to good use! Thank you again for your personal support and for the support of the County Board. It is great to be part of a community that works together and we appreciate your working with us to make this community a healthier Dlace. Sincerely, F~~. Newell Executive Director Box 3282 Charlottesville, VA 22903 (804') 296-5525 RON ANGELONE DIRECTOR COMMONWEALTH of VtRGIN [A Department of Corrections October 17,1996 Albert A. Tumminia, Superintendent Albemarle-Charlottesville Regional Jail 1600 Avon Extended Charlottesville, Virginia 22902 OCT 2 8 J996 Dear Superintendent Tumminia: On October 16,1996, the Board of Corrections reviewed materials regarding your facility's Compliance Audit of July 24-26, 1996. The Board has decided to place the Albemarle-Charlottesville Regional Jail on Probationary Certification pending a review by the Department's Certification Unit of those practices at the facility that relate directly:to-the d.eficiencies noted in your most recent Compliance Audit Report. That . ~eview wilt take:p[sce 00,soener than sixty days from the date of this correspondence. Among the Board's ~oncerns, are those management issueS that relate directly to deficiencies which require documentation to verify compliance with Local Jail and Lockup Standards, as well as adherence to facility policy which provides guidance on Life,Health,Safety standard 5.33. It is felt that a review of the practices of facility personnel as they pertain to the deficiencies noted in your audit, will provide the Board with the necessary information needed to recommend an Unconditional Certification or move to Decertify your faoility if corrective plans of action are not being adhered to. Please contact R.M. Woodard, Supervisor for the Department's Certification Unit, regarding the completion of the remaining requirements of the certification process. Mr. Woodard will coordinate the re-inspection of your facility as it pertains to those deficiencies noted in your Compliance Audit. Thank you in advance for your cooperation in this matter. Sincerely, ' d J.~Win. stop Charman .... :~ . ._ _ Board· of Oorrectiqns : CC: The Honorable J.T. Swett, Judge The Honorable P. M. Peatross, Judge ~oWn Council, Charlottesville ard of Supervisors, Albemarle County John Britton Mike Howerton A child's voice in court.® Piedmont Court Appointed Special Advocates, Inc. 1995-96 Annual Program Report Piedmont CASA, Inc. Mission Statement Piedmont_Court Appointed Special Advocates. Inc. is a non-profit organization which advocates for the best interests of abused and neglected children in the 16th Judicial District of Virginia. Piedmont CASA, Inc. recruits, trains, supports and monitors canng volunteers to advocate for abused and neglected children in juvenile court proceedings. Piedmont CASA. Inc P,O. Box 603 409 East High Street Charlottesville, VA 22902 (804) 971-7515 or971-1121 FAX: (8{:)4) 971-3060 E-Mail: pcasa@maiLcomet.net A child's voice in court. PIEDMONT CASA, INC RO. Box 603 409 East High Street Charlottesville. VA 22902 Teleehone: 804-97'1-7515 FAX: g04-97~ -3060 Messa.qe from the Board President Looking back over the past year. I cannot help but feel excitement and pride when I recount all that the PCASA program has achieved in our first full year of operation. With the leadership of our Executive Director, Ruth Stone. and the valuable assistance of our Volunteer Coordinator, Ayana Conway, we graduated our first 24 volunteers in the fall and an additional 11 in the spring. Due to the dil ~gence and commitment of these individuals, we have bee able to serve 51 children in the past seven months: We have become a presence in the Charlottesville/Albemarle community. We have received very positive coverage in the local news media and have spoken to many community groups. We have worked closely with the judges, guardians and social service organizations to help serve each individual child to whom we are appointed, and have gained their support and respect. Due to Ruth's energetic involvement, we have also become an integral part of the Virginia CASA scene. For the second year, we have raised all funds necessary to realize next year's budget. This was accomplished mainly through grant writing; nevertheless, we are beginning to seek and receive more broad-based community support. Having achieved our initial goals of starting our program and beginning to place trained volunteers with children, we developed a two-year plan. This will direct us into expansion into our outlying counties: shifting our fundraising from grants to greater community-based support, developing additional evaluations tools. and establishing new relationships with service providers. We are grateful to all of those who have made this first year of our program so successful - our volunteers, our staff, and our supporters in the community, We look forward to meeting the challenges we have set for our program, and we remain committed to providing high quality advocacy for the children we serve. Sincerely, COURT APPOINTED SPECIAL ADVOCATE PROGRAM A Commitment to Children All children have a right to a home with loving people to care for them. but each year in the United States, millions of children are abused, neglected, or abandoned by their families. In Virginia last year, there were 10,107 "founded," and 4,554 "suspected." child victims of abuse and neglect. Ninety-four child homicides were documented. Child abuse and neglect is a senous problem in our community as well. In the year ending June 30. 1995, 1 384 complaints of child abuse and neglect were filed with the social services departments of the 16th Judicial District. A total of 223 complaints, involving 323 children, were later classified as "founded." What happens to these children? Many end up in court with a judge deciding their futures - foster care, reunion with the parents, or adoption. CASA volunteers are responsible for taking the time to find out as much as possible about the children. CASA volunteers review court records, interview parents, talk to teachers, neighbors, and, most importantly, the child. These volunteers then appear in court to report their findings to the judge. AGE Number Percent 0 - 24 mos 2 4% 2 - 5 yrs 8 16% 6 - 10 yrs 21 40% 11 - 14 yrs 12 24% 15+ yrs 8 16% SEX Number Percent Male 27 I 53%1 Female 24 47% TOTA I I oo% RACE Number Percent Black 17 33% White I 34 67% Hispanic 0 0% Asian 0 0% Other 0 0% Native American 0 0% TOTAL 51 t00°~ Piedmont CASA, Inc. Children Served - 1995/96 11 - 14yrs 24% Age 15+ yrs O- 24 mos 2- 5yrs 16% 4% 16% 6- 10yrs 40% Sex Female 47% Male 53% Race Hispanic, Native American Asian 0% Black White -- 67% Chart I 95-g6FY Profiles Speakin.q Up for Troubled Children A child's case may come before the court for a variety of reasons. Typically, CASA volunteers are assigned by the juvenile court judges to cases involving allegations of child abuse or neglect. Of the 51 children served by Piedmont CASA last year, 35 were victims of physical abuse or neglect, 7 were victims of sexual abuse and 23 were victims of emotional abuse. Children also come to the court's attention through petitions alleging that the child is in need of services or need of supervision. These are typically children who have run away from home or are truant from school. Almost invariably, such troubled children have a long history of abuse and neglect - they have already fallen through the cracks of the welfare and court systems. CASA volunteers work to help stabilize the lives of these vulnerable children and to assure that each is placed in a safe, nurturing, and permanent home as quickly as possible. TYPE OF CASE Number Percent ~,buse/Neglect 31 61% Custody (AJN alleged) 13 25% CHINS 7 14% Other 0 0% TOTAL I I 00% JURISDICTION Number Percent Charlottesville 16 31% Albemarle 17 33% Goochland 3 6% Greene 1 2% Madison 13 25% Fluvanna 1 2% TOTAL I SI I 100% PLACEMENTS Number Percent Relative (non-foster) 9 18% Relative (foster) I 2% :oster Care 6 12% Home 35 68% TOTAL I 51 I 100 Piedmont CASA, Inc. Children Served - ~1995/96 Type ofCase CH[NS' 14% Custody (AJN alleged)~ ~Abuse/Neg[ect 25% -- 61% ~Child in Need of Services or Child in Need of Supervision Jurisdiction Madison 2% Chariottesville 25%~ 31% A!bemade 34% Placements Relative (non-foster) 18%  Relative (foster) 2% Foster Care . 12% Chart 95-96FY Profiles Advocates for the Innocent Community volunteers are the heart and center of the CASA movement. After completing 40 hours of training, these dedicated individuals are appointed by the juvenile court judge to advocate for abused and neglected children as their cases move through the maze of the court system CASA volunteers provide thorough case invesbgation, independence of viewpoint, monitoring of the case, positive relationships with the child and assistance 'tn securing needed services. Piedmont CASA volunteers donate an average of 10 - 15 hours each month to the children they serve, and many travel great distances to reach their children. CASA volunteers come from all walks of life, and have a variety of professional. educational, and ethnic backgrounds. Piedmont CASA is an equal opportunity volunteer organization, and it is committed to recruiting and training volunteers from all sectors of the community. SEX Number Percent Male I 4 Female 34 TOTAL 38 11% 89% 100% RACE Number Percent Black 6 16% White 32 84% Hispanic [ 0 0% Asian 0 0% Native American 0 0% TOTAL I 38 I 100% AGE 21-35 36-50 Number Percent 8 I 21% 16 42% 50+ 14 37% TOTAL I 38 } 100% Piedmont CASA, Inc. Volunteer Profiles - 1995196 Sex Male 11% Female 89% Race Black 16% White 84% Age 21-35 50+ 21% 36-50 42% Chad 95-96FY ProfiJes Piedmont CASA 1995-96 Volunteers Nadine Armstrong Diane Berkeley Dena Bowers Gloria Bowers Ramona Chapman Stephanie Commander Ayana Conway Kathleen Comett John Cunningham Katherine Dorrier Stephanie Edinger Gwen Ferguson Michael Fitzpatrick Juliet Gee Brad Goodwin Jeanne Hineline Edith Heilberg Caren Hill Beth Hochstefler Jennie Liebermann Karyn Leign-Manuell JB McCraw Donna Merritt Katherine Morris Janet Mott Susan Netigan Sarah Price Patdcia Pullen Kal Rady Tim Rombach JoNeal Scully Linda Schroll Helen Stevens Ruth Stone Gladys Swift Sarah Westmoreland Eva Wiley Paula Vest-Woodfolk Organizational Structure Piedmont CASA, Inc., a private, non-profit corporation, was formed in the summer of 1994 to serve the children of the greater Charlottesville/Albemarle area. The program ~s managed by a nine-member volunteer Board of Directors and regulated by the Virginia Department of Criminal Justice Services. A full-time executive director oversees the administration of the program, and a part-time volunteer coordinator assists with screening, training and supervising volunteers. Piedmont CASA is a member of the National CASA Association and the Virginia CASA Association. Board of Directors - 1995-96 Carolyn Achenbach, President Edward M. Wayland, Vice President Tracey Hopper, Secretary B. Stephanie Commander, Treasurer Richard Balnave Rudy Beverly Kimberly Carpenter Emery Sarah Dandridge Barbara Kessler Staff Ruth L. Stone Executive Director Ayana Morrison Conway Volunteer Coordinator Contributors Piedmont CASA's first-year success has been greatly enhanced by the many members of our community who have donated time. expertise and talents, as well as in-kind goods and services, to support the CASA volunteers and the children with whom they work. Others have donated much-needed funds to support the on-going operation of program, helping to provide staff and supervisory suppor[ to the volunteers. Piedmont 'CASA gratefully acknowledges the generosity of the following who have contributed between July 1, 1995 and June 30. 1996. Traininq Facilitators 1995 - 1996 Carol Alonzo Richard Balnave Dr. Barbara Bateman Diane Berkeley Judge Edward DeJ. Berry Blair Carter Dave Chapman Richard Christoph M.D. Marion Collins Ishmail Conway Susan Cosca Gretchen Ellis Jack Gallagner Charlene Green Charity Haines Sheila Haughey Sue Houchens Joan Kammire Pynke Gohaner Lyles Dr. Robert Marvin Susan Porter Patricia Pullen Judy Randle Lisa Robertson Judge Jannene Fran Slayton Deborah E. Smith. M.D. Bill Traylor Jane Vanderzwet Eva Wiley Shannon Contributors 1995 - 1996 Carolyn & William Achenbach Richard & Linda Balnave Rudy Beverly B. Stephanie Commander Ishmail & Ayana Conway Sarah & Victor Dandridge, Jr. Kimberly & Robert Emery Forest Lakes Community Tracey Hopper & Doug Campbell Humagen Diagnositics Inc. for Lyn Wallace Kappa Alpha Theta Sorority Sharon Kendall Barbara & Jay Kessler Jennie Liebermann MJ Designs John & Ruth Stone E.C. Wareheim Foundation Edward M Wayland & Craig Williams In-Kind Donors 1995 - 1996 Heidi & Jess Achenbach Albemarle County Almost Paradise Renita Sheesley Banks Dr. Barbara Bateman Rudy Beverly Boar's Head Inn & Sports Club Charlottesville Broadcasting Chili's Bar & Grill Comet,Net Crestar Bank Will Dickie Jerri. Joel & Paula Dufault Fry's Spring Beach Club Rebecca Garrity Giant Food, Mr. James Harris Edith Heilberg Anne Hemenway Karen Horridge Cathy Kahn Kroger Food Stores Ann Mills MJ Designs National Legal Research Group Mary Susan Payne Plantscapes Florist Susan Porter ROCOCO'S D. French Slaughter Tremblay & Smith, LLP Janice Stegall The Flower Man The Hardware Store Restaurant The Michie Company The Tadeton Quartet Amanda Hazlett Sally Holt Lucan Klyne Elizabeth Sapir The Village School Proal Heartwell Jamie Knorr University Florists Vinny's New York Pizza & Pasta Virginia CLE Wintergreen Resort Piedmont CASA, Inc, Revenue Report SOURCES OF FUNDING C harlottesvitle-Albernar[e Community Foundation 7% Donations Victims 0f Crime Act 10% 14% Depa, rtment of Crirnina[ Justice Services 11% Virginia Law Foundatio", 27% National CASA Associatior 31% REVENUESOURCES PERCENT AMOUNT Victims of Crime Act 14% $10,360.00 Department of Criminal Justice Services 11% $ 8,333.00 National CASA Association 31% $23,500.00 Virginia Law Foundation 27% $20,000.00 Chariottesville-AIbemarle Community Foundation 7% $ 5,000.00 Donations 10% $ 8,054.00 TOTAL I 100%I $75,247.00 Chart I Financial Reports Piedmont CASA, Inc. Expense Report PROGRAM EXPENSES Office Expenses (Supplies, Phone, Program Expenses Utilities) 9% (Recruiting/Training) ~2% Capital Expense.. 14% PROGRAM EXPENDITURES PERCENT AMOUNT Personnel 65% $41.826.00 Capital Expenses 14% $ 9.000.00 Program Expenses (Recruiting/Training) ~2% $ 7.548.00 Office Expenses (Supplies, Phone, Utilities) 9% $ 5,960.00 TOTAL I 100%I $64,334.00 Chart It Financial RepoNs Piedmont CASA, Inc. Statement of Activities July 1995 through June 1996 Donations In-Kind Donations Cash - Undedlgnated Wareheim Kappa Alpha Theta Cash - Designated Total Donations Grant Income Total Income Gross Proffi Expense Rent Audit Computer Equipment Cloneland Computer& Monitor Digital Computer & Monitor Other Equipment/Supplies printer Computer Equipment - Other Total-computer Equipment Depreciation Dues & Fees General Liability Total Insurance Legal & Accounting Ubrary Resources Miscellaneous Office Equipment Bookshelves Copier Maintenance Copy Machine FAX Machine Other Equipment/Supplies Overhead Prejastm Total Office Equipment Office Supplies Payroll Expenses Postage printing Public Relations Staff/Board Training Telephone Travel Utilities Volunteer Development Volunteer Recognition Total Expense Jul '96 - Jun '96 4.180.9~ 3.109.34 4.000.00 400.00 550.00 12,240.30 63,737.08 75,977.38 75.977.38 2.402.16 754.13 -1 024.99 0.00 475.00 173.48 -13.72 716.77 395.66 700.00 -350.00 350.00 1.378.80 189.33 1.019.78 249.00 743.46 0.00 549.99 114.48 189.99 1.846.92 910.98 42,400.67 663.25 2.1{37.77 600.00 770.53 1.507.98 2.344.97 608.97 1 287.14 648.41 62.890.04 Net Income 13.087.34 Piedmont CASA, Inc. Statement of Finart ial Position As of July 1, 1996 ASSETS Current Assets Checking/Savings NationsBank Total Checking/Savings Accounts Receivable Accounts Receivable Total Accounts Receivable Other Current Assets Prepaid Expenses Total Other Current Assets Total Current Assets Fixed Assets Furniture & Fixtures Accumulated Depreciation Total Fixed Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable Total Accounts Payable Other Current Liab5Jfies Deferred Grant Revenue Payroll LiabStiies Total Other Current Liabilities Total Current Liabilities Total Liab5~es Equity Retained Earnings Total Equity TOTAL LIABILITIES & EQUITY Jul 1, '96 11.012`85 11.012.85 982.00 982.00 350.00 350.00 12.344.85 7.~67.69 -716.77 6.450.92 t8,795.77 152.16 152.16 3,455.92 1.921.61 5.377.53 5.529.69 5,529.69 13,266.08 13,266.08 18.795.77 A safe, permanent home... Lookin.q to the Future Piedmont CASA's goal for fiscal 1996-97 is to continue to provide approximately 35 volunteers for the Charlottesville-Albemarle region of the 16th Judicial District. and to expand its program by adding 15 new volunteers to begin assisting children in Madison, Fluvanna and Greene Counties. Thus, a comprehensive recruitment effort will begin ~n the late summer. It is estimated that these 50 volunteers will serve 80 - 100 children during the 1996-97 fiscal year. In order to comply with the Department of Criminal Justice Services regulations which mandate a 1:30 staff to volunteer ratio Piedmont CASA plans to expand the volunteer coordinator staff position to accommodate the proposed expansion. Planned activities include implementing an educational campaign in the three counties to introduce the CASA program= recruiting and screening volunteer applicants to serve those counties, training 15 new volunteers, and developing closer working relationships with other child abuse and neglect service providers in those communities. Piedmont CASA has been very successful in obtaining start-up grants, but a substantial portion of this funding will cease at the end of the current fiscal year. The challenge to raise funds to sustain the quality volunteer program makes it necessary for Piedmont CASA to turn to the local community for help. Development of alternative funding sources will be a primary focus of board activities during the coming year. Most importantly, however, Piedmont CASA and its CASA volunteers will work to stop the cycle of child abuse by speaking up for the abused anc~ neglected children in our community. Through monitoring and reporting, the CASA volunteers will work to protect these innocent victims from further harm. Through action and advocacy, CASA volunteers will seek to assure that each abused and neglected child's hope for a better life may be realized. ·.. what every child deserves. ABG ~ FINANCIAL SERVICES, /NC. October 28, 1996 & Ms. Arlene Hernm~dez Assistant Treasurer The Bank of New York 101 Barclay Street. 21W New York, New York 10286 Re: Arbor Crest ApartmenTs (Hydraulic Road Apts.) Dear Ms. Hemandez: Enclosed please find a copy of the Bond Program Report for the above referenced project for the month of September 1996. /fyou have any questions, please do not hesitate to call me. Sincerely, S e' aH. oynihan Projec~ Monitor /shm enclosure cc: Ms. Ella W. Carey, Clerk, CMC Albemarle County Board of Supervisors 401 Mclntir¢ Road Charlottesville, VA 22902-4596 CHURCHVILLE MARYLAND 21028 '~i0-879-9918 F^X 410-838-5360 : - .. Effective September 30, 1996 MONTHLY REPORT PURSUANT TO SECTION 7(a) OF THE DEED RESTRICTIONS ASG Associates, Inc. 300 E. Lc~d street Baltimore, Maryland 21202 RE: Hydraulic Road Apartments - Ar~or Cres= A~=s Charlottesville, Virginia Pursuant to Section 7(a) of the Deed Restrictions (the "Deed Restrictions"), as defined in an Indenture of Trust dated as of April 1, 1983, between the Industrial Development Authority of Albemarle County, Virginia (the "Authority"), and your bank, as trustee, the undersigned authorized representative of Richmond-Albemarle Limited Partnership, a Virginia Limited Partnership (the "Purchaser"), hereby certifies with respect to the operation and management of Hydraulic Road Apartments, Charlottesville, Virginia (the "Project"], that as of the date shown below: l) The number of units in the F~o~ect occupied by lower income tenants is 2) The number of units in the Project unoccupied and held available for Lower Income Tenants is -o- 3) The number of units rented and the number of units held available fo~ rental other than as described (1) and (2) is 50 . 4) The percentage that the number of units described in (1) and (2) hereof co~stit~%~ of the total number of units in the Project ~s ..... 5) The information contained in this report is true, accurate and correct as of the date hereof. As of the date hereof, the Purchaser is not in default under any covenant or agreement contained in the Deed Restrictions or in an Agreement of Sale dated as of April 1, 1983, between the Authority and the Purchaser. IN WITNESS WHEREOF, 0etober ~, 1996 the undersigned has signed this Report as of RICHMOND-ALBEMARLE LIMITED PARTNERSHIP, a Virginia limited partnership A~fthorized Representative Arbor Crest A~a~tments (Hydraulic Road Apts.) p~Qj~.~: ~ , . 051-35371 Charlottesville, VA Numar o! Unill 66 Loretta Wyatt October 4, 1996 Effective 9/30/96 Dy: · . , - To~a/ Occupied 66 ~ond Occupied tO~a ~O~ 21. Beverly T. Lane 22 Wilma M. Atkimson 23 ·Ruth M. Jones ... 2¢ Virgini~ Burton 25 _G, Robert Stone 4 Arbor Crest Dr 6 Arbor Crest Dr 7 Arbor Crest Dr 9 Arbor Crest Dr 4~12 Arbg~rest Dr 14 Arbor Crest Dr ~Betty L. Reed ? 18 Arbor Crest Dr 2~ Ann S. Kemp 30 Arbor Crest Dr ..~'.Mar¥ Cox Allen 4~ Arbor Crest Dr Sam Atherton ~ ~_ 29 .... 56 Arbor Crest Dr Harlan W. Hooe 10. ~Q., 76 Arbor Crest Dr ~1 Ann G. Saylor 12.78 Arbor Crest Dr 32 Ernest M. Nease 84 Arbor Crest Dr ~ Juanita Boliek 90'Arbor Crest Dr $¢ Be~tty B. Elli~,tt Arbor Crest Dr ~5 M. Eileen Knick ~5106-Arbor ~rest Dr Katherine Nowlen ,. ~6 ~? .... ~8 ,. .~ 40 .... 3 13 7 , 17 8 ........ 16 . ~0 ..... 20 ~ I0,, ., 12. 13.. _, 14. ., I.~,_ 16. 17, - -- 18. , · 19. . . 20. To: FrOm: Subject: Date: Members, Board of Supervisors Ella Washington Carey, CP1C, Clef Reading List for November 6, 1996 NOVember I, 1996 August 2, 1995 - pages I - 13 (Item #9) - Mrs. Humphris pages 13 (Item #9) - end - Mr. Perkins December 12, 1995 - Mr. Bowerman january 3, 1996 - pages 15 (Item # 14) - end - Mrs. Thomas August 14, 1996 - Mr. Martin September i8, 1996 - Mr. Bowerman David t~ Bowerman Bio Charlotte h( Humphrls Fane. st R. Marshall, Jr. COUNTY OF ALBEMARLE Office of Board of Supenasors 401 Mcln~re Road Charloltesville, V'n*ginia 229~2-4596 (804] 296-5848 FAX (804) 296-5800 Charles S. Martin Waiter E Perkins Sally H. Thomas November 8. 1996 Mrs. Angela G. Tucker Resident Engineer 701 VDoT Way Charlottesville, VA 229i t Dear Mrs. Tucker: At its meeting on November 6. 1996, the Board of Supervisors made the following comments regarding transportation matters: Agenda Item No. 4. Other Matters Not Hsted on the Agenda from the PUBLIC. Mr. Jim Bennett a landowner along the Moormans River in Sugar Hollow. spoke concerning VDOT's proposal to replace the last two bridges across the Moormans River. He expressed doubts about VDOT's ability to carry out this task in an environmentally responsible manner and keep as its first priority the feelings of Albemarle County citizens for this special area. He proposed that the Board consider designating the last three miles of Sugar Hollow Road, below the dam. as a County scenic area with a sign at the entrance indicating slower speeds and reminders to drivers of the diversity of traffic on the road. Agenda Item No. 7~ Transportation Matters: Mr. Mills said a preconstruction meeting is being held today, November 6th, on the proiect to construct the acceleration lane off of 1-64 eastbotmd onto Route 20 southbound. Construction should begin soon Mr. Mills said VDOT has sent out notices concerning the design public hearing for the proposed improvements to the two bridges on Route 614 (Sugar Hollow Road~, VDOT plans to meet with David Hirschmann and the Scenic Pdver Committee prior to the public hearing to address some of the environmental concerns, Mi. Tucker asked that VDOT be sensitive to the Sugar Hollow area and the Moormans River. tn the same fashion that was displayed with the Milling'mn Bridge. Mr. Mills said a public hearing wSll be scheduled some time in December on the relocation of the Bellair Entrance. Mrs~ Thomas said several plans have been mentioned but one concerned moving the Bellair Road to align with the exit of the Route 25~pass. Mr. Mills said VDOT is considering the Printed on recycled paper Mrs. Angela Tucker November 8. [996 Page 2. alignment of the road with the Route 250 Bypass under the railroad structure and the installation of a signal. Mrs. Thomas said she attended a meeting about the Ivy intersections and there were a lot of questions about the warrant system for signals. Since she wants to understand this system better, she is setting up a briefing with VDOT staff. Mr. Bowerman said a representative from VDO~f is supposed to be attending the Raintree Homeowners Association meeting on Ftidav to discuss the warrant system for signals. He asked that whoever attends this meeting provide that same information. Mr. Perkins said he thinks the County should look at designating Sugar Hollow Road. from the intersection of Route 614 to Route 676. as some sort of spedal road with a reduced speed limit. He asked the posted speed limit. Mr. Mills said there is no posted speed limit on the road: there are notices posted of curves for safe speeds. Normally on curvy roads there is more success with speed warning signs than with speed limit signs because drivers will slow down to a proper speed for a curve. Mrs. Humphris said she also would like consideration given to designating something for that road Mr. Tud<er said if it is the consensus 6f the Board. he will ask staff to look at the best way to handle the road. He thinks' consideration shodid be given to designating the entire area, not iust the road. as a natural resource. Mrs. Htwnphris suggested that any other areas in the County that are comparable or significant in some way to iustify a special designation also be considered. Mr. Martin again asked VDOT to consider a "right turn on red" at the intersection of Rio Road and Route 29 North. He did not see what the problem was with this request. VDOT has the authority. The turn movement can be restricted to certain times Board members offered their congratulations on the birth of your daughter. Sincerely, Ella W. Carey, CMC. Clerk / ~EWC cc: Robert W. Tucker, Jr. V. Wayne Cilimberg Richard E. Huff. II Mr. Bill Mills PROPOSED STATE ROUTE 649 UPGRADE. CHARLOTTESVILLE-ALBEM,~RLE AIRPORT AIRPORT Chc rlotCesville/AIbemarle., "September 27, 1996 The Honorable Charlotte Y. Humphris, Chair Albemarle County Board of Supervisors 401 Mclntire Road Charlottesville, VA 22902-4596 Re: Airport Road (State Route 649) Application for Intermodal Surface Transportation Efficiency Act (ISTEA) Enhancement Fund Grant Dear Mrs. Humphris: On behalf of the Charlottesville-Albemarle Airport Authority, we would tike to take this opportunity to express our appreciation to the County of Albemarie for its support and commitment to improving Airport Road (State Route 649). While County resources, Airport Access Funds and Airport Authority Passenger Facility Charge Revenues are available to support this project, it seems that since this road links ground and air transportation funding fi'om the Intermodal Surface Transportation Efficiency Act (ISTEA) Program and Nationai Highway Administration might be appropriate as well. VvSth regards to the ISTEA program, it is our understanding that the County of Albemarle is very interested in providing bike lanes and sidewalks for Airport Road (Route 649). As such, it would seem appropriate for the Couray to file an application through the ISTEA Enhancement C~'ant Program for this phase of the project Moreover, this road is now eligible to receive National Highway System (NITS) funding consideration g/yen that it is a connector to U.S. Route 29. It is not known if this implies that an additional source of funds is available to support construction; however, it would seem prudent to pursue the viability of utilizing the NHS program. The Charlottesville-Albemarle Airport Authority endorses the concept of seeking to maximize federal aid for improvements to Airport Road (Route 649) and respectfully requests that the County of Albemarle file all necessary appl/cations under the ISTEA Enhimcement Grant Program for the bike lanes and sidewalks and, at the same time, seek to utilize NHS funds for this project Charlottesville-Albemarle Airport Authority 201 Bowen Loop · Charlottesville, VA 22901 · (804) 973-8341 · Fax (804) 974-7476 Mrs. Charlotte Y. Humphris September 27, 1996 Page 2 Thank you for your time and continued assistance with this most important project. Sincerely yours, Chairman Executive Director pc~ Gary B. O'Connetl, City Manager and Vice-Chair, Airport Authority Robert W. Tucker, Jr., County Executive and Albemarle County Representative to the Airport Authority COUNTY OF ALBEMARI E---L/' EXECUTIVE SUMMARY AGENDA TITLE: Request to amend the Albemarle County Service Authority (ACSA) Jurisdictional Area SUBJECTIPROPOSAUREQUEST:. Consider holding a public hea~ing to amend the AOSA Jurisdictional Area to provide water se~ce designation for Virginia Department of Transportation (Tax Map 79, Parcel 3A) STAFF CONTACT(S): Mssre. Tucker, Cilimberg, Benish BACKGROUND: AGENDA DATE: November 6, 1996 ITEM NUMBER; ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS://~.~Yes REVIEWED BY: / The Virginia Department of Transportation O/DOT) requests amendment of the Albemarle County Service Authodty's jurisdictional area in order to provide for water service to their preperbJ. This would require access to the ex[sting 16" waterline which crosses the applicant's property and runs along Rt. 250 East. The applicant states that they are experiencing water quality problems (bad taste and corrosiveness), however, their tests have not shown the water to be health threatening. The applicant also states that they lack water for rest room facilities during power outages. (see Attachment A) DISCUSSION: The applicant's property is located outside of the designated Development Area off of Rt. 250 East in Rural Area 2, and is zoned PA, Rural Areas. (see Affachment B) The applicant's properbJ currently is located outside the Albemarle County Service Authority (ACSA) jurisdictional area for "water and sewer" service. (see Attachment C) With the development of Glenmore in the Village of Rivanna, a water line was installed along the Rt. 250 East corridor from the Urban Area to Glenmore. Subsequently, the Stone Robinson School receded jurisdictional area designation for water, and a water line was constructed to serve the school [rom the main line on Rt. 250. Regarding the Village of Rivanna, the Comprehensive Plan states the following recommendation: "Water capacity shell be reserved for a potential new school in the Vii{age until such time as determined that the school is not necessary." Regarding provision of public utilities, the Comprehensive Plan is intentionally specific in objective and strategies as to where and under what circumstances public utilities should be made available. The Comprehensive Plan states: Strate(~ies for Definin,q Public Water and Sewer Service Areas: Follow the Boundaries of the designated Development Areas in delineating jurisdictional areas. Only allow changes in jurisdictional areas outside of designated Development Area boundaries in cases where the property is: (1) adjacent to existing lines; and (2) public health or safety is endangered." The Comprehensive Plan also warns that "such utilities are not to be extended to the Rural Areas as these services can increase development pressures." (p. 146) Public water service to this parcel is not consistent with this intent and could set a precedent for allowing water service to other parcels along this corridor. No information has been provided that indicates that public health or safety are endangered, nor have any steps to solve the poor taste, smell and corrosiveness problems been documented. The ACSA indicates that it can provide~ the s~ervlce, and that an onsite pressure reducing valve will be required. No other s gn ficant improvements w be ['equ.~d ]~o~ov_ de water to the property. (see Attachment D) The Virginia Dept. of Health indicates that as a result of a history of problems with water quality ah~ ae'sth[~tics~bf the drinking water supply, they would be supportive of an extension of water service to serve this site.. (s_e.e~tta.~h~e~t The Board of Supervisors has considered and denied two requests for water only service for nearby parcels along this stretch of 250 East (Booth/Exum (Geco Oil) and Alten G. Dillard). The Booth/Exum request (TM 79, Parcels 18 and 19) was based on concemswith groundwater contamination. The Dillard request (TM 79, Parcel 4P) was based on a need for fire suppress'mn. The Board has also considered and approved one request for water only service to Clifton, The Country inn (TM 79, Parcels 23B, 23C, 23F). However. the circumstances for Clifton distinguish it from the VDOT request now under consideration as well as THE Booth/Exum and Dillard requests. The applicant in the Clifton request made welFdocumented efforts to solve the health and safety issues related to water on their site whi~e working closely with the VA Department of Health and a private well-drilling company. Staff opinion was that Clifton had exhausted all reasonable avenues for addressing water quantity and quality concerns. RECOMMENDATION: This request is not consistent with the strategies of the Comprehensive Plan for the provision of sewer service outside of the designated Development Areas and is not consistent web prior Board decisions in this area regarding the prowsion of water service. No verification of endangerment to public health and safety has been provided. Based on this information, staff does net recommend approval of this request and, therefore, does not see a necessity for this to proceed to public hearing~ ATTACHMENTS: A- Applicant's Description and Justificafion B - Locafion Map C - Jurisdictional Areas Map D - Letter from Albemarle County Service Authofibj E - Letter from Virginia Department of Health, Thomas Jefferson Health District VDOT,SUM 96.207 AMEND TIlE ounBr of Albemarlo qn~ment 6f Plsnni,~g and Community Development 401 McintLm Road · COzAPPL[CANT Name (or agenl, if any) Signature: :bOcCie For Staff Use DAVID R. GEHR COMMISSIONER COMMONWEALTH of VIRGINIA DEPARTMENT OF TRANSPORTATION 701 VDOT WAY CHARLOTTESVILLE. 22911 September 12, 1996 ~ G. TUCKER ~ESIDENT ENGINEER Jurisdictional Water Tap Mr. Wayne cilimber9 Dept. of Planning & Community Development 401 MeIntire Road Charlottesville, VA. 22902 Dear Mr, Cilir~berg: Attached. please find application for a cap into the water line along Route 250 them passes through our property. Although we have been told that the existing well wame~ is not e health hazard, it poses a problem for corrosiveness and a foul taste. We currently use bottled waser for our drinking needs. In addition to above stated problems with the water, we do not have access mo any wamer when the power is off for rest room facilities. If the ~ap ms allowed, we could install our own water line to necessary facilities. We appreciate your consideration of a jurisdictional amendment mo make this allowable. Yours truly, /// ~. W, Mills Assistant Resident Engineer HWM / 1 dw Attachment TRANSPORTATION FOR THE 21ST CENTURY COUNTY 5A ALBEMARLE Jur±sdicttenal Area Request SHADWELL RIVANNA AND SGOTTSVILLE DISTRICTS SECTION 79 REVISION DATES: ~I. BEMARLE 12/18/91; 6/3/92 COUNTY ~ATTACHMENT C~ BO %5o RIVANNA DISTRICT SECTION '79 SERVICE AUTHORITY JURISDICTIONAL AREAS MAP KEY WATER ONLY WATER AND SEWER WATER ONLY TO EXISTI.NG STRUCTURES These are existing structures as of the adopted date, either 10-1-82 or 8-10-83 Please see "List of Existing Structures OR Development Rights" for sPecific structures and, dates. LIMITED SERVICE Please see "List. of Existing Structures OR Development Rights" for specific limitations, ALBEMARLE FROM: DATF : J ATTACHMENT D C OUNTYS IRVICE AUTHOIRIT',,,' Claudia Paine, Planner g~~ Paul A. Shoop, Director of ~gineerin Septe~er 30, 1996 ~OT - Rt. 250 Prope~y In response to your inquiry concerning water service to VDOT headquarters on Rt. 250E, I offer the following: -There is an existing 16" waterline onsite. -Pressure will exceed 100 psi'and a private pressure reducing valve will be required. -No recent flow tests are available, but fire flow will exceed 2500 gpm~ -The subject property is not within our jurisdictional area. Other than having to provide an onsite pressure reducing valve, no significant engineering will be required to provide water to the property. If you need additional information, feel free to call. PAS:dmg In Cooperation with the State Department of Health Phone {804) 972-6219 FAX (804) 972-4310 COMMONWEALTH o[ VIRGINIA Thomas Jefferson Health District 1138 Rose Hill Drive P, O. Box 7546 Charlottesville, Virginia 22906 IATTACHt4ENT E [ October 17. 1996 Claudia L. Paine, Senior Planner Albemarle County Dept. of Planning 401 McIntire Road Charlottesville, VA 22902 Dear Claudia: As you have most recently brought to my attention, VDOT has requested that the jurisdictional area for public water service be extended to their Rt. 250 Headquarters so that they may connect to the public water line. Given the past history of their present water supply and problems stemming from its quality and aesthetics as a drinking water supply, this department would support any initiative to extend water service to these headquarters. With that in mind. it might also help address future development in the Hunters Hall Subdivision commercial development in meeting needs for "public" water supplies without drilling more wells in the area. I hope this addresses your request relative to the aforementioned request, however if you have any further questions or need assistance, please do not hesitate to contact me. Sincerely, G. Stephen Rice Senior Field Advisor I § 1996 Planning Dept, ~ISTR~E~L~T~:~ TO BOARD COUN OF AL~NIAKL~ EXECUTIVE SUMMARY AGENDA TITLE: Alb~marle Ne/ghborhood's Association Growth Management Proposal SUB.rECT/PROPOSAL/REQUEST: Discussion oftheabove noted proposal, STAFF CONTACT(S): Messrs. Tucker, Cilimberg, Ben/sh AGENDA DATE: November 6, 1996 CONSENT AGENDA: ACTION: ATrACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: X INFORMATION: BACKGROUND: Attached please find comments from the Department of?lanning and Community. Development and County Attorney's Office to the Albemarle Neighborhood's Association proposed Growth Management Plan, which was presented to the Board at its September 4, 1996 meeting. DISCUSSION: See attached information. RECOMMENDATION: For discussion. SUMMARY FORM 96.209 COUNTY OF ALBEMARLE Dept. of Planning & Community Development 401 Mclntire Road Charlottesville Virginia g2902-4596 (804) 296-5823 MEMORANDUM TO: FROM: DATE: RE: Robert W. Tucker, Jr., County Executive David B. Benish, Chef of Community Development October 30, 1996 Albemarle Neighborhood Association Growth Management Plan This is to provide stuff comment regarding the Albemarle Neighborhood Association's "Growth Management Plan for Albemarle County." This report provides preliminary comments regarding feasibility, appropriateness, and timing for consideration of these recommendations. At the outset, we wish to ackmowledge our appreciation for the interest, energy, and thought put into this effort. Also attached are comments from the County Attorney's Office regarding the Association's recommendations. Limit speculative development. All rezonings, regardless of compliance with the Comprehensive Plan, and changes to the Comprehensive Plan allowing more intensive uses shall be considered only ff accompanied by a detailed staff analysis,of: the undeveloped land already zoned for the use proposed. Rather than just expressing this figure in acres, staff should estimate the amount of building square footage possible on land zoned for commercial and industrial developmem. For residentially zoned land, staff should calculate the number of dwelling units which could be built. projected demand for the proposed use based upon current population projections and relevant employment data. Rezoulngs allowing expansions of existing businesses shall be exempt from this requirement. Staff can provide additional information for rezoning requests regarding the inventory of existing zoned land. However, it should be noted that the fact that land is zoned does not necessarily mean that it is available for development to meet demand. For Comprehensive Page 2 October 30, 1996 Plan Amendments, an analysis of need and existing availability of land in the proposed land use are already a fundamental part of the review process. In terms of evaluating projected demand for the proposed use (b, above), the acreage recommended In the Land Use Plan for the various types of development in the Comprehensive Plan are based on population and employment projections. The Plan is npdated every five years which allows for adjustment to Land use Plan based on future trends/needs. The most recently adopted Land Use Plan was targeted by the Planning Commission to meet projected needs in the next five years rather than trying to accommodate a greater 20 year need. There are not vast designated development areas not zoned to their Comprehensive Plan designations. In fact, much of the designated industrial and commercial land is currently zoned in those uses. Therefore, industrial and commercial rezonings consistent with the Plan are generally considered to also be consistent with five to ten years growth projections and not highly speculative. It should also be noted that residential development is not considered in and of itself to drive growth, but rather accommodate it. While the inventory of residential land for potential development far exceeds 5 to 10 year demands, a significant proportion of that inventory is in the Rural Areas. Rezonings for greater residential density in Development Ares need to be viewed in that context, for if residential development cannot be achieved in the Development Areas, the goals for conserving the Rural Areas can be frustrated Staff opinion is that this recommendation as regards speculative development, particularly as it pertains to projections, is most appropriate to Comprehensive Plan Amendments. 2o Develop a program to purchase development rights. The purchase of development rights program shall target the permanent protection of selected areas ofprime farmlands critical habitat to insure biodiversity, environmentally sensitive land and greenbelts and greenways in the growth areas. Funding would not necessarily come from a general tax increase, but from additional revenues from tourism-based taxes and tax increment financing tied to industrial and office development (if authorized by state law.) One way to fund the purchase of development rights would be to present a bond issue to the voters, which may be linked to the construction of new schools or infrastructure. This proposal acknowledges that not all community desires can be realized through regulation. and that the County will need to take a more proactive approach to ensure that its resource protection goals are achieved. The Open Space Plan amendment to the Comprehensive Plan identifies a PDR program as a possible tool to achieve resource protection. The Mountain Protection Plan identifies a PDR program as a possible implementation tool. One of the primary difficulties with this type of program is establishing a sufficient and stable source of funding. Also, based on the Virginia Code provisions which enable such a program, the area of the County eligible for such a program may be limited (See County Attorney comments). Nevertheless, the County should further evaluate the development of such a program as a mechanism to address priority areas for protection/conservation which are, or may be, Page 3 October 30. 1996 established the Comprehensive Plan (significant open space resources, mountain areas, historic sites, etc.). Such a program should also be considered with the discussion of any other initiatives which may reduce development potential in the Cotmty, unless that reduction is clearly supported under zoning criteria. Reduce commercial speculation in the rural areas by phasing annually the existing development rights per owner. Phasing these development rights will provide economic safeguards for rural families while preventing residential development of a commercial scale. Tiffs may deter, but is unlikely to prevent commercial subdivision in the rural areas. It can have the affect of piecemeal subdivision with increased stripping of existing mad frontages since subdividers would not want to hold post long-term bonds for internal roads. Therefore, it could become a disincentive for any sort of planned approach to the rural subdivision development that can take place by-right. One possibility to evaluate would be to require an annual phasing of development rights except in the cases where the rural preservation development option is utilized. This would serve as a incentive for the RPD development alternative. This should be taken up as a consideration during the Comprehensive Plan Rural Areas review scheduled in the Development Departments' Work Program m occur over the next year. Increase the size of rural lots from 21 to at least 42 acres. According to the Board-appointed Agricultural and Forestal Industries Support Committee, "Forest sizes below 40 acres are difficult to manage economically. The Comprehensive Plan identifies agriculture and forestry as the two primary uses of the Rural Areas, yet the 21-acre parcel size leads to tracts too small to manage efficiently and eeonomic~ally as forests. Tiffs option should also be considered in the upcoming review of the Rural Areas section of the Comprehensive Plan. During the previous review of the Comprehensive Plan in 1989, the Staff and Planning Commission bad recommended increasing the rural lot size to 40 acres for reasons similar to those identified by the Agricultural/Forestry Industries Support Committee. That recommendation was not endorsed by the Board at that time. It should be noted that this increase in the rural lot size does not significantly reduce the inventory of potential lots in the Rural Areas. A very preliminary estimate is that of the 59,000 potential lots inventory in the Rural Area. about 6,000 potential large lots would be would be extinguished. Nevertheless, it does provide some reduction in the available inventory of lots and establishes a rural lot size more appropriate to agricultural and forestry activities. An alternative would be to also consider a maximum development right lot size. While not reducing the number of lots, it would reduce the area devoted to small lots, potential providing more visible open space. Page 4 October 30, 1996 Support the principles embodied in the recommendations of the County's Mountain Protection and Historic Preservation Committees in order to protect important natural and man-mode resources. The review of the Mountain Protection Plan is underway with the Planning Commission. The Commission has already adopted a resolution to amend various ordinance provisions consistent with the Committee's recommendations. The Planning Commission will be holding a public hearing on the Plan and amended regulations. Once the Historic Preservation Committee work is completed it will also be reviewed by the Commission and Board. The Historic Preservation Committee will be providing a stares report on its progress to the Board within the next six weeks. Hire a nationally recognized consultant experienced in neighborhood design to work directly with neighborhoods and a steering committee to develop detailed, graphic plans for in-f'fll and new communities. With the assistance of the steering committee, the consultant will develop strategies for implementing the community plans which are consistent with State law. Based upon the consultant's recommendations, the County will establish guidelines to be used in determining the impact of residential and non-residential development on each of the communities and neighborhoods within those communities; These plans will: a. develop or retain a neighborhood diaracter/identify for each of the communities; b. indicate areas appropriate for in-fill development, including type and density; c. indicate overall patterns of land uses; d. reflect the cultural and landscape heritage of the Central Virginia Piedmont; e. incorporate natural features; f. delineate outside boundaries for communities which shall be protected by establishing permanent greenbelts; g. indicate relationship of development to existing and projected infrastructure as needed to serve the community over the next 20 years, including utilities, roads, parks, greenways, schools, etc.; or identify the infrastructural limits to growth; h. ~nstratc preliminary community design concepts for key areas witifin each growth area (e.g. the intersection of Route 29 and Proffit Road). Staff, in conjunction with Bruce Dotson and Pete Anderson of thc Planning Commission, have forwarded to the Planning Commission a recommendation for proceeding with the Development Page 5 October 30, 1996 Area Initiatives, i.e., encouraging high quality development infilled and/or retrofitted, within exist'mg Develop Areas. The recommendations include the creation of a Community Steering Committee to provide assistance and guidance in implementing the Development Area Initiatives process. It also recommends hiring a consultant to undertake and manage a public input/education process and providing a report with findings and recommendations for implementing the community consensus (See Attachment C). At their meeting on Tuesday, October 29 the Commission, by a 4-0 vote (three members absent) endorsed tltis proposal and has forwarded to the Board for appropriate action. DBB/jcf STAFF PERSON: WORK SESSION: WAYNE CILtMBERG/DAVID BENISH OCTOBER 29, 1996 RECOMMENDATIONS FOR PROCEEDING DI~ Based on the discussions with Bruce Dotson and Pete carrying out the Development Area initiatives, i.e., en infilled, and/or retrofitted, within existing Developme Community Input and Education - It is esse what would be considered a desirable characte educate the public as to benefits and qualities Residents, landowners, and businesses, particr where most new development is expected and of this effort and feel comfortable with, and ac development in the County. It is argued by so often raised by residents result from the genen development. If there is an understanding and development will look like, how it relate to its by community facilities and services, the Corn build such a community. To provide tbis public input and education ef public forums or charrettes, will be necessar, form of a consultant with experience in conser development and design concepts. This proce'. appropriate examples, both local and from oth, public to understand the implications of new d the concepts and possibilities. Initial Changes to Implement Ne~v Initiative thorough iu identi£ying the vision/character of to make the necessary and appropriate policy ~ new development to beg~n to meet the County Development Areas is being established, an in appropriate policies and regulations to begin ir that is occurring as the County deliberates ~i.e. maximum setbacks [build-to line], reduce and/ requirements, establish minimum developmen' VELOPMENT AREA INITIATIVES Anderson regarding the process for :ouraging high quality development ~t Areas, several conclusions were reached; ~tial to obtain general public input on : of development and concomitantly ~£ achieving more urban style development. larly those in the Development Areas mcouraged, need to understand the value :epting of, the ultimate character of new ne that the concerns for new development 1 lack of quality and character of that new general consensus of what new surroundings, and how it will be supported ty will be better able to move t'orward to rt a public participation process, such as This will require outside assistance in the sus building and expertise in urban s needs to be visually oriented with ~,r places. It is difficult for the general ,~velopment without being able to visualize s - While we need to be deliberate and the Development Areas, we must also start nd ordinance changes to encourage"require expectations. As the picture for the tial phase of changes should be made to lplementing this vision in development reduce minimum setbacks or establish >r establish maximum parking density, standardize review process for critical slopes waivers in Development Areas, provide greater flexibility for alternative approaches for providing public road access/road design). Modeling and Implementing at Neighborhood/Community Level - Neighborhood/Community level planning will be an essential step in identifying a localized vision for sub-areas of the Development Areas. The Cotmty began developing of Neighborhood/Community plans in 1992, and prior to the beginning of the update of the Comprehensive Plan, had completed two: the Neighborhood Three (Pantops) Plan and The Crozet Community Plan. The approach to development of these Plans needs to be revisited and given high priority. Even greater emphasize in these plans needs to be placed on community design, scale, and land use relationships. A concept of "target" plans should be explored that might better show how the actual physical development of these areas should occur. The preparation of an advance target plan could be a pre- condition for adding new areas to the designated Development Areas. Proposal--Steps Consider implementation of infill development as a three step process reflective of the three points raised above. Steps to undertake this process: A. Organ~ze a public involvement/charrette process Establish a citizen steering committee to assist in developmem of public involvement\charrette process. Develop an RFP for a consultant to undertake and manage the public input/charrette process and provide professional assistance in providing visual examples of design possibilities, analysis of findings, and recommendations to implement infill program. Consultant to provide a report with findings and recommendations for implementation of the community consensus. Findings and recommendations forwarded through steering committee to Planning Commission and Board. B. Begin Implementation of Measures Staffmoves forward with basic implementation measures. This work can be done al staff level by the Development Departments and County Attorney's Office, and forwarded through the Steering Committee to the Planning Commission and adopted by Board with standard public hearing process. This initial phase would focus on very basic changes; those that are non-controversial and predictable in their impact (such as revision to setback, parking, and road frontage requirements, and other road design modifications). This initiative would be undertaken concurrent with Step A above. C. Develop Community or Neighborhood Plans The purpose is to provide a more detailed general planning document for the Neighborhoods and Communities that make up the Development Areas. The plans would: -specifically define the character of an area and the vision for its furore development as a building block in the community; -evaluate existing build out potential and resultant impacts and compare this to alternative land use patterns and development scales; -establish site specific implementation measures (recommendations, development standards/guidelines) regarding land use patterns, futura development character/scale/design, and the provision of public facilities, services, and transportation and other infrastructure; -other local issues as appropriate. Development of these plans would begin after completion of Step A. Initial Plan development would function as a model for other Community/Neighborhood plans and will, m an even greater extent than in previous Neighborhood/Community plans, emphasize desired scale and character of physical development intended for thal study area ("Target Plan" concept). Developmeut of Neighborhood plans is already a recommended Action Agenda initiative in the newly adopted Land Use Plan. A community advisory committee would be established for the selected Community/Neighborhood to assist in development of the Plan. The Community of Hollymead (or Hollymead and Piney Mountain together), including the North Fork Research Park and other non-residential uses, is recommended for the next Plan. CITIZEN STEERING COMMITTEE Purpose of committee The purpose, or mission, of the committee is to provide assistance and guidance in the development of a public input/education process m define the general vision for, and character of, the built environment of our Development Areas consistent with the Goals, Objectives, and General Principles of the Land Use Plan. 3 The steering committee will: ~establish the expectations for the type of public input process and desired outcome; -provide input in RFP development and consultant selection (through selected membership on interview committee); -work with consultant in development of presentation materials and public participation process; -review and comment on the findings/recommendations from the consultant. Citizen/professional groups potentially to be represented on the Steering Committee: Citizen Groups: Albemarle Neighborhood Association Citizens for Albemarle Piedmont Environmental Council League of Women Voters Business Groups: Chamber of Commerce Blue Ridge Home Builders Association Board of Realtors Professional Organizations/Interests: Design Review Council American Institute of Architects (AIA) American Society of Landscape Architects (ASLA) County Elected/Advisory Bodies: Board of Supervisors Planning Commission (two members, w\ one the U.Va. ex-off, member) Housing Committee Others: Thomas Jefferson Sustainablility Council City of Charlottesville Dept. of Community Development NAACP A:\INFILL.RFT 4 COUNTY OF AI BEMARLE MEMORANDUM COUNTY OF ALBEMARLe-_ I:::XECUTIVE OFFICE TO: FROM: DATE: RE: Robert W. Tudcer, Jr., County Executive V. Wayne Cilimberg, Director, Planning and Community Development David Benish, Chief of Commtmity Development Larry W. Davis, County Attorney~ October 28, 1996 Legal Review of Growth Management Plan for Albemarle Count.v I have been asked to provide a legal overview of the six components of the proposed Growth Management Plan for Albemarle Coun(y presented to the Board of Supervisors on September 3. 1996. The Plan is set forth below with a brief legal analysis following each component. 1, Limit speculative development. All rezonings, regardless of compliance with the Comprehensive Plan, and changes to the Comprehensive Plan allowing more intensive uses shall be considered only if accompanied by a detailed staff analysis of: a. the undeveloped land already zoned for the use proposed, Rather than just expressing this figure in acres, staff should estimate the amount of building square footage possible on land zoned for commercial and industrial development. For residentially zoned land, staff should calculate the number of dwelling units which could be built. b. projected demand for the proposed use based upon current population projections and relevant employment data. Rezonings allowing expansions of existing businesses shall be exempt from this requirement. Legally, the Board of Supervisors can request its staff to provide the analysis identified above for it to consider as parr of its rezoning decision-making process. However, the law encourages the County to implement its Comprehensive Plan. Robert W. Tud, er, Jr., County Executive V. Wayne Cilimberg, Director, Planning and Community Development David Benlsh, Chief of Community Development October 28, 1996 Page 2 Caution should be exercised in denying rezomng applications based on criteria not found in the Comprehensive Plan. A more prudent approach would be to amend the Comprehensive Plan to address speculative development so that any action taken by the Board would be consistent with the Comprehensive Plan. 2. Develop a program to purchase development rights. The purchase of development rights program shah target the permanent protection of selected areas of prime farmland, critical habitat to insure biodiversity, environmentally sensitive land and grecnbelts and greenways in the growth areas. Funding would not necessarily come from a general tax increase, but from additional revenues from tourism-based taxes and tax Increment financing tied to industrial and office development (if authorized by state law.) One way to fund the purchase of development rights would be to present a bond issue to the voters, which may be linked to the construction of new schools or infrastructure. Albemarle County is enabled under the Open Space Land Act to develop a program to purchase development rights. Such a program is limited to the "urban area" of the County as defined by the Act. Although that definition is quite broad, it may not indude the entire County. Funding a program to purchase development rights may be challenging. Funds available from property taxes and most other general taxes can be used to purchase development rights. However, transient occupancy taxes (greater than 2% of the room receipts) and tax increment financing do not appear to be available sources of funding under existing law. The Countv is enabled to borrow money to purchase development rights. However, such borrowing would require approval by referendum of the voters because it would constitute long term debt. A funding program similar to that used by Virginia Beach is not available to the County because of the debt restriction for counties tmless the debt was approved by referendum. Virginia Beach leverages its funds ( 11/2 cents of real estate tax plus other general revenues) by entering into installment purchase agreements in which the City pays only the interest on the purchase price of the development tights it acquires in each of the first 25 years and then pays the principle in one lump sum payment in the 25th year. This provides a means for the City to immediately purchase millions of dollars of development rights and accumulate the funds to pay for these rights over 25 years. Robert W. Tucker, Jr., County Executive V. Wayne Cilimberg, Director, Plam~ing and Community Development David Benish, Chief of Community Development October 28, 1996 Page 3 3. Reduce commercial speculation in the rural areas by phasing annually the existing development rights per owner. Phasing these development rights will provide economic safeguards for rural families while preventing residential development of a commercial scale. Phasing of development rights in the RA Zoning District if implemented as part of a comprehensive downzoning of the rural area of the County is enabled. Such a plan would reqttire a careful amendment to the Zoning Ordinance to assure that it was uniformly and reasonably applied based on sound land use principles. 4. Increase thc size of rural lots from 21 to at least 42 acres. According to the Board- appointed Agricultural and Forestal Industries Support Committee, "l%rest sizes below 40 acres are difficult to manage economically." The Comprehensive Plan identifies agriculture and forestry as the two primary uses of the Rural Areas, yet the 21-acre parcel size leads to tracts too small to manage efficiently and economically as forests. Increasing rural lot sizes if implemented as part of a comprehensive downzoning of the RA Zoning District is enabled. Again, such a plan must be supported by a comprehensive study identifying a reason for the downzoning based on sound land use principles. 5. Support the principles embodied in the recommendations of the County's Mountain Protection and Historic Preservation Committees in order to protect important natural and man-made resources. Analysis of the Mountain Protection Ordinance and Historic Preservation Ordinance is on-going. Although there is no specific enabling authority to protect the mountain vistas, most of what is being proposed is enabled and can be implemented as part of a comprehensive rezoning of the areas included in the designated overlay zoning districts. 6. Hire a nationally recognized consultant experienced in neighborhood design to work directly with neighborhoods and a steering committee to develop detailed, graphic plans for in-fill and new communities. With the assistance of the steering committee, the consultant will develop strategies for implementing the community plans which are consistent with State law. Based upon the consultant's recommendations, the County will establish guidelines to be used in determining the impact of residential and non-residential development on each of the communities and neighborhoods within those communities. These plans will: a. develop or retain a neighborhood character/identify for each of the communities; Robert W. Tucker, Jr., County Executive V. Wayne Cilimberg, Director. Planning and Community Development David Benish, Chief of Commtmity Development October 28, 1996 Page 4 b. indicate areas appropriate for in-fill development, including type and density; c. indicate overall patterns of land uses; d. reflect the cultural and landscape heritage of the Central Virginia Piedmont; e. incorporate natural features; delineate outside boundaries lor communities which shall be protected by establishing permanen! greenbelts; indicate relationship of development to existing and projected infrastructure as needed to serve the community over the next 20 years, including utilities, roads, parks, greenways, schools, etc.; or identify the infrastructural limits to growth; illustrate pre community design concepts for key areas within each growth area (e.g. the intersection of Route 29 and Proffit Road). Legally, the Board can retain an outside consultant to assist in developing strategies for implementing plans to address the above issues. However, any strategy will likely require amendments to the Zoning Ordinance and/or Subdivision Ordinance to create the tools necessary to implement the strategy during the development review process. Any development occurring prior to the adoption of such ordinance amendments must be reviewed under existing ordinances, policies, and procedures. Tiffs legal overview is intended only to provide assistance in devdoping a general strategy to address a further review of the proposed Gromh Management Plan for Albemarle Coun{y. More detailed review and analysis can be undertal<en at such time as specific approaches or questions are developed or identified. If you need additional information or opinions at this time, please contact me. LWD:rcs 96-750.001 PIEDMONT ENVIRONMENTAL COUNCIL ~)ro~ec~in~ 'T-r~ ~n~ ~ onme~ i~ E~er~udy s ~;~s~ess Comments on Albemarle County Staff's Response to ANA Growth Management Plan November 6, 1996 1. Limit speculative development. Your staff recommends that this proposal is most appropriate to Comprehensive Plan amendments, rather than rezonings. The PEC urges you to: a. Implement the method of calculating the potential for job formation which is laid out in the ANA proposal. b. Conduct this analysis as part of the rezoning review. c. If a Plan amendment is needed to accomplish this, adopt such an amendment. The current method employed by County staff projects the amount of land needed versus the amount of land zoned in acres. While this is an appropriate start, it doesn't tell us how many jobs could be accommodated on the land zoned. Determining job potential is a key to mxderstanding the potential for population change and the attendant impacts on County resources. To complete the analysis suggested by the ANA would involve translating acres of potential development into square feet. This analysis would include determining the total amount of building area which could be accommodated on a site taking into consideration zoning setbacks, floor area ratios and parking requirements. This square footage would then be divided by the approximate number of square feet required per employee for that type of land use. Knowing the number of employees is essential to knowing whether the number of jobs provided bears any relationship to the number of people expected to arrive here over the next 20 years. This information helps determine whether the County is zoning more land for industry and offices than it needs to provide jobs for the population it expects. It is also important to remember that the Comprehensive Plan projects land use over 20 years. The County has both the authority and the responsibility to insure that the recommendations of the Plan are phased over that 20 year period rather than put into place the first year or two of the plmx. Zoning substantially more land than needed ('which can best be determined using the method suggested by the ANA proposal) leads to overzoning. This reduces the "-5 Home: Street Bo>: 460. Warrcnto~ Virgmm 22186/703-'~47-2~34/Fa× 349-900] 1ili Rose Hfl': Drive 3tli~e 1 Chario~es',i'~e Virginia 22903/804-977-2033/Fax 9-'-6306 commurtity's control over its future and can fundamentally undermine the Comprehensive Plan. Overzoning is already a problem in Albemarle County. A PEC analysis indicates that current LI zoning could accommodate between 63,000 and 66,000 new employees--a number far in excess of the number of jobs needed to serve population growth estimates over the next 20 years. A copy of this analysis is attached. Planning staff implies that amending the Comprehensive Plan to require phasing is not necessary because "there are not vast designated development areas not zoned to Comp Plan designations." While it is true that few large tracts remain unzoned, there are over 300 acres in the County zoned Rural Areas, but designated in the Plan for industrial development, according to a May, 1996 inventory of industrial sites generated by the Plann~g Department. It makes sense tc amend the Plan to insure that rezonings for these sites can be phased. 2. Develop a program to purchase development rights. The Open Space Land Act defines "urban area" as "any area which is urban or urbanizing in character, including semi-urban areas and surrounding areas which form an economic and socially related region." This Act, with its broad definition of "urban area," is the basis for the number of easements which have already been accepted by the County's Public Recreation Facility Authority on rural preservation tracts all over the County. The entire County falls within the Charlottesville metropolitan statistical area, which confirms the economic and social connection between the rural and urban areas of the County and the City of Charlottesville. It seems safe to assume that little, if any, land in Albemarle would be excluded by this broad definition which has been unchallenged anywhere in Virginia in the over 30 years that the Open Space Land Act has been law in the Commonwealth. With regard to using the transient lodging tax, the Code of Virginia states that the revenues collected from the portion of the tax exceeding two percent "shall be designated and spent for promoting tourism, travel or business that generates tourism or travel in the locality." in some cases, the County might contemplate the purchase of development rights which would not meet this criteria and another source of revenue would have to fund that purchase. In many cases, however, the land so protected would directly benefit and promote tourism by protecting the assets tourists come here to visit. According to the 1992 NFO Virginia Pleasure and Business Visitor Study conducted by the Virginia Division of Tourism, 67% of our tourists visit historic buildings, houses or sites. Another 62% visit national or state parks. It appears well within both the letter and the spirit of the statute to use this revenue to protect from inappropriate development land within Monticello's viewshed, land surrounding significant historic buildings, land along Statescenic highways and land visible from our State and National parks. 6. Hire a nationaIly recognized consultant. We are pleased that Planning staff and the Planning Commission have endorsed ANA's proposal to hire a consultant to work with the infill committee and citizens to devise design standards for attractive, livable communities in the growth areas. The PEC supports this initiative and we're ready to assist in any way we can. We ask that you take the necessary steps to implement the recommendations of your staff and Commission, PIEDMONT ENVIRONMENTAL COUNCIL Pro~ecE~g 7'he £n~.i~onrnen~ Is ,Everybody's ~usi~ess Employment potential based upon existing industrial zoning 7/15/96 Albemarle County's "Industrial Inventory Database" as revised for 1995 shows 840.21 developable acres acres zoned for industrial use. This acreage has been adjusted to delete land in critical slopes or floodplain. This figure includes only zoned acreage. It does not include apprordmately 1,000 acres of land zoned for office or retail use allowed in zones other than industrial. This 1995 estimation must be adjusted to reflect the 3 million square feet approved for UREF and the 400 thousand square feet approved for the NGiC site. This adjustment is made as described below. In order to estimate the number of jobs which could provided on this land area it is necessary to translate the acreage into square feet so that a building area factor can be applied. 840.21 acres equals approximately 36,600,000 square feet. Building area must be determined because projections of job potential associated with allowable land use are calculated from building area, not acreage. Building area reflects set backs ~mposed by the zoning ordinance and, most importantly, parking requirements which can substantially reduce building area available to create work space for job formation. Two sets of factors for estimating building area in Albemarle County are available, one for gross acreage (including critical slopes and flood plains), the other for net developable acreage (excluding critical slopes and flood plains). In a 1993 report County Staff stated that building coverage in the County has been historically around 9% (3,900 square feet of building per acre). However. this is for gross acreage -- not developable acreage. More current gross acre factors include 13% for the UREF No,Ch Forks proposal (3 million sf/526 acres) as approved by the Board of Supervisors in June, and 32% for the NGIC project (400 thousand sf/29 acres) approved by the Board in May. However, the projection made here is based on net developable acreage. In a 1988 Staff analysis of the development potential of the portion of the UREF site which was then zoned PD-IP building ceverage of 49% l appro~im ately 2.5 million square feet of potential building space on 115.6 developable acres) was assumed. This assumption includes the assumption that construction would be limited to one s~ory buildings and above-ground parking lots (no parking svructures). It also assumed industrial/research facikities which require less parking area than office structures under County ordinances ~hence more building space per acre). Hornet Street Box ~-6C Warrenton. Virginia 22186/703-347-2334/Fax 349-9003 Rose Hill Drive Suite i. Charlottesville, Virgmm 22903/804-977-20J3/Fax 977-6306 P.E.C. staff familiar with parking and set back requirements of County ordinances estimated building coverage for office development assuming one story buildings and above-ground par~ing lots (no structuresj at 42% per net developable acre. As described above the developable amount of industrially zoned land in the County m 1995 was 36,600,000 square feet. However, this includes 115.6 acres of developable land zoned PD-IP owned by UREF in 1995 (115,6 is the net acreage determined developable by a Planning Staff analysis in 1988). 115.6 acres ~s 5,035,536 square feet. The 1995 base of developable industrially zoned land must be reduced by this amount before estimating building area potential using the building coverage factors suggested above: 36,600,000 sf -- 5,035,560 sf -- 31.564,464 sf. Assuming a range of building area of 42% to 49% based upon the above factors, total building area which might be realized on developable land zoned industrial in 1995 consistent with County ordinances m 14,554,875 sr. to 15~466,587 sf., excluding the UREF land. To this total is then added the amount of building area allowed by express proffers in the UREF North Forks rezoning approved by the Board of Supervisors in June, 1996 (3 million sf.) and the amount of building area allowed by express proffers in the NGIC rezoning m May~ 1996 (400 thousand sr.) to estimate of total building area allowed by existing County industrial zoning: 14,554,875 s£ + 3,000,000 sr. + 400,000 sr. = 17,954,875 sE 15,466,587 s£ + 3,000,000 sr. + 400,000 sr. -- 18,866,587 sr. In 1993 County staff estimated that, based upon County experience, the average number of square feet of work space per employee m industrial facilities in the County was 283 sf]employee, Applying this ratio to the potential total industrial building area described above yields between 63,445 and 66,666 jobs. If the ITE Manual estimate of 750 square feet of industrial space per employee is used it indicates employment potential of 23,939 to 25,155 -- per shift. Not included in this estimate: land in other non-residential zoning categories · spin~off jobs (considered to equal 75% of basic jobs) jobs created by the public sector to which zoning is not applicable (e.g. University faculty/staff expansion due to enrollment increases) This memo suggests potential allowed under existing County industrial zoning, not necessarily what will happen. COUNTY OF ALBEMARLE°U~ EXECUTIVE SUMMARY AGENDA TITLE: US Rte. 250 W Scenic Highway Provisions SUBJECT/PROPOSAL/REOUEST:. Analysis for reinstatement of scenic h/ghway regulations STAFF CONTACT(SI: Cilimberg, Davis, Joseph, Keeler AGENDA DATE: November 6, 1996 ACTION: CONSENT AGENDA: ACTION: ITEM NUMBER: ]iNFORMATION: X INFORMATION: ATTACHMENTS: Yes~n ~[~ REVr~WED ~¥: ~/'TAf { / BACKGRO121ND: At its May 17 meeting, the Board of Supervisors requested a study of possible rgmstimlion of Scenic Highway zomng provisions on U. S. Rte. 250 W. Since that time, the Board has discussed the matter twice, the ARB has discussed the matter twice, and it has been subject of a Quarterly RoundTable attended by 22 citizens and 11 staff DISCUSSION: The current staff repoxt discusses matters related to the Board of Zoning Appeals and vmances, the RoundTable meeting, the Architectural Review Board, the Comprehensive Plan/Open Space Plan and development related issues. The Original staffreport evaluated what was perceived as the problem or threat to be addressed- vacant commeruial/induslrial sites along Rte. 250 W. That report stated that 19.5 acres existed in seven sites and that preliminary plans had been approved for ~wo of these sires. This report expands the discussion: In overview,/fthe sceuic pmv/sions are madopted, the regulations would logically apply to all Virginia B)~vays. From rough count, this would make over 460 buildings nonconforming as to setback The ARB dees not andorse the 150 foot setback as an aesthetic provision. The regulations should not be administered by the ARB. The setback cannot be made immune from variance by the BZA. It would seem more appropriate to address underlying zoning ffland use is a concern since neither the Scenic Highways nor Entrance Corridor provismns are intended for that purpose. Il'the intent of additinnal setback along these roadways is to maintain a rural scenic character, evon within designated development areas, then a uniform 75 foot setback (as for the Pg. zone) may be appropriate. RECOM2VlENDATION: Staff remahas of the opM/on that the current Entrance Corridor provisions provide for adequate aesthetic protection and the Architectural Review Board supports this position. Staff continues to believe that readopfion of the Scenic Highways promsions is not necessary as an aesthetic measure and recommends no action. Should the Board choose to pursue the matter further, staff offers the following resolution language: ro seine the pubhc necessity, convenience, general welfare, or good zoning practice, the Albemarle County Board of Supervisors hereby resolves to amend the Albemarle County Zoning Ordinance to include a Scenic Highways Overlay district ~'e~'~$ ~'~et-b a-~ f~or all buildings and structures of 150 feet fi-om the rights-of-way of Rt. 250 West, Rt. 20 North, Rt. 20 ~ 4/l ~ ~¢7¢.~/.~,.. ~1_5 ~, J:~. 231, Rt. 22 from Rt. 250 East to Rt.231, Rt. 654, Rt. 601 from Rt. 654 to Rt. 676, Rt. 676 from Rt. 601 to Rt561:4 and Rt. 614. SmEXEC.WPD }~¢1 ' 11996 96.206 Board Date: November 6, 1996 Staff: Cilimberg, Davis, Joseph, Keeler SCENIC HIGHWAY OVERLAY ZONING: UPDATE REPORT BACKGROUND At its May 17 meet'rog, the Board requested a study of possible reinstitution of Scenic Highway zoning provisions on U. S. Route 250 W. Since that time, the Board has discussed the matter on two occasions, the Architectural Review Board has discussed the matter on two occasions, and; at direction of the Board, the County Executive's office and the Development Departments have conducted a discussion at a Quarterly RoundTable attended by 22 members of the public and 11 staff. During this period, staff has considered various comments, conducted additional study, and has had discussion with the Cotmty Attorney's office and the ARB Design Planner. Staff has reviewed the July 3 staff report in view of these activities and reissues that report in its entirety (Attachment A ). Staff remains of the opinion that the current Entrance Corridor provisions provide for adequate aesthetic protection. The Architectural Review Board supports this position and staff continues to believe that readoption of the Scenic Highways provisions ~s not necessary. The remainder of this report will qualify comment from the July 3 report, seek to summarize comment received and provide comment on aspects not previously addressed. VARIANCES The July 3 report stated that 28 out of 30 variances had been granted by the BZA to the former Scenic Highway setback regulations. This comment was not intended as evaluation or criticism of BZA actions. To the contrary, it was intended to emphasize the variance activity resulting from the 150-foot setback requirement. When a zoning reqmrement results in recurring variance request, solution may not be variance but evaluation of the requirement itself. Section 34.2 of the zoning ordinance, derived form the Code of Virginia, states that: No variance shall be authorized unless the board of zoning appeals finds that the condition or situation of the property concerned or the intended use of the property is not of so recurring a nature as to make reasonably practicable the formulation ora general regulation to be adopted as an amendment to the ordinance. It has been observed that only about two variances per year were requested to the Scenic Highways setback. Unfortunately, no more thorough analysis can be provided as to how many properties complied with the setback requirements and how many sought variance without extensive research. However, the Scenic Overlay District was not intended to frustrate those seeking m build. Likewise, there is no guarantee that variance will be granted in all cases. Staff does believe that a zoning requirement that results in a substantial number of variances does raise question as to its consistency with the intent of variances as set out in the Virginia Code. The original staff report evaluated what was perceived as the problem or threat to be addressed- vacant commercial/industrial sites along Rte. 250 W. That report stated that 19.5 acres existed m seven sites and that preliminary site plans had been approved for two of those sites. Staffhas performed a rough comet of existing buildings which would be made nonconforming if a 150 foot setback were reimposed (This count represents addressable structures and does not include accessory structures). If the setback were imposed along existing Virginia Byways, 464 buildings would become nonconforming. If the setback would be imposed at some future date to additional Virginia Byways as proposed in the Virginia Department of Conservation and Recreation's draft Virginia Outdoors Plan. an additional 197 buildings would become nonconforming for a total of 661 existing buildings (Attachment B analyzes each roadway). QUESTIONNAIRE- ROUNDTABLE MEETING On September 28,.1996, a Quarterly RotmdTable was held to discuss aspects of reinstituting the Scenic Highways zoning regulations. To provide a framework for discussion and seek comment on various aspects which an ordinance would address, five questions were asked of the attendees (Attachment C). The meeting was attended by proponents, opponents and other members of the public. There seemed to be consensus among the proponents that a 150 foot setback applicable to all types of buildings should 1se required along all Virginia Byways and that there should be no general allowance for setback reduction by either the ARB (or other County body) or by the Board of Zoning Appeals. Not as clear is whether the EC district should be amended to include a 150 foot setback or ( a hybrid) Scenic Highways district should be readopted. Also, if some provision for reduction is included, there did not seem to be clear opinion as to criteria for reduction. Some observations as to technical aspects of the zoning ordinance and zoning m general: 1 While there are certain types of variances that the BZA may not grant, the BZA clearly has authority to grant setback variance. Therefore, the 150 foot setback could not be made inviolate if included in the zoning ordinance and the County Attorney has stated that it could not be made a 'non-zoning' provision of the County Code. If the setback is readopted, any property which is formd to be restricted so that it has no economically viable use would either be entitled to a variance or claim could be made that the property has been "taken." 2. One of the current and three of the proposed Virginia Byways do not meet the criteria for EC designation set forth in the Code of Virginia (since they are not arterial roads or highways). Therefore, not all Virginia Byways could be designated as EC roadways. 3. In 1987, the Scenic Highways provisions were amended to allow expansion of existing agricultural and residential structures ~vithout requirement of variance. The prior ordinance also allowed the Planning Commission to reduce setback under specific criteria during site plan review. 4. Scanic Overlay provisions are not intended to reduce development potential provided by the underlying zoning, but instead provide for additional protection of the.special or unique character of an area. If the land use potential afforded a particular property or area by its zoning is considered inappropriate or inconsistent with the intent of the Comprehensive Plan, that underlying zoning should be considered for amendment. 5. The County Attorney has advised that application of the regulation would need to be comprehensive and applied to all similar properties and that the roads it applies to would have to be based on some rational basis. Since the Commonwealth has'already designated Virginia Byways, it would seem that designation of all of these roadways would be approprime or reasons for designating fewer roads should be clearly defined. ARCHITECTURAL REVIEW BOARD the Architectural Review Board met on June 17, 1996 and made no recommendation for an increased setback, preferring [o leave the design guidelines in generic form. This was reported to the Board on July 3, 1996. On July 22 the ARB met again and discussed the matter with two proponents of increased setback. The ARB believed this to be more ora zoning/land use issue than an aesthetic consideration. In fact, comment was made that a mandatory 150 foot setback could constrain the ARB from seeking design solutions in keeping with the context of a particular site (Minutes of the June 17 and July 22 meetings are Attachment D). The enabling legislation from which the EC regulations were derived stares that a locality may adopt regulations requiring that "no building or structure, including signs, shall be erected, reconstructed, altered or restored within any such district tmless the same is approved.. _ as being architecturally compatible with the historic landmarks, buildings or structures" in the district. While this provision does not directly speak to siting of buildings, it is staffopinion that the extensive review afforded to the ARB ss appropriate to address historic and architectural compatibility. Adoption o£a 150 foot 'blanket' setback or an EC regulation could be viewed as a finding that such setback is consistent with the historic development patterns throughout the County. Staff does not believe this has consistently been the case since most older country stores, taverns/inns and other historic commercial buildings are generally situated much closer to roadways.. In view of connnents by the ARB and after further review of the Code of Virginia provisions, staff opinion is that a mandatory 150 foot setback within the EC district or ARB gu/delines would be inappropriate, if not contrary, to the intent of that district. The EC district is a design- based district not intended to reduce development potential of property nor to protect existing business areas from competition. COMPREHENSIVE PLAN: OPEN SPACE PLAN Regarding Scenic Highways, the 1989 Comprehensive Plan contained the following strategies (p. 87): --- Establish criteria for local scenic highways and streams and Virginia Byways and Virginia Scenic Rivers. Prioritize qualifying roads and streams and pursue local and state designations. --- Review the Scenic Overlay District regulations for effectiveness and amend as necesdary. The Entrance Corridor (EC) Overlay district was added to the zoning ordinance in October, 1990. The Open Space Plan was developed as an amendment to the Comprehensive Plan and adopted in July, 1992. An implementation strategy from that plan states ~p.22): --- Evaluate the effectiveness of the County Scenic Highways Overlay regulations as compared to the Entrance Corridor (ECl Overlay regulations and amend as necessary. Pursue additional County EC designations as necessary (such as Meadow Creek Parkway). --- Pursue Virginia Byway designations for roads meeting the state criteria. In February, 1992, staff presented a number of zoning ordinance amendments m the Planning Commission, As to Scenic Highways, staff stated that: Section 30.5 Scenic Areas would become 30.5 Scenic Streams due to recommended deletion of scenic highways provisions. Staffopinionis that the EC, Entrance Corridor district (30.6) provides superior protection to the sceptic highways provisions, therefore, the scenic highways provisions are no longer needed (All Scenic Highways have been designated with EC 4 zoning). The only scenic highways requirements which could not be required under EC regulation is a mandatory 150 foot setback for single family detached dwellings. (Note: Several other ordinance sections are proposed for amendment to reflect deletion of scenic highway regulations). The Board of Supervisors repealed the Scenic Highways provisions on September 9, 1992. Staff opinion is that County actions were in accord with the Comprehensive Plan and the Open Space Plan. The Comprehensive Plan is currently under revision. As with any extensive body of policy statements, the plan may contain strategies or recommendations which when apphed to a particular situation or context, may result in some conflict. The issue of applying increased setback within designated development areas should be-weighed against infill, affordable housing and other development policies. At[achment E is a graphic representation of the effect of a 150 foot setback on minimum lot sizes for RA, VR, R-l, R-2, and R-4 zoned properties. As can be seen, minimum lot size cannot be achieved for lots in the R-4 or denser zoning districts. SUMMARY AND RECOMMENDATION If the intent of additional setback requirement is to maintain a rural, scenic character along the entire route of certain roadways (including lands within designated development areas) then a 75 foot setback regardless of underlying zoning may accomplish that intent. This is the RA setback requirement along existing state roads. Of note is that six of the BZA variances reduced setback to 75 feet and eleven required more than a 75 foot setback. Staff remains of the opinion that the current Entrance Corridor provisions provide adequate aesthetic protection and the Architectural Review Board supports this position. While staff has been unable to find any discussion as to the origin or basis of the prior 150 foot setback, neither staff nor the ARB can clearly articulate any significant aesthetic advantage offered by a 150 foot setback. Staff continues to believe that readoption of the Scenic Highways provisions is not necessaryas an aesthetic measure and recommends no action. Should the Board choose to pursue the matter further, staff would recommend a resolution of intent to amend the zoning ordinance that would provide the broadest opportunity to fashion a desired regulation. That is to say, the resolution should provide for the most restrictive combination of provisions, which could be made less restrictive during public hearings. In terms time involved in this procedure, written notification is required to be provided to owners of properties that may be affected by the amendmem (i.e.- along existing Virginia By~vays). The amendments would need to be written prior to advertisement for public hearing before the Planning Commission. The following resolution lm~guage is offered: To serve the public necess~ty, convenience, general welfare, or good zoning practice, the Albemarle County Board of Supervisors hereby resolves to amend the Albemarle County Zoning Ordinance to include a Scenic Highways Overlay district to require a minimum setback for all buildings and structures of 150 feet from the rights-of-way of Rt. 250 West, Rt. 20 North, Rt. 20 S6uth, Rt.6, Rt. 151, Rt. 231, Rt.22 from Rt. 250 East to Rt. 231, Rt. 654, Rt. 601 from Rt. 654 to Rt, 676, Rt. 676 from Rt. 601 to Rt.614 and Rt. 614. 6 COUNTY OF ALBEMARLE ATTACHMENT A EXECUTIVE SUMMARY AGENDA TITLE: US Rte. 250 W Scenic Highway Provisions SUBJECT/PROPOSAL/REQUEST:. Analysis for reinstatement of scenic highway regulations STAFF CONTACT(S): Cilimberg, Joseph, Keeler AGENDA DATE: July 3, 1996 ACTION: CONSENT AGENDA: ACTION: ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: X BACKGROUND: At ~ May 17 meeting, the Board of Supervtsers requested a study of possible reinstitufion of Scenic Highways zoning provisions on US Rte. 250 W. DISCUSSION: The Scenic Highway zoning mgulafions were effec'dve in sign control, which ultimately resulted in State designation as a Scenic Byway. The setback regulations were not effective. Of the 30 setback variances reviewed by the BZA (along all scenic roads), 28 were granted. Following adoption of the Entrance Corddor zoning regulations, establishment of the Architectural Review Board and adoption of new signege regulations, the Scenic Highway provisions were repealed. RECOMMENDATION: The Architectural Review Board met on June 17, 1996 to discuss amending the zoning ordinance to redesignate Scenic Highways by requiring a separate set of design standards. The ARB preferred to leave the design standards in their generic form with a sensitivi~ in determining the applicafion of the guidelines that will recognize the contextual nature of the properties under review (For example, the mrel area might be considered differently than the. urban areas). The ARB made no recommendation for an increased setback in this area There has been no demonstrated situation in which the current Entrance Corridor previsions have not provided superior protection compared to the regulations of the Scenic Highways provisions. The Architectural Review Board has broad powers which exceed those of the Planning Commission in site plan review. Staff has identified no area in which ARB powers of review are inadequate for its intended purpose. OPTIONS: The Board requested options to the current regulations: '1. Add Scenic setbacks and sign regula~ons to EC zoning text: Repeal EC designafion of Rte. 250 W and readopt Scenic Highways zoning district; 3, Increase setback to 75 feet along entire length of Rte. 250 W (i.e.-require Rural Areas setback for all zoning districts). SCENICSU.WPD 96.119 BACKGROUND: SCENIC HIGHWAYS PROVISIONS Prior to construction of 1-64, US Route 250 W was a major east-west route as well as the primary link between Charlottesville and the southern end of the Skyline Drive. As such, the roadway was developed with highway oriented businesses (motels, restaurants, gasoline service stations, country stores, fruit stands, gift/craft/antique shops) to a greater extent than other County roadways. Billboard signs were also prevalent along the road, particularly close to the City. With the advent of zoning, citizen groups sought regulatory controls along the roadway m, among other things, make the road eligible for state designation as a Virginia Scenic Byway. Two major impediments to state designation were the proliferation of billboards and lack of local corridor controls. Through dedicated efforts of the citizen groups, the Scenic Highways Overlay zoning district was adopted in 1976. The primary regulatory aspects of the Scenic highways ordinance were: a) sign regulation; and b) increased building/parking setbacks. These regnlations were amended over the years, therefore, not all of the provisions in the following analysis were in effect at once: Signs: Generally, signs allowed in the district were smaller, fewer, and otherwise more restricted than allowed in the underlying zomng districts. Some types of signs were not permitted (i.e.- roof signs). The ordinance also regulated design features such as color and setback and required design approval by Planning for individual signs. Many signs were made nonconforming with implementation of the ordinance, and through amortization of these signs, Rte. 250 W eventually became eligible for State designation. Therefore the ordinance was effective as to its purpose to restore scenic qualities related to signage in order to obtain Virginia Scenic Byway designation. Setbacks: At time of development of the Scenic Highway provisions, other localities were addressing roadway aesthetics by such measures as increased setback to create a 'corridor' effect. Albemarle's ordinance required a 50-foot parking and signage setback and a 150-foot building setback from the road right-of-way. While the Board of Zoning Appeals heard 5 variances to sign regulations, the BZA entertained 30 variances to setback regulations and approved 28 of the requests (These actions were along all County scenic highways. Mapping of variances along Rte. 250 W will be presented atthe Board meeting). Section 34.2 of the Zoning Ordinance, derived from the Code of Virginia, states that: No variance shall be authorized unless the board of zoning appeals finds that the condition or situation of the property concerned or the intended use of the property is not of so recurring a nature as to make reasonably practicable thb formulation of a general regulation to be adopted as an amendment to the ordinance.~ ~ While this language applies to the BZA, similar experience with private road waivers led to amendmem to restrict the circumstances under which waiver could be granted. The Commission had concluded that waivers had been so numerous that the "ordinance" did not exist in practice. Also, in analysis of mobile homes by special use permit, stuff observed that so few permits had been denied that continued special use permit review appeared unwarranted. Based on this provision, it was evident that amendment to the regulations was warranted. While amendments were made which allowed the Planning Commission to reduce setback under certain circumstances, the BZA continued to grant variances. Therefore, the ordinance was not viewed as effective in regard m setback. While the Scenic Highways Overlay zoning district provided effective regulation of signs, setback provisions were not as effective. During the period before repeal it was also observed that even if effective, the regulations were of questionable aesthetic value in that there were no controls over building design within the district. Also, sign regulations were effective only within the district (i.e.- a depth of 150 feet). There was recognition that the County should have an architectural review board. DEVELOPMENT OF ENTRANCE CORRIDOR (IGC) OVERLAY ZONE When directed to develop Entrance Corridor zoning regulations, staff initially recommended that the regulations be accompanied by an historic zoning district. Also it was recommended that an architectural review board be created and tasked with developing design guidelines for each of the individual Entrance Corridor roadways before being given review authority. In the interim, standardized measures were to be implemented by the Planning Commission (i.e.-additional landscaping; increased setback) along with carry-over sign controls from the Scenic Highways provisions. This approach was rejected as being ineffective as to aesthetic concerns and the staff'was directed to develop more permanent provisions. Following extensive work sessions and public hearings, the Board of Supervisors adopted the Entrance Corridor Overlay zoning district and created the Architectural Review Board in November, 1990. In July, 1992, new sign regulations, developed by Zoning with extensive public participation, were adopted. These regulations prohibit 'billboards' throughout the County (Section 4.15.6 m.). While the size and number &signs permitted within the EC district is the same as for the underlying zone, a certificate of appropriateness if required from the ARB. The ARB deals with such matters as materials, colors, lighting and the like in a manner similar to building review. Also in 1992, Zoning and Planning undertook wholesale review &the zoning ordinance which resulted in amendments intended primarily: "to address lingering issues identified by the Commission and Board; to improve codified language as to interpretation; to update the ordinance to current Code of Virginia provisions; and to modify or delete outmoded provisions." The Entrance Corridor provisions and Architectural Review Board had been in existence for about two years and had established a review history. The Scenic Highways provisions had been identified as ineffective during original Entrance Corridor consideration. In recommending deletion of Scenic Highway provisions, staff stated that: Staff opinion is that the EC, Entrance Corridor district (30.6) provides superior protection to the Scenic Highways provisions, therefore, the Scenic Highways provisions are no longer needed (All Scenic Highways have been designated with EC zoning). The only Scenic Highways requirement which could not be required under EC regulation is a mandatory 150-foot setback for single-family detached dwellings [because the EC district does not regulate single-family dwellings]. The Planning staff prepared an interim ordinance for Entrance Corridor protection which relied on such measures as increased setback and more vigorous landscaping requirements. During development of the Entrance Corridor provisions, the Board of Supervisors and Planning Commission were presented with comment from citizen groups and the development community alike that measures such as increased setback would not satisfy aesthetic concerns. The interim ordinance was abandoned in favor of immediate exercise of review by an Architectural Review Board. While Scenic Highways setbacks were carried over to early ordinance provisions, the Scenic Highways provisions were repealed as ineffective and having been replaced by superior provision. A new sign ordinance also replaced special provisions contained in the original EC ordinance. RECOMMENDATION OF ARCHITECTURAL REVIEW BOARD The Albemarle County Architectural Review Board met on June 17, 1996 to discuss amending the zoning ordinance to redesignate Scenic Highways by requiring a separate set of design standards. The Design Planner had prepared several design standards for discussion. The Design Planner's propsals and minutes of the ARB meeting are Attachment A. The ARB preferred to leave the design guidelines in their generic form with a sensitivity in determining the application of the guidelines that will recognize the contextual nature of the properties under review (For example, the rural area might be considered differently than the urban areas). The ARB made no recommend~itioa for an increased setback in this area. REINSTITUTION OF SCENIC HIGHWAYS ORDINANCE A zoning regulation should be effective as to its stated purpose. The mandatory 150-foot setback of the Scenic Highways provisions~has been found as ineffective to its purpose. Likewise, as evidenced by variances, the setback was ineffective in application. Past Planning Commission and Board of Supervisors took action to repeal the regulations in favor of superior regulations. Neither the Scenic Highways regulations nor the Entrance Corridor regulations were intended to disallo~v development otherwise permitted "by right," Both regulations were intended to ensure development consistent with aesthetic matters and in that regard the Entrance Corridor provisions were judged as superior the Scenic Highway prowsions. There has been no demonstrated situation in which the current Entrance Corridor provisions have not provided superior protection compared to the regulations of the Scenic Highways provisions. Therefore, staffdoes not recommend amendment of the Entrance Corridor provisions to re-establish any mandatory setback or other such requirement. Under Section 30.6.4.1 the Architectural Review Board has authority to: "specify any architectural feature as to appearance, such as, but not limited to: motif and style, color, texture and materials together with configuration, orientation and other limitations as to mass. shape, height and location of buildings and structures, location and configuration of parking areas and landscaping and buffering requirements to the extent such practices are authorized under the adopted design guidelines without regard to regulations of the underiylng zoning district or regulations of section 32.0 [Site Plan] of this ordinance. These broad powers exceed those of the Planning Commission in site plan review, although the Commission is held superior in matters of public health and safely. Staff has identified no area in which ARB powers of review are inadequote for ~ts intended purpose. SUMMARY OF GRAPHIC PRESENTATION: SCENIC ROADS- U.S. RTE. 250 W VARIANCES THE BZA GRANTED 20 OF TIlE 22 BUILDING SETBACK VARIANCES. FOR THE TWO VARIANCES DENIED, REZONING/SPECIAL USE PERMIT WERE ALSO DENIED. · THE BZA GRANTED SIX OF THE SEVEN SIGN VARIANCES. TWO OF THESE VARIANCES WERE FOR SETBACK. AFFECT OF SETBACK ON UNDEVELOPED/UNDERDEVELOPED COMMERCIAL LAND SEVEN SITES TOTALING 19.45 ACRES WOULD BE AFFECTED. ADDITIONAL ACREAGE LOSS TO SETBACK FOR FIVE SITES: ACREAGE SCENIC SETBACK 1.56 acres 0.96 acres 4.06 1.24 2.00 0.41 0.11 0.11 (variance) 0.76 0.50 TWO SITES HAVE ACTIVE PLANS. IF SETBACK WERE TO APPLY AS BEFORE, TWO OTHER ACTIVE PLANS wOLrLD BE AFFECTED AS WELL AS SINGLE FAMILY DWELLINGS. ATTACHMENT B VIRGINIA BYWAYS ROUTES ADDITIONAL ACREAGE BUILDINGS MADE IN SETBACK NONCONFORMING EXISTING 250 West 340 83 151 20 1 20 North 249 81 20 South 321 87 6 227 53 22/231 246 31 654/601/614 247 128 PR OPOSED * 53 173 78 626 193 12 712/692 259 107 * Virginia Department of Conservation and Recreation ATTACHMENT C SCENIC HIGHWAYS Introduction: On May 15, 1996, a group of Crozet citizens appeared before the Board of Supervisors and requested reinstitution of Scenic Highway zoning regulations to be applied to U.S, Rte. 250 W. Since that meeting, the matter has been discussed twice by the Board and twice by the Architectural Review Board, Al last discussion, the Board, by conseusus, agreed that this item would be subject of a round table discussion by Planning, the County Attorney, the Design Plarmer and the Arcl~itectural Review Board with recommendations ~o be made to the Board in the Fall. The following are various alternatives which could be pursued in various combinations. These topical items are not intended as exhaustive, but are some of the issues staff must address in developing a recommendation to the Board. We encourage any thoughts you may have regarding these items or any other aspect relating to the scenic highway discussion. What action should the Board of Supervisors take ? --~ Do nothing- Entrance Corridor (EC) regulations and guidelines are adequate --- Amend EC guidelines --- Amend EC regulations --- Readopt Scenic Highways zoning district Where should these measures apply ? -o- U. S. Rte. 250 W only --- Roadways previously designated under Scenic Highways regulations --- All Virginia Byways --- All EC roadways --- All Virginia B3~vays & all EC roadways How should setback be determined ? --- Use 75 foot setback to maintain rural character tSame as RA zone~ --- Use 150 foot setback from prior Scenic Highways zone Should criteria be provided to allow reduced setback in a particular case --- Use criteria from prior Scenic Highways zone To allow reduction --- Allow ARB to reduce setback based on aesthetics of site & design What buildings should be required to meet the setback ? --- Farm buildings --- Single-family detached dwellings --- Single-family attached dwellings (duplex, townhouse) -- Multifamily dwellings (apartments) --- Commercial and office buildings --- Industrial buildings --- All of the above L A R ~ E S T B A S K E ]' D I $ P L A ¥ I N V' BASKETS - WICKER FURNITURE - GIFT SHOP CHAIR CANING - WICKER REPAIR & RESTORATION IN THE> HEART OF HISTORIC VIRGINIA ON U_S, ROUTE 250 MIDWAY BETWEEN CHARLOTTESVILLE AND SKYLINE DRIVE u u~.e 3 [996 IRGiNIA PHONE (80~ Mr-. Wayne C]llmber~ Depart[nan[ of Planning aha Co[Imiu~t~y County Oftice Building 4ol Mclntire Road Charlottesville. va, 22902-4596 ]3ear Wayne: Go aLi:ampi £o reinstate the "Scenic Highway" deslgna£1on Lo Route 250 West. As you know I own properly a].or]q this corridor an(3 an operanin9 bus]ness. 'fhr.~ property la tn [he Croze[ Growth Area of [he Col~]prehenslve Pta~ and ~s zoned ior commercial use. ~egardlng [his ma~Lez T. nen [)lease call me and lee me know of a convenient r_ilne T.O ac than. if possible i wotlld hope that, ah that same ~ime you would nave a zew minunes Lc Glscuss your knowledge aI]d reelings about th.Is matt, er. Than}~ you. COUNTY OF ALBEMARLE DepI. of Planning & Community Development 401 Mclntire Road Charlottesville. Virginia 22902-4596 (804) 296-5823 MEMORANDUM To: Larry Davis Marcia Joseph Wayne Cilimberg From: RonKeeler ~ Date: Seplember 27, 1996 Re: RoundTable Discussion of Scenic [lighways I believe that the responses from the proponents of reinstituting the scenic setback were generally uniform: --- Reinstate a 150 foot building setback and 50 foot parking setback --- applicable to all buildings and structures --- along all designated Virginia Byways --- with no prowsion to reduce tile setback in a particular case. This presents two problems: I. All designated. Virginia Byways: Fhis may preclude incorporation of the setback requirement within, he EC overlay district since Rtes, 656/601/614 may not qualify tbr EC designation under the Code language of section 15.1-503.2. Readopting the Scenic Highways overlay district would mean that two overlay districts would apply to all other Virginia Byways. Perhaps the Scenic Highways overlay could he fashioned witb only one regulation (setback) and include language that the setback regulation applies regardless of the anthority extended to the ARB trader EC regulations It may also be appropriate to distingui'sh tile statement at'intent of the Scenic tlighways provisions fi-om that or'the EC district 2. No provision to reduce setback: Under the prior Scenic Highways provisions, the Planning Commission was authorized to reduce setback from 150 feet to 75 feet if certain criteria were satisfied. At the RoundTable, discussion was whether the ARB should be authorized to reduce setback under specific criteria or whether that should be a function of the BZA through variance granted Under the criteria established by the Code of Va, The conclusion was that neither the ARB nor the BZA should have authority to reduce setback. If the setback is in the zoning ordinance and no provision is made for reduction by the ARB (or other body), I am unaware of any mechanism that would protect the setback requirement from -¢ariance. Does the County have authority to establish setback along Virginia Byways somewhere in the County Code other than the zoning ordinance .9 I believe we should report to the Board at the earliest practicable date and your response to this memo will greatly assist me in drafting a report for your review. In addition to a report on the RoundTable, I think the Board package should include the minutes of the two ARB considerations on the topic as well as the original staffreport. One issue which I do not think came to closure at the RoundTable was whether or not special signage provisions should be pursued. If that is the desire of the Board, I believe that Zoning is already working on revisions to the sign regulations and that the Board may wish to address all s~gnage provisions in one comprehensive amendment package. ATTACHMENT D Discussion Amending the Zoning Ordinance to Designate Scenic Highways by Requiring a Separate Set of Ddsign Standards Prior to 1992, the Route 250W corridor was subject to requirements within the Scenic Highway Overlay District. The major aspect effecting these properties was a requirement cfa 150' yard requirement (set back) for the buildLng and 75' set back for the pm'king on the site. The setbacks were restrictive to development within this Overlay District. Because of this, many var/maces for relief from the set back requirements were applied for and granted within the Overlay District. Many of the variances granted required specifications applied to the building design, layout and landscaping. These aspects of site design are currently reviewed by the Architectural Review Board. The Zoning Ordinance and the State Code require a change to the Ordinance'if there is a request that is recurring mad that a formulation cfa general regulation should be adopted as an amendment to the Ordinance. The numerous variances that were granted along the Scenic Highway led staff to request a change to the Ordinance. The Board of Supervisors amended the Zoning Ordinance to delete the Scenic Highway provisions in 1992. Because the Board of Supervisors has requested information from staff concerning the deletion of this recommendation, staff suggests that the following regulations could be applied to any Scenic Highway witbin the Overlay Dist~Sct to differentiate the areas that are more rural in nature: 1) Require grouping trees and shrubs into a more natural design, instead of requiring street trees aligning the rural roads. 2) Require major screening for parking areas. 3) Prohibit se~wice areas to be located on the site visible from the con'idor. 4) Prohibit the dumpster to be located on the site visible from the con'idor. 5) Prohibit a satellite dish visible from the corridor. 6) Prohibit communication towers visible fi'om the con'idor. Sce~zic Highway Designal~on June 17, t996 pagel ?) lo) Require use of trees that are indigenous to the surrounding area. Continue to require trees measuring 3 ½" caliper adjacent to the con:idor. Require that the proposed building relate contextually with any surrounding historic buildings, tfnone exist, then the m'chitecture should reflect historic structures within a mile radius. Set a scale or size of the buildings allowed visible from the corridor. This would keep the buildings small and discourage big box development along the con-idors~ Scenic Highway De*ignation June 17. ]996 page2 Ron Keeler, Chief of Planning, was present ~o answer any questions concerning the scenic highway provisions. Greg Kamptner, Assistant County Attorney, was present. Larry Davis, County Attorney, was present. Staff pointed out that the entrance corridor exempts single- family residence. Mr. Keeler pointed out that a group of citizens in the Crozet area had told the Board of Supervisors that they were unaware that the scenic highway provisions had been repealed. The Board of Supervisors asked for the history on why the provisions were repealed and what properties would be affected if reinstituted. While he did not attend the Board meeting, he believes the question is whether additional guidelines should be instituted for these scenic roads. Initially, the ARB reviewed creating different regulations for each road based on the historic sites along the road. The ARB adopted general guidelines which would give more flexibility to detail and design rather than corridor specific regulations. Mr. Michel felt a little vague about reinstating the scenic highway provisions since it would do little except keep the of Zoning Appeals busy. Board Mr. Runkle felt that regulations were more appropriate on a specific site, non on a certain highway. The generic guidelines should be viewed In relation To the characner of the area and be consistently applied. Staff asked if the ARB would recommend reinstating the 150 foot setback. Mr. Kamptner pointed out that on a parcel with less than 150 of depth thaE the varlance request could create some legal problems. feet In consensus, the ARB did not want to tie their hands with more restrictive regulations Staff pointed out that currently they could do everything already except the prohibitions. Ms. Miller asked what the ultimate goal was in having more restrictions. Staff pointed oun that a major requirement was screening for parking since currently they just tried to soften the effect of the parking. She pointed out that the scenic highway provision could mitigate commercial uses in the rural areas. Mr. Miohel questioned lighting in the rural areas. Mr. Davis pointed out that some uses on Route 250 are not nonconforming since the zoning is commercial and'the use is a conforming use. He pointed out that there were some distinctions in urban commercial and rural commercial. Mr. Runkle pointed out that it was not this group's responsibility to determine whether the scenic provisions were allowed or not, since the ARB's responsibility is to enforce the guidelines equally. In summary, the ARB preferred to leave the design guidelines in their generic form with a sensitivity in determining the application of the guidelines that will recognize the contextual nature of the properties under review. (For example, the rural area might be considered differently than the urban areas.) The ARB made no recommendation for an increased setback in this area. IV. OLD BUSINESS Approval of Minutes: April 1, 1996 and April 29, 1996 (Note: April 15, 1996 for signature only) MOTION: Mr. Beverly moved for approval of the minutes of April 1 and April 29, 1996. SECONDED: Mr. Runkle seconded the motion. The motion was unanimously (4:0) approved. V. NEW BUSINESS V. ADJOURNMENT The Board meeting was adjourned at 2:22 p.m. (Recorded and Transcribed by Sharon Taylor, Administrative Secretary) Respectfully Submitted, Diane EdgerEon Miller, (i:A96Jun17.MIN) Chairman DRAFT MINUTES OF ALBEMARLE COUNTY ARCHITECTURAL REVIEW BOARD DATE: July 22, 1996 LOCATION: Meeting Room #224, Second Floor County Office Building 401 Mclntire Road Charlottesville.. Virginia BOARD MEMBERS: Diane Miller, Chairman Rudoiph Beverly, Vice-Chairman -A Tim Michel Steve Runkie Timothy Lindstrom COUNTY REPRESENTATION: Marcia Joseph, Design Planner (An A after a name indicates their absence from the meeting.) I. CALL TO ORDER II. ESTABLISH A QUORUM A quorum was established, the meeting was convened at 1:30 p.rr III. Discussion Scenic Highways PRESENT TO SPEAK: Sally Thomas. a member of the Board of Su3ervisors began the discussion by stating that the issue.,_was To determine whether the County was protecting the scenic highways as much as p5ssible. She said that even though the persons ~;resent will focus on Route 250 west. the issue includes other roaas as well. Elsie Thompson was introduced and it was indicated that she would speak for the garaen clubs. Scott Peyton was introduced as a person who has a long standing interest in th~s highway and knew the history of the scenic regulations. She explained that the other interested grouo of persons were those who feel that development should take place inside of Crozet and not along the Route 250 West highway. DRAFT Ms. Elsie Thompson stated that she feared that the elimination of the 150 foot setback would have a long term effect because once the vistas are marred it would be hard to salvage. She pointed out that she did not know how the ARB functions and how much authority they have when someone wants to build close to a road, or how much of an aesthetic input they have in a building project. She voiced concerns about both commercial and residential construction. She stated that many people who worked to establish the scenic regulations felt that the scenic highway designation had great significance and felt that the start of the architectural review for those areas should have no less regulations than the scenic highway regulations had. Ms. Miller asked if it was just the 150 foot setback she was concerned with. Ms. Elsie Thompson stated that primarily it was both the setback and the protection of the view from signs, etc. that she was concerned with. She stated that as you work in a group, and if your work is not published and it is done quickly and quietly, even though it is taken care of well, then no one knows. She said that nobody knows what abstracl standards are used for this review and whether these standards will carry on with the future boards, and that future boards down the road could undo much of the good work that the current board has done. She questioned if the flexibility of this board could work to the detriment of the County'in the future. Scott Peyton, ,esident of Greenwood. encouraged expanding the scenic regulations beyond Route 250. He pointed out that a large group of diverse people had a real sense of ownersh p of Route 250 West which inctudes a group of people other than those who live on the road because there is a sense of ~ride in the scenic highways designation. He stated that the guidelines for the Entrance Corridor don't saecifically address the unioue individual qualities tiqat Route 250 might have or 20 north or 29 south. He stated that as he understood it, the ARB has a lot of latitude to take into consideration the nature and the character of the specific highway in certa~r architecture issues. He was concerned that roads that in the past that had scemc designation have lost something no[.~us~ in words, but in substance He stated that the single most significant piece of legislation was the 150 foot setback in the scenic highway ordinance. He felt ~hat it was used as a tool for review to protect and ~naintain the integmy and the special quality of nature of the scenic highways. He said that he looks at the content of this board wondering if the integrity of this particular board can be extended into the future. He pointed out that it could not be done by the simple institution of guidelines that are subject to discretionary applicatior He stated that in regard to highways that they feel aeserve "scenic highway designation" there should be a much more rigid standard an(] the 150 foot setback should be the starbng point. He stated that he o~)posed taking away the flexibility and discretion that the ARB currenuy has He felt that the hignways in the County that meet that criteria ShOUld have the setback as an additional tool. He stated that the bottom line was to not restrict what the ARB currently has under ordinance preview, but give them something additional to specifically address the unique qualities and conditions that exist. He pointed out how quickly something can change. He pointed out that there were about 2 variances issued per year according to the information given by staff, which he did not feel was abundant. Mr. K:eeler pointed out that most of the variances were for commercial sites and required development site plans. Mr. Michel pointed out that the ARB focused on the building design and feared that if they separated the road design standards that they would lose their discretion in review Sally Thomas stated that she and others just recently found out that the scenic designation had been dropped from Route 250 West. She pointed out that other people as wel as herself had shared an emotional attachment to that designation She stated that her persona goal was to not make people feel like they have something that they don't, and on the other hand recognizing the value that was symbolic, the scenic highway designation. She said she opposed putting the designation back on a highway if it did not have much imoact and could lead to worse situations. She stated that this issue was brought about due to the current situation with Great Eastern Management which frustrated people who wanted to have down town Crozet to i~ave the commercial activity and not out on Route 250 west. She referred to a handout concernrng the number of commercial s les as 7 that would be affected by the 150 foot setback. Ms. Thompson stated that currently there was no starting point for review as there was n the past with [ne 150 foot setback. Ron Keeler, Chief of Planning, stated that for a number of years the Planning Commission was frustrated concerning develooments that had been granted setback variances. He indicated that it was decided that a Architectural Review Board was needed since the variances did not solve the issue. He stated that the zoning ordinance was not effective to its ourpose and the solution was to either repair or adoot something else. The scenic highway regulations were repealed severa¢ years after the adoption of the entrance corridor regulations. Ms. Joseph ,2ointed out that this board worked towards a continuity in areas with the landscaping and staff makes sure that the setbacks are met. The board is not concerned with where the structure is placed along the corridor unless t does not match with the other buildings on the corridor. She aointed out that the ordinance states that the ~uilding conform to Ihe underlying setback requirements of the zoning distrioL DRAFT Ms. Thomas felt there ought to be a way to address these concerns, constructively. Ms. Miller stated that she would rather have the building closer to the road than the ' cars in a parkfng lot. She pointed out that even in the highway commercial zone that a special permit was required for a car dealership. Mr. Michel stated that he was leery of the 150 foot setback as a blanket regulation, since he felt it was a zoning issue. He stated that the ARB would be happy to carry out their mandates, but he was not sure that this would be useful. Mr. Runkle stated that everything the ARB looks at presumes that the setback is met since they were not the ones who reviewed variances. Ms. Joseph stated by placing the 150 foot setback in the design guidelines and not in the zoning ordinance, then the ARB could review the setback. Mr. Runkle stated that the 150 foot setback was inappropriate for commercial development. He felt this runs counter to what the ARB was trying to achieve. He felt that this was a land use/zoning issue which was an issue that had to be addressed by the Board of Supervisors. Ms. Miller stated that it was a zoning issue and that it was not a decision for the ARB To make. She stated that as a designer she concurred with Steve that it was a arbitrary designation, but could come up with a lot of conditions that it would not serve. She opposed the prc.2osal pecause once adopted, then their hands were tied She stated that the ARB was advisory to the Board of Supervisors and therefore the ARB would enforce whatever they asked, but felt this would pul s lot of pressure on other sites. She stated that she was not convinced that the 150 foot setback would solve the problem being addressed. She statec' that in discussing view shed, there ~vere many elements involved sucn as the materials, colors.' lights, height of the building, aha the a~:ticulation of the facade that would completely change the perception of that building. that is 10 feet from the road She stated that for the same reason that the ARB did not get that specific in how they wrote the guidelines, it took a lot of thought not to do that. She encouraged creative solutions and not tying people's hands. Mr. Runkle stated that ne thought what was actually being asked was how tt~ey could 3rohibit that use. He questioned now the Board of Supervisors would advise them by saying on commercial sites that are nonconforming relative to tine comprehensive plan. that they would like for you to impose an 150 foot setback, or by having a designation of scenic highway. Ms. Miller stated that since the Board of Suoervisors could overrule the ARB in any given situation ~[ wou¢c ultimately De that body wno would have the res2onsibilit.¢ [o the public as elected officers as opposed to an arbitrary group that the Board of DRAFT Supervisors appoint. After discussion, the ARB took no format action. IV. Old Business V. New Business Staff presented copies of the proposed Historic O,'dinance to the ARB for review. A work session will be scheduled for the first week in September. VI. Adjournment The Board meeting was adjourned at 3:50 p.m. (Recorded and Transcribed b-y Sharon Taylor, Office Associate Respectfully Submitted. Diane Miller. Chairman A96JUL22.MIN DRAFT ATTACHMENT E 55% Curren~ Area available ~or dwe 35 ~ Setback 250' Road Frontage 87,120 so/ft RA I;ng Scenic Highway 38% avai,oble flor dwel 35 , Sefbock 250' Room Frontage 87,120 sq/ft lng Current 69% ova;~able 60.000 Area for awe I:ng 20' Setback 25' Setback eeoc FronTage so/fi VR Scenic Highway ava: ,ab,e for dwe ~O' ~ _ I I 133' Road Frontage 60,000 so/ft ng 66% Current or,os ova: ~ (iD I e for owe I, i ~g 20' SetoacK - __/2 I Setback 120' Road Frontage 45,000 se/et Scenic Hrghway 41% available dwel foK 20' Setback I I I I I I t 120' Road Frontage 45,000 sq/ft ng 2 Cur'renf areas 60% ovoi .able for- awe ]:ng 20' Setback 25' Setback 80 Roaa FronTage 21,780 sa/fl Scenic 24% ova[ lable for 20' Setback H ~ ghway dwel 80' Road Frontage 21,780 sc,/t:t R-4 50% Current areas available for dwel 20' Setbock 25' Setbdck 60' Road Frontsge 10,890 sq/~t ng Scan i c H i ghway avai,ab,e ~:or dwe,ling 20' Setback 60' Road Fron,age 10,890 sq/{t O~$T~t~LJT~D 1'O BOAI'~D ,~ COUNTY ALBEMARLF_, EXECUTIVE SUMMARY AGENDA TITLE: FY 1997/98 Prel/xuinary Revenue Projections and Budget Guidance SUBJECT/PROPOSAIJREQUEST: Preliminary FY 1997/98 revenue projections and proposed distribution of new revenues to general government and the school division. STAFF CONTACT(S'~: Messrs. Tucks, Walters, Mis. Wtfite AGENDA DATE: November 6, 1996 ACTION: X CONSENT AGENDA: ACTION: ATTACHMENTS: REVIEWED BY: ITEM NUMBER: IiXlFOR/VIATION: INFORMATION: BACKGROUND: Preliminary revenue projections from the Deparunem of Finance will form the basis of FY 1997/98 recommended budgets that will come before the Board of Supervisors in March. The Board of Supervisors has traditionally allocated revenues in November to committed expenditures, general government and the school division. DISCUSSION:. Attached for your review in developing budget guidance for F Y 1997/98 are the preliminary General Fund revenue projections, winch are projected to increase by a total of $4.7 million or approxknately 5.4 % over FY96/97. Of this total increase, real property Taxes are anticipated to increase by only $1.3 million (3.5%) based on a 2.5% reassessmenr increase and $65 million/n new construction. Perscraal property taxes are projected to increase by approximately $2.7 million over FY 96/97 (15%) reflecting increases in both the value and number of vehicles, making total property taxes increase by $4.1 million or 7%. Other local taxes, which includes a 5% increase in sales tax revenues_ are projected to increase by approximately $0.75 million or a 4% increase over FY96/97. State and Federal revenues are projected to decrease by 3% or approximately $200,000. Page 2 shows by major category, the $4.7 million dollar increase followed by the conun/tted expenditures for FY 97/98, which were presented previously to the Board in the Five-Year Forecast. Debt ser,Ace has been reduced by $ I 13,500, which reflects the FY96/97 final payment for new voting machines and a level payment for school debt service. The transfer to the capital program shows a reduction in funding fi.om FY97/98 only because additional funds were added in FY 96/97 that exceeded the 5-year planned annual increase The jail debt reserve fund, which will reqmre approximately $250~000 to $300,000 in ackFuional per diem costs beginning in FY98, has been reduced to $100,000 for FY97/98. Based on the remaining $4.8 million in uncommitted revenues, 60% or $2.9 million is allocated to the School Division and 40% or $ t.9 million is allocated to general government. This allocation provides an increase of approximately 7°,4 in local revenues to both the school divid~on and general government to address baseline costs, fixed costs and additional op~rafmg costs associated with capital projects. Page 3 shows a breakdown of revenues and expenditures by the General Fund and the School Fund for a combined increase of $5.3 million (4.5%) and an estimated FY 1997/98 county budget of $123 million. RECOMMENDATION: - - ~- Staff recommends that the Board approve the proposed FY 1997/98 allocation of new revenues~tha~wi!t hop~ficlly_ address the operational needs of both general government and the school division. I ,995 PROJ98.EXE 96.205 FY 1997-98 ALBEMARLE COUNTY GENERAL OPERATING FUND PRELIMINARY REVENUE PROJECTIONS FY t996-97 FY 1997-98 Appropriated Projected Dollar Increase Increase Over FY 1896-97 CHANGE IN REVENUES Property Taxes Other Local Taxes Other Local Revenues State Revenues Federal Revenues PROJECTED REVENUE INCREASE 58,063,980 62.170,506 4,106,526 19.203.200 19,957,270 754,070 3,671,670 3,715,817 44.147 4,361,233 4.324.028 (37,205) 1.939.962 1.773,241 (166,721) 87,240,045 91,940,862 $4,700,817 $4,700,817 COMMITE_D NEW EXPENDITURES Debt Service Capita[ Projects/Debt Service Reserve Transfer to Capital Improvement Program P, evenue Sharing Jail Expansion Reserve Board Reserve Fund TOTAL COMMITTED EXPENDITURES TOTAL NET AVAILABLE REVENUE 6,959,380 6,845,880 (113,500) 450.000 400.000 (50,000) 2,686,500 2,500,000 (186,500) 5.170.853 5.486.188 315,335 200,000 100.000 (100,000) 213.252 200,000 (13,252) $15,679,985 $15,532,068 ($147,917) $4,848,734 ($147,917) $4,848,734 PROPOSED PRELIMINARY DISTRIBUTION_ AVAILABLE REVENUES TO SCHOOL DIVISION @ 60% AVAILABLE REVENUES TO GENERAL GOVERNMENT @ 40% $2,909,240 $1,939,494 FY 1996-97 OPERATIONAL BUDGETS FY 96~97 FY97/98 $ Increase % Increase General Government $29.449,268 $31.388,762 $1,939,494 6.59% School Division {Local Transfer) $42,110,792 $45,020,032 $2,909,240 6.91% PROJ982.WK4 2 10/29/96 Albemarle County Proposed FY97/98 Revenues/Expenditures by General Fund and School Fund General Fund FY96197 FY97198 Dollar Percent InclDec InclDec Revenues~ Property Taxes Real Estate 36.285,000 Public Service 1.617,200 Personal Properly 17.485,980 Mobile Home 67,500 Machinery/Tools 955.000 Miscellaneous 1_,653,300 Subtotal Property Taxes 58,063,980 Other Local Taxes 19.203,200 Other'Loca] Revenues 3,67%670 ISubtotal Local Revenues State/Federal Revenues ITotal General Fund Revenues 80~938~850 6.301195 8712401045 E~enditu res General Governmeni 29.449.268 School Division Transfer 42.110.792 Debt Service 6,959,380 Capital Projects/Debt Service Reserve 450,000 Transfer to Capital Projects 2,686,500 Revenue Sharing 5,170,853 Jail Reserve 200000 Board Reserve 21~3252 ISubtotat General Fund Expenditures 87~240~045 37.576719 1.552.956 20.182.866 60.102 1.025022 ! ,772,_841 62,170,506 19957 270 3,715,817 85~843~593 6,097,269 91~940~862 31.388 762 45.026 032 6.845.880 400.000 2.50£ 000 5.486.188 100.000 206,000 9'1~940~862 1.291719 3.56% (64,244) -3.97% 2,696,886 15.42% (7,398) -10.96% 7'0.022 7.33% ! 19,541 7~;~ 3°/o 4,106,526 7.07% 754.070 3.93% 44147 1.20% 4,904~7431 6.06% (203,926) -3.24% 4~70018171 6.39%~ 1.939.494 6.59% 2.909240 6.91% (113,500) -1.63% (50,000) -11.11% (186,500) -6.94% 315,335 6.10% (100,000) -50.00% lf.13,252) -6.21% 417001817 ~ 5.39% School Fund FY96197 FY97198 Dollar Percent Inc/dec Inc/dec Revenues General Fund Transfer State/Federal Misc (includes carry-over) 42,110,792 45.022.282 24,451,395 25.051.395 108.500 10_8.500 ITotal School Fund 66~670~687 ISchool Self-sustainin,q Funds 6~337~670 70~182~t77 6~337~670 2.911490 6.91% 600,000 2.45% 3~511~490~ 5.27%I I I ~Total County Budqet 1t7~902~610 123~203~427 Does not include $501.495 in FY96/97 one-time fund balance transfer to school division 5~300;8t7~ 4.50%I P ROJ982.WK4 3 10/31/96 NOVEMBER EXECUTIVE SESSION MOTION I Move THAT THE BOARD GO INTO EXECUTIVE SESSION PURSUANT tO SECTION 2. I -344(A) Of THE CODE Of VirgiNIA UNDER SUBSECTION ( ~ ) TO DISCUSS A PERSONNEL MATTER; UNDER SUBSECTION (3) tO DISCUSS The DISPOSITION Of COUNTY PROPeRtY~ANO UNDEr SUBSECTION (7) TO CONSULT WITH LEGAL COUNSEL AND STAFF REGARDING SPECIFIC LEGAL iVlAi I ERS CONCERNING REVERSION AND TO DISCUSS PENDING LITIGATION Of A TAX ~4ai I Erj ~ UKi)~£ $u~$~.~1~ ~ (t) 1~) (~] ~a