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HomeMy WebLinkAbout1999-05-05 ACTIONS Board of Supervisors Meeting of May 5, t999 May 10, 1999 AGENDA ITEM/ACTION 1. Call to order. 4. Others Matters Not Listed on the Agenda from the Public. · Mr. Kevin Cox asked the Board to work with the City to help replace the 14 acres in Mclntire Park that will be lost due to the construction of Phase I of the Meadow Creek. Discussed under transportation matters. 5.1. ZMA-98-27. Univ of Virginia Research Park at North Fork. APPROVED ZMA-98-27 to reduce the building setback from fifty (50) feet to ten (10) feet along internal public road rights- of-way. Mr. Perkins expressed concerns about the buffer, felt they needed to do some additional planting. 5.2. ZMA-98-26. Woodbrook Crossing. APPROVED ZMA-98-26 as proffered. 5.3. Proclamation recognizing May 2 through May 8, 1999, as Munidpal Clerks Week. APPROVED. 5.4. Proclamation recognizing May 9 through May 16, 1999, as National Police Memorial Week. APPROVED. 5.5. Resolution to provide Law Enforcement Officer (LEOS) benefits to County firefighters. ADOPTED the attached 'resolution. 5.6. Agreement with Cornerstone Corporation, owner/manager of the Trophy Chase Apartment complex on Peyton Drive for use of an apartment as an office by the Albemarle County Police Department. APPROVED. 5.7. Henry County request for resolution of support that the Virginia Department of Transportation reconsider its policy on maintenance of drainage easements. DID NOT SUPPORT the proposed resolution. 5.8. Lease of Old Jailor's House to the City of Charlottesville for the Community Assessment Center. APPROVED. 5.9. Amendment to Lease Agreement with Albemarle County Sen/ice Authority for the Extension Service's Office space. APPROVED the lease agreement which extended the lease between the County and the Albemarle County Sen/ice Authority for five years for Extension Office space. 5.10.Adopt change in Virginia Retirement System retirement. benefit calculations. ADOPTED change as passed by the General Assembly. 5.10a. Proclamation recognizing the Virginia Initiative for Employment not Welfare (VIEW). ADOPTED. 5.14. Third Quarter Report for JAUNT sen/ices for FY 1999 for Albemarle County. Ms. Humphris asked if the number of estimated and actual tdps were unusual. 7.a. Other Highway Matters. · Mr. Bill Mills was present in place of Ms. Tucker. Mr. Mills said VDoT has chosen not to remark some streets in the Old Forge Road neighborhood. · Mr. Perkins asked that the dght turn lane below Windham, ASSIGNMENT Meeting was called to Order at 9:04 a.m., by the Chairman. All BOS members present. Clerk: Acknowledge his comments. Wayne Cilimber.q: To discuss the landscaping issue with Pete Anderson and Zoning. Clerk: Forward copy of proffers to Planning, Zoning and County Attorney's office. Clerk: Forward proclamation to Lee Catlin. Clerk: Forward to Bob Brandenburger and copy Roxanne White. County Attorney's office: Get necessary signatures and forward to appropriate persons. Clerk: Respond to letter from Henry County and send copy of executive summary. Clerk: After signatures received forward copy to City and County Attorney's office. ,Clerk: Retain one original, forward second original to ACSA and copy County Attomey and Roxanne White. Clerk: Send memo to Bob Brandenburger. Clerk: Forward proclamation to Linda Tucker at Chamber of Commerce. Roxanne White: Respond to request for information. Clerk: ForWard all comments in letter to Angela Tucker. going into NationsBank and the post office, be remarked. Mr. Perkins said along Route 680, Browns Gap Turnpike, there are brush and debds hanging out. You cannot pass a truck or bus without stopping and pulling over. In addition, there are some mailboxes and one on Morgantown Road that are sticking out at the edge of the pavement. · Mr. Perkins said the dust is really bad on Route 600, near Stony Point, off Route 20. He asked if they could put down some calcium chloride. · Mr. Marshall thanked VDoT for fixing the ditch near his farm on Route 20. · Ms. Thomas thanked VDoT for the notice posted at the Ivy interchange that this route is not recommended for trucks. · Ms. Humphds said she received a call about what was being used for fill in the area of the Bellair intersection improvements. She asked that VDoT look into that. · Mr. Bowerman mentioned the utilities that were installed along Carrsbrook Drive to Still Meadows and asked VDoT to check and make sure all the the culverts and drainage structures are workable, in place and functioning. At one end one of the culverts wore crushed dudng the process, and he is not sure it was restored. · Mr. Mills introduced Mr. Bob Ball, VDoT's newly hired local transportation planner. · Mr. Tucker said staff would draft some language for the Board to consider regarding loss of land from Mclntire Park due to the construction of the Meadow Creek Parkway. 8. School Division Update. Mr. John Baker made presentation. The Board asked for an update, some time in the future, on the benefits and negatives of the efficiency of Monticello High School. Include a comparison of the heating and cooling of the square footage to that of one of the other high schools. 9. Public Headng on proposed amendment to the Albemarle County Budget... to increase the FY 1998-99 funding for School Division Operations by $1,397,548. APPROVED Appropriation #98071 to reflect additional state funding for one- time School Division expenditures. 10. Public Hearing on an ordinance ... increase the regular salary of each Board member by 4.0 percent, to establish compensation at $10,362 per year. ADOPTED the attached ordinance. 11. Update on Neighborhood Team Activities/Video Presentation. Ms. Lee Catlin made presentation. Clerk: Include on May 12, 1999 consent agenda. School Division: Provide response. Clerk: FonNard signed form to Melvin Breeden and copy appropriate persons. Clerk: Forward ordinance to County Attorney for inclusion in next update of County Code and copy appropriate persons. 12. Appointments. There were none. 13. · Other Matters not Listed on the Agenda from the Board. Ms. Thomas mentioned the designation of Batesville as an historic district. 16. Adjourn. The meeting was adjoumed at 1:50 p.m. COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: Members of the Board of Supervisors Ella W..Carey, CMC, C1 May 4, 1999 ZMA-98-27. UNIVERSITY REAL ESTATE FOUNDATION As I indicated in my email, Planning's action letter does not set out the action required by the Board for this request. Should the Board decide to approve ZMA-98-27, it needs to take the following action: "Approve ZMA-98-27 to reduce the building setback from fifty (50) feet to ten (10) feet along internal public road rights-of-way".. /ewc Attachment C, AkD OF SUPERVISORS COUNTY OF ALBEMARLE Dept. of Planning & Community Development 401 Mclntire Road Charlottesville, Virginia 22902-4596 (804) 296-5823 April 22, 1999 John Matthews P O Box 5603 Charlottesville, VA 22905 RE: ZMA-98-27 University of Virginia Research Park ~ North Fork Tax Map 32, Parcels 4B, 6, 6A and 19 ZTA-98-09 University of Virginia Research Park ~ North Fork Dear Mr. Matthews: The Albemarle County Board of Supervisors, at its meeting on April 14, 1999, took the following actions regarding the above-noted petitions: ZTA-98-09 University of Virginia Research Park ~ North Fork - Adopted an ordinance to amend Chapter 18, Zoning, Article III, District Regulations, of the code o£the County of Albemarle, Virginia, by amending Section 29.0, Planned Development-Industrial Park (PD-IP), to allow, as a part of the development process, the modification, variation or waiver of Section 26.0, Industrial Districts - Generally and Section 29.0 Planned Development -Industrial Park. ZMA-98-27 University of Virginia Research Park ~ North Fork- Deferred to the May 5, 1999 Board meeting. Please note that the applicant is supposed to set up a meeting with Board members, staff, and neighbors, to look at the night lighting at the PRA building. The issue of screening was also discussed. ff you should have any questions or comments 'regarding the above noted action, please do not hesitate to contact me. Sincerely, ~. ~ v. Director of Planning & Communi~ De~ment VWC/jcf ~ Cc: ~ Carey Amelia McCulley Jack Kelsey Steve Allshouse STAFF PERSON: PLANNING COMMISSION: BOARD OF SUPERVISORS: RON KEELER March 2, 1999 April 14, 1999 ZMA-98-027 UNIVERSITY REAL ESTATE FOUNDATION Applicant's Proposal: This is an amendment to ZMA-95-04 UNIVERSITY REAL ESTATE FOUNDATION which rezoned 525 acres to allow establishment of the North Fork Business Park. UREF proposes a reduction in building setback along internal public roads from fifty (50) feet ~tO ten (10) feet. The reduced setback is requested to accommodate "the desired urban character ofthe park" (Attachment C). No reduction from established building setbacks around the perimeter of the development is requested. Petition: The University Real Estate Foundation petitions the Board of Supervisors to allow a reduction of building setback from fifty (50) feet to ten (10) feet from internal public road rights- of-way. Property, described as Tax Map 32, Parcels 4B, 6, 6A, 19, and 19C, is located south of the North Fork Rivanna River between Route 29N and Rte. 606 in the Rivanna Magisterial District. This site is recommended for Industrial Service in the Community of Hollymead. Relation to Surrounding Area: Effort was made to integrate the North Fork Park into the context of surrounding commercial, industrial, residential and rural properties. In particular, UREF made several changes in response to residents along Rte. 606 (Attachment D). Access to 'existing public roads is limited to three locations: U.S. Rte 29 N, Airport Road and Rte. 606 by way of Quail Run Drive. RECOMMENDATION: Staff opinion is that the requested variation is consistent with the Comprehensive Plan and does not represent significant concern related to the general health, safety and welfare. Staff would recommend that the Planning Commission as provided by section 8.5.4.d. of the general planned development regulations recommend that the Board vary the Setback requirement fi.om internal public roms to allow building location to be no closer than ten (10) feet from the rights-of way of public roads. Planning and Zoning History: Under ZMA-95-04 approximately 525 acres, were rezoned from RA, Rural Areas, PD-IP, Planned Development Industrial Park, and LI, Light Industrial to PD- IP, Planned Development Industrial Park. That request also included the following special use permits: SP-95-40 - Laboratories, medical or pharmaceutical (27.2.2.1; 29.2.2.1); SP-95-41 Supporting commercial uses (27.2.2.14, 29.2.2.1); SP-95-42 - Hotels, motels, inns (29.2.2.2). The proffered zoning Application Plan proposed a maximum gross floor area of 3,000,000 square feet of building area accommodated on 20 sites. These sites, ranging in area from 5.65 acres to 35.19 acres, may be developed with multiple buildings. Sites A, B-l, and B4 situated along Rte. 606 would be restricted to general office development while all other sites would have two to six categories of use available. Numerous written proffers accompanied the rezoning petition (Attachment E). DEVELOPMENT USE General Office Support Commercial Hotel/Conference TABLE 1 TOTAL FLOOR AREA 2,300,000 square feet (maximum) 110,000 square feet (maximum) 190,000 square feet Light Industrial 400,000 square feet TOTAL 3,000,000 square .feet TABLE II LAND USE ACREAGE % OF SITE AREA Development Sites 275 acres 52.4% Road right-of-way 33 acres' 6.2% Open Space 217 acres 41.4%2 ~UREF reserves right for 5% of total 3.0 million square feet less area devoted to hotel/motel. 2 Proffer 6.2 provides that open space (other than may be required on development sites) shall not be less than 200 acres. Comprehensive Plan: This site is situated in the Hollymead Community of the Comprehensive Plan. Other comments regarding the Comprehensive Plan in relation to this proposal are included under STAFF COMMENT. STAFF COMMENT: This petition is accompanied by and dependent upon a zoning text amendment (ZTA-98-09) intended to allow greater flexibility in design concepts for the PLANNED DEVELOPMENT- INDUSTRIAL PARK PD-IP zoning district. The analysis provided in this report assumes adoption of ZTA-98-09. Also, staff analysis is intended to reflect only the circumstances of the petition under review and is not intended to reflect nor anticipate any recommendations' which may be forthcoming from the ad-hoc Development Incentives Steering Committee (Both the zoning text amendment and this rezoning petition were discussed with DISC at its February 16, 1999 meeting and no objection was raised to either petition). The remainder of this report will discuss setbacks in general, provide a history of setbacks in Albemarle County, relate the request to the current Comprehensive Plan and finally focus on the context of the North Fork Park. Building Setback: Generally: Regarding the zoning police power, setback (including other yard regulations) have been viewed as dearly having bases in such matters as: ---provision of light and air as well as protection against obstruction of light and air; ---provision of adequate fire protection as well as protection against loss of life, health or safety from fire dangers; and ---to provide for adequate flood protection as well as protect against loss of life, health or property from flood dangers. Setbacks may also be argued to protect against overcrowding of land, danger and congestion in travel and transportation and other express purposes of zoning. Setbacks may vary from zoning district to zoning district dependent on the varying purposes. Setbacks: Albemarle County: Regarding setbacks from public roads, County regulations vary in relation to the stated purposes of the various zoning districts (which are imended to be reflective of the Comprehensive Plan) as well as circumstances within an individual district. In addition, the County provides for private roads intended to effectuate Comprehensive Plan recommendations and setbacks from private roads are in all cases less restrictive than setbacks from public roads (One exception is the RA zone which allows a reduced setback for new internal public roads). For non-residential zoning districts, setbacks from public roads were established based upon the purposes of the various zoning districts and the intensity of uses allowed within the districts. For commercial districts, setbacks were established at thirty (30) feet in recognition that retail and other commercial establishments, though varying in intensity of uses, require certain visual exposure from public roads. For industrial districts, setbacks from public roads were established at fifty (50) feet in recognition that industrial uses do not require public road exposure to the degree of commercial uses. For the Rural Areas and lower density residential districts, building height is limited to thirty-five (35) feet. Higher density residential districts as well as commercial and industrial districts permit a sixty-five (65) foot height, however, building setback from rural, single-family residential areas and public roads is increased by two (2) feet for each one (1) foot of height above thirty-five (35) feet. Among reasons for such increased setback are consideration of"daylighting" the road pavement in winter months to reduce snow removal costs as well as aesthetic concern of massive buildings overwhelming the traveler's experience. Setbacks for individual uses (regardless of zoning district) were established in supplementary regulations or overlay districts based upon objectionable aspects of the use and the unlikelihood that such use could comply with performance standards or other requirements at a lesser setback (Note: Supplementary regulations may be relaxed in a particular case under specified criteria including demonstration that the purpose of the restriction may be otherwise satisfied). Of particular note is that the original text of the 1980 Zoning Ordinance contained provision that allowed the Planning Commission to reduce building setback within the C-1 Commercial zoning district in recognition of historic development patterns. The C-1 district was proposed by the Planning Commission to provide for central-business district style of development in the Urban Area, Communities, and Villages. The Planning Commission also recommended that C-1 zoning be applied to the then forty or so active country stores. Staff prepared a text intended to recognize the historic development patterns that existed in Crozet, Scottsville and for the country stores and made allowance for continuation of those patterns. This provision (as well as most maximum coverage regulations) was repealed in 1985 at time of adoption of the landscaping provisions of the site plan ordinance. Finally, for commercial and industrial uses. setbacks are required from public roads only. No specific setback is required from private roads, however, consideration to utility locations and maintenance of sight distance are factors. This is to encourage innovation in design and particularly to encourage clustering of uses without penalty of land lost to setback requirements (i.e.- Fashion Square Mall consists of six parcels served by an internal private road system). Comprehensive Plan: The Comprehensive Plan encourages design to increase pedestrian access and reduce vehicular usage, which is reflected in the design concept. More specifically, the Comprehensive Plan General Land Use Standards recommend that "to the extent reasonable and feasible given site constraints, site development should encourage building orientation to public streets. Parking areas need not be located exclusively in front of buildings." North Fork Park: Setback Reduction From Internal Public RoadS: During its design visioning process, UREF has developed a developmental concept which requires reduced setback 4 from the internal public roadways. More specifically in regard to the public need or benefit, the applicant has stated that (Attachment C): A request is made to reduce building setback along public rights-of-way from fifty to ten feet. This reduction in setback will help to improve the urban character of the park, support the design vision for the park by more clearly del'ming the public realm, and provide a more inviting and pedestrian accessible arrangement of buildings for both visitors and park tenants. Some residents along Rte. 606 have expressed concern that reducing building setback from internal roadways would result in parking areas located closer to the perimeter of the development. Staff would emphasize that no reduction in the 150 foot buffer from Rte. 606 is proposed (The regulatory setback for office buildings is normally 50 feet and parking setback is normally 30 feet from public roads). Staff opinion is that the requested variation is consistent with recommendations of the Comprehensive Plan. The proffered setback from Rte. 606 is a five-fold parking setback and a three-fold building setback from basic zoning regulations. Staff opinion is that the only identifiable issue may be increased public costs for snow removal, which staff does not believe would be significant. Provided that no interference occurs with required sight distance along the roadways and that the reduced setback does not interfere with utility location (which can be addressed with individual site plans), staff would recommend that the Planning Commission as provided by section 8.5.4.d. recommend approval of the applicants requested setback variation to the Board of Supervisors. In accord with section 8.5.5. should the Board approve this request, a revised Application Plan depicting the setback variation must be submitted within sixty days of Board approval. GIBSON MOUNTAIN 6 I I I .? I I I "---4- I I Flrmlngton Country Ciub :HARLOTTES- 5 ATTACHMENT A TO flUCKER$~qLLE ZMA, 98-27, University of Virginia Research Park at North Fork '% \ ,\ /- ALBEMARLE 20 COUNTY 4! 4J ATTACHMEN': [~ ZMA, 98-27, University of Virginia Research Park at North Fork WHITE ~AL~. 8~ R~VANNA DISTRICTS SECTION ATTACHMENT C Attachment 1 Application for Zoning Map Amendment Project Name: UNIVERSITY OF VIRGINIA RESEARCH PARKAT NORTH FORK 1. What public need or benefit does this rezoning serve? A request is made to reduce building setback along public rights-of-way from fifty feet to ten feet. This reduction in setback will help to improve the urban character of the park, support the design vision for the park by more clearly defining the public realm, and provide a more inviting and pedestrian accessible arrangement of buildings for both visitors and park tenants. 2. Are public water, sewer, and roads available to serve this site? Will there be any impact on these facilities? A reduction of the building Setback requirements will have no impact on public utilities 3. What impact will there be on the County's natural, scenic, and historic resources? A reduction of the building setback requirements will have no impact on the County's natural, scenic, and historic resources. But would allow for the building arrangement to be more compatible with the architectural legacy of Albemarle Count's' and the region. 4. Do you have any plans to develop the property if the rezoning is approved? If so, please describe: Development will be zn accord with approved application plan with the exception of the reduced setback. 5. Describe your request in detail, including why you are requesting this particular zoning district. No change in zoning district is desired. A request is made to reduce building setback along public rights- of-way from fifty feet to ten feet. The opportunity to reduce building setback was not available to the applicant at the time of initial planned development approval. A zoning text amendment has been submitted which now enables the Board of Supervisors to consider reduced building setbacks appropriate to the desired urban character of the park. ATTACHMENT D During public hearings on the Comprehensive Plan Amendments which preceded the rezoning petition, residents in the Rte. 606 area expressed many concerns about the proposed North Fork Business Park. In January, 1995 staff received copy ora letter from Lake Acres to UREF which proposed inclusion of agreements between Lake Acres and UREF as "specific provisions in the final rezoning agreement between the County of Albemarle and the University's Foundation." The original Lake Acres proposal contained 12 items. In response to these concerns: UREF modified the Application Plan to show a 150 foot setback buffer along its entire frontage on Rte. 606. Sites A, B-l, and B-4 are limited to general office uses. Site B-7 is limited to general office and flex/industrial uses, while Sites B-8 and F-lA are approved for general office, flex/industrial, industrial, and laboratory uses. Regarding stormwater and erosion concerns, in addition to applicable County regulation, UREF has developed a master stormwater management plan, proffered to be implemented in phases. UREF amended the proffers to include prohibition of stadium or field lighting of the recreation 'area/playing fields in the open space area between sites B-4 and B-7 (Staff recommends that this not be deemed to be a prohibition to appropriate security and street lighting). VDOT has agreed to staff recommendation that bridge weight limitation signage be placed at the Quail Run/Rte. 606. intersection While this would not prohibit truck traffic on Rte. 606 north of Quail Run, it would be a forewarning to responsible truck drivers VDOT has agreed to delete recommendation that a dedicated right turn lane be constructed from Quail Run onto Rte. 606. Such a feature could entreat general traffic to travel north on Rte. 606. UREF changed the Application Plan to delete direct access from Site F-lA to Rte. 606. All development sites will be accessed only by the internal road system with no direct access to external roadways. ATTACHMENT E RESOLUTION TO APPROVE ZMA-95-04 UNIVERSITY OF VIRGINIA REAL ESTATE FOUNDATION Whereas, in accordance with Section 15.1-431 of the Code of Virginia and Section 33 of the Albemarle County Zoning orainance, a public hearing was advertised, adjoining property 6gaxers notified, and a hearing scheduled on ZMA 95-04, University of Virginia Real Estate Foundation, to consider the rezoning of approximately 525 acres from RA, PD-IP, R-I, and LI to PD-IP, as more particularly identified in the zoning application; and Whereas, this application and the attached proffers are consistent with the Comprehensive Plan, good zoning practices, and supported by the reasons set forth in the staff report. Now, Therefore, Be It Resolved that the Board of Supervisors of Albemarle County, Virginia hereby approves ZMA-95-04 with proffers, such proffers being dated March 21, 1996 and being attached hereto and made a pan of this approval. BE IT FURTHER RESOLVED, that included within this approval is the approval of the following special use permits with the stated conditions: (A) SP-95-40 Laboratories, conditioned upon: Compliance with Section 4.14 Performance Standards of the Zoning Ordinance; Building location shall not be less than thirty (30) feet from the perimeter btiffer areas to adjoining properties not located within the development. (B) .SP-95-41 Supporting Commercial Uses, conditioned upon: RECEIVED Planning Dept. In addition to proffered limitation not to_exceed five (5%) percent of total floor area, commerdal uses shall not exceed ten (10%) percent of total floor area at any time during phased development. (C) SP-95-42 Hotels. Motels. Inns, conditioned upon: Not more than one hotel, motel, or inn shall be permitted. Such hotel, motel, or inn shall not exceed two hundred fifty (250) lodging rooms. Conference facilities (other than those as may be provided by · i. ndividual occupants) shall not be required to locate internal to nor on the same site as the hotel/motel/inn, but total gross floor area of lodging and conference facilities shall not exceed 190,000 square feet. The time limit to commence the above special uses shall be extended for so long as the application plan for ZMA-95-04 remains valid. BE IT FURTHER RESOLVED, that there are no modifications pursuant to § 8.5.5 of the Albemarle County Zoning Ordinance, but the following findings are stated for purposes of clarification: Uses and treatment of "open space" shall be as defined in and governed by the proffers. Since "open space" is not required for a Planned Development - Industrial Park and provision of open space is voluntarily proffered by the applicant, the open space areas shall not be governed by Section 4.7 of the Zoning Ordinance. The approval of the special use permits with the extended time for commencing the uses shall not preclude the Board from revoking any special use permit for wilful noncompliance as set forth in Section 31.2.4.4 of th'e Albemarle County Zoning Ordinance. o The terms General Office, Light Industrial and F/ex Industrial as set forth in UREF, Volume 1, Part IX of the zoning application shall, in addition to Zoning Ordinance definitions, guide the Zoning Administrator in use determinations. In the event of definitional conflict between the Zoning Ordinance and UREF descriptions, UREF descriptions shall apply. In such case in which more that fifty (50%) percent of the floor area for a Flex Industrial use is developed to office use, the entire floor area shall be deemed to be General Office. In such case in which less than fifty (50%) percent of the floor area for a F/ex Industrial use is devoted to office use, the Page 2 of 3 entire floor area shall be deemed to be Light Industrial. This provision shall apply only for determination of maximum square footage by type of use. This provision shall not apply to calculation of parking requirements or other requirements of the Zoning Ordinance, nor to any requirements of the Uniform Statewide Building Code nor to any 6ther ordinance or regulation related to '[ype of usage of buildings and structures. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of'~ to 2 on June 5, 1996. Cl~.rk, Board of County Sup~sors Page 3 of 3 7 PROFFER STATEMENT UNIVERSITY OF VIRGINIA REAL ESTATE FOUNDATION Final Version: 'March 21, 1996 PROFFER STATEMENT UNIVERSITY OF VIRGINIA REAL ESTATE FOUNDATION REZONING APPLICATION: #ZMA-95-04 .-- 'Final Version: March 21, 1996 University of Virginia Real Estate Foundation (the "Applicant"), through its wholly-owned subsidiary, UREF Research Park, Inc. is the fee simple owner of that certain property described in rezoning application #ZMA-95-04 as Tax Map Reference 32, Parcels 4B, 6A, 6, 18 and 19, less and except Parcels F-2 and B9.1 described herein (the "UREF Property'). MicroAire Surgical Instruments, Inc. is the fee simple owner of Parcel F-2, more particularly described on the attached Exhibit 1.1 (the "MicroAire Property"). Motion Control Industries, Inc. is the fee simple owner of Parcel B9.1, more particularly described on the attached Exhibit 1,1 (the "Motion Control Property"). The UREF Property, the MicroAire Property and Motion Control Property are referred to collectively as the "Property". Applicant, UREF Research Park, Inc., MieroAire Surgical Instruments, Inc. and Motion Control Industries, Inc. hereby voluntarily proffer that if the Property is rezoned by the Board of Supervisors of Albemarle County (the "Board") to the Planned Development Industrial Park CPD- IP"), development of the Property shall be in accordance with the following proffers pursuant to Section 15.1-491.2:1 of the 1950 Code of Virginia, as amended (the "Code"), and applicable portions of the Albemarle County Zoning Ordinance (the "Ordinance"). If Applicant's Rezoning Application is denied, these proffers shall immediately be null and void and of no further force or effect. All of these proffers are offered voluntarily pursuant to the Ordinance and relevant sections of the Code. The proffers herein shall not be interpreted to authorize any person to apply lesser standards than those contained in any: (i) state statutory, regulatory or code minimum standards, or (ii) County ordinance or regulation, including the Ordinance, except as permitted by the regulations of the PD Zoning District. These proffers shall supersede all other proffers made prior hereto, including those proffei's made by Applicant in ZMA-78-15. I. REZONING APPLICATION PLANS AND ILLUSTRATIONS 1.1 Plans and Illustrations. Applicant has presented, as part of its Rezoning Application, a number of conceptual plans and illustrations for various purposes, but principally to provide justification for the rezoning action which it seeks,-and to illustrate the process-through which the Applicant developed its proposal. Applicant's development of the Property (also referred to herein as the "Project") shall be in accordance with Applicant's Zoning Application Plan (the "Zoning Application Plan"), as provided in the Ordinance. Unless specifically referenced in these proffers, all plans and illustrations submitted as part of Applicant's rezoning application shall be deemed illustrative only, and such plans and illustrations shall not be deemed proffers. 1.2 Plan Exhibits. These proffers shall include the following plans, which (except for the Zoning Application Plan) are limited to the purpose for which they are referenced in a proffer: · Zoning Application Plan · Stormwater Management Plan, Exhibit 4.2 · Internal Road Network Plan, Exhibit 5.1 · Road Network Phasing Plan, Exhibit 5.3 · Open Space System Phasing Plan, Exhibit 6.1- II. OWNERS ASSOCIATION AND DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS 2.1 Declaration. The Applicant shall prepare and place on the Property within six (6) months of the rezoning, a Declaration of Covenants, Conditions and Restrictions (the "Declaration"). The Declaration's purpose will be to facilitate the planning and development of the Property in a unified and consistent manner. The Declaration shall set forth covenants, conditions and restrictions for private enforcement only by owners within the Project. The clear intent of the Declaration will be that the County of Albemarle will have no rights or obligations to enforce such covenants, conditions and restrictions. The Declaration shall not be interpreted as authorizing any relaxation of state or Albemarle County regulatory or minimum code standards, except as allowed by the regulations of the PD Zoning District. 2.2 Design Standards. The Declaration shall impose design and architectural guidelines for each development area within the Property; the architectural and design standards for the respective development areas (the "Design Guidelines") will ensure high quality architectural and landscape design and a harmonious, well-balanced business community. 2.3 Fixed Standards. (a) The following elements of the Design Guidelines shall be referenced in the Declaration: (i) Types of materials to be used in construction of buildings; (ii) Required setbacks from properties adjacent to the Project, lot/building ratios, height restrictions; and 2.4 (iii) Types of materials to be used and standards for landscaping. Design Guidelines. The Design Guidelines also shall: (a) Provide the standards for development within the Project and explain how such standards are implemented; (b) Provide for creation of a Design Review Committee on which the Applicant shall have a permanent seat unless or until the University of Virginia occupies at least one seat. (The County of Albemarle will not participate on such Design Review 2 Committee. The Design Guidelines shall not be interpreted as supplanting any applicable design review by the County's Architectural Review Board); (c) Provide an outline of the procedures and contacts for approvals by the Design Review Committee in connection with design and construction within the Project; and ' (d) Include recommendations to users for water conservation techniques (such as low flow showers anti toilets, water-conserving landscaping techniques, water reclamation, and water reuse). 2.5 Maintenance of Common Areas. The Declaration shall provide a mechanism for establishing and maintaining all common areas within the Project, including the following: (a) The Applicant shall either: i) organize a North Fork Owners Association or such other private, area or business associations as may be necessary to address specific area or business concerns of the Project (the "Organization(s)") as non-stock organizations under the laws of Virginia for the ownership, care and maintenance of all such lands and improvements owned or entrusted to such associations (the "Common Areas"); or ii) directly control such ownership, care and maintenance of Common Areas, unless or until a public body or a governmental agency assumes control and/or ownership of such Common Areas. (b) The Organization(s), if formed, shall be bound by the Declaration's covenants, conditions and restrictions running with the land. The Applicant or such Organization(s) shall be responsible for the perpetuation, maintenance and function of all Common Areas, including lands, uses and facilities located therein. (c) The Applicant or such Organization(s) shall provide a means for identifying Common Areas as to location, size, use and control in one or more restrictive covenants, and such covenants shall set forth the method of assessment for the maintenance of such Common' Areas. The Declaration's method of identifying Common Areas shall not supersede any applicable requirements to identify common areas in a site development plan or plat. (d) The Declaration shall be in full force and effect for a period of not less than twenty-five (25) years and shah be automatically extended for successive periods of twenty-five (25) years unless terminated in a manner set forth in the Declaration. (e) If created, the Organization(s) shall continue in effect so as to control the availability of the facilities and land thereby provided and to maintain the Common Areas for their intended function. Such Organization(s) shall not be dissolved nor shall such Organization(s) dispose of any Common Area space, by sale or otherwise, except to successor organizations conceived and organized under the 3 same standards and principles set forth herein for the Organization(s) to own and maintain the Common Areas. III. DENSITY 3.1 Total Buildout. Total gross floor area within the Project shall not exceed 3,000,000 square feet, excluding re~'ycling centers, picnic shelters, fire and emergency response station(s), office trailers for temporary use during construction of permanent structures, small (not to exceed 1500 gross floor area per building) storage'buildings, and structures included as amenities within Common Areas (collectively, the "Excluded Areas"). In the first year of development of the Project, from the date of the County's approval of the Applicant's rezoning, (the "Initial YearH) total .gross floor area within the Project shall not exceed 500,000 square feet, (excluding the Excluded Areas and the total gross floor area either existing on the'MicroAire Property, or as approved on the preliminary site plan for the Motion Control Property). After the Initial Year, the total gross floor area within the Project which may be constructed in any one year shall not exceed 200,000 square feet, plus any accumulated undeveloped square feet of gross floor area. For the purposes of this Section 3.1, accumulated undeveloped square feet of gross floor area shall mean the sum of any square feet of gross floor area allowed but not developed in the Initial Year and the square feet of gross floor area less than 200,000 square feet not developed in each subsequent year to that datc. IV. STORMWATER MANAGEMENT AND WATER CONSERVATION 4.1 Flood Plain. The area of the 100-year flood plain within the Project shall remain undisturbed except for road crossings, public utility facilities and their crossings, and pedestrian and riding trails, and only to the extent such exceptions are permitted by County ordinances and regulations. 4.2 Stormwater Management Plan. The Applicant shall implement (as part of the site development plan approvals) an overall stormwater management plan for the Project, incorporating the applicable drainage sheds on the Property and in accordance with the Stormwater Management Plan, attached as Exhibit 4.2. Applicant's implementation of the Stormwater Management Plan shall include those modifications that comply with design and engineering standards necessary for approval by the County during the site development plan review process for Project developmeni. 4.3 Wetlands. Wetlands, as defined by the Federal Manual for Identi~ing and Delineating Vegetated Wetlands, in effect on the date of these proffers, shall not be disturbed in the Project except for the installation and use of roads, permanent retention ponds, utilities and walking trails, or any other uses approved by the County after obtaining' all necessary federal, state and local permits and approvals. 4.4 Water Conservation. NO single industrial or commercial user which proposes a use that will require more than 125,000 gallons per day (average daily consumption) of potable water shall be constructed without obtaining County approval. The County shall consider whether to approve such a user through the same procedures as required in an application for special use permit (including the same notice requirements, public hearings, and Planning Commission review as in the process for considering a special use permit). The County's approval shall be limited solely to issues of water usage and must include a finding that sufficient capacity exists to support such a user. The County's approval may include reasonable conditions relating to water usage. Ve TRANSPORTATION 5.1 Internal Road. Network. Applicant shall provide vehicular access within the Project by an internal road network generally in the locations shown on the attached Exhibit 5.1, ("Internal Road Network"). Applicant shall design~ construct, and install signs and signalization for the Internal Road Network in accordance with minimum standards of the Virginia Department of Transportation CVDOT"), unless VDOT approves a lesser standard at Applicant's request. Applicant shall make the necessary modifications to previously constructed intersections to the extent that subsequent development of areas within the Project impacts such previously constructed intersections, including modification of the Internal Road Network design and signalization for such intersections. The exact location of roadways depicted on Exhibit 5.1 shall be subject to adjustment during the subdivision plat/site plan approval process. 5.2 Road Construction Standards. (a) All internal roads which serve an area submitted to the County for site plan approval, (and other Internal Road Network improvements which VDOT and the County reasonably determine are necessary for safe and convenient access to such area) shall be constructed or bonded for construction and dedicated for public use, for acceptance into the state highway system at the time of recordation of the final subdivision plat recordation for each applicable area or at the time of issuance of a certificate of occupancy for development under a site development plan. (b) Applicant shall construct the Internal Road Network in phases according to Exhibit 5.3. The proffer to construct roads to VDOT standards shall not require completion of construction of such roads, or segments thereof, before the issuance of the first certificates of occupancy for a building served by that road, or segment thereof, so long as adequate bonds are in place and so long as the Zoning Administrator determines that safe and convenient access to public roads is preserved in accordance with Section 31.2.3 of the Ordinance. Before issuance of certificates of occupancy, however Applicant shall complete that segmem of road which serves the building for which a certificate of occupancy is sought with at least the base and one (1) layer of plant mix asphalt. The final layer of plant mix asphalt may be withheld until all sewer lines, water lines and other conduits have been placed under the pavement but will be completed to an approved VDOT pavement depth and design before the request for VDOT acceptance of the road. Applicant shall be responsible for the maintenance of the roads within the Internal Road Network until they have been accepted into the state system for maintenance. 5 5.3 Phases of Development. The following schedule shall apply for determining the timing of road improvements set forth in 5.4 below: PHASE I · Land Use (1) '- Maximum -- Cumulative . Buiid-0Ut(2) Maximum }3~ild-out to be accessed by Road A (all uses): 635,000 Support Commercial to' 85,000(2) Maximum Build-out to be accessed by Rt. 606 (all uses): , 345,000 General Office limited to: 120,000 Support Commercial limited to: 25,000 Maximum Total Build-out, Phase I (all uses) 980,000(3) PHASE II Maximum · Cumulative Land Use (!). Build-out (2) General Office: 1,068,000 Support Commercial: 110,000 Hotel: 190,000 Maximum Total Build-out, Phase II (all uses) 1,568,000(3) PHASE III -' Maximum Cumulative Land Use i.(.1) Build-out(2) General Office: I 2,300,000 supportCommercial: . 110,000 Hotel: 190,000 Maximum Total Build-out, Phase III (all uses)3,000,000(3) 6 (1) Note: (2) Note: The use categories in the charts above shall have the following definitions for the purposes of this Article V: "General OfFice" shall mean business and professional office uses as contemplated in the Zoning Application Plan and Zoning Application text. "Hotel' shall haVe the definition set forth in the Ordinance. "Support Commercial" shall mean those uses listed on the "Non-Residential Land Use Guidelines" Table, Village and Neighborhood Service Areas, Typical Primary Uses Section, in Section 9.0 of the Ordinance as,well as the following uses: copy centers, florists, newsstands, pipe and tobacco shops, barber and beauty shops and tailor shops. Total gross floor area, in square feet. (3) Note: Nothing contained herein shall restrict Applicant from altering the mix of land use types within any Phase of development in accordance with the Project Zoning Application Plan. Applicant proffers that the total build-out of Hotel, General Office and Support Commercial use for any given Phase shall not exceed the gross floor area limitations shown-in the charts above. 5.4 Proffered Road Improvements. Applicant shall design, construct and/or contribute for road improvements in phases. Road improvement proffers in this section 5.4 shall not include dedication of land unless expressly provided for herein. All construction by Applicant of offsite road improvements shall be conditioned upon the County or VDOT obtaining required right-of-way, (if such right-of-way is not owned in fee simple by Applicant), unless expressly provided herein. So long as Applicant is ready, willing and able to construct an improvement as provided in these proffers, even though the necessary right-of-way is not available, (and in the instances in which Applicant has proffered to acquire right, of-way, and the Applicant has made good faith efforts to acquire the land necessary for such right-of-way) Applicant shall not be precluded from developing the approved density build-out under the applicable zoning, unless the improvement is otherwise required by applicable regulations or ordinances. Unless an earlier time is required below, the road improvements described in this Section 5.4 for each applicable phase shall be completed or bonded, or contributed for (as set forth below), before constructing each phase's Maximum Total Build-out as set forth in 5.3 above. (a) Applicant shall satisfy the following Phase I road proffers before the Maximum Total Build-out, Phase I (as shown in 5.3 above) is constructed or earlier if (i) specified in this 5.4 (a), or (ii) a need is created by such development and is demonstrated by a traffic study approved by VDOT. In general, the proffered Phase I road improvements shall be as described on Exhibit 5.3 attached hereto. Notwithstanding the foregoing,Applicant shall be permitted-to construct beyond the Total Maximum Build-out, Phase I in advance of satisfying all Phase I road proffers, if a traffic study approved by VDOT demonstrates that the following intersections will function, with the proposed additional building construction, at a Level of Service "D" (LOS D) or better: (i) Route 649 and Road A, (ii) Route 606 and Quail Run, (iii) Route 606 and Route 649, and (iv) Road A and U.S. 29. (1) Applicant shall design and construct a northbound turn lane from Route 606 onto Quail Run for approximately 150 feet from the existing intersection. (b) (2) (3) (4) Applicant shall acquire (or reimburse the acquiring governmental entity for acquisition costs, if Applicant is unable to acquire) right of way for, design and construct two northbound left turn lanes on U.S. 29 at the intersection of Road A (North Fork Entrance) and U.S. 29. Applicant shall acquire (or reimburse the acquiring governmental entity for acquisition costs, if Applicant is unable to acqflire) right of way for, design and construct a channelized southbound right turn lane on U.S. 29. The Road A exit shall include dedication, design and construction of two eastbound left turn lanes and tWo eastbound right turn lanes. The entrance at Road A also shall include dedication, design and construction of two westbound through lanes. Applicant shall install, or pay for the installation of all traffic signals necessary for appropriate traffic control at the improved intersection at U.S. 29 and Road A no later than completion of the two northbound left turn lanes on U.S. 29 (referenced in proffer 5.4(a)(2) above). If an additional road is added to such intersection to satisfy needs of other development in the County however, Applicant's signalization requirement shall not include improvements serving such additional road. Provided that all construction of the turn lanes is completed within 10 year, from the date of final approval of this Application, Applicant shall contribute upon completion of two left turn lanes at the intersection of U.S. 29 and Route 649, the total sum of $78,718.00 (Applicant's "Contribution"). Notwithstanding the foregoing, the Applicant's Contribution may be used, at the County's discretion, to fund prior to completion of the project, a portion of the design and engineering costs in order to expedite the widening of Route 649 from two lanes to four lanes so long as Applicant is afforded the opportunity to participate in such design and engineering process. In the event that the Contribution, after it is received by the County, is not used, within 10 years either for construction of the turn lanes, or for the design and engineering costs for Route 649 widening, then the Contribution shall be returned to the Applicant, without interest. Applicant shall satisfy the following Phase II road proffers before the Maximum Total Build-out, Phase II is constructed (but not before the Maximum Total Build- out, Phase I is constructed) (as set forth in 5.3 above) or earlier if (i) specified in this 5.4 (b), or (ii) a need is c/'eated by such development find is demonstrated by a traffic study approved by VDOT (provided however that if the site development plan review process does not otherwise require ApPlicant to supply a traffic study, Applicant will provide at least a traffic count upon the County's request for evidence that such need has not been created): (1) Applicant shall design, dedicate, and construct within the Project a two lane collector road extending from U.S. 29 to Route 649 through the North Fork Project within six months of the issuance of the first certificate of occupancy (c) for a building constructed after construction of the Maximum Total Build- out, Phase I (980,000 gross floor area). Applicant shall dedicate and widen to four lanes the two lane collector road extending from U.S. 29 to 649 when traffic volumes within the Project create the need for such widening. (2) Applicant Shall design, dedicate and construct at the Route 649 entrance: · 'two southbound left turn lanes on Road A, one southbound right turn lane on Road ~A, and two northbound through lanes on Road A. (3) Applicant shall construct at the intersection at Road A and Route 649: one westbound right turn lane on Route 649, and one eastbound left turn lane on Route 649. Applicant shall design and install all traffic signals necessary for appropriate traffic control at the intersection of Route 649 and Road A as improved in satisfying these Phase II road proffers, but no later than when a need is created by the Project. Construction of improvements may proceed up to the Maximum Total Build-out, Phase III described in 5.3 above if any one of the following conditions shall have been satisfied (but such conditions shall not be conditions for constructing the Maximum Total Build-out for Phases I and II): (1) Applicant shall design and construct (within existing right of way) the addition of a third southbound through lane on U.S. 29 from the entrance to North Fork at Road A to Route 649. In the alternative, if VDOT requires, and at the County's direction, Applicant shall contribute an amount equal to the design and construction costs which would otherwise be contributed by Applicant for an additional southbound through lane on U.S. 29 for the purpose of constructing of a grade separated interchange at the intersection of' Route 29 and the entrance to North Fork. Nothing contained herein however shall be deemed to be a proffer by Applicant to construct such a grade separated interchange. (2) Before the issuance of the first certificate of occupancy for improvements in excess of the Total Maximum Build-out, Phase II, VDOT shall have approved funding for the design and construction of the widening of U.S. 29 to six through lanes between the entrance to North Fork at Road A to Route 649. (3) Construction may nevertheless continue in excess of the Total Maximum Build-out, Phase II (but in no event beyond the limitation contained in 3.1) without all the road improvements having been completed as contemplated in (1) and (2) above so long as Applicant can demonstrate to VDOT through traffic studies approved by VDOT that acceptable levels of service (LOS "D", or better for U.S. 29 and Route 649 intersection) can be maintainca with existing, or alternative improvements. (d) Applicant shall dedicate within its Project, an area necessary for construction of a grade separated interchange. The approximate location shall be as designated on Exhibit 5.3 as "Future Right of Way Area for Grade Separated Interchange." Applicant shall dedicate such area-without consideration, and when the interchange is to be constructed. It is Applicant's desire to participate in the design for such interchange so that Applicant may preserve the aesthetic features of the Project's entrance. VI. RECREATIONAL AREAS AND OPEN SPACE 6.1 Developed Recreational Areas. Applicant shall develop active recreation and picnic areas as shown on the attached Open Space System Phasing Plan (Exhibit 6.1). Phasing of the Open Space System improvements shall follow the phasing schedule of proffered road improvements as set forth in 5.4 above. For example, those open space improvements described for Phase 1 on Exhibit 6.1 shall be completed before construction of the Maximum Total Build-out, Phase I, as set forth in 5.3. Such recreation areas, unless conveyed to the County, shall be maintained by the Applicant or an appropriate Organization for use by users within the Project. Applicant shall convey to the County, without consideration, the ball fields depicted on Exhibit 6.1. Active recreation areas will not be lighted with field or stadium lighting. 6.2 - Open Space. Applicant shall restrict development of areas not shown as development parcels on the Open Space System Phasing Plan, subject to boundary adjustment once boundaries are established by plat (and the boundaries later shown on plats may be adjusted from those depicted on Exhibit 6.1). In no event will the total area of such undeveloped areas, including the Green Belt (defined in 6.3 below), Buffer areas (defined in 7.2 below), and recreation areas described in these Proffers be less than a total of 200 acres. These areas shall be for the use and enjoyment of the residents of the Project, subject to the restrictions imposed by the Declaration. Applicant may dedicate such undeveloped areas to the North Fork Owners Association or to an appropriate Organization. No structUral improvements other than utilities, pedestrian and riding trails, and Common Area amenities shall be constructed in these areas. Applicant does not intend by this proffer to subject these areas to Section 4.7.3 of the Ordinance, if such areas are not currently governed by such ordinance. 6.3 Rivanna Green Belt. Applicant shall reserve a 100 foot wide area along the boundary of the Property and adjacent to the Rivanna River ("Green Belt"). No structural improvements (other than pedestrian and riding trails, and utilities) shall be constructed, or erected .within the Green Belt without the consent of the County. Applicant may grant across the Green Belt utility easements, and access easements to the Rivanna River for the users within the Project and their guests, and may at its option, build pedestrian and riding trails or similar uses of the area. The Green Belt shall remain undeveloped except for pedestrian and riding trails and to the extent necessary to accommodate utilities crossings. At such time as the County decides to establish along the Rivanna River a public area or park within the Green Belt, and upon a request by the County, Applicant shall convey the Green Belt to the County without consideration, provided the uses allowed for utilities, and pedestrian and riding trails, etc. are reserved in the deed. The Green Belt may continue to be maintained by the Applicant, at its option. 6.4 _C.._emeterv and Ice Pit Site. Applicant shall not disturb the existing family cemetery located approximately in the area as shown on the Open Space System Phasing Plan. Applicant shall complete within one year of these proffers, a preservation plan which incorporates the cemetery, ice house and former homestead site into the development of the Project. Once completed, the preservation plan shall be filed with the County to accompany these proffers. The preservation plan shall memorialize the historical significance of this site, consistent with the wishes of the family of those interred in the cemetery. The plan shall include a strategy for preserving these sites. The plan shall be implemented as .the areas surrounding the sites are developed or as necessary in order to prevent further degradation of the sites from the date of these proffers. VII. LANDSCAPING AND BUFFERING 7.1 Landscaping. The Applicant shall landscape all Project roads in accordance with the standards contained in the "Exhibit D, UREF's North Fork Street Tree Master Plan", filed with the Albemarle County Planning Commission on November 1, 1994. Placement of trees and underground utilities shall be designed to avoid root interference with such utilities. 7.2 Buffer Areas. Applicant shall not disturb the Buffer Areas as depicted on the Zoning Application Plan, other than to: i) construct signage, fences or walls, ii) remove underbrush, or iii) plant landscaping trees for screening. Applicant shall plant additional landscaping in Buffer Areas as reasonably required for screening. Applicant shall plant durable trees on parcel B-7 (as identified on the Zoning Application Plan) prior to commencing construction of improvements on parcel B-7. The purpose of planting additional trees in this area will be to provide screening to adjoining residences. VIII. FIRE STATION 8.1 Fire Station. Applicant shall dedicate to the County, at County's request, up to a maximum of five acres for the purpose of construction by the County of a fire and emergency response facility; provided however, that Applicant shall not be required to dedicate such land until the County has included such a facility in its Capital Improvement Plan (CIP). The five acre parcel shall be located on Parcel D in the area designated on the Zoning Application Plan. This proffer ma~ be satisfied by Applicant's acquiring and dedicating an alternative parcel of land located offsite that is acceptable to the County. So that the Project's design integrity, as contemplated in Applicant's Desig Guidelines, may be maintained it is Applicant's desire that it be consulted on the exterior design of t~ fire station if it will located within the Project. Applicant shall contribute funds for, or provide directly through its own programs, hazardous materials training for County fire and emergency personnel. Applicant's contribution of funds shall be limited to funding for up to 2 sessions a year f¢ 3 years, beginning with the completion of the_ County's fire station. 8.2 Hazardous Materials. No Hazardous materials, including medical wastes shall be disposed within the Project. 8.3 Disposition of Dedicated Property. In the event any of the property dedicated to the Coun pursuant to proffers 5.4(b)(1) and (2), 5.4(d), 6.1, 6.3, and 8.1 is not used for the purpose for whicl it is proffered, with such use being undertaken within twenty (20) years of receipt of the property by the County, then the property shall be used as open space. IX. PROJECT PROGRESS REPORT 9.1 Project Report. Applicant shall submit a report to the Department of Planning and Community Development, or its successor, every 3 years. The report shall outline the development activity in the Project over the applicable period. -_ X. SIGNATORY 1.0.1 Certificate. The undersigned certifies that they are the only owners of the Property which is the subject of this application. 10.2 The Applicant. These proffers shall mn with the Property and each reference to the "Applicant" within these proffers shall include within its meaning, and shall be binding upon, Applicant's successor(s) in interest and/or the developer(s) of the Property or any portion of the Property. UNIVERSITY OF VIRGINIA REAL ESTATE FOUNDATION By: I ~ · UREF RESEARCH PARK, INC. MOTION CONTROL INDUSTRIES, INC. By: Title: ~,,~t.,...RE SURGICA~...NSTR~ENTS, INC. Title: it is proffered, with such use being undertaken within twenty (20) years of receipt of the property by the County, then the property shall be used as open space. IX. PROJECT PROGRESS REPORT 9.1 Project Repo..rt. Applicant shall submit a report to the Department of Planning and Community Development, or its successor, every 3 years. The report shall outline the development activity in the Project over the applicable period. X. SIGNATORY 10.1 Certificate. The undersigned certifies that they are the only owners of the Property which is the subject of this application. 10.2 The Applicant. These proffers shall mn with the Property and each reference to the "Applicant" within these proffers shall include within its meaning, and shall be binding upon, Applicant's successor(s) in interest and/or the developer(s) of the Property or any portion of the Property. UNIVERSITY OF VIRGINIA REAL ESTATE FOUNDATION By: Title: UREF RESEARCH PARK, INC. By: Title: MOTION CONTROL INDUSTRIES, INC. By: ,'f --~ ,.' <:.-"- j,-'" ~ '~-""~"" Title: (.,/c-- MICROAIRE SURGICAL INSTRUMENTS, INC. By: Title: c~t¥/cou~,¥ o~~ CL~ ~~ ;Ce._. The foregoing instrument was acknowledged before me this 4 day of (~la..,-,.x_/~_~ , Estate Foundation on behalf of the Foundation. My commission expires: [SEAL] oq- .~o- e {~ Nota~ Public STATE OF c~r¥~co~r¥ o~ ~\~~ The foregoing instrument was acknowledged before me this 2[''vt- day of 1996, by ~r'~,~G~-'~- [..-~ c~ , on behalf of UP. EF ~' ...... '- Park, My commission expires: [gEALI Notary Publ [~ STATE OF ,~ .~'~ CITY/COUNTY OF Q The foregoing instrument was acknowledged before me this t~. dayof t 1996, by f~;,~. {~-D, (?.~o .,,~;e.. , (_~.)Loz.~ C)~--t-~ ~)~. of the University of Virginia Real ~' ! ' Ut,' Estate Foundation on behalf of .the Foundation. My commission expires: [SEAL] Notary Public STATE OF CITY/COUNTY OF The foregoing instrument was acknowledged before me this ~ day of 1996, by'-'~.~.-. ' ~ ~ , on behalf of UREF Research Park, Inc. My commission expires: [SEAL] Notary Public STATE OF ~,~.,~ CITY/COUNTY OF The foregoing instrument was acknowledged before me this ~,- day of 1996, by '~3,, .......-~. ~_ .,.- .~. _. , on behalf.Of Motion Control Industries, Inc. My commission expires: [SEAL] DIANE M. GALVIN Notary Public, Slate of New York No. 5008517 No~a~.Public Qualified in Onondaga County ~ ~ Commissmn Expires February 22. 19''~ / U A2588~ I g~5DOC~NO RFRZC C.DOC Mr. and Mrs. Charlie Anderson 2009 Woodburn Road Charlottesville, Virginia April 22,1999 County of Albemarle Planning and Zoning Department Albemarle County Office Building Charlottesville, Virginia 22902 RE: Rezoning Application Submitted by Arthur A. Valente .20 Acre Portion of Tax Map 45, Parcel 90 Gentlemen, We are the owners of the above referenced .20 acre parcel (the "Parcel"), and are under contract with Mr. Valente and his corporation, Legend Development Company, for the transfer of the Parcel. Mr. Valente has submitted a re-zoning application on our behalf to the Albemarle County Planning and Zoning Department to re-zone the Parcel from R-6 to C-1. In order to proceed with the re-zoning request, we have been advised that the County is requiring our signature on the attached Proffer Form. We hereby tender the executed Proffer Form with express understanding that the Proffer will not be effective unless the County re-zones the Parcel to C-lo Should you have any questions concerning the above request, please do not hesitate to contact us. Very Truly Yours, Charlie Anderson Geneva Anderson 03/24/1999 01: 85 08: $8 0 FAX 9?24012 Date: '~. t~,.o.o, ZMA I1 A. VALENTE DEPT OF PLANNING Tax Map Parcel(s] ft PAGE 03 Original Pr0gT~'r Amended Proffer _. (Amendment Acres to be rozoncd ~'rom ' R-L__ Io ~;t_. Pursuant to Seclion 33.3 of tho Albemarle County Zoning Ordinance. I. he owner, or its duly auk~orizcd agent, hercl)y voluntarily pro//ers fhe: conditions listed below which sha~l be applied to the property, if rezoncd. Ti~ese con(lilioAs are proffered as a pad of the requesfed rozonb~g and i: is agrecci thai: (1) [l~e rezo,ing ifsol[ gives r~c t0 thc need tot ll~e condi'.ions: m~d (2) such condilions lmve a re~sonal;la r~la[[on to Iho rozoning reques(ed. Peru~t~ed ~ses o~ ~he properc¥$ and/or uses &uchor~=~d by epe~el use A~be~rle County Zonin~ Ordinance i~ effe¢: on Hay 8, 1996, a copy o£ the sections bein~ attached he,eta, excep~ the £olIoer~ui; Section 22.2.1 Section 22.2.1 Section 22.2.! Section 22,2.1 Item a22: 0epar~menc SEa:es NavssCaflds, masaz~nem, pipe and :;~aCco shops A~owobile service stations Automobile, C~uck repair shop lncludin& body shop L~.G,~3,1t> t:~:'v~'t~pl,3~ co. S~gODIUtO.~ Of/tit Owoor5 o~ Pr;hied N1~1",~3 cji A~i O,,vr~rs Signature of All0rncy-in-i':m'.l (AttaCh Proper Power or AltornOy) Printed N.')mc at AII0~'ncy-in.l::lCl April 28, 1999 COUNTY OF ALBEMARLE Dept. of Planning & Community Development 401 Mclntire Road Charlottesville, Virginia 22902-4,596 (804) 296-$823 Arthur Valeme, Architect 1871 Seminole Trail Charlottesville, VA 22901 RE: ZMA-98-26 Woodbrook Crossing Executive Offices; Tax Map 45, Parcel 90 Dear Mr. Valente: The Albemarle County Board of Supervisors, at its meeting on April 21, 1999, unanimously deferred the above-noted petition to is May 5, 1999 Consent Agenda. This petition was deferred in order to allow Planning and County Attorney staff time work with the applicant'to' revise proffers. If you have any questions, please do not hesitate to contact me. Sincerely, Senior Planner SET/jcf Cc: Amelia McCulley Jack Kelsey MUNICIPAL CLERKS WEEK WHE~, the Off~ of the Municipal Clerk, a time honored and vital part of local government, exists throughout the ~vorld; and WHEREAS, the Office of the Municipal Clerk is the oldest among public servants; and WHEI? EAS, the Office of the Municipal Clerk provides the professional link between the citizens, the local governing bodies and agencies of go~,ernment at other levels; and WHEREAS, Municipal Clerks ha~e pledged to be ever mindful of their neutrality and impartiality, rendering equal service to all; and WHEREAS, the Municipal Clerk serves as the information center on functions of local government and communit~v; WHE~, Municipal Clerks continually striee to improve the administration of the affairs of the Office of the Municipal Clerk through participation in education programs, seminars, ~vorkshops and the annual meetings of their state, province, county and internaa'onal professional organizations; NO W, THEREFORE, I, Charles S. Martin, Chairman, on behalf of the Albemarle Board of Counfy Supervisors, do hereby recognize the week of May 2 through May 8, 1999, as MUNICIPAL CLERKS WEEK and further extend appredation to our Municipal Clerks for the vital services thqy perform. Dated this 5th day of May, 1999. ALBEMARLE BOARD OF COUNTY SUPER VISORS NATIONAL POLICE MEMORIAL WEEK WHEREAS, May 15 of each year was proclaimed "Police Officer's Memorial Day" by President John F. Kennedy on October 1, 1962, in honor of those peace officers who, through their courageous deeds, have lost their lives or become disabled in the performance of duty; and WHEREAS, the calendar week in which it falls was proclaimed "Police Week" in recognition of the service given by the men and women who night and day protect the citizens through enforcement of our laws; and WHEREAS, in these days of increasing fear, rising crime, reckless acts of violence, recall to our minds President Kennedy's words of praise for these officers as "truly men and women of courage, judgment, integrity and dedication;" and WHEREAS, we share his sentiments and agree that it is time to remind the public of the day-by.-day heroism of our officers, both those on active duty and those who have given their lives in the line of duty; NOW, THEREFORE, I, Charles $. Martin, Chairman, on behalf of the Albemarle Board of County Supervisors, do hereby declare and set aside the week of May 9 through May 16, 1999, as NATIONAL POLICE MEMORIAL WEEK and call upon all citizens to recognize the significant efforts and accomplishments of these officers. CHAIRMAN ALBEMARLE BOARD OF COUNTY SUPERVISORS COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Bob Brandenburger Deputy Director of Human Resources EHa W. Carey, Clerk, CMC May 11, 1999 Board Actions of May 5, 1999 At its meeting on May 5, 1999, the Board of Supervisors adopted the attached resolution to provide special Virginia Retirement System benefits to full time firefighters employed by the County of Albemarle. In addition, the Board adopted a recent change passed by the 1999 General Assembly which allows VRS members who are between 50 and 55 years of age and who have 30 or more years of service credit in VRS to retire with no reduction for receiving retirement prior to age 55. This benefit calculation is effective as of July 1, 1999. /ewc Attachment cc: Roxanne White Kevin Castner Carl Pumphrey RESOLUTION Extension of Virginia Retirement System Benef'ds to Professional Firefighters BE IT RESOLVED that the County of Albemarle, Virginia, a political subdivision currently participating in the Virginia Retirement System under provisions of Title 51.1, Chapter 1, Article 5 of the Code of Virginia, as amended, acting by and through its Board of Supervisors, does hereby elect to have such of the employees of the County who are employed in positions as full time salaried firefighters and whose tenure is not restricted as to temporary or provisional appointment, to become eligible, effective June 1, 1997, to be provided benefits in the Virginia Retirement System equivalent to those provided for State police officers of the Department of State Police, as set out in Section 51.1-138 of the Code of Virginia, in lieu of the benefits that would otherwise be provided as such provisions have been or may be amended from time to time, and the County agrees to pay its cost for participation of such employees becoming covered hereunder. BE IT FURTHER RESOLVED that Charles S. Martin, Chairman of the Board of Supervisors, and Ella W. Carey, Clerk, are hereby authorized and directed in the name of the County to execute any required contract in order that professional firefighters are provided the benefits equivalent to those provided for State police officers of the Department of State Police. In execution of any contract which may be required, the seal of the County shall be affixed and attested by the Clerk, and said officers of the County be and they are herebv authorized and directed to do any other thing, or things, incident and necessary, in the lawful conclusion of this matter. The Director of Finance of the County is hereby authorized and directed to pay over to the Treasurer of Virginia from time to time such sums as are due to be paid by the County and its employees of this purpose. I, Ella W. Carey, Clerk, of the Board of Supervisors of the County of Albemarle, Virginia, certify that the foregoing is a true and correct copy of resolution adopted at a lawfully organized meeting of the Board of Supervisors held at 401 Mclntire Road, County Office Building, at 9:00 a.m., on May 5, 1999. Given under my hand and seal of the County of Albemarle, Virg~hi~day of May, 1999. / / ~rk~AI6~-~'arle Coun~ Board of S~i~m COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Law Enforcement Officer (LEOS) Coverage for County Firefighters SU BJECT/PROPOSAL/REQU EST: Request approval of resolution to provide LEOS benefits to County firefighters. STAFF CONTACT(S): Tucker, White, Brandenburger AGENDA DATE: May 5, 1999 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: BACKGROUND: ITEM NUMBER: INFORMATION: IN FORMATION: Draff.~~'''~ In 1976, the Board passed a resolution to provide special Virginia Retirement System benefits to its sworn law enforcement officers (LEOS). This LEOS coverage was approved by VRS effective July 1,1976. LEOS benefits apply to sworn officers in both the Police Department and the Sheriff's office. DISCUSSION: There are two differences in retirement benefits between LEOS and regular employees. First, LEOS covered employees are eligible for full benefits at age 60 or 25 years of service while regular employees are eligible for full benefits at age 65 or 30 years of service. Second, LEOS employees are eligible for a supplement from VRS if they retire before age 65 with 20 or more years of hazardous duty service. The County began hiring firefighters in June 1997, and it was the intent that the firefighters be covered under the same special benefits as law enforcement officers. It has recently come to the staff's attention that the County has not adopted a resolution that would provide the special benefit to our firefighters. In fact, the County has been reporting all firefighters under the LEOS coverage to VRS not realizing that the County had not officially adopted a resolution to include them in the special benefits under LEOS. RECOMMENDATION: Staff recommends adoption of the attached resolution to provide full time firefighters employed by the County of Albemarle which will provide them the Special Benefits provision provided in the Virginia State Retirement System. 99.072 Guide Resolution Poi. Sub. - Firefighters Already in VRS Be it resolved that the County of Albemarle, Virginia, a political subdivision currently participating in the Virginia Retirement System under provisions of Title 5 I. 1, Chapter 1, Article 5 of the Code of Virginia, as amended, acting by and through its Board of Supervisors, does hereby elect to have such of the employees of the County who are employed in positions as full time salaried firefighters and whose tenure is not restricted as to temporary or provisional appointment, to become eligible, effective . to be provided benefits in the Virginia Retirement System equivalent to those provided for State police officers of the Department of State Police, as set out in Section 51.1-138 of the Code of Virginia, in lieu of the benefits that would otherwise be provided as such provisions have been or may be amended from time to time, and the County agrees to pay its cost for participation of such employees becoming covered hereunder. Be it further resolved that , Chairman of the Board of Supervisors, and , Clerk. be and they are hereby authorized and directed in.the name of the County to execute any required contract in order that the benefits equivalent to those provided for State police officers of the Department of State Police. In execution of any contract which may be required., the seal of the County shall be affixed and attested by the Clerk. and said officers of the County be and they are herebv authorized and directed to do any other thing, or thinzs, incident and necessary in the lawful conclusion of this matter. The Treasurer of the County be and he is hereby authorized and directed to pay over to the Treasurer of Virginia from time to time such sums as are due to be paid by the County and its employees of this purpose. CERTIFICATE I, ,, Clerk of the Board of Supervisors of the County of Albemarle, Virginia, certify that the foregoing is a true and correct copy of resolution passed at a lawfully organized meeting of the Board of Supervisors held at (p.m.) on ...... 19 County this day of .19 , Virginia, at (a.m.) Given under my hand and seal of the Clerk COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: John Miller Chief of Police Carey, Clerk, C~ Ella W. May 14, 1999 Trophy Chase Apartment Agreement At its meeting on May 5, 1999, the Board of Supervisors authorized the County Executive to execute an agreement with Cornerstone Corporation, owner/manager of the Trophy Chase Apartment complex on Peyton Drive, for use of an apartment as an office by the Albemarle County Police Department. Attached is a signed copy of the agreement. /ewc Attachment cc: Robert W. Tucker, Jr. Larry Davis Mark Trank RENTAL AGREEMENT THIS RENTAL AGREEMENT (hereinafter the "Agreement") made and executed this r-[,l~ day of ~3'-t.s,.~, ,1999, by and between CORNERSTONE CORPORATION, a Virginia Corporation (hereinafter the "Landlord"), and the COUNTY OF ALBEMARLE POLICE DEPARTMENT (hereinafter the "County" or Tenant"). · WITNESSETH THAT: Landlord and Tenant do hereby mutually covenant, promise and agree as follows: 1. Premises. Landlord agrees to rent to Tenant apartment number 2411-102 of the Trophy Chase Apartment Community for the term and upon the covenants, terms and conditions hereinafter set forth. 2. Term. The term of this Agreement is for one (1) year, commencing on ,1999 and expiring on f'~o~'~\ , 2cz>oo. Upon mutual agreement of Landlord and Tenant, evidenced in writing, this Agreement may be extended for one or more additional terms. 3. Rent. Landlord agrees that Tenant shall pay no rent, but that Tenant's occupancy of and presence at the leased premises shall constitute adequate consideration, receipt of which is hereby acknowledged. No security deposit shall be required. 4. Use.. Landlord acknowledges and agrees that Tenant may use the leased premises for any law enforcement or public safety-related purpose during the term of the Agreement, including but not limited to use by the Community Policing Unit as an office. The Tenant(s) has permission to run additional wiring inside (phone line wire) and to run fiber optic cable (by Sprint). collection. 6. Utilities. Landlord agrees to pay the costs of water and sewer and trash Tenant agrees to pay the costs of electricity and heat. Termination. This Agreement can be terminated at any time by either party, with or without cause, upon 30 days written notice. 7. Rental Agreement Addendum. Landlord and Tenant agree that the terms and conditions set forth in the Rental Agreement Addendum (hereinafter the "Addendum") attached hereto are incorporated in this Agreement by reference, with the exception of the Second, Third, Fourth, Fifth, Seventh, Ninth, Thirteenth, Fourteenth, Fifteenth, Sixteenth, Seventeenth, Eighteenth, Twenty-Fourth, Twenty-Seventh, Twenth-Eighth and Twenty-Ninth paragraphs of said Addendum. 8. Liability. Notwithstanding any provision to the contrary set forth in this Agreement or in the Addendum, Landlord and Tenant acknowledge that said provisions shall neither constitute a waiver of the County's sovereign immunity nor subject the County to liability, exposure or obligation to third parties under federal, state and/or local laws, ordinances, rules or regulations. This declaration and agreement does not excuse any obligation the County may have to Landlord pursuant to this Agreement or Addendum; rather, it addresses only the potential creation of liability, exposure or obligation to others as a result of this Agreement or Addendum. 9. Approval by Board of Supervisors. This Agreement is subject to approval by the Albemarle County Board of Supervisors. 10, Entire Agreement. This Agreement shall constitute the entire agreement between the parties hereto, and may be modified only by mutual consent evidenced in writing. 11. Notices. All notices and other communications which may or are required to be given by one party to the other shall be in writing and shall be deemed to have been properly given if and when delivered personally or sent by registered or certified mail, postage prepaid, addressed as follows: (a) Co) If to Tenant: Office of the Chief of Police Albemarle County Office Building 401 Mclntire Road Charlottesville, VA 22902 If to Landlord: Cornerstone Corporation 2407 Peyton Drive Charlottesville, VA 22901 IN WITNESS WHEREOF, the parties have executed this Rental Agreement the day and year first written above. LANDLORD: CORNERSTONE CORPORATION By: ~ Title: "~ ~' o ~., % /'w"% cON TENANT: VIRGINIA COUNTY OF ALBEMARLE, Title: ~County Execut' COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Approval of TrOphy Chase Apartment Agreement SUBJECT/PROPOSAL/REQUEST: Approval of Agreement with Cornerstone Corporation, owner/manager of the Trophy Chase Apartment complex on Peyton Drive for use of an apartment as an office by the Albemarle County Police Department. STAFF CONTACT(S}: Messrs. Tucker, Davis, Miller, Trank AGENDA DATE: May 5, 1999 ACTION: CONSENTAGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: IN FORMATION: IN FORMATION: Yes BACKGROUND: Since October 1997, the Albemarle County Police Department has been using, at no charge, an apartment at the Trophy Chase Apartment complex on Peyton Drive in Albemarle County as an office by the Community Policing Unit of the Department. This arrangement has enabled the Community Policing Unit to have a permanent police presence in this part of the community, and has given the Unit its own separate base of operations. At this time, the Department desires to rent an additional apartment for the same purpose and on the same terms and conditions as the existing arrangement. The proposed Lease Agreement is for a one-year term, renewable by mutual agreement of the County and property owner. It provides that a second apartment would be leased at no charge to the County Police, and gives the County the right to terminate the Agreement at any time. As with the current arrangement, the County would be responsible for the payment of certain utilities and insurance for County property placed at the premises. RECOMMENDATION: Staff recommends that the Board approve the proposed agreement. 99.073 David P. Bowerman Charlotte Y. Humphfis Formst R~ Marsh~, Jr. COUNTY OF ALBEMARI F- Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 229024596 (804) 296-5843 FAX (804) 296-5800 May ll, 1999 Chades S. Martin Waltz- E Perkim Sally H. Thomas Mr. Sidney A. Clower County Administrator County of Henry PO Box 7, Irdng's Mountain Road Collinsville, VA 24078-0007 Dear Mr. Clower: At its meeting on May 5, 1999, the Board of Supervisors considered a resolution adopted by the Henry County Board of Supervisors regarding maintenance of drainage easements outside the highway right-of-way of the Virginia Department of Transporta- tion's (VDoT). The Board decided not to support a resolution to request that VDoT reconsider its policy.. For your information, attached is a copy of the Executive Summary that was forwarded to the Board and an analysis of the impact of a policy change on Albemarle County. Sincerely, / / Ella W. Carey, Clerk, CMC /ewc cc: Robert W. Tucker, Jr. Printed on recycled paper COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Henry County Request for Resolution Support SU BJ ECT/PROPOSAL/REQUEST: RequeSt that the Virginia Department of Transportation reconsider its policy on maintenance of drainage easements. STAFF CONTACT(S): Messrs. Tucker, Mawyer, Kelsey AGENDA DATE: May 5, 1999 ACTION: CONSENT AGENDA: ITEM NUMBER: INFORMATION: ACTION: X INFORMATION: ATTACHMENTS: REVIEWED BY: BACKGROUND: Henry County recently adOpted a resolution on February 23, 1999 concerning the maintenance of drainage easements outside the highway right-of-way of the Virginia DePartment of Transportation. Our En~neering DePartment has reviewed this resolution and analyzed its impact on Albemarle County. The analySis is attached~or your information. DISCUSSION: VDOT essentially maintains only those areas necessary to protect the road, i.e., roadsides, ditches, and culverts that pass under the roadway and storm/sewer systems. This proposed change in VDOT policy regarding drainage easements, as being experienced in Henry County, actually occurred in Albemarle County and our region approximately 15 years ago. The same issues that Henry County are wrestling with now, we also discussed at length 15 years ago, however, we have made changes to our drainage policy that we believe now provides better drainage improvements to correct stormwater and erosion problems outside of the public rights-of-way. This change in policy has also allowed us to work collaboratively with VDOT to manage construction projects more efficiently. RECOMMENDATION: Had this policy change of 15 years ago remained the responsibility of VDOT for all maintenance and repairs, we could have saved county funding. However, with the implementation of the program we currently have in place, we believe it to be very successful, particularly as it relates to the customer service it provides our citizens. By working more directly with the owners of property on the design and construction of repairs, we have provided them with a better level of customer service than they might have receiVed otherwise. This has resulted in many satisfied residents at a relatively small cost. While we empathize with Henry County's struggle to take on this responsibility, we would not recommend supporting a resolution to request that VDOT reconsider their policy. Cc: Ms. Angela G. Tucker 99.074 From: Jack Kelsey __ _ IS~I 20, 1999 9:16 AM To: Bob Tucker Cc: Bill Mawyer Subject: Henry County Request For Resolution Support Sidney Clower - County Administrator of Henry County sent a letter, dated 26 February 1999, requesting that Albemarle County support them n a resolution to have VDoT maintain drainage easements outside of the public right-of-ways. According to the letter, VDoT had been maintaining drainage improvements within these easements, but has changed their policy will no longer provide this service. This is not a new change for Albemarle County. The local VDoT Resident Office had established this policy (in our region) at least 15 years ago. Essentially they maintain only what is necessary to protect the road. I've listed below situations the VDoT will address: Roadside Ditches: VDoT will maintain roadside ditches (run adjacent to the road) to the point where they are released from the public right-of-way and into a swale or channel that carries the water away from the road. Culverts (short pipes) that pass under the roads: VDoT will maintain the culvert and the portion of the upstream and downstream channel within 10 feet of the end of the culvert. On large culverts they may extend their maintenance to 20 or 30 feet as necessary. Stormsewer (pipe) Systems: When the runoff from the road is carried away by an underground stormsewer system, VDoT will maintain the portion of the system within the public right-of-way and downstream to the first drainage structure (manhole or drop inlet). The idea being that if the system below that structure becomes clogged or fails, the water will discharge through the top of the structure and not jeopardize the road. When the designation of drainage facility maintenance is contemplated, there are three points that must be considered. First, the County and VDoT require drainage easements over all ditches, channels and pipes to the point where they discharge into a stream or natural watercourse. Further the County Code requires drainage easements be provided over all streams and natural watercourses. With such an extensive system of easements, there should be limits to what VDoT, County, and landowners are responsible to maintain. Second, the length of the ditch, channel or pipe, between the road right-of-way and where the runoff enters a stream or natural watercourse, can vary greatly. In some cases these are short channels or pipes. In others they are part of large complex drainage networks that serve several users. There have already been precedent setting court rulings that these large systems are "public systems" and that the municipality can be held responsible for their repair. Lastly, it is the County (and not VDoT) that controls the land development within the County. Despite stormwater management efforts, there are long term impacts (including flooding & erosion) to the downstream drainage systems caused by the increased density of land development and the urbanization of our growth areas. VDoT should not be solely responsible to repair drainage systems impacted by decisions beyond their control. Under previous Directors, the Engineering Dept. policy was that once runoff was released from the public right-of-way (except in the situations described previously), the drainage provisions (channels, pipes, etc.) were the sole responsibility of the landowner or Homeowners Association. However, in considering the three points (mentioned above), we modified our policy (about 1992) and we set up the "Erosion & Stormwater Corrections" program. Through this program we provide drainage improvements to correct stormwater flooding & erosion problems outside of the public rights-of-way. Since the start of the program we have spent (or committed) approximately $200,000 on drainage repair projects. On several of the projects our ability to commit County funds and manage the construction gave us the chance to team with the VDoT Residency. As a result of this teaming, VDoT contributed some of the materials needed to make the repairs. Granted that if VDoT took responsibility for all maintenance and repairs, we would not need to spend this money. However, this program has been very successful and, with the customer service it provides, has been money well spent. This funding has allowed us to make timely repairs and responses to public complaints. We work closely with the owners on the design and construction of the repairs and we have provided them with a better level of service than they might receive otherwise. It has resulted in many satisfied residents at a relatively small cost. It also has provided an opportunity for County staff to interact with the residents while addressing their needs and has improved VDoT's cooperation in these matters. There are some services that belong in the hands of the local government and we believe this is one of them. Though we empathize with Henry County's struggle to take on this responsibility, we would not recommend supporting a resolution to request that VDoT reconsider its policy. Jact~ M. Kelsey, PE Chief of Engineering Board of Supervisors JACK E. DALTON, CHAIRMAN COLUNSVILLE DISTRICT H.G. VAUGHN RIDGEWAY DISTRICT SAMUEL J. "SAM" PILSON BLACKBERRY DISTRICT TELEPHONE (540) 634-4601 COL': .............. ~%~,~ RLE .'2~7'": 7} P.O. BOX 7 ~x~z,..~ -- . KING'S MOUNTAIN ROAD COLLINSVI LLE, VI RGI NIA 24078-0007 SIDNEY A. CLOWER COUNTY ADMINISTRATOR February 26, 1999 Board of Supervisors R.E. "MIKE" SEIDLE, JR., VICE CHAIRMAN REED CREEK DISTRICT DEBRA PARSONS BUCHANAN HORSEPASTURE DISTRICT PAULA M. BURNETTE IRISWOOD DISTRICT FAX (540) 634-4781 Mr. Robert W. Tucker, Jr. County Executive Albemarle County 401 Mclntire Road Charlottesville, Virginia 22902 Dear: Mr. Tucker: The Henry County Board of Supervisors adopted the enclosed resolution at its February 25, 1999 meeting concerning the maintenance of drainage easements outside the road right-of-way. For many years, the Virginia Department of Transportation (VDOT) has maintained these drainage easements and now VDOT advises due to increased cost and a limited number of resources, they will now only maintain drainage easements within the road right-of-way. This change in policy creates a potential safety problem and hardship in Henry County. The County does not have the necessary resources to maintain drainage easements from road construction and other counties may experience a similar problem. The Board is seeking your support in requesting the Virginia Department of Transportation reconsider its policy and provide this needed service. Mr. Robert W. Tucker, Jr. Page 2 February 26, 1999 Thank you for your consideration of this request. 'Sidney Count~ ~,. Clower Administrator /sb Enclosure: Resolution RESOLUTION OF THE HENRY COUNTY BOARD OF SUPERVISORS WHEREAS, the Board of Supervisors is concerned about the safety of roads in Henry County and the necessity to handle storm water run-off; and WHEREAS, road construction often requires the creation of drainage easements; and WHEREAS, drainage easements serve as a channel for handling water that accumulates due to road surface runoff and natural .drainage pa~erns; and WHEREAS, drainage easements include ditches, culverts, underground pipes, and other associated structures; and WHEREAS, when the channel for the water becomes blocked, corrective measures are necessary to clear the channel to permit proper water flow; and WHEREAS, previously the Virginia Department of Transportation G/DOT) has maintained drainage easements resulting from road construction outside of the road right-of-way; and WHEREAS, VDOT advised that due to increased cost and a limited number of resources, they will only maintain drainage easements within the limits of the dedicated road right-of-way; and WHEREAS, tl~is change of policy has created a potential safety problem and a hardship in Henry County; and WHEREAS, Henry County does not have the resources to fnaintain drainage easements from road construction; NOW, THEREFORE, BE IT RESOLVED, on this 23rd day of February 1999, that the Henry County Board of Supervisors does hereby request the Virginia Department of Transportation to reconsider its policy concerning the maintenance of drainage easements, and begin providing this service for the citizens of Henry County and the Commonwealth of Virginia. THIS LEASE, effective the first day of May, 1999, by and between the COUNTY OF ALBEMARLE, VIRGINIA, a political subdivision of the Commonwealth of Virginia, hereafter designated as "Lessor", and the CITY OF CHARLOTTESVILLE, a municipal corporation of the Commonwealth of Virginia hereafter designated as "Lessee": WITNESSETH: WHEREAS, the Lessor owns certain property within the City of Charlottesville, Virginia, known as the Old Jailors House, and has agreed to lease a portion of the same to the Lessee as provided herein; NOW, THEREFORE, for and in consideration of the mutual covenants and agreements herein contained, the parties do hereby covenant and agree as follows: 1. LEASED PROPERTY: The Lessor hereby leases and demises to the Lessee, and the Lessee hereby leases and hires from the Lessor the following described property for use by the Community Assessment Center, to wit: 409 East High Street, Charlottesville, Virginia Rooms A, B, C, D, F, L, K and J in the City of Charlottesville, Virginia, hereafter designated as the "Property." The leased area contains approximately 1373 square feet, and the location of the rooms is shown on the attached sketch. 2. TERMS OF LEASE AND TERMINATION THEREOF: This lease shall be effective from the date of its execution and shall continue for a term of twelve (12) months, to expire on May 1, 2000. Thereafter this lease shall continue on a month to month term unless terminated as provided herein. The Lessor may terminate this lease by giving the Lessee notice in writing of its intention to terminate thirty days prior to the termination date. This lease shall not be renewed if the Property is determined by the Lessor to be necessary for any of the purposes mentioned in Section 15.2-1639 of the Code of Virginia. Upon termination of the lease, all improvements erected thereon shall revert to the Lessor and shall be free from any encumbrance at the time of such reversion. 3. RENTAL RATE: The rental rate for the Property is $829.52 per month, based on a rate of $7.25 per square foot to be paid in advance by' the tenth day of each month to the County of Albemarle, Director of Finance. The rental rate may be increased for any new term of the lease if Lessor gives notification to the Lessee in writing sixty days prior to the beginning of the lease term. 4. USE: The Lessee shall use and occupy the Property solely. Parking is on a first come-first served basis and no spaces are provided or guaranteed as part of this lease. 5. UTILITIES: The Lessee shall pay its proportional share of the electricity (Virginia Power) within ten (10) days after notice by the Lessor to the Lessee of the proportional amount owed for the month. Utility accounts will remain in the Lessor's name. 6. MAINTENANCE AND CARE OF PROPERTY: The Lessor shall maintain and keep the Property in its present physical condition. Janitorial services are the sole responsibility of the Lessee. Upon the termination of this lease, the Property shall be returned to the Lessor in good repair, ordinary wear and tear expected. If the Lessee desires to make any repairs, improvements or changes in the Property, the Lessee must first obtain the written permission of the Lessor. Repairs, improvements or changes, if approved by the Lessor, are to be made at the expense of the Lessee. The Lessee agrees to be responsible for any damages which the Lessee or any person the Lessee permits to be there, caused to the Property. FIRE INSURANCE: The Lessor shall maintain adequate fire insurance on the Property. 8. DAMAGE TO LESSEE'S Property: The Lessor shall not be liable for any loss or damage to any of the Lessee's Property in or on the Property, regardless of how such loss or damage may occur. The Lessee, in placing its Property in and on the leased Property, does so at its own risk. 9. INDEMNITY: The Lessee shall indemnify and save harmless and provide a defense for the Lessor, its agents, officials, and employees, from any and all liability, damages, expenses, causes of actions, suits or judgments, which may accrue against, be charged to, or recovered from the Lessor, its agents, officials, and employees by reason of or on account of damage to the Property of, injury to or death of any other person arising from the Lessee's use and occupancy of the leased Property. 10. DAMAGE OR DESTRUCTION OF Property: If the Property shall be damaged by fire, act of God, war, or any other casualty or catastrophe, so as to make them untenable, this lease shall terminate unless the Lessor shall, within thirty (30) days after such damages notify the Lessee of its intention to restore the Property to a tenable condition. The Lessee shall not be obligated to pay rent for the period of time during which it is unable to occupy and use the Property as a result of such damage. The Lessor shall be under no obligation to repair or replace the Property or any portion thereof which may be changed or destroyed by fire or other casualty. 11. MANAGEMENT AND CONTROL: The Lessor and the Lessee shall have exclusive control of the management, assets, and offices of their respective institutions. Neither party by virtue of this agreement, assumes liability for any debts or obligations, either financial or legal, incurred by theother .party of this agreement. 12. ASSIGNMENT OF LEASE: The Lessee shall not assign this lease or sublet the Property or any portion thereof without the prior written consent of the Lessor. 13. NOTICE: Any notice required under this lease to Lessor shall be by ordinary mail, addressed to the County of Albemarle, Director of Finance, County Office Building, 401 Mclntire Road, Charlottesville, Virginia 22902-4596. Any notice required under this lease to the Lessee shall be by ordinary mail addressed to City of Charlottesville as Fiscal Agent for the Community Assessment Center, Post Office Box 911, Charlottesville, Virginia 22902. 14. MODIFICATION OF LEASE: This agreement of lease, when executed by the parties hereto, constitutes the final and entire agreement between the parties and they shall not be bound by any terms, conditions, statements or representations, oral or other, not herein contained. This agreement of lease may be modified or amended from time to time by written agreement executed after the day hereof and signed by all the parties hereto. Such written modification or amendment shall be attached to and become a part of this agreement. This agreement is executed in triplicate. 4 WITNESS the following signatures and seals: COUNTY OF ALBEMARLE, VIRGINIA Witness Date Approved as to Form: ,~-o'~nty~t~o rn ey CITY OF CHARLOTTESVILLE Witne~fs Date ~,//.5'//'?~ (Seal) Approved as to Form: ity Attorney h\DEP'I'~ATTORNEY~DOOUMENT~400\94-418.001 COUNTY OF ALBEMARLE' EXECUTIVE SUMMARY AGENDA TITLE: Lease/Old Jailor's House SUBJECT/PROPOSAL/REQUEST: Request approval of lease of Old Jailor's House to City of Charlottesville for the Community Assessment Center STAFF CONTACT(S): Letteri, White AGENDA DATE: May 5, 1999 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: BACKGROUND: The Virginia Juvenile Crime Control Act (VJCCA) has funded several new programs that are currently housed at the Old Jailor's House adjacent to Juvenile Court, including the Community Assessment Center, a First Time Truant Offender Project and the Juvenile Justice Coordinator. The Crisis Intervention Program, that works with offenders and assists the City and County police departments outside of normal working hours needs space and would like to move into the space recently vacated by CASA at the Old Jailor's House. The Community Assessment Center, which is a point of entry for youths coming into the juvenile justice system employs 1.75 FTE staff. The First Time Truant Offender Project, which works with early truancy offenders both in Albemarle and Charlottesville has 1.5 FTE employees. There is one full-time Crisis Intervention Counselor and one full-time Juvenile Justice Coordinator, who will oversee and report on local juvenile justice programs. DISCUSSION: ~'~s.~ ~- The attached lease rents the Old Jailor's House to the City of Charlottesville for $829.52/month to be used to house these staff members for a term of twelve months. The City of Charlottesville is the beeeer for the Jailor's House, since the City is the fiscal agent for the expenditure of the VJCCA funds. The monthly rate is determined by charging $7.25 per square foot per year for usable office space. A bathroom and hallways were not factored into the lease amount, RECOMMENDATION: Staff recommends approval of the attached lease with the City of Charlottesville for the use of the Old Jailor's House for one year. 99.076 THIS LEASE, effective the first day of May, 1999, by and between the COUNTY OF ALBEMARLE, VIRGINIA, a political subdivision of the Commonwealth of Virginia, hereafter designated as "Lessor", and the CITY OF CHARLOTTESVILLE, a municipal corporation of the Commonwealth of Virginia hereafter designated as "Lessee": WITNESSETH: WHEREAS, the Lessor owns certain property within the City of Charlottesville, Virginia, known as the Old Jailors House, and has agreed to lease a portion of the same to the Lessee as provided herein; NOW, THEREFORE, for and in consideration of the mutual covenants and agreements herein contained, the parties do hereby covenant and agree as follows: 1. LEASED PROPERTY: The Lessor hereby leases .and demises to the Lessee, and the Lessee hereby leases and hires from the Lessor the following described property for use by the Community Assessment Center, to wit: 409 East High Street, Charlottesville, Virginia Rooms A, B, C, D, F, L, K and J in the City of Charlottesville, Virginia, hereafter designated as the "Property." The leased area contains approximately 1373 square feet, and the location of the rooms is shown on the attached sketch. 2. TERMS OF LEASE AND TERMINATION THEREOF: This lease shall be effective from the date of its execution and shall continue for a term of twelve (12) months, to expire on May 1,2000. Thereafter this lease shall continue on a month to month term unless terminated as provided herein. The Lessor may terminate this lease by giving the Lessee notice in writing of its intention to terminate thirty days prior to the termination date. This lease shall not be renewed if the Property is determined by the Lessor to be necessary for any of the purposes mentioned in Section 15.2-1639 of the Code of Virginia. Upon termination of the lease, all improvements erected thereon shall revert to the Lessor and shall be free from any encumbrance at the time of such reversion. 3. RENTAL RATE: The rental rate for the Property is $829.52 per month, based on a rate of $7.25 per square foot to be paid in advance by the tenth day of each month to the County of Albemarle, Director of Finance. The rental rate may be increased for any new term of the lease if Lessor gives notification to the Lessee in writing sixty days prior to the beginning of the lease term. 4. USE: The Lessee shall use and occupy the Property solely. Parking is on a first come-first served basis and no spaces are provided or guaranteed as part of this lease. 5. UTILITIES: The Lessee shall pay its proportional share of the electricity (Virginia Power) within ten (10) days after notice by the Lessor to the Lessee of the proportional amount owed for the month. Utility accounts will remain in the Lessor's name. 6. MAINTENANCE AND CARE OF PROPERTY: The Lessor shall maintain and keep the Property in its present physical condition. Janitorial services are the sole responsibility of the Lessee. Upon the termination of this lease, the Property shall be returned to the Lessor in good repair, ordinary wear and tear expected. If the Lessee 2 desires to make any repairs, improvements or changes in the Property, the Lessee must first obtain the written permission of the Lessor. Repairs, improvements or changes, if approved by the Lessor, are to be made at the expense of the Lessee. The 'Lessee agrees to be responsible for any damages which the Lessee or any person the Lessee permits to be there, caused to the Property. 7. FIRE INSURANCE: The Lessor shall maintain adequate fire insurance on the Property. 8. DAMAGE TO LESSEE'S Property: The Lessor shall not be liable for any loss or damage to any of the Lessee's Property in or on the Property, regardless of how such loss or damage may occur. The Lessee, in placing its Property in and on the leased Property, does so at its own risk. 9. INDEMNITY: The Lessee shall indemnify and save harmless and provide a defense for the Lessor, its agents, officials, and employees, from any and all liability, damages, expenses, causes of actions, suits or judgments, which may accrue against, be charged to, or recovered from the Lessor, its agents, officials, and employees by reason of or on account of damage to the Property of, injury to or death of any other person arising from the Lessee's use and occupancy of the leased Property. 10. DAMAGE OR DESTRUCTION OF Property: If the Property shall be damaged by fire, act of God, war, or any other casualty or catastrophe, so as to make them untenable, this lease shall terminate unless the Lessor shall, within thirty (30) days after such damages notify the Lessee of its intention to restore the Property to a tenable condition. The Lessee shall not be obligated to pay rent for the period of time 3 during which it is unable to occupy and use the Property as a result of such damage. The Lessor shall be under no obligation to repair or replace the Property or any portion thereof which may be changed or destroyed by fire or other casualty. 11. MANAGEMENT AND CONTROL: The Lessor and the Lessee shall have exclusive control of the management, assets, and offices of their respective institutions. Neither party by virtue of this agreement, assumes liability for any debts or obligations, either financial or legal, incurred by the other party of this agreement. 12. ASSIGNMENT OF LEASE: The Lessee shall not assign this lease or sublet the Property or any portion thereof without the prior wdtten consent of the Lessor. 13. NOTICE: Any notice required under this lease to Lessor shall be by ordinary mail, addressed to the County of Albemarle, Director of Finance, County Office Building, 401 Mclntire Road, Charlottesville, Virginia 22902-4596. Any notice required under this lease to the Lessee shall be by ordinary mail addressed to City of Charlottesville as Fiscal Agent for the Community Assessment Center, Post Office Box .911, Charlottesville, Virginia 22902. 14. MODIFICATION OF LEASE: This agreement of lease, when executed by the parties hereto, constitutes the final and entire agreement between the parties and they shall not be bound by any terms, conditions, statements or representations, oral or other, not herein contained. This agreement of lease may be modified or amended from time to time by written agreement executed after the day hereof and signed by all 4 the parties hereto. Such written modification or amendment shall be attached to and become a part of this agreement. 5 This agreement is executed in triplicate. WITNESS the following signatures and seals: Witness COUNTY OF ALBEMARLE, VIRGINIA By Date (Seal) Approved as to Form: County Attorney Witness CITY OF CHARLOTTESVILLE By Date (Seal) Approved as to Form: City Attorney I:\DEP'FtATTORN EY~DOCU MENT~400\94-418.001 David P. Bowerman Charlotte Y. Humphfis COUNTY OF ^! ~EMAR! E Office of Board of Superv~rs 401 Mclnfire Road Charlottesville, Vh'cjinia 22902-4596 (804) 296-5843 FAX (804) 296-5800 May 11, 1999 Charles S. Martin Walter E Perkins Sally H. Thomas Mr. J. W. Brent, Executive Director Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22901 Dear Mr. Brent: At its meeting on May 5, I999, the Board of Supervisors approved a lease amendment which extends the lease between the County and the Albemarle County Service Authority for five years for Extension Office space. Attached for your files is an original of the signed agreement. Sincerely, '-Elli W. Care~ · y, Clerk, CMC/ /ewc CC: Robert W. Tucker, Jr. Roxanne White Larry Davis Printed on recycled paper AMENDMENT TO AGREEMENT OF LEASE THIS AMENDMENT TO AGREEMENT OF LEASE is made as of this 5th day of March, 1999, by and between the ALBEMARLE COUNTY SERVICE AUTHORITY, Landlord and COUNTY OF ALBEMARLE, VIRGINIA, Tenant. WHEREAS, the'Landlord and Tenant entered into a lease agreement dated July i, 1993, a copy of which is attached hereto as Exhibit A; and WHEREAS, the original term of the lease was from June 3, 1994 until June 2, 1999; and WHEREAS, the current annual rent is $11.58 per gross square foot, effective through June 2, 1999; and WHEREAS, the parties desire to enter into a new five year term, beginning June 3, 1999; Now therefore, for valuable consideration the Landlord and Tenant agree that the agreement of lease dated July 1, 1993, is amended and reenacted as follows: 1. ARTICLE III. Term is amended and reenacted as follows: ARTICLE III. TERM Section 3.1. Commencement and Expiration.' The term of this lease shall be renewed on June 3, 1999 (the "Date of Commencement") and shall expire five years thereafter. All references to the "Term" of this Lease shall, unless the context indicates a different meaning, be deemed to be a reference to the term described herein. Section 3.2. Renewal. This Lease may be renewed for an additional period as may be mutually agreed by the Landlord and Tenant. If renewal is not agreed upon by Landlord and Tenant, this Lease shall expire upon expiration of the five year term. 2. ARTICLE IV. RENT is amended and reenacted as follows: Section 4.1. Annual Rent. Commencing June 3, 1999, Tenant agrees to pay the Landlord annual rent of $11.78 per gross square foot, payable in equal monthly installments, in advance, on the third day of each month during the term hereof. Gross square feet shall be calculated within the perimeter of the area to be used solely by the VPI Extension Service, which will be approximately one-half of the lower level of the Landlord's office building. The rent for the second, third, fourth and fifth year of the term of this Lease shall be calculated as follows: The rent for the second year and each year thereafter shall be calculated by first establishing a fraction, the numerator of which shall be the level of the CPI Index (as defined herein) as of the first day of that month which is two months before the month in which the Date of Commencement occurs, 2000, 2001, 2002, and 2003, as appropriate, and the denominator of which shall be the level of the CPI Index as of the first day of that month which is two months before the month in which the Date of Commencement occurs, 1999. The resulting figure shall be multiplied by the rent agreed upon or established for the first year of the term to determine the annual rent due for the year. The rental figure shall be revised each year based upon this formula. The CPI Index shall be the U.S. Bureau of Labor Statistics Consumer Price Index (all items, all urban consumers, 1982~1984 = 100). If the CPI Index shall be discontinued, Landlord shall designate an appropriate substitute index or formula having the same general acceptance as to use and reliability as the CPI Index and such substitute shall be used as if originally designated herein. Notwithstanding the foregoing, in no event shall the rent due for any lease year decrease from the rent payable for the first year. Section 4.2. Address for Rent Payments. All payments of rent due Landlord pursuant to Section 4.1 shall be made to Landlord at the address specified in Section 15.3 or to such other party or to such other address as hereafter may be designated by Landlord by written notice delivered to Tenant at least ten (10) days prior to the next ensuing monthly rental payment date. 3. In all other respects the lease agreement dated July 1, 1993 shall remain in full force and effect. 2 In witness whereof, Landlord and Tenant have signed and sealed this lease by their duly authorized officials after due approval by their respective governmental bodies. Landlord: Tenant: Albemarle County Service Authority By' j ¢ ~r;~ctUtive Director County of bemarle, Virginia By/ ~obert W.~ucker, Jr.X~ ' l County Executiv~,,_~' Approvecl as to form; acsa.agr(99#5) 3 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Amendment to Lease Agreement between County and the Albemarle County Service Authority(ACSA) SU BJ ECTIPROPOSAL/REQU EST: Request approval of attached amendment to lease agreement with ACSA for the Extension Service's Office space. STAFF CONTACT(S): Tucker, White AGENDA DATE: May 5,1999 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: REVIEWED BY: BACKGROUND: ITEM NUMBER: INFORMATION: INFORMATION: Yes The County signed a five-year lease agreement in 1993 with the Albemarle County Service Authority for 3100 square feet of office space for the Extension Service at their Pantops facility. The attached amendment to the original lease extends the lease for another five years. DISCUSSION: The lease amendment continues the initial agreement between the County and ACSA for the use of 3100 square feet of office space for the Extension Service. The annual rent increase continues to be calculated by using the CPI, which for the next year requires only a $0.20 cents per square foot increase based on a 1.7% CPI. RECOMMENDATION: Staff recommends approval of the attached lease amendment which extends the lease between the County and the Albemarle County Service Authority for five year for Extension Office space. 99.077 EXHIBIT "A" AGREEMENT OF LEASE THIS LEASE AGREEMENT is made as of ~v between the ALBEMARLE COUNTY SERVICEAUT-~ORITY, the COUNTY OF ALBEMARLE, VIRGINIA, Tenant. , 1993 by and Landlord, and ARTICLE I. PREMISES AND IMPROVEMENTS In consideration of the rents and covenants herein set forth, Landlord hereby leases to Tenant, and Tenant hereby rents from Landlord, the premises described on Exhibit A attached hereto and made a part hereof together with any and all improvements thereon (the "Leased Premises"). The Leased Premises shall be occupied by the VPI Extension Service. Landlord proposes to lease not less than 3100 gross square feet nor more than 4000 gross square feet in Landlord's proposed administration/operations center on Pantops Mountain, Charlottesville, Virginia. ARTICLE II. TITLE: QUIET ENJOYMENT So long as Tenant is not in default hereunder, Tenant shall have peaceful and quiet enjoyment, use and possession of the Leased Premises without hindrance on the part of the Landlord or anyone claiming by, through or under Landlord. ARTICLE III. TERM Section 3.1. Commencement and Expiration. The term of this Lease shall commence upon the completion of construction of the Leased Premises and the date of issuance of a Certificate of Occupancy for the Leased Premises (the "Date of Commencement") and shall expire five years thereafter. All references to the "term" of this Lease shall, unless the conteXt indicates a different meaning, be deemed to be a reference to the term described herein. Section 3.2. Renewal. This Lease may be renewed for an additional period as may be mutually agreed by the Landlord and Tenant. If renewal is not agreed upon by the Landlord and Tenant, this Lease shall expire upon expiration of the five year term. ARTICLE IV. RENT Section 4.1. Annual Rent. Commencing upon the Date of Issuance of a Certificate of Occupancy, Tenant agrees to pay to Landlord annual rent of $10.50 per gross square foot, payable in equal monthly installments, in advance, on the first day of each month during the term hereof. Gross square feet shall be calculated within the perimeter of the area to be used solely by the VPI Extension Service, which will be approximately one-half of the lower level of the Landlord's office building. The rent for the second, third, fourth and fifth year of the term of the Lease shall be calculated as follows: the rent for the second year and each year thereafter shall be calculated by first establishing a fraction, the numerator which shall be the level of the CPI Index (as defined herein) as of the first day of that month which is two months before the month in which the Date of Commencement occurs, 1994, 1995, 1996, and 1997, as appropriate, and the denominator which shall be the level of the CPI Index as of the first day of that month which is two months before the month in which the Date of Commencement occurs, 1993. The resulting figure shall be multiplied by the rent agreed upon or established for the first year of the term of the Lease to determine the annual rent due for the year. The rental figure shall be revised each year based upon this formula. The CPI index shall be the U. S. Bureau of Labor Statistics Consumer Price Index (all items, all urban consumers, 1982-1984 = 100). If the CPI Index shall be discontinued, Landlord shall designate an appropriate substitute index or formula having the same general acceptance as to use and reliability as the CPI Index and such substitute shall be used as if originally designated herein. Notwithstanding the foregoing, in no event shall the rent due for any lease year decrease below the rent payable for the first year. Section 4.2. Address for Rent Payments. Ail payments of rent due Landlord pursuant to Section 4.1 shall be made to Landlord at the address specified in Section 15.3 or to such other party or at such other address as hereinafter may be designated by Landlord by written notice delivered to Tenant at least ten (10) days prior to the next ensuing monthly rental payment date. ARTICLE V. UTILITIES AND SERVICES Landlord shall provide water, sewer, electricity, heating and cooling, trash collection and janitorial services at no additional cost to Tenant. Tenant shall provide telephone and all other services. ARTICLE VI. USE OF PROPERTY Section 6.1. Permitted Use. Tenant shall have use of the Leased Premises for offices. Tenant shall also have use of the lunchroom, restrooms, elevators and main entry corridors, which areas will not be calculated in the gross square footage for rental purposes. Section 6.2. Parkinq. Tenant shall be entitled to the use of parking spaces in the parking lot and an access easement to the Leased Premises. ARTICLE VII :. ALTERATIONS, IMPROVEMENTS, FIXTURES AND SIGNS Section 7.1. Installation by Tenant. (a) Tenant may, from time to time, make or cause to be made any interior non-structural alterations, additions or improvements which do not damage or alter the Leased Premises provided that Landlord's consent shall have first been obtained in writing, and provided that Tenant shall obtain all required governmental permits for such alterations, additions or improvements. (b) Tenant may, from time to time, make interior structural alterations, additions or improvements, only with Landlord's prior written consent to plans and specifications therefor, which consent shall not be unreasonably withheld. Upon the expiration or sooner termination of this Lease, Landlord shall have the option (exercisable upon sixty (60) days notice to Tenant except in the case of a termination of this Lease due to a default by Tenant, in which case no such notice shall be required) to require Tenant to remove at Tenant's sole cost and expense any and all improvements made by ~Tenant to the Leased Premises or to elect to keep such improvement as Landlord's property. In the event Tenant is required to remove any improvements, (i) Tenant shall be responsible for the repair of all damage caused by the installation or removal thereof, and (ii) if Tenant fails to properly remove such improvements or provide for the repair of the Leased Premises, Landlord may perform the same at Tenant's cost and expense. Section 7.2. Signs. Tenant shall have the right to place signs on the interior or exterior of the Leased Premises with the prior written approval of Landlord. ARTICLE VIII. MAINTENANCE OF LEASED PREMISES Section 8.1. Maintenance. Landlord shall be responsible for all repairs and maintenance for the Leased Premises, whether ordinary or extraordinary, structural or non-structural, foreseen or unforeseen, including, but not limited to, plumbing, heating, electrical, air conditioning, plate glass and windows. Notwithstanding the foregoing, Tenant shall be responsible for all maintenance and repairs necessitated by the negligence of Tenant, its employees and invitees. Section 8.2. Surrender of Leased Premises. At the expiration of the tenancy hereby created, Tenant shall surrender the Leased Premises and all keys for the Leased Premises to Landlord at the place then fixed for the payment of rent and shall inform Landlord of all combinations on locks, safes and vaults, if any, which Landlord has granted permission to have 3 left in the Leased Premises. At such time, the Leased Premises shall be broom clean and in good condition and repair, commensurate with its age. If Tenant leaves any of Tenant's personal property in the Leased Premises, Landlord, at its option, may remove and store any or all of such property at Tenant's expense or may deem the same abandoned and, in such event, the property deemed abandoned shall become the property of Landlord. ARTICLE IX. INSURANCE Section 9.1. Liability Insurance of Tenant. Tenant covenants and agrees that it will, at all times during the term of this Lease, keep in full force and effect a policy of public liability and property damage insurance with respect to the Leased Premises and the business operated by Tenant and any sub- tenants of Tenant on the Leased Premises in which the limits of public liability for bodily injury a~d prQperty damage shall not be less than one million ~ ~,/~ Dollars ($1,000,000) per accident, combined single limit./W-The policy shall name Landlord and any mortgagees of Landlord as additional insureds. The policy shall provide that the insurance thereunder shall not be cancelled until thirty (30) days after written notice thereof to all named insureds. Section 9.2. Fire and Extended Coveraqe. Landlord agrees that it will, during the initial and any renewal term of this Lease, insure and keep insured, for the benefit of Landlord and its respective successors in interest, the Leased Premises, or any portion thereof then in being. Such policy shall contain coverage against loss, damage or destruction by fire and such other hazards as are covered and protected against, at standard rates under policies of insurance commonly referred to and known as "extended coverage", as the same may exist from time to time. Landlord agrees to name Tenant as an additional insured on such policy, as its interest may appear. Section 9.3. Evidence of Insurance. Copies of policies of insurance (or certificates of the insurers) for insurance required to be maintained by Tenant and Landlord pursuant to Sections 9.1 and 9.2 shall be delivered by Landlord or Tenant, as the case may be, to the other upon the issuance of such insurance and thereafter not less than thirty (30) days prior to the expiration dates thereof. Section 9.4. Waiver of Subrogation. Landlord and Tenant each hereby releases the other from any and all liability or responsibility to itself or anyone claiming through or under it by way of subrogation or otherwise for any loss or damage to property caused by fire or any of the extended coverage or supplementary contract casualties, even if such fire or other casualty results from the negligence of itself or anyone for 4 whom it may be responsible, provided, however, that this release shall be applicable and in force and effect only with respect to loss or damage occurring during such time as any such release shall not adversely affect or impair the releasor's policies or insurance or prejudice the right of the releasor to recover thereunder. ARTICLE X. WASTE, NUISANCE; COMPLIANCE WITH GOVERNMENTAL REGULATIONS Section 10.1. Waste or Nuisance. Tenant shall not commit or suffer to be committed any waste or any nuisance upon the Leased Premises. Section 10.2. Governmental Requlations. During the term of this Lease, Tenant shall, at Tenant's sole cost and expense, comply with all of the requirements of all county, municipal, state, federal and other applicable governmental authorities, now in force, or which may hereafter be in force, pertaining to the Leased Premises or Tenant's use and occupancy thereof. ARTICLE XI. FIRE OR OTHER CASUALTY If the Leased Premises shall be damaged so as to render two- thirds (2/3) or more of the Leased Premises untenantable by fire or other casualty insured against under the insurance required to be carried by Landlord pursuant to Section 9.2, Landlord may elect to either terminate this Lease as of the date of damage or repair the Leased Premises. Unless Landlord elects to terminate this Lease, such damage or destruction shall in no way annul or void this Lease except that Tenant shall be entitled to a proportionate reduction of the rent payable under Article IV while such repairs are being made, such proportionate reduction to be based upon the proportion of the Leased Premises rendered untenantable as a result of such damage. Notwithstanding the foregoing, if any damage or destruction from any cause whatsoever has not been repaired and such repairs have not commenced within one hundred eighty (180) days of the date thereof, Tenant may, as its exclusive remedy, terminate this Lease upon thirty (30) days written notice to Landlord. ARTICLE XII. CONDEMNATION If the whole or any part of the Leased Premises shall be taken under the power of eminent domain, then this Lease shall terminate as to the part so taken on the day when Tenant is required to yield possession thereof, the Landlord shall make such repairs and alterations as may be necessary in order to restore the part not taken to useful condition; and the rent payable under Article IV shall be reduced proportionately as to the portion of the Leased Premises so taken. If the amount of the Leased Premises so taken is such as to impair substantially 5 the usefulness of the Leased Premises for the purposes for which the same are hereby leased, then either party shall have the option to terminate this Lease as of the date when Tenant is required to yield possession. ARTICLE XIII. DEFAULT OF TENANT Section 13.1. following: Default. The occurrence of any of the (a) Tenant fails to pay when due any amount of rent, additional rent or other monies due under this Lease, including Articles IV and V, and such payment is not received by Landlord within ten (10) days after written notice of such failure is received by Tenant; or (b) a default in any of the other provisions of this Lease, and such default continues uncured for a period of thirty (30) days after written notice thereof from Landlord; shall be deemed a "default" under this Lease. Section 13.2. Remedies. In the event of any default or breach hereof by Tenant, Landlord shall have the right (in addition to all other rights and remedies provided by law) to terminate this Lease or to re-enter and take possession of the Leased Premises, peaceably or by force, and to remove any property therein without liability for damage to and without obligation to store such property, but may store the same at Tenant's expense, and to collect from Tenant all rent then due and which would accrue for the unexpired portion of the term hereof, together with reasonable attorney's fees. In addition, in the event of a failure to pay rent, additional rent or other money within five (5) days of its due date, Tenant shall pay to Landlord the greater of Twenty-Five and no/100 Dollars ($25.00) or one half (1/2) of one percent (1%) of such sum for each day after the fifth day such rent or other money is late. ARTICLE XIV. HOLDING OVER, SIGNS, SUCCESSORS Section 14.1. Holdinq Over. Any holding over after the expiration of the term hereof, with the consent of Landlord, shall be construed to be a tenancy from month-to-month at the same rent herein specified (prorated on a monthly basis) and shall otherwise be on the terms and conditions herein specified as far as applicable. Section 14.2. For Rent Siqns. Tenant hereby permits Landlord during the last ninety (90) days of the term hereof, to place for rent or for sale signs in a prominent window and elsewhere on the Leased Premises. Tenant will also allow Landlord, or its agents, during said period to show the Leased 6 Premises to prospective tenants or purchasers at such times as Landlord may reasonably desire. Section 14.3. Successors. Ail rights and liabilities herein given to, or imposed upon the respective parties hereto, shall extend to and bind the heirs, executorS, administrators, successors and permitted assigns of the parties. All covenants, representations and agreements of Landlord shall be deemed the covenants, representations and agreements of the fee owner from time to time of the Leased Premises and Landlord shall be automatically released of all liability under this Lease from and after the date of any sale by Landlord of the Leased Premises. All covenants, representations and agreements of Tenant shall be deemed the covenants, representations and agreements of the occupant or occupants of the Leased Premises. ARTICLE XV. BROKER'S FEES Tenant and Landlord hereby warrant that there are brokerage commissions due in connection with this Lease. no ARTICLE XVI. NO ASSIGNMENT Tenant shall not assign this Lease or sublet all or any portion of the Leased Premises, either directly or indirectly, without the prior written consent of Landlord, which consent shall not be unreasonably withheld.- A merger, consolidation, sale, transfer or assignment by operation of law or a transfer or sale of, in the aggregate, a majority of the stock of the corporation, if Tenant is a corporation, or a sale or transfer of any of the partnership interests, if Tenant is a partnership, shall be considered an assignment for purposes of this Section. No assignment, sublease or transfer of this Lease by Tenant shall (i) be effective unless and until the assignee, subtenant or transferee expressly assumes in writing Tenant's obligations under this Lease, or (ii) relieve Tenant of its obligations hereunder, and Tenant shall thereafter remain liable for the obligations of the Tenant under this Lease whether arising before or after such assignment, sublease or transfer. ARTICLE XVII. SUBORDINATION OF LEASE This Lease and all rights of Tenant hereunder are and shall be subject and subordinate in all respects to (1) all mortgages., deeds of trust and building loan agreements affecting the Leased Premises, including any and all renewals, replacements, modifications, substitutions, supplements and extensions thereof, and (2) each advance made or to be made thereunder. In confirmation of such subordination, Tenant shall promptly upon the request of Landlord, execute and deliver an instrument in recordable form satisfactory to Landlord evidencing such 7 subordination; and if Tenant fails to execute, acknowledge or deliver any such instrument within ten (10) days after request therefor, Tenant hereby irrevocably constitutes and appoints Landlord as Tenant's attorney-in-fact, coupled with an interest, to execute, acknowledge and deliver any such instruments on behalf of Tenant. Tenant further agrees that in the event any such mortgagee or lender requests reasonable modifications to this Lease as a condition of such financing, Tenant shall not withhold or delay its consent thereto. ARTICLE XVIII. MISCELLANEOUS Section 18.1. Waiver. The waiver by Landlord or Tenant of any breach of any term, covenant or condition contained herein shall not be deemed to be a waiver of such term, covenant, or condition or any subsequent breach of the same or any other term, covenant or condition contained herein. The subsequent acceptance or payment of rent hereunder by Landlord or Tenant, respectively, shall not be deemed to be a waiver of any breach by Tenant or Landlord, respectively, of any term, covenant or condition of this Lease regardless of knowledge of such breach at the time of acceptance or payment of such rent. No covenant, term or condition of this Lease shall be deemed to have been waived by Tenant or Landlord unless the waiver be in writing signed by the party to be charged thereby. Section 18.2. Entire Aqreement. This Lease, and the Exhibits attached hereto and forming a part hereof, set forth all the covenants, promises, agreements, conditions and understandings between Landlord and Tenant concerning the Leased Premises and there are no covenants, promises, agreements, conditions or understandings, either oral or written, between them other than as herein set forth. Except as herein otherwise provided, no subsequent alteration, amendment, change or addition to this Lease shall be binding upon Landlord or Tenant unless reduced in writing and signed by them. Section 18.3. Notices. Any notice, demand, request or other instrument which may be, or are required to be given under this Lease, shall be in writing and delivered in person or by United States certified mail, postage prepaid, and shall be addressed: (a) if to Landlord, at , or at such other address as Landlord may designate by written notice; (b) if to Tenant, at , or at such other address as Tenant shall designate by written notice. Section 18.4. Captions and Section Numbers. The captions, section numbers and table of contents appearing in this Lease are inserted only as a matter of convenience and in no way define, limit, construe or describe the scope or intent of such sections of this Lease nor in any way do they affect this Lease. Section 18.5. Partial Invalidity. If any term, covenant or condition of this Lease, or the application thereof, to any person or circumstance shall to any extent be invalid or unenforceable the remainder of this Lease, or the application of such term, covenant, or condition to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby and each term, covenant or condition of this Lease shall be valid and be enforced to the fullest extent permitted by law. Section 18.6. Recording. Upon request of either party, a memorandum of lease will be executed and recorded. Such memorandum shall contain any provisions of this Lease which either party requests except for the provisions of Article IV which shall not be included. The cost of recording such memorandum of lease or a short form hereof shall be borne by the party requesting such recordation. Section 18.7. Governinq Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Virginia. Section-18.8. Counterparts. This Agreement may be executed simultaneously in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Section 18.9. Landlord shall construct the Leased Premises with comparable quality materials as being used in Landlord's new office space. Section 18.10. Landlord shall make available space on its building or grounds for Tenant's satellite dish. Tenant shall install the dish, wiring, and related equipment. Any expense incurred by Landlord in satisfying Tenant's site plan requirements for this satellite dish shall be borne by the Tenant. Section 18.11. LandlordA expects the Leased Premises to be available for occupancy by Section 18.12. If Landlord is unable to obtain approval from the County of Albemarle to construct the proposed office building on the proposed site or if Landlord determines, for whatever reason, not to proceed with the building of its office building, Landlord shall have no obligation to Tenant in such an event. 9 Section 18.13. This lease is subject to annual appropriations by the Board of Supervisors of Albemarle County, Virginia. IN WITNESS WHEREOF, Landlord and Tenant have signed and sealed this Lease as of the date first above written. LANDLORD: ALBEMARLE COUNTY SERVICE AUTHORITY By: ~,~/. _~~--~ (Seal) / TENANT: COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Virginia Retirement System Change SU BJECT/PROPOSAL/REQU EST: Request approval to adopt a change in the Virginia Retirement System retirement benefit calculation for anyone who is between 50-55 years of age and has 30+ years of VRS service. STAFF CONTACT(S): Messrs. Tucker, Brandenburger, Ms. White AGENDA DATE: May 5, 1999 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: No ITEM NUMBER: INFORMATION: INFORMATION: BACKGROUND: The 1999 General Assembly passed legislation changing the benefit calculation effective July 1, 1999. This change allows VRS members who are between 50 and 55 years of age and who have 30 or more years of service credit in VRS to retire with no reduction for receiving retirement prior to age 55. The previous calculation applied a 'reduction factor' for anyone in this age bracket. This benefit is mandated for all state employees as well as school division teachers, administrators, clerical and certain other school employees. Employees of political subdivisions and school division support personnel are also eligible for this benefit change unless the governing body advises VRS in writing prior to July 1, 1999 that this benefit will not be offered. DISCUSSION: There may be an additional cost to the County, but the extent of that cost will depend on the number of VRS members who meet the age/service criteria and of those, how many actually exercise their retirement option prior to reaching age 55. Based on information received from VRS, the County has no one eligible as of July 1, 1999. February 1,2001 is the first time a County employee will be eligible to retire under the new age/service criteria. VRS will provide information on the potential cost but in lieu of this projection, the Virginia Municipal League's suggested projection of 0.25% of VRS payroll would indicate the lifetime costs is approximately $38,000. Any additional costs will be included in the County's VRS contribution rates for the 2000-2002 biennium. Currently all County and School Division employees eligible for VRS retirements ara subject to the same benefit cdteria. This new change will mandate a different benefit for the majority of school employees, who are in the professional classification. The Superintendent will be informing the School Board of this legislation and recommending support personnel be covered by this benefit change. .RECOMMENDATION: Staff recommends adopting the change as passed by the General Assembly. 99.079 David R Bowem~n Charlotte Y. Humphris Forum R. l~n~shall, Jr. COUNTY OF ^[REMAR[_I= Office of Board of Supervisors 401 Mclnfire Road Charlottesville, V'L~ginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 May 11, 1999 Charles S. Marfio Walter E l>c~kim ~ H. Thoma~ Ms. Linda Tucker Charlottesville Regional Chamber of Commerce PO Box 1564 Fifth & Market Streets Charlottesville, VA 22902 Dear Ms. Tucker: At its meeting on May 5, 1999, the Board of Supervisors adopted the attached proclamation recognizing the Virginia Initiative for Employment not Welfare (VIEW). /gwc Attachment Printed on recycled paper PROCLAMATION WHEREAS, implementation of the Virginia Initiative for Employment Not Welfare (VIEW) began in the Thomas Jefferson Planning District on July I 1997 with employment, personal responsibility, self-support and self-reliance as the ultimate goals; and WHEREAS, VIEW participants are required to be in a work activity as of July I, 1999 to begin to break the cycle of dependency and hopelessness by replacing welfare checks with paychecks; and WHEREAS, the VIEW program's success thus far as a catalyst for generating a pool of jobs has been due in large part to the support and cooperation of local businesses working with our social services departments, non-profit agencies, local governments and elected officials, the faith community, the education community and VIEW program clients in the areas of job readiness, job finding and placement, job training and job retention; and WHEREAS, .the County of Albemarle in the Thomas Jefferson Planning District appreciates the cooperation evidenced to-date and encourages the strengthening and the continuation of these cooperative relationships; and WHEREAS, building on current partnering successes will ensure the successful transition of families to self-sufficiency, help maintain and improve their new independent economic status, strengthen the fabric of our communities, create new consumers, contribute to the vitality of our communities and provide hope and the ability to fulfill dreams; and W~EREAS, private sector businesses are essential partners in helping remove the barriers to self-sufficiency as the community pursues all avenues leading to the sureness of the VIEW program for the benefit of our clients and our entire community; and W~EREAS, although successes in the VIEW program have been many, most clients continue to live below the poverty level after employment, and it is advantageous to continue to create partnerships to provide increased numbers of job placements, particularly jobs with opportunities for upward mobility and higher income; NOW, THEREFORE, I, Charles S. Martin, Chairman on behalf of the Albemarle County Board of Supervisors, call upon our business community, the faith community, child care and transportation providers, social services department and non-profit social agencies, education/ training and support services, job developers and clients to support a united vision of an enhanced quality of life for all, and to accept the challenges that remain: Preparing a globally competitive work force and ensuring work and education/training as well as lifelong learning opportunities for all people in the region by making a commitment to support the welfare reform work initiatives of VIEW. Adopted this 5th day of May, 1999. CHAIRMAN~ ALBEMARLE BOARD OF COUNTY SUPERVISORS Buildin§ Code Information (804) 296-5832 April 21, 1999 3c'i; :~RD OF SUPERVISORS COUNTY OF ALBEMARLE Department of Building Code and Zoning Services 401 Mclnfire Road, Room 223 Charlottesville, VSrginia 229024596 FAX (804) 9724126 TTD (804) 972-4012 Zoning Information (804) 296-5875 Bill Downer P.O. Box 17 Charlottesville, Virginia 22902 OFFICIAL DETERMINATION OF NUMBER OF PARCELS - Section 10.3.1 Tax Map 18, Parcel 2lA Dear Mr. Downer: This letter is to confirm in writing for the record, the determination which t have shared with you verbally. The County Attorney and I have reviewed the title information you have submitted and other County records for the above-noted property. It is my official determination and the County Attorney's advisory opinion that at the date of adoption of the Zoning Ordinance this property consisted of two (2) separate parcels comprised of approximately 22 and 7.34 acres. This is a case where the County's real estate records, previously recognized the two separate tracts, each with its own acreage, and mapped them separately, but listed them in the land book with the same number. When the County converted from manual to computerized land records in the mid- 1970's the file was amended to list only one parcel, 2lA, with the total acreage, and the map was amended to add a 'land-hook,' unofficially combining the tracts into one. There was no intent on the owner's part, either in action or by deed, to combine these properties. It was done by the County under the common practice at the time when one entity owned adjoining parcels. This determination considered among other findings, the descriptive clauses of the deeds and the manner in which the properties were acquired. In that respect, this consideration is based on the findings of the Virginia Supreme Court in the case, Faison v. Union Camp 224 VA 54. Although acquired in one deed, the parcels were purchased from different owners and came from different tracts. Their ownership changed through the years, but they were always described in the deeds as separate parcels. The 1975 deed where Mr. Via acquired these two tracts (and a one-acre tract not subject to this determination) states, "all of those certain lots or parcels of land . . . which adjoin each other forming one parcel of 32.34 acres more or less..." and further defines them as "Those two parcels of 24 acres and 7.34 acres respectively..." C:~JAN'S~JANL TRI'I 8-2'1A pardet, doc /%., O#Tcial Determination, TMP18/21A Page 2 April 21, 1999 These two parcels are now described as follows: Parcel 1. This parcel currently consists of about 22 acres. It is located on the west side of Rt. 666 with all the frontage of parcel 2lA remaining after the 1994 creation of parcel 21A1 (two acres). This and the parcel described under number 2 below, were acquired originally by conveyance from R.L. and Ruth Mooney, to Ralph E. and Doris Ann Via. This deed is found in DB442 page 154. A later deed at DB572/552, used the same language in transferring the parcels from Mr. Via and his former wife to his sol.e ownership. Parcel 2. This parcel currently consists of about 7.34 acres. It is located on the west side of and adjacent to parcel 2lA, described above. It has no road frontage, but was created by deed description as an 8-acre tract in DB271/489 0946). It was surveyed in 1949 and determined to be 7.34 acres. (See DB307/518.) Each of these lawfully separate parcels is entitled to associated development rights if all other applicable regulations can be met. These development rights are only hypothetical in nature but do represent the maximum number of lots of less than 21 acres allowed to be created by right. The 22- acre parcel has 4 remaining development rights with one of its original five rights being used for the creation of parcel 21A1 in 1994. The 7.34 acre parcel has a maximum of 3 development rights. This determination results in one (1) additional parcel than is shown with a parcel number on the current County tax maps. As separate parcels, they may be conveyed independently. If you choose, I can sign a plat for recordation which re-establishes the parcel boundaries and notes this determination. If you are aggrieved by this determination, you have the right to appeal it within thirty (30) days of the date notice of this determination is given, in accordance with Section 15.2-23 ll of the Code of Virginia. If you do not file a timely appeal, this determination shall be final and unappealable. An appeal shall be taken only by filing with the Zoning Administrator and the Board of Zoning Appeals a notice of appeal which specifies the grounds for the appeal. In order for an appeal to be considered complete, it shall include a completed application and $95 fee. The date notice of this determination was given is the same as the date of this letter. Sincerely, Jan Sprinkle Chief of Zoning Administration CC: Maynard Sipe, Planning Department Gay Carver, Real Estate Department Ella Carey, Clerk Board of Supervisors Vt/ Reading File, TMP 126-31A Ralph E. Via, Owner NOTE: One (1) parcel by Tax Map, two (2) parcels by determination = one (1) additional parcel' RIVANNA WATER & SEWER AUTHORITY P. O. Ia,OX 1.8 · CHARLOTTESVILLE. VIRGINIA 22902-OO18 · (804) G,'77-2~70 MEMORANDUM TO: FROM: RWSA BOARD OF DIRECTORS ARTHUR D. PETRINI, EXECUTIVE DIRECTOR SUBJECT: WATER SUPPLY PERMIT PROCESS DATE: APRIL 22, 1999 The relationship of the Rapidan Service Authority (RSA) to our permit process has come to a tentative conclusion. It appears they will need approximately 3MGD in the period to the year 2050 and will not have any excess water supplies to send to us. This information will be incorporated into the permit process. The Mechum's River pump station topic is explained in the attached package. ADP/csw 4g \WS2XShared Documents~oard\RWA~etters & Memos~-M't\Water Supply Permk Process..doc SERVING CHARLOTTESVILLE '"-' ALBEMARLE COUNTY RIVANNA WATER &: SEWER AUTHORITY P. O. aOX 18 · CHARLOTTESVILLE, VIRGINIA 22902-OO18 ® (804) 977-2970 MEMORANDUM TO: FROM: DATE: SUBJECT: RWSA BOAR3 OF DIRECTORS . (~,~/~//~ ARTHUR PETRINI, EXECUTIVE DIRECTOR MARCH 26, 1999 VHB RESPONSE, RE: MIF/MECHUMS RIVER PUMP STATION ALTERNATIVE The MIF at Sugar Hollow Dam and the Mechum's River pump station alternative have been further reviewed (enclosed) by Bill Ellis, the attorney working with VHB. For the MIF topic, this further review is in response to Mr. Martin's letter which supported the MIF release and compared it to a project in Harrisonburg. Mr. Martin's letter was presented recently to the Board Of Supervisors. Mr. Ellis concludes that the Harrisonburg project is not similar to our situation and that the VHB information presented to the Board earlier is still valid (it will take time and money to study the impact of a MIF and the water supply project will be delayed a minimum of one year). The Mechum's River pump station alternative will cost (preliminary) $850,000 and will only have a benefit of 0.2 MGD safe yield using the 1930 drought or 0.0 MGD during the 1954 drought. More important, now that this alternative has been identified as a potential source of raw water, it must now be included in the water supply permit process and cannot be singled out and utilized prior to the conclusion of this process. ' I will include this cover letter with any board comments and the attachment in the next board meeting so the public will be informed. ADP/csw \\FS2'DATALShared DocumentsLLetters & Memos~Art\mif- meechums river alt cover - bill ellis r~nse, SERVING CHARLOTTESVILLE & ALBEMARLE COUNTY PATRICK [vi. McSWEEN=Y JACK W, BURTCH, JR, BEVERLEY L. CRUMP WILLIAM B. ELLIS RICHARD K. BENNETT M, BRUCE STOKES DAVID R. RUBY BETTY S. W. GRAUMLICH KAREN S, ELLIOTT THAMER E. TEMPLE ITl lV[cS~]~BNBY, BI~HTCH & CHUHP A PROFESSIONAL CORPORATION ATTORNEYS AT ~W RICHHOND, VIRGINh ~8~8 TELEPHONE (804) 783-~800 TeLEf~ (804) 78~-~130 JOHN t. MARSHALL, JR. DAVID J. WALTON DONALD F, LYNCH, ITT DIRECT DIAL NUMBER: March 24, 1999 (804) 783-6805 Mr. Arthur Petrini Executive Director Rivanna Water & Sewer Authority Post Office Box 18 Charlottesville, Virginia 22902 Re: Minimum Instream Flow Issues on Moormans River; Meechums River Intake Dear Mr. Petrini: Thank you for providing this firm with recent documents addressing the possibility of establishing a minimum instream flow (M}F) on the Moormans River downstream from Sugar Hollow Reservoir. These included a letter from Mr. John Collier Martin to Dr. and Mrs. James Bennett dated March 2, 1999, and a memorandum to the Albemarle County Board of Supervisors from Donna and Jim Bennett dated February 20, 1999, with an attachment discussing this firm's prior letter of February 17, 1999. As you requested, we have reviewed these materials and' are providing our general assessment of the issues they raise. This letter also will address the recent suggestion that an abandoned pump station on Meechums River might be used to replace any water to be released from Sugar Hollow pursuant to a MIF requirement. Assessment of Recent Letter and Memorandum As you know, our prior letter expressed no opinion as to whether it ultimately may be feasible and desirable to implement a MIF on the Moormans River. We concluded only that the existing record is insufficient at this time to support the permitting 'of replacement .water supply capacity. As the Board requested, we also passed along a range of estimates by VHB, Inc. and O'Brien & Gere, Inc. as to the expense and time that may be involved in developing the information necessary to provide an adequate administrative record on the question. We also passed along a general cost estimate from O'Brien & Gere, Inc. as to the capital costs that may be incurred if the Rivanna Water and Sewer Authority ("RWSA") were to attempt to recapture water released pursuant to a MIF rather than replace the lost water supply capacity. We believe the Board's consideration of Mr. Arthur Petrini March 24, 1999 Page 2 such information is prudent given that the safe yields of the water sources currently available to the Urban Service Area could be exceeded by demand as early as 2002 if a drought of record were to recur then. The Board is now considering whether to establish a MIF immediately for the Moormans River as it has been urged to do, or whether to postpone consideration of such action until after a new water source for the RWSA has been obtained. We have assumed that once the RWSA has obtained additional water supply capacity, it may have increased flexibility to avoid the present extent of dependence on Moormans River waters. The most significant point of the materials you have provided is to question whether federal or state laws or regulations really require thorough documentation of anticipated environmental impacts and benefits prior to issuing permits for new water source development. For example, the letter to the Bennetts of March 2, 1999, quotes a portion of our prior letter wherein we stated that whether permits would issue to replace water supply capacity lost due to implementation of a MIF "would likely depend on a complete assessment of the environmental benefits of implementing the MIF, and of the environmental detriments of implementing the replacement capacity." It then asserts that such a view is unduly pessimistic and argues that such thorough documentation is not required. As proof, the letter cites a recent proposal by the City of Harrisonburg for an intake on the South Fork Shenandoah River. The letter implies that Harrisonburg's project involves replacement of water supply capacity lost due to stream flow augmentation, and states that the circumstances are "remarkably similar" to those faced by the RWSA. Because that project did not require terribly lengthy or expensive documentation of environmental impacts and benefits, the letter concludes that none would be required of the RWSA, either. As we have advised previously, that conclusion is at present unsound and unwarranted. Existing federal and state laws and regulations do require administrative agencies to consider and carefully document the anticipated environmental impacts and benefits of proposals prior to authorizing activities within their regulatory jurisdictions. The point is well established and merits no serious debate. The requirement is entrenched in agency practice as well. In fact, I discussed this point on March 4, 1999, with the Regulatory Section Chief of the Corps of Engineers who had responsibility for Harrisonburg's permit application. He confirmed that proposals to replace water:~ supply capacity lost due to implementation of a voluntary MIF would require consideration and documentation of the very' factors set forth in our prior letter. ~ What then of Harrisonburg's proposal? At the outset, one must understand that Harrisonburg did not follow the course now being urged upon the RWSA. Harris0nburg did not establish any new minimum release for Switzer~ Reservoir (or any other rese~oir): Nor did it establish any new MIF for .Dry River, North River,. the South Fork Shenandoah River, or any other stream. Nor did it establish any new maximum Mr. Arthur Petrini March 24, 1999 Page 3 withdrawal rate on Harrisonburg's existing intakes on the Dry or North Rivers. In short, the City of Harrisonburg did not incur any diminution of its preexisting water supply capacity. Put simply, Harrisonburg did .not incur any "lost capacity" requiring replacement. Harrisonburg did receive from DEQ a two-tiered limitation on the amount of water it may withdraw through its proposed new intake on the South Fork Shenandoah River. Under the terms of the draft permit, the amount of water subject to withdrawal at the new intake would normally be 4 mgd, but would increase to 8 mgd when water withdrawals from its existing intakes on Dry River and North River equal or fall below 8 mgd. Such provisions limiting maximum water withdrawals at new sources to periods when other sources are diminished are now common. In fact, this firm negotiated similar provisions as part of the permitting of Spotsylvania County's Hunting Run Reservoir and the new Motts Run Water Treatment Plant. Their purpose is to limit water withdrawals while providing enough flexibility to assure that water will nevertheless be available when it is genuinely needed during droughts. The RWSA is being' urged m impose a MIF on the Moormans River unilaterally and prior to licensing a new water supply. Harrisonburg also was pressured m establish a MIF on Dry River unilaterally and prior to licensing its new water supply. Harrisonburg refused. Instead, it insisted on maintaining its preexisting water supply capacity, and required that any effort to increase flows in the Dry River occur voluntarily.and as a consequence or.the increased flexibility afforded by the licensing of a new source.,~ Had .Harrisonburg unilaterally abandoned its right to withdraw large volumes of water from the Dry River prior to licensing its South Fork Shenandoah River intake, it undoubtedly would have been at a disadvantage in attempting ~to negotiate the terms .of that permit. In addition, for now the RWSA must plan and prepare for permit processes that may be much more rigorous than those applicable to Harrisonburg. Harrisonburg's permit processes were relatively simple because it had ~available a project that met its future water-needs with very little adverse environmental impact. Harrisonburg's intake is tobe constructed on an existing impoundment pool, wetland impacts will be minimal, and flows in the South Fork Shenandoah River will be essentially unaffected because treated wastewater will be returned upstream from the point of withdrawal. Furthermore, no rare, threatened or endangered species will be adversely affected by Harrisonburg's project. As a result of these factors, Harrisonburg's project required no Environmental Impact Statement under the National Environmental Policy Act. The RWSA's future water needs are much greater than Harrisonburg's. And while we can all hope that the RWSA's water supply project team will identify a project capable of meeting those greater needs with similarly minor environmental impacts, it would be imprudent at present simply to assume that will be the case. Until our analysis of alternatives progresses further, RWSA should not presume that its water supply licensing process will be as simple as Harrisonburg's. This firm brought Harrisonburg's project to the attention of your study team last January, albeit for a different reason. Harrisonburg's project is noteworthy in our opinion because the Mr. Arthur Petrini March 24, 1999 Page 4 discharge of treated wastewater twenty-two miles upstream .from the Cky*s' proposed intake represents an example of indirect wastewater reuse.. Your: project team has been carefully considering whether a similar approach may be practicable for the RWSA, However, . the answer is not yet clear. So far as we are aware, neither the RWSA Board nor, any member of Your Project team is opposed to the eventual increase of flows inthe Moormans River. The most responsible means of making that feasible may well be for the RWSA to succeed in promptly licensing a new water source. That is the course Harrisonburg followed. With a more adequate water supply available, - the RWSA may be able to rely less heavily on its existing.water sources, including Sugar Hollow Reservoir and theMoormans River. Meechums River Intake You also have asked whether a MIF on Moormans River might be implemented immediately by replacing the water to be released from Sugar Hollow Reservoir by means of reactivating an' existing, but previously abandoned, pump station on Meechums River. Unfortunately, this does nor appear to be feasible based on current information. Once the Meechums River intake was identified as a potential source of raw water available to the RWSA, your project team included it among the water supply alternatives being investigated. As part of that analysis, O'Brien & Gere, Inc. has studied the potential increase in safe yield that would result from rehabilitation and operation of the intake. That analysis shows that any utility for the Meechums intake is highly questionable. To summarize, there is insufficient flow in Meechums River available for withdrawal whenever the Ragged Mountain Reservoirs are drawn down and have water storage capacity available. The only exception is at the end of a drought when stream flows recover more quickly than reservoir levels. During those times, the Meechums River intake could help reservoir levels to recover more quickly. However, that ability does not enhance safe yield unless back-to-back droughts occur before reservoir levels recover. The data show the Meechums intake would have added a safe yield of only 0.2 mgd based on the 1930 drought, or a safe yield of 0.0 mgd during the 1954 drought. Conclusion To summarize, the recent information provided to you does not change our prior view of the RWSA's situation. If you have questions or wish to discuss any aspect of these issues in greater detail, please do not hesitate to call. William B. Ellis JAUNT, INc.;' 1-04 Keystone F~co,~ - Charlottesville, VA 22902-6200 ;¸7 PhOne Robert W. Tucker, Jr~ Albemarle Cofi:nw Executa~e 401 Mclnti[e ~0~d : c~aq0ttesville~VX -22902 Dear Bob, April 20, t-999 W6are ple~ed tO submit_gur Third Quarter~R__eport for JAUNT service's for FY¢9., The follov0ng is a s,ummary ofstatiStics for/se~ices in A, lbemarle County: Estimated Actual Hours ~ Hours FY99 FY99 2,488 1,846 ~'- 1,925 ~-2,265 2,765 2~8/77 -844 8,141 .--. 7;906 Third Quarter (Jan-Mar) Agency - Urb~Public Rural Pablic - Night/Wknd 29 North - Total Actu~! Actua~l ' Actual T~psj Trip~ ~ ~ FY98 FY99; 3rd Qtr 4,493 "4.659 5,760 5,194 5;654 5,728 123 0 75-6 388 Estimated Trips~ FY99 ~6,1~70 5~i160 .6,309 400 330 48;369 ~ 16,786 L5,969 Ba~ed on currem financial and service information, we do not ag,,t_icipate a budget shortfall at this time. - Hours F_Y98 ~.,1,919 2;09) 2;636 ~:~0 798 7,354 Exc~cut~ve Ditecfor ~c: Juandiego Wade Clifford BUYS --' R6xanne White Margare~ Bo.m~ha~ (804) 2,96-3184, (806) 36JAUNT * 'Operations (804) 296-6174 (Voice &T-6D) · Fax;_(804) 296-4269 FINANCIAL SERVICES, INC. April 14, 1999 Ms. Arlene Hernandez 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. Hernandez: P.O. Box 8 Gl tURCHVILLE, MARYLAND 21028 410-879-9918 FAX 410-838-5360 BOARD OF SUPERVISORS Enclosed please find a copy of the Bond Program Report for the above referenced project for the month of March 1999. If you have any questions, please do not hesitate to call me. Sincerely, Sheila H Moynihan Project Monitor /shm enclosure CC: Ms. Ella W Carey, Clerk, CMC Albemarle County Board of Supervisors 401 Mclntire Road Charlottesville, VA 22902-4596 MONTHLY REPORT PURSUANT TO SECTION 7(a) OF THE D~m~ INSTRUCTIONS TO: ABG Financial Services, Inc. P.O. Box 8 Churchville, MD 21028 Arbor Crest Apartments (Hydraulic Road Apts.) Charlottesville, VA 21202 Pursuant to Section 7(a)of the Deed B~strictio~s (the "D~estrictions"), 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, VA (TKE "PROJECT"), that as of the date shown below: 1) 2) 3) 5) 6) The number of units in the Project occupied by lower income tenants is 14. The n,~m~er of units in the Project unoccupied and held available for Lower Income Tenants is 0. THE n,,~er of units rented and the number of units held available for rental other than as described in (1) and (2) is 52. The Percentage that the number of units described in (1) and (2) hereof constitute of the total n%~ber of units in the Project is 21%. 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 unde= any covenant or agreement contained in the Deed Restriction or in an Agreement of Sale dated as of April 1, 1983, between the Authority and the Purchaser. IN WITNESS WHEREOF, the undersigned has signed this report as of April 1999. RI C~MOND -ALBEMARLE LiMITED PARTNERSHIP, A VIRGINIA limited partnership AUTHROI ZED REPRESENTATIVE BOND PROGRAM REPORT For March 1999 Property: Arbor Crest Apartments (Hydraulic Road Apts.) Project ~. 051.35371 Location: Charlottesville, VA Number of Units: 66 Submitted by: .~,~~ Community Director 1. LOWER INCOME The following units have been designated as "lower income" units 2 3 4 5 6 7 9 t0 11 12 13 14 15 1 17. 18. 19. 20. 1 Arbor Crest Drive Betty N. Meador 4 Arbor Crest Drive Beverly T. Lane 6 Arbor Crest Drive Wilma M. Atkinson 7 Arbor Crest Drive Ruth M. Jones 9 Arbor Crest Drive Virginia Burton 14 Arbor Crest Drive Lennie P. Leake 18 Arbor Crest Drive Ann S. Kemp 30 Arbor Crest Drive Mary Cox Allen 56 Arbor Crest Drive Helyn E.O'Boyle 76 Arbor Crest Drive Ann G. Saylor 84 Arbor Crest Drive Juanita Boliek 88 Arbor Crest Drive Nancy G, Foley 90 Arbor Crest Drive Betty B. Elliott 94 Arbor Crest Drive M. Eileen Knick The changes from previous report reflected in the above listing are: Deletions I 44 Arbor Crest Drive Carolynn Atherton 1 2 70 Arbor Crest Drive Ernest M. Nease 2 3 3 4 4 5 5 April 5, t999 (Date) Total OccuPied: 65 Bond Occupied: 14 1 Arbor Crest Drive Additions Betty N. Meador ?o: Members, Board of Supervisors ~ From: EJla Washington Carey, CMC, CI~ Subject: Reading fist for May 5, 1999 Date: April 29, ~999 March II (A), 1996 October I, 1997 November 5, 1997 December 19, 1997 February 4, 1998 March II (N), 1998 March 18 (A), 1998 April I, 1998 November I I, 1998 January 6, 1999 February I0, t999 March I O, 1999 Mr. Perkins Ms. Thomas Ms. Humphris Ms. Thomas Mr. MartJn Mr. Bowerman Mr. Martin Mr. Bowerman Mr. Marshall Mr. Marshall Mr. Perkins Mr. Perkins /ewc March 13, 1996 (Adjourned Meeting) (Page 11) Mr. Marshall commented that he had thought the Management Analyst's position might save the County enough money to pay for the position, if the person is really good at screening people, etc. Ms. Morris replied that this is possible, because the position could also examine other sources of funding. Mr. Marshall remarked that the County is going to lose a.lot of these funds. Ms. Morris concurred. Ms. Humphris asked if the Management Analyst would be receiving $31,507 in salary or $34,232. The net local cost of this position is shown as $34,23.2 on Page 158 in the explanation of federal funds. However, the number shown in the budget is $31,507. Ms. Morris replied that the correct local share is $31,507. Ms. Thomas referred to a conversation she had with some Walton Middle School teachers. It was their view that the salary of $28,216 for the family services school social worker position would have to be supplemented at the school based level, and the salary would have to come out of the school building s budget. Ms. Morris responded that the proposal was to have a shared cost with the schools, and three school areas had been targeted as high complaint schools. She explained that school areas would include a middle school, as well as the supporting elementary school. The position was proposed in several different ways. However, the position is needed, regardless. If the schools won't or can't participate in the funding of the position, she would ask the County to fund one position for the full cost so the same process of working with the schools can begin. The thinking was that if some schools had some funds to supplement the position, perhaps more than one position could be created, with more schools being served. This would be a truly collaborative effort, with both being involved in the plan and sharing the funding. Hopefully, the program can be expanded in years to come to create a true community team in those communities. Ms. Thomas commented that since the school budgets are level funded, perhaps everyone needs to be aware that this would create a drain on an individual school's budget. Yet, she noted that the Walton school teachers were very enthusiastic about the position. Ms. Morris responded that some schools have reported that they have some funds which could be used for such a position. Mr. Marshall reported that 25 percent of the children at Walton are at risk. He wondered what has to be done to make sure this position is funded for Walton. Perhaps this question should be asked of the School Board. Ms. Morris stated that the schools have some money termed as at risk money, and the ability is there to use this money however they wish with their own school. Ms. Thomas mentioned that this Board has just heard from one school which is using a lot more than the money they have as at risk funds. Mr. Marshall said this is his~, ~p°int' He went on to say with 25 percent of the children at Walton Schoo~a~ risk, this position should not be funded based on pupil enrollment County-wide. There is a high ratio of at risk students in Walton School as opposed to the other middle schools, which do not have such a high ratio. A position is needed at Walton that is not needed at some of the other schools, but he does not think the Board of Supervisors has the authority to dictate this. The School Board will have to make this decision. Mr. Tucker remarked that Ms. Morris is attempting to get this share of funding, and the schools will have to provide theirs. Ms. Thomas reiterated that the teachers to whom she spoke were enthusiastic about the position, and they were not arguing against it. She wanted to get a clear indication of how it was funded, and perhaps it is something this Board should talk about to the School Board. . Mr. Marshall referred to the Management Analyst position, again, and he emphasized that it will be money well spent and money will be saved. Ms. Humphris concurred. She said this position will be put on the list for discussion. Parks and Recreation: Requested, $1,063,039; recommended, $1,060,466. Patrick K. Mullaney, Director, was present. Mr. Mullaney summarized the budget for the Parks and Recreation Department. There are no big changes in his figures, so'he would talk about Charlott~ Y. Humphris Formst R. Marshal, Jr. COUNTY OF AIJ~EMA~i F_ Office of Board o~ Supervisors 401 Mclntire Road Charlottesville, Vn'ginia 22902.-4596 (804) 296-5843 FAX (804) 296-5800 May 11,1999 Charles S. Martin Walter E Perkins Sally H. Thomas Ms. Angela G. Tucker Resident Engineer 701 VDOT Way Charlottesville, VA 22911 Dear Ms. Tucker: At its meeting on May 5, 1999, the Board of Supervisors made the following comments regarding transportation matters: * The Board did not support a proposed resolution from Henry County that the Virginia Department of Transportation reconsider its policy on maintenance of drainage easements. · Mr. Mills said VDoT has chosen not to remark some streets in the Old Forge Road neighborhood. · Mr. Perkins asked that the right turn lane below Windham, going into NationsBank and the post office, be remarked. o Mr. Perkins said along Route 680, Browns Gap Turnpike, there are brush and debris hanging out. You cannot pass a truck or bus without stopping and pulling over. In addition, there are some mailboxes and one, in particular, on Morgantown Road sticking out at the edge of the pavement~ · Mr. Perkins said the dust is really bad on Route 600, near Stony Point, off Route 20. He asked ff VDoT could put down some caldum chloride. · Mr. Marshall thanked VDoT for fixing the ditch near his farm on Route 20. · Ms. Thomas thanked VDoT for the notice posted at the Ivy interchange that this route is not recommended for trucks. · Ms. Humphris said she received a call about what was being used for fill in the area of the Bellair intersection improvements. She asked that VDoT look into that. · Mr. Bowerman mentioned the utilities that were installed along Carrsbrook Drive to Still Meadows. He asked VDoT to check and make sure all the culverts and drainage structures are workable, in place and functioning. At one end, one of the culverts were crushed during the process, and he is not sure it was restored. · Mr. Mills introduced Mr. Bob Ball, VDoT's newly hired local transportation planner. Printed on recycled paper Ms. Angela Tucker May 1 I, 1999 Page 2 /EWC CC: Mr. Tucker said staff would draft some language for the Board to consider regarding loss of land from McIntire Park due to the construction of the Meadow Creek Parkway. Sincerely, / / Robert W. Tucker, Ir. V. Wayne Cilimberg I May 5, 1999- 10:00 to 10:15 a.m. A Monthly Communications Report from the Albemarle County School Board to the Albemarle County Board of Supervisors Past ~ School Board Briefs - April 12 and April 26, 1999 (attached) )~ Initial Meeting o£the Charter Schools Review Committee ~ Visit of Kirk Schroder, President Virginia Board of Education Present ~ FY 99/00 Budget ~ School Division Calendar/Handbook Future )~ School Board Retreat - Saturday, June 19, 1999 - Board/Superintendent Evaluation Process, 1999-2000 Board/Superintendent Priorities )~ Summer School Programs - Projected Attendance - Elementary 940; Middle 170; High School 300 per session )~ Appointment of the Assistant Superintendent for Instruction )~ Completion of Ivy Creek School - July 1999 (A program update will be provided in June 1999) )~ Teacher and Administrator's Evaluation Process - June 1999 Philosophy and purp0,s,e of Board to Board Communicati,on The purpose of the "Board-to-Board Communication from the School Board to the Board of Supervisors is to ensure that there is a continuous information stream between the two bodies. This communication channel is established to personally provide data and highlight programs that may have budget impact; show significant school activities; explain programs that have significant community impact; and to provide background data from the Board Briefs that may need clarification to the Board of Supervisors. The Clerk to the Board of Supervisors will provide space as an agenda item - "School Board Communication" at each monthly day meeting of the Board of Supervisors. A Board Member or the Superintendent will make the presentation to the Supervisors at their first meeting of the month. Time will be limited to 10-15 minutes. At the meeting, a one-page outline with the previous "Board Briefs" as an attachment will be provided by the presenter. The outhne will contain Past, Present and Future programs and activities of the School Board. The idea for the communication presentation is to address the most significant activities of the Board. There will always be some discussion of what those significant activities entail. However, if the Board Briefs are used as the center-piece of the presentation, we will have informed the Supervisors, on a continuing basis, what the School Board is focused on. A draft of the presentation will be approved by the School Board at the Regular Work Session prior to the Supervisors' meeting. Budget A ccomph'shments: Funded Baseline Class Size in All Schools Before Differentiation Funded Growth Funded Elementary Art/Music/PE Time and Media Time Funded 4% Salary Adjustment Funded Required VRS Increase Funded Health/Dental Insurance Increase Funded Increase in Special Education Costs Funded Increased ESOL needs Funded Technology Department Startup Funded Textbook ReplaCement Funded High School Athletics Increase Funded Some Equipment Replacement Funded Increase for CATEC ALBEMARI.E COUNTY PUBLIC SCHOOLS BOARD BRIEFS Also available at htrp: //k12.albemarle. org "WE EXPECT SUCCESS" SCHOOL BOARD MEETING: APRIL 12, 1999 1999-2000 SCHOOL CALENDAR The 1999-2000 calendar features a school opening date of August 30, a Winter Break from December 20-31, a Spring Break from April 17-21, and up to 11 weather make-up days. Classes will end on June. 12. The calendar will be sent to principals this week and is attached hereto; the calendar is also available at b ttp ://k l 2.albemarle.org. STANDARDS OF LEARNING UPDATE The state Department of Education is expected to mail School Performance Report Cards to the schools this month. A letter from President Kirk Schroder and a glossary will be included. County staff will also send copies of each school's 1997-98 School Profile and a letter form the Superintendent answering frequently asked questions. Staff is also considering a request to provide each school's raw average scores from the Spring 1998 SOL tests. The 'state will not provide raw scores in the 'future. In May, students will take the Spring 1999 multiple choice SOL tests. Teachers, Central Office staff, and Board members will be allowed to review SOL tests under secure conditions; requests from parents to view the tests must be submitted in writing to the Department of Education to be approved on a case-by-case basis. In June, students' individual reports for the Spring 1999 SOL tests will be sent to schools and parents, and school and division average scores will be reported to the Board. 1999-2000 BUDGET UPDATE The Board of Supervisors is due to adopt the 1999-2000 County Budget on April 14, 1999, and the School Board will receive a detailed budget update at its April 26 work session. Board members agreed to hold a final budget work session at 6:30 p.m. on May 3, 1999 rather than on April 28 as previously scheduled in order to adopt the final 1999-2000 operating budget. BOARD ACTIONS The Board approved the Year-to-Date Financial Report, February 28, 1999. Revisions to School Board Policies IFB, Research orPilot Projects, and IGBI, Home Instruction, were approved. At ns May 10, 1999 meeting, the Board will hear public testimony on Policy IGAH, Family Life Education, before taking action on proposed revision of the current parental opt-in procedure. The Board approved the appointment of Bruce Benson as Director of Technology. Mr. Be-~,~n has served as Franklin City Public Schools' Director of Technology for the past 11 years. The Academic Leadership Program Handbook, revised for the 1999-2000 school year, was approved by the Board. The Handbook is available for review in the School Board Clerk's office. The Board approved the Board Reserve Protocol, which provides guideLines for appropriations from the School Board Reserve. The Board approved the Virginia School-to-Work Implementation Grant, promoting programs such as student internships and after-school work experiences supporting academic achievement and career exploration and preparation. The Board received the 1998-99 Special Education Advisory Report recommendations for the education of children with disabilities. The 1999-2000 Special Education Annual Plan, the agreement between the School Board and the state Board of Education for the implementation of federal and state laws governing special education and related servikes, was approved by the Board. Copies of these documents are available for review in the Clerk's office. Textbook Selection and Adoption reports for K-12 Mathematics, K-3 Social Studies, and Driver's Education were reviewed. Texts are available for a 30- day review at the Albemarle Resource Center. Public testimony regarding textbook adoption will be heard at the May 24, 1999 Board meeting before the Board takes action. PLEASE NOTE · :.The public is invited to join Charlottesville-Albemarle Technical Education Center (CATEC) students, staff, and alumni at CATEC's 25~ ,nniversary celebration on April 22, 1999 from 7:00 to 8:30 p.m. Students will give musical and dramatic performances, and Senator Emily Couric will be among the'guest speakers. + An orientation for five community members appointed io the Charter Schools Review Team will be held at 4:00 p.m. on April 26; 1999, in Room 331. No charter' schools applications have yet been filed; the deadline is May 15, 1999. · :.The Board of Supervisors will schedule a 10-15 minute presentation, "School Board Communication," at its day meeting every month. The School Board will present the most recent Board Briefs and an outline of past, present, and future schoOl division and School Board programs and activities. · :.The SchoOl Board Retreat will be held June 19,. 1999 instead of June 21. Charles Ward will serve as the Retreat Chairman and Diantha Mci(eel as Vice-Chair. · .'- Marlene Robinson, Instructional Coordinator for Mathematics, was honored by the Board for her February 1999 National Council of Teachers of Mathematics article, entitled "Reflections on Mathematics and the Connected Mathematics Project." · .'. Pat Harder, a 7~h grade teacher at Henley Middle School, and Becky Fisher, Manager of Instructional Technology, were chosen as two of the three 1999 Educators of the Year by the Virginia Society for Technology in Education. + Monticello High School was named the 1998-99 Outstanding New School Building Design by the state Board of Education on February 23, 1999. YOUTH RISK BEHAVIOR SURVEY REVIEWED The Youth Risk Behavior Survey was presented to the Board for first reading. Albemarle County Schools must administer the survey to middle and high school students in compliance with the Safe and Drug-Free Schools and Communities Acts (SDFSCA), but student participation is voluntary. 'The survey is designed to asses the nature and extent of youth drug use and to obtain data on activities affecting health and safety, including nutrition. After reviewing the survey, Board members requested that certain questions be revised and agreed that while parents should be notified' about the survey, parental permission is not required. In addition, Board members emphasized the importance of protecting students' privacy and keeping surveys anonymous. The revised survey will be placed on the April 26 agenda for second reading, public testimony, and possible action. 1999 SUMMER SCHOOL PROGRAM The Board approved increasing fees for the High School Summer Program. 'As a result of the 6% increase, County residents will pay $175 for a three- week session (a $10 increase) and $350 for a six-week session (a $20 increase). Non-County residents will pay $200 for a three-week session and $400 for a six-week session. Registration is set for April 19, 1999. Please · call the Department of Federal Programs at 296-5812 for further information. Holly Strickland, Woodbrook Elementary School, will have a poem published in the upcoming anthology entitled A Celebration of the Atlantic's Young Poets. James Miller, an Albemarle High School sophomore, showed outstanding community service in organizing the renovation of the Lane Baseball Field, Mclntire Road. Artwork by Grier Dill of Western Albemarle High, Amber Lynch of Sutherland Middle School, and Bond van der Linde of Agnor-Hurt Elementary will be displayed in the offices of the Secretary of Education, the State Superintendent of Public Instruction, and the Virginia School Boards AssOCiation Rachel Anderson, a Hollymead Elementary f~h grader, won the Albemarle County Spelling Bee. Morgan Ardrey, a Cale Elementary fifth grader, placed second. Five students won awards in the 1999 Virginia Festival of the Book Poster Contest, Central Virginia Region: 1st Place, Chelsea Curtin, Broadus Wood Elementary; 2~ Place, Pooja Kirpekar, Woodbrook Elementary (who also placed 3~d statewide); 3rd Place, Annie Gunter, Woodbrook Elementary; 1st Place, Anya Groner, Western Albemarle High; 2nd Place, Amy Keeling, Western Albemarle High. Twelve middle school students will participate in Reflections, the Central Virginia Summer Regional Governor's School Program for Middle School Students Gifted in the Visual Arts: Sarah Becker, Henley, 6,~ Grade; Molly Borowitz, Henley, 6· Grade; Erin Chilton, Sutherland, 8~ Grade; Eli Cook, Walton, 7t~ Grade; Kristina Hoffman, Suthedand, 6"~ Grade; Sarah Holdren, Henley, 7t~ Grade; Ali Marx, Henley, 7~ Grade; Jason Moran, Sutherland, 6~ Grade; Robert Michel, Henley, 8"~ Grade; Halley Potter, Henley ,7~ Grade; Karl $ingel, Sutherland, 8~h Grade; and Eleanor Whitenack, Sutherland, 6· Grade. ALBEMARLE COUN'I Y PUBLIC SCHOOLS 1999-2000 CALENDAR 1999 August 18-20 Wed.-Fri. 23 Monday 24 Tuesday 25-27 Wed.-Fri. 30 Monday September 6 Monday October 11 Monday · 12 Tuesday 29 Friday November I Monday · 2 Tuesday · 25-26 Thurs.-FrL 29 Monday December 20-31 Mon.-Fri. New Teacher Orientation Teacher Work Day Teacher Work Day/Central Staff Development Day Teacher Work Days Schools Open - First Day for Students Labor Day - Schools/Offices Closed Building Instructional Planning Day/All County Schools Day End of 6 Week Marking Period End of 9 Week Marking Period Parent Conference Day Central Staff Development Day Thanksgiving Holiday:. Schools/Offices Closed End of 6 Week Marking Pedod Winter Break -'Schools Closed 2000 January 3 Monday 17 Monday 25 Tuesday 27 Thursday 28 Friday 31 Monday Class Resumes · Lee-Jackson-King Day - Central Staff Development Day End of 6 Week Marking Pedod End of 9 Week Marking Pedod - End of First Semester · Teacher Work Day Second Semester Begins (Second semester parent conferences will be established by each school based on community preferences and the level and organization of the school.) February 21 Monday ·e Building Instructional Planning Day March 9 Thursday End of 6 Week Marking Pedod 30 Thursday End of 9 Week Marking Pedod 31 Friday ·$ Teacher Work Day April 17-20 Mon.-Thurs. · Spdng Break Starts - Schools Closed 21 Friday Spring Break Continues - Schools Closed 28 Friday End of 6 Week Marking Pedod May 29 Monday · Memorial Day Holiday - Schools/Offices Closed June 7 Wednesday TBA Graduation 8 Thursday TBA Graduation 9 Friday TBA Graduation 12 Monday End of Marking Pedods - Last Scheduled Day of School 13 Tuesday ·e Teacher Work Day · = School closed for students, unless it is scheduled and used as a Make-Up Day (e). · = Scheduled Make-Up Day. Make-Up Days will be taken in the following order:. February 21, June 13, May 29, June 14, June 15. March 31, June 16, April 17, Apd118, April 19, April'20. Note: Up to 4 ~'- days of Spring Break could be used for make-up. Families and staff should plan accordingly, DEFINITIONS Teacher, Work Day: To be used for work in school/classroom or for other purposes reached through consensus by principal and staff. May not be traded off for other scheduled building days without the approval of the Assistant Superintendent for Instruction. Central Staff Development Day: Required for all teachers. May not be traded for other time. Building Instructional Planning Day: Required for all teachers. To be used for curriculum mapping, team planning, or other instructional planning activities. May not be traded for other time. All County Schools Day: Required for all teachers. May not be traded for other time. Final Approved 4/12~99 Albemarle County Public Schools 1999-2000 Calendar .~ = First Day of Class/ D = Parent Conference Day No students Class ResUmes (Second semester parent End of Marking Period: __~ = 9 weeks conferences will be estab- lished by each school r-~= Holiday : = 6 weeks based on cornrnunitypre. ..... ferences and the level and Schools Closed organization of the school.) Teacher Work Day No Students Central Staff Development Day No Students Building Instructional Planning Day No Students ;/lC = All County Schools Day No Students New Teacher Orientation No Students October T W T S M F S t 2 3456 7 S 9 10 ~-~ .1...2..i! 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29l 30 31 =-= Scheduled Make-up Days (in Order to Be Used): 180 Student days 195 Teacher days + 3 New Tchr days 1 Parent Conference day 1 Y= Bldng Instruct. Planning days Y, All County Schools day 2 ~ Central Staff Developmnt days 7 '~ Teacher Work days 2 Individual Professional Developmnt days 11 Make-Up days Feb. 21 June 13 May 29 June 14 June 15 Mar. 31 June 16 April 17 April 18 _ April 19 April 20 January S M T W T F S 1 2'~ 4 5 6 7 8 9 10 11 12 13 14 15 16 I~ 18 19 20 21 22 23 24 ..25..! 26 27} ~] 29 30 31 April S M T W T 2 3 4 5 6 F S t 7 8 9 10 11 12 13 14 15 23 24 25 26 27 28! 29 30 August S M T W T F S I 2 3 4 5 6 7 8 9 10 11 12 13 14 29 31 November S M T W T F S ~1~ 3456 78910 tl 1213 1415161718 t920 21222324 I~ I~ 27 28 29i 30 S M 6 7 13 14 2o 27 28 February T W T F S I 2 3 4 5' 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 ~ May S M'T W T F S 1 2 3 4 5 6 7 8' 9 10 11 12 13 14 15 16 t7 18 19 20 21 22 23 24 25 26 27 28 ~-~ 30 31 September S M T W T F S I 2 3 4 5 ~ 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 .25 26 27 28 29 30 December S M T W T,F S 1 2 3 4 5 6 7 8 9 10 11 19' I~ I'~li'~ I~1~! 25 26 I~-I r~8-1121~ ['~0-11~-i March S M T W T F S 1 2 3 4 5 6 7 8 ....9.i 10 11 12 13 14 t5 16 17 18 19 20 21 22 23 24 25 26272829301[~ June S M T W T F S I 2 3' 4-5 6 7 8 910 11 1..~.2...!L;~ 14 1~ 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Final Approved 4/12/99 ALBEMARLE COUNTY PUBLIC SCHOOLS BOARD BRIEFS Also available at http://k l2.albemarle, org "WE EXPECT SUCCESS" SCHOOL BOARD MEETING: April 26, 1999 SCHOOL VIOLENCE PREVENTION Discussion at the annual Superintendents' Conference in Roanoke, sponsored by the Virginia Association of School Superintendents O/ASS) on April 26-27, focused in part on school safety. In 1998, following episodes of school violence across the nation, the state Board of Education published a handbook, Early Warning, Timely Response: A Guide to Safe Schools, to help school divisions develop and implement comprehensive violence prevention plans. A copy of the guide is available for review in the School Board Clerk's office. In addition, a 30-minute video, "Warning Signs," part of MTV's year-long series "Fight for Your Rights: Take a Stand Against Violence," is available for review at the Albemarle Resource Center (972-4021) until May 11. CHARACTER COUNTS PROGRAM Meriweth~r Lewis Elementary School, Henley Middle School, Sutherland Middle School, Murray High School, and CATEC are Albemarle County's pilot schools participating in the nationally recognized Character Counts program. Albemarle High School is also devel0ping an implementation plan for this program so that f~eder pattern results can be followed and documented. This program, emphasizing family, community, and school involvement in developing good character in students, promotes six aspects of good character: trustworthiness, respect, responsibility, fairness, caring, and citizenship. Staff recommendations to the Superintendent included expanding the number of pilot schools and seeking financial resources to support expansion, increasing business and community involvement, seeking input from parents, students, and staff through surveys, compiling and analyzing data to measure the program's success, and providing regular updates to the Board. Binders containing information about program activities and student recognition awards for all six schools are available for review in the School Board Clerk's office. For more information about the Character Counts program, please contact Ms. Jo Vining, Chairman, Character Counts Committee, at 293-9304. BOARD ACTIVITY AND UPCOMING EVENTS The Board expelled a middle school student for the remainder of the school year for being in possession of a controlled substance with the intent to distribute. Board members asked for further revision of Policy IlAA, Textbook Selection and Adoption, and Policy IIAB, Learning Resources Selection and Adoption. The revised policies will appear on the May 10, 1999 agenda for action. The Board offered suggestions for content to be included in next year's Student Calendar Handbook. Sprint sponsored the printing of 12,000 handbooks last year, a $15,000 in-kind donation, and may do so again this year. The Board congratulated Frank E. Morgan, Assistant Superintendent for Support Services, who will receive his doctoral degree from the College of William and Mary on May 12, 1999. The Board will hold its final budget work session on May 3, 1999 at 6:30 p.m. in Room 331, County Office Building. The Board will give its first monthly presentation of school division issues at the Board of Supervisors' day meeting on May 5, 1999 at 10:00 in Room 241, County Office Building. The state's School Performance Report Card is still being printed and should be received by the schools in May. The Virginia School Boards Association (VSBA) Governor's Conference will be held July 20, 1999 in Richmond. The National School Boards Association (NSBA) held its annual .conference in San Francisco on April 10-13. School handbooks, calendars, annual reports, programs of study, support program brochures, workshop brochures, and other materials of interest from school divisions across the nation are available for review in the School Board Clerk's office. HOLLYMEAD ELEMENTARY SCHOOL IMPROVEMENT UPDATE Ms. Cynthia Dragich, Hollymead Elementary School principal, described Hollymead's School Improvement Plan and its three objectives for the current school year: Objective One: Improve all students' proficiency in writing through a systematic instructional approach to the steps of the writing process and monitor progress through teacher observation and rubrics. One program,' Hollymead's Academic Learning Project Schools (ALPS), targets 24 second graders who are one or more grade levels below in reading/writing; they attend in-depth 30-minute small-group instruction sessions in decoding skill~ and reading comprehension three times per week. Objective Two: All students will master the grade- level objectives in the technology plan. Training for both staff and students is provided. Teacher instruction includes work on electronic equipment, instructional software and hardware, and newsletter production; instruction through the University of Virginia .is also available. Students have class lessons using teacher-developed plans in the technology lab or using the presentation systems in classrooms; they work on keyboarding skills and learn from other students through a "Tech Buddies" program. Objective Three: Review student data and apply data results when planning for future instructional needs and S~ goals. The faculty will meet to review Standards of Learning (SOL) data and the state School Performance Report Card, and they will discuss "Communicating the SOL Message" to all concerned in the most effective manner. H0llymead staff continUes to work on past SI2P objectives, including improved communication about curriculum implementation and increased gifted program referrals, particularly the identification of African- American students for the gifted program. YOUTH RISK BEHAVIOR SURVEY The Board received the revised Youth Risk Behavior Survey for middle and high school students for second reading. The survey is designed to asses the nature and extent of youth drug use and to obtain data on activities affecting heakh and safety, including nutrition. After discussion, Board members agreed upon several additional changes, including the assurance of student anonymity emphasis on the fact that taking the survey is voluntary. The 'Board then approved the survey. CHARTER SCHOOLS REVIEW COMMITFEE MEETING Five community members appointed to the Charter Schools Review Committee to two-year terms by the School Board at its March 22, 1999 meeting attended their f'n'st meeting on April 26, 1999. They reviewed Policy LC, Charter Schools, in preparation for'evaluating charter school applications for the 2000-2001 school year. 'The committee members bring a Welcome depth and diversity, of experience to their task: Or Mr. james Gillespie, president of the Agnor-Hurt Elementary School Parent-Teacher Organikation'and parent of two children in the schools, is an economist with the Virginia Department'of Transportation (V-DOT). Ms. Grace Zisk, a retired Albemarle County teacher with a background in Education and Reading is a published writer and freelance editor; she has experience with at-risk, special-needs, and gifted students. Ms. Patricia Brown-Jones, currently working on her doctorate in Education Policy Studies at the University of Virginia, has done research on charter schools, alternative schools, and school voucher programs. Mr. Kenneth Lee, retired from Sperry Marine, is experienced in business management and strategic and developmental planning and is interested in assuring that educational policies and practices help all students reach their potential. Ms. Mary Anna Dunn, with a doctorate in Curriculum/Instruction from the University of Virginia, is self-employed as a consukant, focusing on innovative schools and educational programs; she has researched charter schools, magnet schools, and other alternative educational systems. Albemarle County is one of the first school divisions in the state of Virginia to adopt a comprehensive charter schools policy and application process. This policy is also available on the division website. Applications for charter schools for the 2000-2001 school year will be accepted until May '15, 1999. For further information, please contact Frank Morgan, Assistant Superintendent for Support Services, at 296-5877. 1999-2000 SCHOOL DMSION BUDGET UPDATE On February 10, 1999, the School Board passed a budget totaling $83,130,700, including $990,679 in unfunded priorities. Based on action by the Board of Supervisors and the General Assembly, the Board now has $527,592 in additional available revenue. Of those funds, $327,592 is recurring money and $200,000 is non-recurring money. The Superintendent's preliminary proposal for these funds, which would leave $78,568 in the School Board Reserve, is as follows: Non-Recurring Funds Mobile Units: $ 80,000 Project Return II/SeCondary'Alternative Education: $ 40,000 Equipment Replacement: $ 20,000 Technology Department Startup: $ 40,000 Temporary Space for.Technology Department: $ 20,000 Recurring Funds ~ 2 Positions, Elementary Art/Music/PE: $ 81,506 } 50% of ESOL Phase Il: $ 38,186 ~ 2 Positions, Gifted Education Phase II: $ 83,186 ~ 1.75% Increase in School/Department Budgets: $105,053 The Board asked staff to seek existing alternatives for space for the Technology Department and to provide more detail about the Secondary Alternative Education program. The Board will hold a budget work session on May 3, 1999 at 6:30 p.m. in Room 331 for public testimony, further discussion, and possible adoption of the budget. SCHOOL BOARD APPROPRIATION OF STATE ONE-TIME LOTTERY FUNDS The Superintendent's Proposed Budget, presented on January 19, 1999, referred to approximately $1.34 mill'ion in additional'state funding anticiPated for the current fiscal year, due to lottery funds and associated lottery hold-harmless provisions. The proposed budget included and described the planned allocation of these funds. Action by the General Assembly in April established a one-time increase in funding due to lottery funds ($881,431) and hold-harmless provisions ($516,117) in the total amount of $ !,397,548. Staff recommended and the Board approved appropriation of these funds as follows: School Bus Replacement $610,000 Textbooks $560,000 Early Retirement $ 97,548 Equipment Replacement $ 50,000 Mobile Classrooms $ 40,000 Education and Recreation Supplies (AHS Athletics) $ 13,334 Education and Recreation Supplies (WAHS Athletics) $ 13,333 EdUcation and Recreation Supplies (MHS Athletics) $ 13,333 COUNTY OF ALBEMARLE MEMORANDUM FROM: DATE: RE: Melvin A. Breeden, Director of Finance Ella W. Carey, CMC, Cler~~ May I1, 1999 Board Actions of May 5, 1999 At its meeting on May 5, 1999, the Board of Supervisors took the following actions: Approved an amendment to the FY 1999 school operating budget by $1,397,548 in state lottery funds to used for one time School Division expenditures, as set out on Appropriation Form #98071; and · Adopted the attached ordinance to increase the regular salary of each Board member by four percent to establish compensation at $10,362. /ewc Attachments pc: Roxanne W. White Robert Walters Kevin Castner Jackson Zimmerman Frank Morgan BiVO. S~OSIA~'dflSJO 0~O8 ~ONYNI~ ~0 aolO~alO :SqVAO~ddV NOIJ¥OBOB :~B£N~O/SO0 ONI£SBhOBU 00'000'0~9 /N~OVqd~a S~80i a~JSNVai 0000S6 OLOS6 ESt~ ~ 00'000'0 ~95 ONR4 'HOS ~Oa4 ~SN~di ~OOE~S O00~S ~06S E S~JSN~d/ O0'8t'~'/6S' I.$ 'lV/Oi 00'000'01,9 /N~30¥9~ Sfl8 ]OOHOS 90~00~ 0~8~9 ~068 ~ · seNna Aaailoq moaa 9NIONRJ qOOHOS ]¥NOI£1OQ¥ :NOl£~qadOadd¥ 40 3SOdand iN3~gO~]dg~ SflB~OOHOS :oNrL:i ON S3~ ~ agal~Oaa iN~ ~gSliagAa¥ /v~N -IYNOIJ. IOO¥ 66~96 IS3~O3a NOI.LVIbldO~ddV :NOI.LVIbldOl:ldd¥ :dO :id,L.L :~n:JA 'IVOSI:I al, COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Public Hearing and Approval of FY99 Budget Amendment for School Division Lottery Funds SUBJECT/PROPOSAL/REQUEST: Public Hearing on proposed budget to amend the FY99 school operating budget by $1,397,548 in state lottery funds and request for approval of attached Appropriation #98071. STAFF CONTACT(S): Tucker, White, Morgan, Zimmermann AGENDA DATE: May 5, 1999 ACTION: X CONSENT AGENDA: ACTION: ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: Yes BACKGROUND: The Albemarle County school division will receive an additional $1,397,548 in state revenues in the current year due to final 1999 General Assembly legislation, which distributes additional lottery profits to localities, half in the current year and half in the next fiscal year. The school division will receive $1,397,548 in two lump sum payments, one in May and one in June. Pursuant to Virginia Code Section 15.2-2507, the County must hold a public hearing if any amendment or change to the adopted budget exceeds 1% or $500,000, whichever is lesser. DISCUSSION: During the presentation of the Su perintendent's Proposed Budget at the Board's joint meeting with the School Board on February 3, 1999, several references were made to the expectation of one-time state lottery revenues to be received in the current year. The division of the lottery profits across two fiscal years had been part of the Governor's initial proposal and school division staff had anticipated using the additional $1.34 million for one-time needs in the current year when they prepared their FY00 budget request. The school division FY99/00 budget as presented to the School Board and the Board of Supervisors assumed that these needs would be met during FY98/99 with lottery profits. The School Division proposes to use the additional funds in the following manner: .Bus Replacement New Textbooks Dept. of Technology Office High School Athletic Equipment School Division Equipment Replacement Voluntary Early Retirement Incentive Program (VERIP) TOTAL $61 O, 000 $56O,OOO $ 40,000 $ 4O,OOO $ 5O,OOO $, 97,548 $1,397,548 The textbook purchases will put the School Division on the established textbook replacement cycle and fund the most expensive adoptions, math and science. The purchasing of additional school buses allows the School Division to defer for an additional year the needed increase in recurring funding of the bus replacement fund. The other items will fund one-time costs needed for equipment during the next school year in the athletic programs and the schools. The last item, which is partially addressed by these funds, is the increased costs associated with the Voluntary Early Retirement Incentive Program (VERIP), which was underfunded in the current year. RECOMMENDATION: Following the public hearing, staff recommends approval of Appropriation #98071 the amount of $1,397,548 in additional state funding for one-time School Division expenditures. 99.075 COUNTY OF ALBEMARI E TO: FROM: DATE: RE: Robert W. Tucker, Jr., County Executiv April 2, 1999 Board of Supervisors' Cost of Living InCrease As you know, the State code provides that governing bodies can increase their annual salary annually up to 5% after a public hearing regarding the matter has been held. The salary increase cannot be enacted prior to May 1st or later than June 30th. With your approval of this request, under your Consent Agenda, the Clerk's Office will advertise a 4% increase (which is equal to the salary pool for all county employees) for Board of Supervisor member salaries and schedule the public hearing for May 5, 1999. The effective date of the salary increase will be July 1, 1999. Should you have any questions, please do not hesitate to call me. RWT,Jr/dbm 99.024 Neighbor To Neighbor '99 Albemarle County Neighborhood Summit Saturday, .lune 5, 8:30 am - 11:30 am Albemarle County Office Building, Room 241 (401 McIntire Road) FREE for all citizens, materials and refreshments provided Network... Learn... Enjoy! Are you interested in finding out about the programs and services that are available to your neighborhood? How about learning more about future projects that are planned for your community? .loin fellow county neighborhood residents at Neighbor to Neighbor '99 to talk to county officials and staff about the issues and projects that are important to you and y~)ur neighbors and to help organize a countywide neighborhood network. ~ . . .Neigh[ 'Z.:t:::oo.a~. Building:Our Sh'ared'Futdre '.: "'~ For more information or to register for Neighbor to Neighbor '99, please call the Community Relations Office at (804)296-584:[ or email Icatlin@albemarle.org. MAY 5, 1999 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 ( I ) TO CONSIDER APPOINTMENTS TO BOARDS AND COMMISSIONS; UNDER SUBSECtiON (3) TO CONSIDER THE ACQUISitioN OF PROPERTY FOR TWO SCHOOL SITES AND THE USE OF SPECIFIC PUBLICLY OWNED PROPERTY; AND UNDER SUBSECTION (7) TO CONSULT With LEGAL COUNSEL AND STAFF REGARDING AN iNTERJURISDICTIONAL SERVICE AGREEMENT. COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Members of the Board of Supervisors Laurie Hall, Senior Deputy Clerk April 30, 1999 ~ Vacancies on Boards and Commissions I have attached the updated list of vacancies on boards and commissions through July 31, 1999. Unless you indicate that you would either like to reappoint the same person, if eligible, or select your own magesterial appointment without advertising, these vacancies will be advertised in the Daily Progress on May 23 and 30. Applications for new vacancies, which will then be due no later than June 30, will be forwarded to you at the Board meeting on July 7, 1999. cc: Bob Tucker Larry Davis Ch'ville Regional Chamber of Commerce WISH TO BE MAGISTERIAL NEW TERM RE- APPOINTMENT? BOARD OR COMMISSION MEMBER TERM EXPIRES EXPIRES APPOINTED? (Applications due 5/25/99.) C. Timothy Lindstrom 12-13-98 12-13-01 No (Applications due 6/9/99.) Patricia H. Ewers 12-31-99 Resigned Rivanna (Applications due 6/9/99.) Karen L. Powell 12-31-01 Resigned Jack Jouett (Applications due 5/25/99.) Maria Bell 06-30-99 06-30-02' No (Applications due 5/25/99.) Jacquelyn C. Perry 06-30-99 06-30-02 No (Applications due 5/11/99.) C. Timothy Lindstrom 07-09-99 07-09-01 Resigned A. Bruce Dotson 07-09-99 07-09-01 ? Peter G. Hallock 07-09-99 07-09-01 ? Charlotte Y. Humphris 07-09-99 07-09-01 Yes Charles M. Rotgin, Jr. 07-09-99 07-09-01 ? Dennis S. Rooker 07-09-99 07-09-01 ? Michael K. Semanik 07-09-99 07-09-01 ? *Note: Ms. White has suggested that, since the Fiscal Impact Advisory Committee did not meet until the fall of 1998, their terms be extended for one year (to expire 7/9/2000) instead of reappointing them to a second term to expire 7/9/2001. This would permit them to be reappointed to a second two-year term in 2001.