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HomeMy WebLinkAbout1994-12-07 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 18a) 18b) 19) 20) FIN A L 9:00 A.M. December 7, 1994 Room 7, County Office Building Call to Order. Pledge of Allegiance. Moment of Silence. Other Matters Not Listed on the Agenda from the PUBLIC. Consent Agenda (on next sheet) . Approval of Minutes: March 17 and October 13, 1993; July 6, August 3, August 17, November 2 and November 16N, 1994. Transportation Matters: a) Other Transportation Matters. Update: Design features and planting plans/grants for Route 250 East. Discussion: Road Name Change Policy. Discussion: Name change for Charlottesville Magisterial District. 10:00 a.m. - Public Hearing on an ordinance to amend and reordain Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, by adding Section 4-19(33) to include Thurston Subdivision as one of those areas where dogs are prohibited from running at large. 10:05 a.m. - Public Hearing on an ordinance to amend and reordain Chapter 3, Amusements, of the Code of Albemarle, by the addition thereto of Article III entitled "Bingo and Raffles". The ordinance incorporates State Code requirements for bingo games and raffles by reference into the County Code and establishes County requirements regarding, but not limited to, permits, fees, management and operation of bingo games and raffles, permits for booster clubs, interim tax exempt status for organizations, minimum percentage of gross receipts mandated to be spent for mandated purposes, audits and limitations on hours of operation of bingo games. 10:10 a.m. - Public Hearing on an ordinance to amend and reordain Chapter 10.1, Law Enforcement, of the Code of Albemarle, by amending Section 10.1-2, Disposition of unclaimed personal property in possession of law enforcement agencies. This amendment will authorize the Police Department or the Sheriff's Department to convert unclaimed property for department use. It also adds a section permitting any bicycle or moped which has been in the possession of the Police Department or Sheriff's Department, and been unclaimed for thirty days to be sold at public auction or donated to a charitable organization at the discretion of the Police Department or Sheriff's Department. This amendment is necessary to bring the County Code in line with State Code Section 15.1-133.01. Presentation from GE Fanuc regarding proposed expansion. Presentation from the Children and Youth Commission on activities. Presentation: Preliminary 1995 Real Estate Reassessment Values. Appropriation: Soil and Water Grant - $38,209.83, (Form #940032). Work Sessions: a) CPA-94-1. University Real Estate Foundation. Request to amend the Land Use Map to include within the Hollymead Community 297.0 ac located W of Rt 29 N, N of existing Hollymead Community boundary, S of the North Fork Rivanna River, and W of Rt 606 for industrial use. TM32,Ps4B,6(part),6A&19(part). Applicant seeks change to permit development of a University-reråted business park. Applicant also owns 228 ac directly S of this area currently zoned PD-IP. Rivanna Dist. b) FY 1995-96 through FY 1999-2000 Capital Improvements Program. Executive Session: Legal Matters. Certify Executive Session. Other Matters not Listed on the Agenda from the BOARD. Adjourn. *The Board will hold an executive session to discuss litigation and legal matters pursuant to Va. Code §2.1-344.A.7. CON S E N T AGENDA FOR APPROVAL: 5.1 Appropriations: a) Capital Improvements Program - ($13,580), (Form #940033) . b) Regional Jail Board - $5,600, (Form #940034). c) Migrant Education Coordination Grant - $34,976.77, (Form #940035). d) Emergency Operations Center Donation - $900, (Form #940036) . e) Department of Social Services Vendor Payments - $73,535, (Form #940037). 5.2 Authorize staff to seek enabling legislation that would allow Albemarle County to implement Linked Deposit Program for affordable housing. 5.3 Resolution for the addition and abandonment of sections of Route 20 and Route 742 due to the reconstruction of Route 20 at the intersection of Route 742. 5.4 Resolution to accept St. Ives Road (bulb) in Camelot Subdivision into the State Secondary System of Highways. 5.5 Withdraw without prejudice SUB-94-053, Northfields Recreation Area Preliminary Plat. 5.6 Adopt Resolution of Intent to amend the Zoning Ordinance to permit hog farms by- right in the Rural Areas District. 5.7 Set public hearing for January 4, 1994, to amend Article II, Section 4-19, of the County Code to include Glenmore Planned Residential Development as one of those areas where dogs are prohibited from running at large. 5.7a Authorize County Executive to sign necessary documents for vacation of right-of- way for public road (Amber Ridge Court) in Highlands at Mechums River 2A. 5.7b Resolution for the addition and abandonment of sections of Route 250 and Route 1421 due to the reconstruction of Route 250 on Pantops Mountain. FOR INFORMATION: 5.8 Letter dated November 30, 1994, from A. G. Tucker, Assistant Resident Engineer, to Ella W. Carey, Clerk, in response to transportation issues discussed at the Board's meeting on November 2, 1994. 5.9 5.10 5.11 5.12 5.13 5.14 5.15 5.16 5.17 5.18 5.19 5.20 5.21 Letter dated November 22, 1994, from A. G. Tucker, Assistant Resident Engineer, to Ella W. Carey, Clerk, providing notj.ce that the advertisement date on the Route 743 (Hydraulic Road) project between Lambs Road and Rio Road has been revised. Letter dated November 22, 1994, from A. G. Tucker, Assistant Resident Engineer, to Ella W. Carey, Clerk, forwarding the monthly update on highway improvement projects currently under construction in ~bemarle County. Letter dated November 21, 1994, from G. Michael Shelton, Mayor, City of Bedford, announcing that the National D-Day Memorial Foundation has selected Bedford, Virginia, as the location for the National D-Day Memorial Monument. Status Report: Skateboard Park. Copy of Planning Commission minutes for November 8 and November 15, 1994. October, 1994 Financial Report. Acme Design Technology, CO.'s October, 1994 operating results (on file in the Clerk's office). List of Job Training Programs available for Albemarle County residents in the Thomas Jefferson Planning District Commission. Memorandum from Robert B. Brandenburger, Deputy Director of Human Resources, to Carole A. Hastings, Acting Superintendent, and Robert W. Tucker, Jr., County Executive, re: Governor Wilder's Early Retirement Program. Memorandum dated November 21, 1994, from Robert W. Tucker, Jr., County Executive, re: Erosion Control Program. Notice dated October 21, 1994, of an application filed by Yellow Brick Road, Ltd., with the State Corporation Commission for a license to broker the transportation of passengers by motor vehicles. Arbor Crest Apartments (Hydraulic Road Apts.) Bond Program Report and Monthly Report for the month of October, 1994. Abstract of Votes from the November 8, 1994, General and Special Elections. David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin R ¡vanna ' Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall, Jr. Scottsvil!e Sally H. Thomas Samuel Miller MEMORANDUM TO: Robert W. Tucker, Jr., County Executive V. Wayne Cilimberg, Director, Planning & Community Development :--? '.- C- FROM: Ella W. Carey, Clerk ~ DATE: December 13, 1994 SUBJECT: Board Actions of December 7, 1994 Following is a list of actions taken by the Board of Supervisors at its meeting on December 7, 1994: Agenda Item No.1. Call to Order. The meeting was called to order at 9:03 a.m., by the Chairman, Mr. Perkins. Agenda Item No.4. Other Matters Not Listed on the Agenda from the PUBLIC. Mr. James Clark expressed concern about Governor Allen's proposal to eliminate business licenses. He felt this would financially hurt the County. He understands that business license fees account for $4.0 million in revenue to the County per year. The money lost would cause an increase in the real estate tax rate. He asked that the Board take a stand on this issue. Item 5.1a. (Form #940033) . Appropriation: Capital Improvements Program - ($13,580), APPROVED. Appropriation form forwarded to Melvin Breeden. Item 5.1b. Regional Jail Board - $5,600, (Form #940034). APPROVED. Appropriation form forwarded to Melvin Breeden. Item 5.1c. Migrant Education Coordination Grant - $34,976.77, (Form #940035). APPROVED. Appropriation form forwarded to Melvin Breeden. Item 5.1d. Emergency Operations Center Donation - $900, (Form #940036). APPROVED. Appropriation form forwarded to Melvin Breeden. Item 5.1e. (Form #940037) . Department of Social Services Vendor Payments - $73,535, APPROVED. Appropriation form forwarded to Melvin Breeden. * Printed on recycled paper To: Robert W. Tucker, Jr. V. Wayne Cilimberg December 13, 1994 2 Date: Page: Item 5.2. Authorize staff to seek enabling legislation that would allow Albemarle County to implement Linked Deposit Program for affordable housing. AUTHORIZED staff to seek legislation to implement Linked Deposit Program for affordable housing. Item 5.3. Resolution for the addition and abandonment of sections of Route 20 and Route 742 due to the reconstruction of Route 20 at the intersec- tion of Route 742. ADOPTED the attached Resolution. Item 5.4. Resolution to accept St. Ives Road (bulb) in Camelot Subdivi- sion into the State Secondary System of Highways. ADOPTED the attached Resolution. Item 5.5. Withdraw without prejudice SUB-94-053, Northfields Recreation Area Preliminary Plat. APPROVED request to withdraw SUB-94-053, without prejudice. Item 5.6. Adopt Resolution of Intent to amend the Zoning Ordinance to permit hog farms by-right in the Rural Areas District. ADOPTED the attached Resolution. Item 5.7. Set public hearing for January 4, 1995, to amend Article II, Section 4-19, of the County Code to include Glenmore Planned Residential Development as one of those areas where dogs are prohibited from running at large. SET public hearing for January 4, 1995. Item 5.7a. Authorize County Executive to sign necessary documents for vacation of right-of-way for public road (Amber Ridge Court) in Highlands at Mechums River 2A. AUTHORIZED County Executive to sign the documents. Item 5.7b. Resolution for the addition and abandonment of sections of Route 250 and Route 1421 due to the reconstruction of Route 250 on Pantops Mountain. ADOPTED the attached Resolutions. Item 5.12. tion. Status Report: Skateboard Park, was received for informa- Mrs. Humphris said she had envisioned a simple facility where skateboard- ing could be done and did not realize that the facility would have an operat- ing budget of approximately $23,000 per year, require the County to provide insurance and supervise the facility. As the County and Board review this issue, they should keep in mind the issues of fairness, priorities, avail- ability of funds and on-going costs. Item 5.18. Memorandum dated November 21, 1994, from Robert W. Tucker, Jr., County Executive, re: Erosion Control Program, was received for information. Mr. Perkins congratulated the people involved with the Erosion Control Program. To: Robert W. Tucker, Jr. V. Wayne Cilimberg December 13, 1994 3 Date: Page: Mrs. Humphris asked if this could be given some publicity because people need to know that the Ordinances put into place have been extremely successful. Mr. Tucker said he will take care of this. Agenda Item No. 7a. Other Transportation Matters. The Board congratulated Mrs. Tucker on her promotion to Resident Engi- neer. Mrs. Angela Tucker, Resident Engineer, said she would like to address any outstanding concerns from her letter, dated November 30, 1994, (item 5.8 on the consent agenda) regarding last months Board meeting. There were some questions regarding the use of flashers in lieu of signals; why flashers were warranted in one location as opposed to nothing in another location; VDoT's policy regarding gravel road maintenance; and, various other items. Mr. Perkins said he appreciated the response in writing addressing concerns and answering questions. Mrs. Thomas said she talked with Mrs. Tucker about having a meeting in Ivy to discuss the intersection of Owensville Road (Route 678/Route 250). A neighborhood and user meeting will be held in January to discuss what immedi- ate steps can be taken. Mrs. Humphris said she received a call from someone on the Planning staff informing her that she may be contacted by a citizen interested in purchasing the vacant piece of property at the corner of Hydraulic Road and Georgetown Road. She became concerned about access to that property because the off-ramp from Hydraulic goes around the edge of this property and a new, private entrance has been constructed. She asked when staff should talk with VDoT about access to this property. Mrs. Tucker said VDoT can work directly with her (Mrs. Humphris) or the citizen. Since this is a commercial development she does not think an additional access should be constructed near the intersection. Mrs. Humphris said Mr. Roosevelt discussed with this Board the ultimate improvements to Georgetown Road which included four-Ianing to the intersec- tion. That project would have a definite impact on the property because of the apartment complex on the southeast corner. Mrs. Tucker said it would be best to look at this issue along with the ultimate improvements on Georgetown Road. Mr. Martin said there is a problem with the timing of the light at the intersection of Route 29 North and Rio Road. If a vehicle is going south on Route 29 and then turning left onto Rio Road, before the driver gets through the light, traffic on Route 29 heading north is proceeding. Mrs. Tucker said she will look at the timing of the lights. Mrs. Thomas asked Mrs. Tucker to do a follow-up with the residents of Route 791. Mrs. Thomas said the school system holds bus drivers responsible for scratches to their buses. The bus drivers are concerned about tree trimming. Mr. Willie Smith, Director of Transportation, has tried to contact VDoT's maintenance manager to discuss tree trimming on some County roads. Mrs. Tucker said she will get in touch with Mr. Smith and work with him on this matter. To: Robert W. Tucker, Jr. V. Wayne Cilimberg December 13, 1994 4 Date: Page: Mr. Perkins asked that a median strip and stop bar be painted on Tabor Street in Crozet. Mrs. Tucker said she will take care of this. Mr. Marshall asked when Route 20 South will be leveled where the new construction recently occurred. Mr. Rick James, a Construction Engineer, said the contractor milled the road yesterday and it is supposed to be paved today. Mrs. Thomas said she appreciates Mrs. Tucker taking care of the dip on Route 250 West near the Christian Meeting House. Mr. Bowerman said during the past couple of months, he has received a number of complaints about traffic using Carrsbrook Subdivision to bypass the construction on Route 29. The five neighborhood associations in that area are concerned about plans to extend Carrsbrook Drive to Berkmar Drive. The associations feel that the only purpose of this extension would be to direct traffic from the shopping area through their neighborhoods. He asked the Board to direct staff to prepare a report on this issue and do a traffic study to show the effect of this extension on the communities of Northfields, Westmoreland, Carrsbrook, Raintree, Fieldbrook and Woodbrook. Pending the outcome of the report, he would also like to request that the Board entertain a motion to amend the Comprehensive Plan to remove the extension of Carrsbrook Drive from the Plan. This could also be done when the Comprehensive Plan is reviewed and would remove $366,500 from the Capital Improvements Plan for that project. Mrs. Tucker provided a status report on the area where the Route 250/Route 29 Bypass enters Route 250 West at Bellair. She reported that it was decided at the last meeting of the Bellair Task Force that the off-ramp would be closed. Board members expressed concerns about the role of the Task Force and that this action was being taken with no input from this Board. Board members also suggested that a letter be forwarded to Mr. Askew at the Highway Department expressing its frustration and concern that it was not involved in this process and ask why a decision was made without consulting with the Board. Mrs. Humphris asked for additional information about the history of this area and what traffic decisions have been made. Mrs. Tucker said she would provide this information at the January 4, 1995 meeting. Mr. Tucker suggested that Mr. Askew be invited to this meeting. Agenda Item NO.8. Update: Design features and planting plans/grants for Route 250 East. Ms. Marcia Joseph, Design Planner, gave a brief presentation. No action taken. Agenda Item NO.9. Discussion: Road Name Change Policy. Discussed, no action taken. Agenda Item No. 10. Discussion: Name change for Charlottesville Magisterial District. To: Robert W. Tucker, Jr. V. Wayne Cilimberg December 13, 1994 5 Date: Page: SET public hearing for January 11, 1995, to change the name of Char- lottesville Magisterial District to Rio Hill Magisterial District, change the name of the Rio Hill Precinct to the Agnor-Hurt Precinct and change the name of the Berkeley Precinct to the Commonwealth Precinct. Agenda Item No. 11. Public Hearing on an ordinance to amend and reordain Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, by adding Section 4-19(33) to include Thurston Subdivision as one of those areas where dogs are prohibited from running at large. ADOPTED the attached Ordinance. Agenda Item No. 12. Public Hearing on an ordinance to amend and reordain Chapter 3, Amusements, of the Code of Albemarle, by the addition thereto of Article III entitled "Bingo and Raffles". The ordinance incorporates State Code requirements for bingo games and raffles by reference into the County Code and establishes County requirements regarding, but not limited to, permits, fees, management and operation of bingo games and raffles, permits for booster clubs, interim tax exempt status for organizations, minimum percentage of gross receipts mandated to be spent for mandated purposes, audits and limitations on hours of operation of bingo games. ADOPTED the attached Ordinance. Agenda Item No. 13. Public Hearing on an ordinance to amend and reordain Chapter 10.1, Law Enforcement, of the Code of Albemarle, by amending Section 10.1-2, Disposition of unclaimed personal property in possession of law enforcement agencies. This amendment will authorize the Police Department or the Sheriff's Department to convert unclaimed property for department use. It also adds a section permitting any bicycl~ or moped which has been in the possession of the Police Department or Sheriff's Department, and been un- claimed for thirty days to be sold at public auction or donated to a charita- ble organization at the discretion of the Police Department or Sheriff's Department. This amendment is necessary to bring the County Code in line with State Code Section 15.1-133.01. ADOPTED the attached Ordinance. Agenda Item No. 14. Presentation from GE Fanuc regarding proposed expansion. There was a CONSENSUS of the Board that staff provide a report on the proposed expansion for GE Fanuc on December 14, 1994. Agenda Item No. 15. Presentation from the Children and Youth Commission on activities. Presentation, no action taken. Agenda Item No. 16. Presentation: Preliminary 1995 Real Estate Reas- sessment Values. Presentation, no action taken. Agenda Item No. 17. Appropriation: Soil and Water Grant - $38,209.83, (Form #940032) . APPROVED. Appropriation form forwarded to Melvin Breeden. To: Robert W. Tucker, Jr. V. Wayne Cilimberg December 13, 1994 6 Date: Page: Agenda Item No. 18a. CPA-94-1. University Real Estate Foundation. Request to amend the Land Use Map to include within the Hollymead Community 297.0 ac located W of Rt 29 N, N of existing Hollymead Community boundary, S of the North Fork Rivanna River, and W of Rt 606 for industrial use. TM32, Ps4B,6(part) , 6A&19 (part) . Applicant seeks change to permit development of a University-related business park. Applicant also owns 228 ac directly S of this area currently zoned PD-IP. Held, no action. Public hearing set for December 14, 1994. Agenda Item No. 18b. FY 1995-96 through FY 1999-2000 Capital Improve- ments Program. SET public hearing for January 11, 1995. Agenda Item No. 19. Other Matters Not Listed on the Agenda from the BOARD. Mr. Tucker said there was a notification problem concerning the placement of a sign for ZMA-94-14, Highlands West Land Trust (applicant), Lady B. Walton (owner), which is scheduled for public hearing by the Board on December 21, 1994. Due to this problem, the Planning Commission will not be able to hear the petition until December 20. If the Board so chooses, it can hold its public hearing on December 21, and continue the hearing to another night and take action at that time. Mr. Tucker referred to a proposal by the Governor which would eliminate the Business & Professional License Tax. It was agreed that staff would draft a letter for the Chairman's signature requesting alternatives to the elimina- tion of this tax be considered. Mrs. Humphris asked about the reason why the Youth and Government Day was canceled. Mr. Tucker said he would find out reasons for this cancellation. Agenda Item No. 20. Adjourn. 3:55 p.m. EWC/jng Attachments (9) cc: Larry Davis Lynne Carruth Jo Higgins Amelia McCulley John Miller Rick Huff Roxanne White ( \ COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Melvin Breeden, Director of Finance Ella W. Carey, Clerk, CMC {MJ~ December 13, 1994 Board Actions of December 7, 1994 At the Board of Supervisors meeting on December 7, 1994, the Board took the follow- ing action: Item 5.la. Appropriation: Capital Improvements Program - ($13,580), (Form #940033). APPROVED the attached Appropriation. Item 5.1 b. Regional Jail Board - $5,600, (Form #940034). APPROVED the attached Appropriation. Item 5.lc. Migrant Education Coordination Grant - $34,976.77, (Form #940035). APPROVED the attached Appropriation. Item 5.ld. Emergency Operations Center Donation - $900, (Form #940036). APPROVED the attached Appropriation. Item 5.le. Department of Social Services Vendor Payments - $73,535, (Form #940037). APPROVED the attached Appropriation. Agenda Item No. 12. Public Hearing on an ordinance to amend and reordain Chapter 3, Amusements, of the Code of Albemarle, by the addition thereto of Article III entitled "Bingo and Raffles". The ordinance incorporates State Code requirements for bingo games and raffles by reference into the County Code and establishes County requirements regarding, but not limited to, permits, fees, management and operation of bingo games and raffles, permits for booster clubs, interim tax exempt status for organizations, minimum percentage of gross receipts mandated to be spent for mandated purposes, audits and limitations on hours of operation of bingo games. I To: Melvin Breeden Date: December 13, 1994 Page: 3 EWC/jng FORMS\APPROP.FRM Attachments (3) cc: Lynne Carruth Rick Huff Kathy Ralston Roxanne White Larry Davis John Miller Robert Tucker \ APPROPRIATION REQUEST FISCAL YEAR 94/95 NUMBER 940033 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED ? YES NO x FUND CAPITAL PURPOSE OF APPROPRIATION: TRANSFER OF FUNDS FOR PROJECTS THAT HAVE OR WILL EXCEED BUDGET PROJECTIONS. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1900041000950038 RIO ROAD SIDEWALK $17,524.00 1900041000950096 LANGFORD/PIPPIN 11,696.00 1900041000950043 HILLSDALE/BRANCHLANDS 700.00 1900041020950065 COMMONWEALTH DRIVE 2,000.00 1900060302800901 WARS PRESSBOX 6,000.00 1900060302950020 WARS PEDESTRIAN CROSSING (51,500.00J TOTAL ($13,580.00) REVENUE DESCRIPTION AMOUNT ************************************************************************ 2900051000510100 APPROPRIATED FROM FUND BALANCE ($13,580.00) TOTAL ($13,580.00) ************************************************************************ REQUESTING COST CENTER: ENGINEERING APPROVALS: DIRECTOR OF FINANCE SIGNATURE ~L'# ¿~.,L fili ¿J ~ DATE BOARD OF SUPERVISORS //- ~2--?~ 1:2.- 9- 9~ COUNTY OF ALBEMARLE . ¡ Z .Q:z¿gy J \. EXECUTIVE SUMMARY AGENDA TITLE: Capital Improvement Program Appropriations AGENDA DATE: December 7, 1994 ITEM NUMB~R: q~ ·1201· S· \')CL ACTION: INFORMATION: SUBJECTIPROPOSAUREOUEST: Request approval of Appropriation #940033 transferring funds, in the amount of$13,580, for projects that have or will exceed budget projections. CONSENT AGENDA: ACTION: X INFORMA TION: ATIACHMENTS: Yes STAFF CONTACT(S): Mr. Tucker, Ms. White, Mr. Breeden REVIEWED BY: BACKGROUND: A review of capital projects indicate a number of projects which will exceed their current appropriation. Funds to complete these projects can be transferred :trom the W AHS Pedestrian Crossing, which will cost approximately $60,000 less than the appropriated amount of $120,000. DISCUSSION: Rio Road sidewalk was constructed by VDOT per the 09/13/89 agreement and completed in 1992. VDOT verbally confirmed that the fmal bill had been submitted to the County and, therefore, the appropriation balance of $3 3 ,823 was returned to the general fund. Subsequently, a final audit resulted in two additional invoices totaling $17,524. When the developer defaulted on the Langford Subdivision road construction, the bond was called and funds were appropriated to complete the road construction to VDOT acceptance requirements. The County Attorney (Mr. St. John) confirmed that funds could not be recovered :trom the development corporation. Due to the age of the road, significant deterioration, and the increased cost of materials, the cost to the County was greater than originally estimated by $11,696. The road is complete and has been taken over by VDOT. As a requirement of taking Hillsdale and Branchlands into the state system, the new ADA requirement for ramping was imposed at seven locations where sidewalks did not exist. It was agreed that the County and developer would share this cost; one-half was received:trom the developer. Since the cost of the project is greater than originally estimated, the County's share increased by $700. The additional appropriation will be matched by work provided by the developer. · Commonwealth Drive was extended to Greenbrier Drive and Peyton Drive was taken out of service last year. VDOT requires a one year performance bond at the time of road acceptance. At the one year performance inspection, minor repairs were required. VDOT has agreed to do the work for an estimated cost ofless than $2,000. · The W AHS Pressbox project overran the budget by $6,000 due to W1anticipated expenses associated with meeting code requirements. · The W AHS Pedestrian crossing was accomplished at grade instead of a tunnel under Route 250. This was a safety issue that was resolved through a cooperative effort with VDOT. The total savings for the project was $60,000. Since $8,500 has already been transferred to the paving project at the Heath Department, the remainder of $51 ,500 may be transferred back to the fund balance. To cover the costs of the above projects, $51,500 from the W AHS project will be transferred back to the fund balance. Since the total cost of the additional projects is $37,920, $13,580 shows on the attached appropriation form as a positive transfer into the fund balance. RECOMMENDATION: Staff recommends approval of the transfer of funds as detailed on attached form #940033. H:IGENERALISHAREISUMMAR Y\940033.WPD 94.170 .. APPROPRIATION REQUEST FISCAL YEAR 94/95 NUMBER 940034 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED ? YES NO x FUND JOINT SECURITY PURPOSE OF APPROPRIATION: FUNDING FOR SALARY INCREASES FOR EMPLOYEES NOT FUNDED BY THE STATE COMPENSATION BOARD. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1400033020110000 SALARIES-REGULAR $4,750.00 1400033020210000 FICA 400.00 1400033020221000 RETIREMENT 350.00 1400033020241000 LIFE INSURANCE 100.00 TOTAL $5,600.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2400016000160527 TELEPHONE SYSTEM REVENUE $5,600.00 TOTAL $5,600.00 ************************************************************************ REQUESTING COST CENTER: JOINT SECURITY APPROVALS: DIRECTOR OF FINANCE DATE BOARD OF SUPERVISORS //-~;"-7~ /;2,-9-P<I " ... . Jh'Q~'94 . ". GENDA TITLE: Appropriation Regional Jail Board EXECUTIVE SUMMARY AGENDA DATE: December 7, 1994 ITEM NUMBER: qLt.lZOìCS·t)b ACTION: INFORMATION: SUBJECTIPROPOSALIRE UEST: Request approval of Appropriation #930034 which transfers $5,600 from the Inmate Telephone Fund to the Jail Fund for pay for performance increases. CONSENT AGENDA: ACTION: X INFORMATION: STAFF CONTACT: Tucker, White, Breeden ATTACHMENTS: Yes /Jr/~ REVIEWED BY: j.J{}J j BACKGROUND: The State Compensation Board granted its employees pay for performance increases effective December 1, 1994. However, the General Assembly did not include Block Grant personnel and the Superintendent in their funding allocation. This request addresses the equity issue by allocating additional dollars for comparable raises for the employees who were exempted. DISCUSSION: The Jail Board met on Thursday, October 13, 1994 and approved an increase for the above listed personnel to be deducted from the Inmate Telephone funds. The one-time request is for $5,600. The Board of Supervisors must approve this transfer, since Albemarle County is the fiscal agent for the Jail Fund, as well as the Inmate Telephone Fund. RECOMMENDATION: Staff recommends approval of Appropriation # *034 in the amount of$5,600. INMATE.SAM 94.175 ( APPROPRIATION REQUEST FISCAL YEAR 94/95 NUMBER 940035 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED ? YES NO x FUND GRANT PURPOSE OF APPROPRIATION: REAPPROPRIATION OF FUNDS FOR THE MIGRANT IDENTIFICATION & RECRUITMENT GRANT. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1311461101110000 1311461101210000 1311461101550400 SALARIES-REGULAR FICA TRAVEL $28,331.43 2,167.34 4,478.00 $34,976.77 REVENUE DESCRIPTION AMOUNT ************************************************************************ TOTAL 2311433000300001 MIGRANT EDUC. GRANT $34,976.77 TOTAL $34,976.77 ************************************************************************ REQUESTING COST CENTER: EDUCATION APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE //- ;;! 7- 9ý' /~ - 1-91' BOARD OF SUPERVISORS , ;t<.;:';~p;~ Î.»; -r:.> n<)'\'~:i f't~':::,"~!H;~ .'--' 12 .fì"'7 .qJ-i _ ¥_~ .",-", "........,...........~",.~.......--._.~...-..- COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGRNnA TITLR: Appropriation of Migrant Identification and Recruitment Grant AGRNnA DATI':: December 7, 1994 8fì~l20~lS.I) c, AC.TION: INFORMATION: SIJR,JRC.T /PROPOS A I JRRQJJE.ST: Approval of reappropriation #940035 in the amount of $34,976.77 for the Migrant Identification and Recruitment Grant. C.ONSRNT AGRNnA: AC.TION: X INFORMATION: A IT AC.HMRNTS: STAFF C.ONTAC.T(S): Messrs. Tucker, Huff, Breeden RRVlRWRD RY: RAC.KGROTTNn: 'The Migrant Identification and Recruitment Grant fi.mds are used to hire a local migrant recruiter to coordinate identification and recruitment of migrant children and families in the Commonwealth. This person will hire and train recruiters around the state to make sure all eligible migrant students are located and adequately served. DTsnTSSTON: 'The Migrant Identification and Recruitment Grant had a fund balance of $34,976.77 at the end of the 1993-94 fiscal year. At its meeting on November 14, 1994, the School Board approved the reappropration of this fund balance. RRC.OMMRNnA TION: Approval of Appropriation #940035 in the amount of $34,976.77 for the Migrant Identification and Recruitment Grant. 94oo35.EXE 94.179 .¡ . ALBEMARLE COUN'IY PUBLIC SCHOOLS Memorandum DATE: November 15, 1994 TO: Robert W. Tucker, Jr., County Executive A. { þ~ Carole A. Hastings, Acting superintendent~ ~ FROM: RE: Request for Appropriation At its meeting on November 14, 1994 the School Board approved the reappropriation of the Migrant Identification & Recruitment Grant. The grant had a fund balance of $34,976.77 at the end of the 1993-94 fiscal year. The funds will be used to hire a local migrant recruiter to coordinate identification and recruitment of migrant children and families in the Commonwealth. This person will hire and train recruiters around the state to make sure all eligible migrant students are located and adequately served. The funds will be received and disbursed as follows: Revenue: 2-3114-33000-300001 Migrant Ed. Coordination $34,976.77 Expenditure: 1-3114-61101-110000 1-3114-61101-210000 1-3114-61101-550400 Salaries-Migrant Recruiters FICA Travel $28,331. 43 $ 2,167.34 $ 4,478.00 It is requested that the Board of Supervisors amend the appropriation ordinance accordingly. CAH/smm Attachment xc: Melvin Breeden Ed Koonce '-'Élla Carey APPROPRIATION REQUEST FISCAL YEAR 94/95 NUMBER 940036 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED ? YES NO x FUND EMERGENCY OPERATIONS PURPOSE OF APPROPRIATION: AUTHORIZATION TO DISTRIBUTE DONATION RECEIVED FROM PIEDMONT HEALTH CARE FACILITY TO OTHER ORGANIZATIONS FOR EMERGENCY SERVICES. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1410031040560000 CONTRIBUTION TO OTHER ENTITIES $900.00 TOTAL $900.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2410018000189902 OTHER REVENUE $900.00 TOTAL $900.00 ************************************************************************ REQUESTING COST CENTER: EMERGENCY OPERATIONS APPROVALS: DIRECTOR OF FINANCE SIGNATURE 4Á ~kð~~L WÆ It) ~. DATE BOARD OF SUPERVISORS / / -:;,?¿J - ".9~ /¡;)(~ 9' 9Y '} _lk..:..Q.2-:.9·~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Appropriation for Emergency Operations Center Donation AGENDA DATE: December 7, 1994 ITEM NUMBER: qLt'IW1' (S·lld ACTION: INFORMATION: SUBJECfIPROPOSALIREOUEST: Appropriation #940036 in the amount of $900 for donation to EOC received from Piedmont Health Care Facility for services rendered during the July 4, 1994 fire. CONSENT AGENDA: ACfION: X INFORMATION: ATTACHMENTS: Yes STAFF CONT ACf(S): Mr. Tucker, Ms. White, Mr. Breeden REVIEWED BY: BACKGROUND: The Emergency Operations Center has received a donation of$900 for their assistance at the July 4,1994 fire at the Piedmont Health Care Facility. DISCUSSION: The Emergency Services Coordinator has requested that this donation be used as follows: · City Social Services Department for the purchase of shelter kits ($500). · Radio Amateur Communication for the purchase of identifYing vests ($200). · Unallocated at this time ($200). RECOMMENDATION: Staff recommends approval of Appropriation #940036 in the amount of $900 for Emergency Operations Center donation. 940036.WPD 94.180 APPROPRIATION REQUEST FISCAL YEAR 94/95 NUMBER 940037 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED ? YES r{O x FUND GENERAL PURPOSE OF APPROPRIATION: FUNDING FOR SOCAIL SERVICES PROGRAMS. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1100053013570600 ADC-FOSTER CARE $36,000.00 1100053013570610 ADOPTION SUBSIDY 8,585.00 1100053013570620 ADOPTION-SPECIAL NEEDS 18,950.00 1100053013571006 AFDC DAY CARE 10,000.00 TOTAL $73,535.00 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2100024000240111 SOCIAL SERVICES-ASSISTANCE PAYMENTS $73,535.00 TOTAL $73,535.00 ************************************************************************ REQUESTING COST CENTER: SOCIAL SERVICES APPROVALS: DIRECTOR OF FINANCE SIGNATURE ~~£~ ¡ff/6 w [lß DATE BOARD OF SUPERVISORS ~~~~ /óZ-?~ f-ý' . COUNTY OF ALBEMARLE '''" lZ.,·-Q2."Q~ GENDA TITLE: Appropriation Department of Social Services Vendor ayments AGENDA DATE: December 7, 1994 ITEM NUMBER: qJ..j·llOr¡·('ó·I)b ACTION: INFORMATION: SUBJECTIPROPOSALIRE UEST: equest approval of Appropriation #940037 in the amount of$73,535 to front end state funds for four social service programs. CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: STAFF CONTACT: Tucker, White, Ralston BACKGROUND: Prior to 1981 when Albemarle County Department of Social Services instituted a pilot program, for the State, the County was required to up front funds for state vendor payments, which were eventually reimbursed by the State. The 1981 pilot program instituted a state vendor payment system where the state directly paid the vendors with no County involvement. Since there are only three programs in the state that are using the state vendor payment system and there is no plan to implement it statewide, the state has asked the County to discontinue this practice. To do this means returning to the old system whereby the County must appropriate up front funds for the state. DISCUSSION: The Department of Social Services is requesting a total appropriation of $73,535 to cover the following line item vendor expenditures: ADC-FC - Aid to Dependent Children - Foster Care. This program provides foster care payments on behalf of children in care whose parents would otherwise be eligible for the AFDC program.. The program is funded at 100% state and federal dollars. $36,000 Adoption Subsidy - Payments made on behalf of children who are adopted, but whose adoptive parents need additional financial resources for the care of the child. The program is funded at 100% federal and state dollars. $ 8,585 Adoption - Special Needs. Payments made on behalf of children with special needs who are adopted. The program is funded at 100% federal and state dollars. $18,950 AFDC Dav Care. Payment made for child care assistance for AFDC parents who are working, but still qualify for an AFDC payment. Currently, the Department's budget has the local match for this program, but "Front"dollars are needed to issue payments as of January. The program is funded at 90% state and federal dollars and 1 0% local dollars. $10,000 There are no local funds being requested for these programs. All appropriations will be reimbursed by state and federal funds. RECOMMENDATION: Staff recommends approval of Appropriation #940037 in the amount of$73,535 . SOCSUM.SAM 94.176 ',. ..JZ·Q2,-º-;J._- p. , COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Linked Deposit Program for Affordable Housing AGENDA DATE: December 7, 1994 ITEM NUMBER: Q4. IW1·(ó, 2) ACTION: INFORMATION: SUBJECTIPROPOSAUREOUEST: Authorization to seek enabling legislation that would allow Albemarle County to implement linked deposit program CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: ~ STAFF CONTACnS): Mr. Tucker, Ms. Carruth REVIEWED BY: BACKGROUND: In 1993, state legislation was adopted which permits any county or city with an affordable housing program pursuant to state law to consider the affordable housing activities of a financial institution when determining the award of a contract for investment of funds. Such activities include providing mortgages with reduced interest rates or downpayment funds, providing housing counseling or providing loans for housing rehabilitation. No more than 25 percent of the locality's funds, calculated on the basis of the average daily balance of the general fund during the previous fiscal year, may be deposited or invested considering such affordable housing activities. This amendment to the state code expires July I, 1997, although the bill's sponsor expressed confidence that the legislation will be permanently extended. Loudoun Cmmty is the first local government to take advantage of this program and has operated a linked deposit program for approximately 8 months. To initiate the program, Loudoun COWlty issued a Request for Investment Proposals (RFIP) which specified that 5.5 million dollars was available for investment with financial institutions which provided affordable housing incentives in addition to meeting other criteria related to safety, soundness and return on investment. The RFIP also specified that the value of the incentives offered had to be equal to or greater than any foregone interest income. Two financial institutions were selected in response to the RFIP. Signet Bank and First Union Bank offered a variety of incentives including affordable housing mortgage funds, construction funds, homebuyer education and downpayment assistance. The value of the incentives was calculated to be 8 million dollars. Although the program is relatively new, Loudoun COWlty indicates that the program has already increased affordable housing opportunities for residents. DISCUSSION: Prior to considering implementation of this program in Albemarle County, enabling legislation must be obtained as Albemarle County currently does not have an affordable housing program adopted pursuant to state law. The County has an affordable housing program which pre-dates the state provisions and is grandfathered under state law. Albemarle County will need to initiate an amendment to the original linked deposit enabling legislation to permit localities with their own affordable housing program to adopt the linked deposit provisions. RECOMMENDATION: Authorize staff to take appropriate steps to secure enabling legislation that would allow Albemarle County to implement the program. Once the enabling legislation is in place, staffwill proceed with a detailed analysis of the program impacts and provide a recommendation to the Board of Supervisors as to the feasibility of adopting the program. A:\LINK.EXE 94.173 11-46.3 * 11-47 CONTRACTS ~ 11-47.3 Review Ie sealed ysis, and [ seq.\ of lation in mg, that :es is not basis for 9, c. 235; D. The provISIOns of this section shall apply to localities on and after January 1, 1994, and the Department of General Services shall furnish the forms to localities. (1993, c. 642.) cieci subsec- § 11-47. Preference for Virginia products with recycled content and for Virginia firms. - A. In the case of a tie bid, preference shall be given to goods, services and construction produced in Virginia or provided by Virginia persons, firms or corporations, if such a choice is available; otherwise the tie shall be decided by lot. E. Whenever any bidder is a resident of any other state and such state under its laws allows a resident contractor of that state a preference, a like preference may be allowed to the lowest responsible bidder who is a resident of Virginia. C. Notwithstanding the provisions of subsections A and B, in the case of a tie bid in instances where goods are being offered, and existing price prefer- ences have already been taken into account, preference shall be given to the bidder whose goods contain the greatest amount of recycled content. (1982, c. 647; 1993, c. 109.) l, effective st sentence The provi- m June 30, The 1993 amendment added subsection C. qualified ion, and ors. Any iently in )ortunity § 11-47.1. Priority for Virginia coal used in state facilities. - In determining the award of any contract for coal to be purchased for use in state facilities with state funds, the Department of General Services shall procure using competitive sealed bidding and shall award to the lowest responsive and responsible bidder offering coal mined in Virginia so long as its bid price is not more than four percent greater than the bid price of the low responsive and responsible bidder offering coal mined elsewhere. (1987, cc. 81, 91.) red from ;truction, ) lished in lcies the overning basis of a ;47.) Editor's note. - Acts 1989, cc. 222 and 231 91, cl. 3 which had provided an expiration date repeal Acts 1987, c. 81, cl. 3 and Acts 1987, c. for c. 81 and c. 91. § 11-47.2. Preference for recycled paper and paper products used by state agencies. - A. In determining the award of any contract for paper and paper products to be purchased for use by agencies of the Commonwealth, the Department of General Services shall procure using competitive sealed bid- ding and shall award to the lowest responsible bidder offering recycled paper and paper products of a quality suitable for the purpose intended, so long as the bid price is not more than ten percent greater than the bid price of the low responsive and responsible bidder offering a product that does not qualify under subsection B of this section. B. For purposes of this section, recycled paper and paper products means any paper or paper products meeting the EP A Recommended Content Stan- dards as defined in 40 C.F.R. Part 250. (1989, c. 442; 1990, cc. 449, 857.) jon con- ¡ work on J ::;ommon- . duration required 2 and (ii) ,artment, ge. to such gency or vaive the * § 11-47.3. (Expires July 1, 1997) Preference for community reinvest- ment activities in contracts for investment of funds. - Notwithstanding any other provision of law, any county or city which is authorized to and has established affordable housing programs pursuant to § 15.1-491.8 or § 15.1- 491.9 may provide by resolution that in determining the award of any contract for time deposits or investment of its funds, the treasurer or director of finance of such county or city may consider, in addition to the typical criteria, the investment activities of qualifying institutions which enhance the supply of, or accessibility to, affordable housing within the jurisdiction. No more than oject of a ; he has Irk, such rovisions 51 or pursuCU1..1 k a.... loud ~rdIKaI((!fL a.d.o/J/ed.. pnt::>r .-¡z; Dece~ ß~ /7'ð? ~ ] 14,~ ('( ) )I'~ ()F Vllì( ;¡:-'¡¡.\ ~ 1 j;") 1 ~ 1 1 twenty·tï\"« percent oftlw funds ufthe county or CltV, cdcula¡¡.d on the hasl:' of the ;¡vctage daily balance of the general fund durin::, t ¡If' p'·c'vious ¡¡..;cal VI';U. may be deposited ()r invested by considering such investment :1C1!VJties ;¡,.; a factor in the award of d contract. A qualif:vin.L; in"tilutlon ,..;hall rncet tlw provisions of the Virginia Security for Public Depo:,it..'-' Act I~ 2.1-;).')9 et seq.1 and all local terms and conditions for securit.y, hquiditv and rate of rdurn Th i:-; section sha II (·xpire on ,] u!y 1, 1997 Ilowever, a II con tracts a warded under the authority of this section shall be performed in accm·dance with their terms. (1993, c. 937.) Lav (' I a~" tornl'.\ ~ 11-48. Participation of small businesses and businesses owned by women and minorities. -- All public bodies shall establish program;; consistent with all provisions of this chapter to facilitate t he participation of small husinesses and husinesses owned by women and minorities in procure- ment transactions. Such programs shall he in writing, and shall include cooperation with the Department of Minority Business Enterprise, the United States Small Business Administration, and oth<:,r public or private agencie::;. State agencies ::;haìl submit annual progress report::; on minority bu::;ine::;s procurement to the Department of Minority Business Enterprise. (1982. c G47; 19H4, c. 279.1 * ] herei proCl inter, Free( B. by or C. the u opel1J decid recon Cl oppor evalu excep propo to pw C2. shall of the D. contr; public bidde or UP( or oU neces, ~ 11-49. Use of bl'and names. - Unless otherwise provided in the Invi· tation to Bid, the name of a certain brand, make or manufacturer doe;; not restrict bidders to the specific brand, make or manufacturer named; it conveys the general style, type, character, and quality of the article desired, and any article which the public body in its sole discretion determines to be the equal of that specified, considering quality, workmanship. economy of operation, and suitability for the purpose intended, shaH be accepted. 11982, c. 647.\ ~ 11-50. Comments concerning specifications. -~ Every public body awarding public contracts shall establish procedures whereby comments concerning specifications or other provisions in Invitations to Bid or Requests for Proposal can be rec('jved and considered prior to the time set for n~ceipt of bids or proposals or award of the contract. (l9R2, c. 647.) § 1 celed accep1 excee( bidde] negot· scribe In vi ta ~ 11-51. Employment discrimination by contractor prohibited. - All pubJic bodies shall include in every contract of over $10,000 the provisions in 1 and 2 herein: 1. During the performance of this contract, the contractor agrees as follo'Ns: a. The contractor wiìl not discriminate against any employee or applicant for employment because of race, religion, color, sex or national origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the contractor. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. b. The contractor, in all solicitations or advertisements for employees pJaced by or on behalf of the contractor, will state that such contractor is an equal opportunity employer. c. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. 2. The contractor will include the provisions of the foregoing paragraphs a, band c in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. (1982, c. 647.1 * 1 const! public subsü provid mista! unint( work, unint{ by obj ments dra wn 52 David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall, Jr. Scottsville Sally H. Thomas Samuel Miller December 14, 1994 Mr. Gerald G. Utz Contract Administrator Department of Transportation P.O. Box 2013 Charlottesville, VA 22902 Dear Mr. Utz: Attached are the signed resolutions and sketches necessary for the addition and abandonment of sections of Route 20 and Route 742 which were adopted by the Board at its meeting on December 7, 1994. Also attached are the signed resolutions and sketches necessary for the addition and abandonment of sections of Route 250 and Route 1421 which were adopted by the Board at its meeting on December 7, 1994. If any further information is needed, please contact this office. ç¡;[JJ Ella W. Carey Clerk, CMC EWC/jng Attachments * Printed on recycled paper · ....... Jz,01¿Q4 ~¡ ., 1.1 :::-Q4.:..J2IY1{6/3) ~ COMMONWEALTH of VIRGINIA DAVID R. GEHR COMMISSIONER DEPARTMENT OF TRANSPORTATION P. O. BOX 2013 CHARLOTTESVILLE, 22902 D. S. ROOSEVELT RESIDENT ENGINEER November 21, 1994 Route 742 and Route 20 Albemarle County Ms. Ella Carey, Clerk Board of SupeIVisors 401 McIntire Road Charlottesville, VA 22902 Dear Ms. Carey: Attached are resolutions and sketches necessary for the addition and abandonment of sections of Route 20 and Route 742. The changes are due to the reconstruction of Route 20 at the intersection of Route 742 (Avon Street Extended). Please have the resolutions signed and return to this office. Yours Truly, ~!tp- Contract Administrator GGU\ TRANSPORTATION FOR THE 21ST CENTURY , BOARD OF SUPERVISORS OF ALBEMARLE COUNTY * * RESOLUTION * * The Board of Supervisors of Albemarle County, in a regular meeting on the 7 th day of December , 1994, adopted the following: WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 20 on a new alignment under Project 0020-002-S17, C501, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the primary system of state highways as a resuh of this construction, and NOW, THEREFORE, BE IT RESOLVED, this board requests the Virginia Department of Transportation to abandon :fÌ'om the state system of highways, that portion of road identified as Section 1 on the sketch, a distance of 0.08 miles, and Section 2 on the sketch, a distance of 0.13 miles, a total of 0.21 miles, pursuant to Section 33.1-148, Code of Virginia, and * BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. '}, Recorded Vote Moved By: Mrs. Humphris Seconded By: Mrs. Thomas Yeas: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins Nays: None. i ~ < ~~: n ::z: :> ~-i""""'~ :>0 b ~ -._~ =1 õD) D) IT1 ~~ ~ (¡) fm_CD < ::J ::J r- eD - r- -'.0 ~ ::J _ r'"l a: ~ 5'_~ I I üi I CO 111 a- I º I~ ..... I I :S. ;1 C> I !!!.. ~ [J) c::> .5TÄ. 155 t 00.00 g ~j" rrI I r> ~ I "'T10ÐJ"O 0-::]- 3 a. CD ,.... ÐJ ::r"O II) -fCDÐJCD QO ~cc cp 8 3 <. cn3 CD CD Ö'"O ~ c- .., CD ~ ëi3 CD (j)"O ÐJ ::] CD"" ~ '^ a. .., "0 v, ° CD..,_=: ~ .2. Q ::] .2. ~ !!!. ° CD,i'+-_ µ. g:3 ~s¡= c- -. CD 30m ::]cc ;:¡:II)CD ~~ ~~~ ~~I en en en en en &.8&.&.&. o ::s 0 0 0 ::s go::s ::s ::s o~ooo lfÌÌI ~ :;.:1:;.:1:;.:1 :;.:1 g g g 00.0.0. ~ g g ~ Õ II>~.; £ g. 0 g. C". ::s::s::s g Õ Õ Õ Õ ¡;f ¡;f ¡;f ¡;f ff~~ ~ ~ 0 § !if ¡p g 0. 8. @ g. g g ~ ~ 8.. 8.. õ p. ::T- o en () en en en ~o~~~ C". SoC". C". ~ ~. ~ ~ ~ 6 = ~::s en c: 0 ~ ~ 2 gg"!I-::s ~. ~ ¡. i õ 0. ::s š' Õ 0 þ) g"::T- ¡;r ~ ª ~ ~ ~ § ~ 0. C". cr- g 2.. g ~ go õ õ 2..~ ¡f¡;r ~ & en en (Ð 8 3 g. c:: o 0. g g :=1:: 0"" all " -. ...= c_ ~ :>' .".. à.;f. !pi' .. .. co::;! Sf; ~Co cen ';'~ eno ....= .....co ~ .. Ç)o::;! "'en ~~ " ã Co c .. - o ., '" Õ n ~ õ' = .. = Co n o a 2 :¡ õ' = » ë= en 3 D) r- :::!..CS en CD ()à. o c :J -< ~§ -8 Oz +;z. 8' ~ m ~ f'.> 0(;> :...rT1 wq ~- r="" It1 V) ;';>;"0 o~ ;-¡ _IS' 1>"..... \I' + .0 "'~ l>'-9 :"'11I .." 8~ j;'""' :..¡~ f"'g:' iJ'^' i. 1'" :t> "" ~ ~ ~ U> ~ ,- ,- m ~ ~G' ~2 ~~ ~~ T"1 -.J .l>- N ~ 5Th. 1107 -t 50.00 I r 8 ~ o I o o N , U> :::¡ r.> I IJ1 9 BOARD OF SUPERVISORS OF ALBEMARLE COUNIT * * RESOLUTION * * The Board of Supervisors of Albemarle County, in a regular meeting on the 7th day of December, 1994, adopted the following: WHEREAS, the Virginia Department of Transportation has constructed Route 742 on a new alignment under Project 0020-002-S17, C501, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the secondary system of state highways as a result of this construction, and NOW, THEREFORE, BE IT RESOLVED, this board requests the Virginia Department of Transportation to add to the secondary system of highways, that portion of road identified as Section 3 on the sketch, a distance of 0.01 miles, pursuant to 33.1-229, Code of Virginia, and ¡t BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Recorded Vote A Copy Teste: iJ~ .. Moved By: Mrs. Humphris Seconded By: Mr~. Thomas Yeas: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris. Messrs. Marshall, Martin and Perkins. Nays: None. i ~~ ë3 .a r> 5' ::¡:: :>- ~~..........~ ::>0 r 0 ~.._œ =1 aD! '0 ~~ ~ fT"1 (¡) m_œ < j j r- oo - -'.0 ~ ...... j - (Tl :& ~ 5'_~ I I Q I~ üï I I a- ... I I ~. ;:¡. 0 !!!.. ~ [¡) 0 I 5TÄ. /55 tOO.DO g !:r rr\ n I :-I .,,00)"'0 0-::1- 3 c.. (I) - 0) :T -0 (/) ~(I)O)(I) go ;äea cp 8 3 <' U'l3 (I) (I) Õ'-o a C" .... CD.:<@ (I) ã) -0 0) ::I (1);:0:- ~ (/) c.. .... -0 ° (I) .... -::E ~ .Q. Q ::I .Q. !î !!!. ° (I). -_ ~ ~3 ~!:1.= C" -. (I) 300) ::lea ;:;:(/)(1) ~~ ~~~ ~~~ en (') en en en en en en en en 2°~~~~~~2~ cr. S 0 cr. cr. cr. 0 cr. cr. cr. g~&ggg=ggg og.~ooo!ooo ;;' = en;' ~ ~ en,'" ~ ~ s: õ ~ ~ 8 8 ~ . 3' 3' ~g-~8==~ ~~ g. §: ~.!! ~ ~ ~ =g. g~~ ggg õ_ _00 c...o.o- g"g. ~~~ 828 :;to °oõ Þ>Ø!Þ> .. en ~ ~ £ g. g. g. ~ ~ Co cr. cr. = = = _g a.gg õõõ ~g. õõõ g"g'g' Co~ ¡rg'g' ~~l'} ~ !?:l'} ¡;;8~ ~ ~ª ~;:;g- 3 g Co ~ S' :> g. g g. ~ g. ,~2.. õ Q. Co ::T- o 89 ~~ 0"" !1.11 .. - ...1:1 c- o :r .".. 'ª.~ ~ a :: . c~ :=3= bQ, c~ ...~ ~o -= :Jg- Ç')~ g~ -~ .. il Q, c .. Õ ri Õ n ~ õ' = .. " Q, n o a ~ :¡ õ' = » ET CD 3 wr :::::!..8 CD œ oR o c :;] .:< ~~ ~~ =£ -8 I' O:z: ~~ +;e- 8- ~~ 8 ~ '" ~ m 0 ~ I 0 "" \ I 0 '" \ I I en \ I ::j \ , I \ ("") \ I \ I IJ1 1\ ~ 52 \ I (,\ \ \ ~ \ n :1 I "" \ I \ :0::> :0 5Th. 1107 t .5O.QJ 0:-1 :-I -.... 6".... r ~ .0 à ..o!" L»J> :"'111 ~ I» 02 ~I.I' (/I~ U> o..¡~ S Yo U> c- o c m cP:;><) ! r...· ~ » "" !=' COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Peter Parsons, Civil Engineer II Ella Carey, Clerk, Board of Supervisors "i-u) C!-- December 12, 1994 Resolution for St. Ives Road (bulb) in Camelot Subdivision Attached is the original resolution (plus three copies) adopted by the Board on December 7, 1994, requesting aceptance of St. Ives Road (bulb) in Camelot subdivision into the State Secondary System of Highways. EWC/jng FORMS\ROADRES.FRM Attachments (8) The Board of County Supervisors of Albemarle County, Virgin- ia, in regular meeting on the 7th day of December, 1994, adopted the following resolution: RES 0 L UTI 0 N WHEREAS, the street in camelot Subdivision described on the attached Additions Form SR-5(A) dated December 7, 1994, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street meets the requirements established by the Subdivision Street Reauirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transpor- tation to add the road in Camelot Subdivision as described on the attached Additions Form SR-5(A) dated December 7, 1994, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Reauire- ments; and if BE IT ALSO RESOLVED that the Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage as described on the recorded plats; and BE IT FURTHER RESOLVED that the Board guarantees the perfor- mance of st. Ives Road (bulb) for a period of one year from the date of acceptance into the secondary system of state highways against defective materials and/or workmanship up to a maximum of $3750; and " FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. * * * * * Recorded vote: Moved by: Mrs. Humphris Seconded by: Mrs. Thomas Yeas: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and ~ï Perkins. Nays: None. A Copy Teste: . .J s:: ::I ..... 0 u tJ) ~ ~ ... 0 t!I H = ..... '0 M G) ~ " Q) 111 " ,.; E-t Q I: . tJ) G) 1\1 " .m a IZo I: u Q) 0 G) 111 .Q ~ " ,.; " ): ... .0: ..( M " E-t III tJ) I: ~ H tJ) >- " ~ Q ~ ... ::1 I/) fà 0 0 U M I: tJ) 0 oM M " ::1 = ..... E-t 0 III 0 G) E-t PI III tJ) ... z 0 III 0 oM H ~ E-t Q H ø. Q ::1 ~ I/) ... Q 0 M '0 tJ) ... 0 111 . .J 0 Po III 0 0 B ,.; p; Q) Po ~ >. u ..... ..( I: 0 II) G) s:: I I: 0 p; 0 -r! tJ) ...: IQ u -r! ~ G) > .r:: u 'r! 0 "tI IZo 0 -§ " tJ) tJ) z " 0 I: I .. aI H .m 0 E-t H u Q) Q 111 ~ " ~ " .0: Z I- ~ - :> is ~ - V> .:::::. - C> « E - 0 <>0 -< jIÞ' ï JII!':iij ~ :z '" 0 f! 8 ~ V> .r:: " 01 I: III G) Q ,.:¡..... oM 1::2 0 oM G) '" N " I: <> 0 oM oM <> . '0..... 0 '0 ... .0: G) " I: G) U III Q) G) tn " 1\1 0 Q) Z ,.; III 'r! ::1 ): 0 G) ,.; I: 111 1\1 ..... . .J ..... 0 G) u E-t III oM :2 ~ " ~... ,- <> O.r:: <> I " .. PI '0 oM ~ .. '" .. , ... '" .. .. oM · ~ · I: .. · ;; oM .. .. . ¡ ~ ~ to H · · · · · <> .. .. .. .. G) ø on ... ... E-t .. I: .. ,;¡ .. 0 0 0 ,;¡ ,;¡ ,;¡ ,;¡ oM ... .. " 0 0 g 0 .. " 0 0 0 oM on · .. .. .. .. '0 .. · " " " '0 " · · 'i · 0< .. .. · · · · " " " " " .. ... , G) .. '" G) 0 '" ... , .. <> " I .. I/) ;; ;; ;; ;; ;; > . .. .. .. .. .. · ... · · · · · Do ... " " " " " .. ~ " " " 'i " 0 · · · · " '2 " " " · .. .. .. .. .. f 0 0 0 0 0 0 " " " u u " · · · · · a .. .. .. .. .. ä .. g .. ä .. g .. g .. õ ~ õ · · · · .. .. .... .. f, ... .. f, ... .. f, ... .. .. .. .. .. .. .. .. .. ... .. ... " G) G) ~ ... " ~ I/) ð ... " 0 · G) :! 9 · · > Z H .; .. .... ... G) 0 PlZ '" ,., ... on G) 01 111 I: oM 111 ... '0 '0 I: 111 III ..... ..... .... ... œ " ::1 U ... 0 ... III " I: G) ~ III 111 G) ~ ri 111 III III G) U G) I: ~ .~ 111 .... 0 G) :> oM III G) ::1 :> ..... 0 u ~ Ie G) ~ '0 G) " :t 111 , ï u .... oM 0 '0 , I: I(q " oM .r:: 01 U " oM ..( I: ... G) E-t ~ .... ~ 0 u 0 .r:: '0 " IZo '0 0 G) oM .r:: :t Z " '0 0 ... G) H 0 Q E-t " " I: (j ... 111 111 ... H ø. 111 IZo ::1 111 CI H E-t III p; 111 III M '0 Q U G) " oM 0 ... z oM " ... G) U III -M .., I: aI .m u '" .., .., 111 .. oM .r:: E-t The road described on Additions Form SR-5(A) is: 1) st. Ives Road (bulb) from the edge of pavement of state Route 1551, 91 lineal feet to the end of the "bulb" as shown on plat recorded 10-22-68 in Deed Book 450, pages 127-128, with a 100 foot right-of-way (guaranteed width of right-of-way exclusive of any necessary easements for cuts, fills and drainage), total length 0.02 mile. '" . ,c. ,,"')rl ',. F'" .,. I"'} .Q/) /î,. ( ,'..", 1"....."....,1..' ~'-; t. 'vC!(; J k...... __¡..._~ 'i'I>"!"'''' ".,N1 ; OJ /ï~1 .'It?rv1 .Ió. .4-) tb..""lt' II_,~' "'\)~,~~~______ COUNTY OF ALBEMARLE . . .. MEMORANDUM TO: Ella Carey, Board of Supervisors Clerk FROM: Peter Parsons, Civil Engineer II Q~ DATE: RE: November 22, 1994 Camelot Subdivision, St. Ives Bulb (RIP-93-001) The road serving the above referenced subdivision is substantially complete and ready for a VDOT acceptance inspection. Attached is the completed SR-5(A) form for a resolution, which I request be taken to the Board for adoption at your next opportunity. Once the resolution has been adopted, date and sign the SR-5(A) and please provide me with the original and four copies. Thanks for your assistance. Please call me if you have any questions. PJp/ Attachment To: Ella Carey From: Peter Parsons Subject: Camelot resolution Date: 11/29/94 Time: 10:58a As mentioned on the phone, the resolution I requested you prepare for Camelot should include the following paragraph: BE IT FURTHER RESOLVED that the Board hereby guarantees the performance of St. Ives bulb for a period of one year from the date of acceptance into the Secondary System of Highways, against defective materials and/or workmanship up to a maximum of $3,750. Please contact me if you have any questions. Thanks for your help. · David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296·5843 FAX (804) 296-5800 Charles S. Martm Rlvanna Charlotte Y. Humphris Jðck Jouett Walter F. Perkms White Hall Forrest R. Marshall, Jr. Scottsville Sally H. Thomas Sðmuel Miller November 29, 1994 Mr. Frederick W. Payne Payne & Hodus 412 East Jefferson Street Charlottesville, VA 22902 Dear Fred: This is to acknowledge receipt of your letter dated November 23, 1994, requesting withdrawal without prejudice of SUB-94-053, Northfields Recreation Area Preliminary Plat. This item will be placed on the December 7 consent agenda for the Board to take this action. If you have any questions, please let me know. &J};Y!JG Ella W. Carey, C~ EWC:mms cc: Charles W. Hurt Larry W. Davis V. Wayne Cilimberg * Printed on recycled paper · 1,,0 UOard,' L,f2.f)~" -94 ,¡.,.:;;; qIJ i2lJ.7..(6. 5) Payne & Hodous Attorneys at Law 412 East Jefferson Street Charlottesville, Virginia 22902 Frederick W. Payne Robert P. Hodous Telephone: 804-977-4507 Facsimile: 804-977-6574 Donna R. DeLoria November 23, 1994 Ms. Ella Carey Clerk of the Board of Supervisors County of Albemarle 401 McIntire Road Charloltesville, Virginia 22901-4506 Via fax and mail File 223-94--Northfields Preliminary Plat--SUB 94-053 Dear Ella: This will follow up our conversation of yesterday. On behalf of the applicant, I hereby withdraw the application for approval of the above- captioned subdivision. I have spoken with Mr. Davis, and it is my understanding that this withdrawal is without prejudice to review of any later application; nullifies any and all decisions which have been made heretofore in this case; and terminates the application without the necessity of any further action on the part of the County. If you have any questions, please let me know. Sincerely yours, ~~~~ Freòel"Îck V'¡. Payne cc: Charles W. Hurt, M.D. Larry W. Davis, Esquire Mr. V. Wayne Cilimberg · Payne & Hodous Attorneys at Law 412 East Jefferson Street Charlottesville, Virginia 22902 Frederick W. Payne Robert P. Hodous Telephone: 804-977-4507 Facsimile: 804-977-6574 Donna R. DeLoria September 2, 1994 Ms. Ella Carey Clerk of the Board of Supervisors County of Albemarle 401 McIntire Road Charlottesville, Virginia 22901-4506 File 223-94--SUB 94-053--Northfields Preliminary Plat Dear Ella: On behalf of the applicant, Virginia Land Trust, I hereby request that consideration of the above-captioned appeal be deferred from September 21 until the analogous meeting in December. The reason for this request is that the applicant wishes an opportunity to discuss the proposal with residents of the Northfields Subdivision. Please let me know whether there is any problem with this request. If not, please let me know the new date. Sincerely yours, ~~ Frederick W. Payne cc: Ms. Y oianda A. Hipski Charles Wm. Hurt, M.D. Dlê It! 9i ~ .1 í I..~, I" ~f Frederick W. Payne Robert P. Hodous Payne & Hodous Attorneys at Law 412 East Jefferson Street Charlottesville, Virginia 22902 Telephone: 804-977-4507 Facsimile: 804-977-6574 Donna R. DeLoria July 27, 1994 JUL Mr. V. Wayne Cilimberg Director of Planning and Community Development Albemarle County Office Building 401 McIntire Road Charlottesville, Virginia 22901-4596 '" .~~~Ll.~,;~~ BY HAND File 223-94--SUB 94-053--Northfields preliminary plat appeal , Dear Wayne: On behalf of the applicant, Virginia Land Trust, in the above- captioned subdivision apprication, notice is hereby given of the appeal, to the Board of Supervisors as a whole, of the unlawful decision of the planning commission of July 26, 1994, with respect to the said application. This notice is filed with you as agent for the Board of Supervisors pursuant to Section 18-4 of the Albemarle County Code. Please process this appeal in due course and notify me when it is scheduled to be heard by the Board of Supervisors. Sincerely yours, ~~ Frederick W. Payne fc: Charles W. Hurt, M.D. - ,.' ~.,.., <'II, .f," \·\i ~,;~ ¡¡; .,~ ~Lj\ ~...., ( . y..~ .i!¡. fl,,,,, It,,,-' ~ ~. 1iIp.1II.~ ~:Ji! ~ ,~h'l· .JUl t. ., 1994 , . . ~-).- ,..,;. ,')!'~~qn\íHJ r.,¡::~¡_,;L I; ~ '.~. ~, ,\"S .. H. WAYNE ELLIOTT 600 Carrsbrook Drive Charlottesville, Vfginia 22901 804-973-0314 July 26, 1994 Ms. Yolanda Hipski Department of Planning and Community Development 401 McIntire Road Charlottesville, Va. 22901 Re: Norlhfields Recreation Area Dear Ms. Hipski: At the Planning C6mmission meeting held on July 26, 1994 the Commission voted to approve the staff's report concerning the proposal to "resubdivide" the Norlhfields Recreation Area. As I understand the Commission's decision, it was to accept the proposal with minor corrections suggested by the staff. The proposal as approved weuld leave the decision as to vacation of the plat up to the Board of Supervisors. The Commission also seemed to feel that it had no power to make a recommendation to the Board of Supervisors on the vacation of the plat's designation of a "Recreatioq Area." I disagree with the Commission's view of its authority. If it has a statutory duty to advise the Board of Supervisors (Va. Code, Title 15.1-427.1), then it must have the power to make relevant recommendations to the Board. The situation here is aggravated by the apparent inclination of the Commissioners to deny the vacation were it within what they perceived as their authority. Even jf outright denial or granting of the requested vacation is not within the Commission's authority, surely a recommendation to the Board is within its authority. The applicant's objection to the Commission's decision seems to evidence an intent to appeal on their part. An appeal from them would seem to be more appropriate since at this point the designation remains on the plat. Nonetheless, to protect the property rights of the adjacent property owners, and the other members of the Northfields Association, this letter serves as the written appeal of the Planning Commission's decision required by Section 18.4a of the Albemarle County Subdivision Ordinance . Sincerely y..ours, IIM~· ~ ~ taø-- H. WAYNE LLIOTT Lieutena Colonel, U.S. Army (Ret) .. COUNTY OF ALBEMARLE Dept. of Planning & Community Development 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296·5823 \ >D' J~: r~\', \ !) " n\ July 29. 1994 Virginia Land Trust P. O. Box 8147 Charlottesville. V A 22906 RE: (SUB-94-053) Northfields Recrèation Area Preliminary Plat Dear Sir: The Albemarle County Planning Commission. at its meeting on July 26, 1994, by a vote of 4-1. approved the above-noted preliminary plat. Please note that this approval is subject to the following conditions: 1. The final plat shall not be submitted for signature nor shall it be signed until the following conditions are met: a. Board of Supervisors vacation of the term "recreation area" on existing plat as shown in Deed Book 376. Page 187 on Sheet 2 of2 of Subdivision Plat. Part of Section Six "Northfields" dated May. 1961 by B. Aubrey Huffinan; b. Virginia Department of Transportation approval of entrance locations; c. Virginia Department of Transportation approval of Grading and Drainage Plans and calculations; d. Department of Engineering approyal of Stormwater Detention Plans and calculations; e. Department of Engineering approval of Erosion Control Plans; f. Albemarle County Service Authority approval of easements for two sewer laterals which run from the sewer main on-site to properties on the other side of Carrsbrook Drive; g. Albemarle County Service Authority approval of a private waterline easement for the water service to lot two (2) which must come from a meter set on either Huntington Road or Northfields Road. 2. Administrative approval of the final plat. .. .. \.. Page 2 July 29. 1994 Please be advised that preliminary plat approval is valid for six (6) months. Failure to submit a final plat to the Department of Planning & Community Development within that time will render the preliminary approval null and void. In order to expedite completion of the above noted items. please have the appropriate agency or department notifY the Department of Planning & Community Development. in writing. that the applicable condition has been met. If you should have any questions or comments regarding the above noted action. please do not hesitate to contact me. Sincerely. ~~S)Q- =~~ Yolanda Hipski Planner YH/jcw cc: B. Aubrey Huffinan & Associates Amelia McCulley Jo Higgins RES 0 L UTI 0 N o F I N TEN T BE IT RESOLVED that the Board of Supervisors of Albemarle County, Virginia, does hereby state its intent to amend the Albemarle County Zoning Ordinance for purposes of public necessity, convenience, general welfare, and good zoning practice, in Section 10.0 Rural Areas District, to remove hog farms by special use permit (10.2.2.11), and to add hog farms by right (10.2.1.xx), as required by Virginia Code Sections 3.1- 22.28 and 15.1-491. FURTHER requests the Albemarle County Planning Commission to hold public hearing on said intent to amend the Zoning Ordinance, and does request that the Planning Commission send its recommendation to this Board at the earliest possible date. * * * * * I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a resolution of intent adopted by the Board of Supervisors of Albemarle County, Virginia at a regular meeting held on December 7, 1994. C~BO¡JOf COli Supervisors COUNTY OF' ALBEMARLE . . ,. ." .:J .~?1^';t- ,n ',: "H. ..'....'.,... \1-'" ¡ I r;- ~ < . :¡', 1'." 't 1::': ,0...'\, L~"';~ :>-<~.' . ._... < c' ~1....&."_J.,.¿...b--.. EXECUTIVE SUMMARY AGENDA TITLE: Zoning Ordinance Amendment Required by Right-to-Fann Legislation. AGENDA DATE: December 7, 1994 ITEM NUMBE~: Q4· /1ò1· Çj .0) INFORMATION: ACfION: SUBJECfIPROPOSALIREOUEST: To amend the zoning ordinance to pennit hog farms by right in the Rural Areas District. CONSENT AGENDA: ACfION: x INFORMATION: A TT ACHMENTS: STAFF CONTACf(S): Mr. Tucker, Ms. McCulley, Ms. Scala REVIEWED BY: BACKGROUND: The Board of Supervisors, at a worksession on November 2, 1994, discussed the effects of the new right-to-farm legislation, and supported the staff's recommendation: 1. The Zoning Ordinance should be amended prior to April 1, 1995, to remove hog fanns from the special use pennit category in the Rural Area zoning district. 2. Continue to research possible supplementary regulations for hog fanns and for other intensive livestock operations. Consider such regulations as part of the Comprehensive Plan review, and make further recommendations to the Board of Supervisors as part of that process. DISCUSSION: Under the new legislation, the only zoning change which we are required to accomplish by April 1, 1995, is to remove hog farms from the special use pennit category in the RA zoning district. If we choose to regulate hog fanns once they are pennitted by right, we may do so by amending the zoning ordinance to include supplementary regulations for hog fanns (no such supplementary regulations currently exist). Staff is continuing to research possible supplementary regulations. RECOMMENDATION: / Adopt the following resolution of intent: / For purposes of public necessity, convenience, general welfare, and good zoning practice, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to amend Section 10.0 Rural Areas District, RA, of the zoning ordinance, to remove hog fanns by special use pennit (10.2.2.11), and to add hog farms by right (10.2. Lxx), as required by VA Code Sections 3.1-22.28 and 15.1-491. FARM.WP 94.177 """" ..- --- ~TE~______________________________________ ~ ITIM ID. ª~JI1lJ_~L2~1)________________________ AGRo\ ITIM - ~ I fa:llaJ.QWJ}Jj.J!wmoIEL__ -c~,mmWì¡~. , . _ IEPFRRID lNUL .JJru-ULC:L!~..L~C-~_ Form. 3 7/25/86 ., r COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Resolution of Vacation of Right-of-Way within the Highlands at Mechums River 2A. AGENDA DATE: December 7, 1994 ITEM NUMBER: ACfION: X INFORMATION: SUBJECfIPROPOSALIREOUEST: Vacation of Right-of-way for a public road (Amber Ridge CONSENT AGENDA: Court) within the Highlands at Mechums River 2A. ACfION: X INFORMATION: STAFF CONT ACf(S): Mssrs. Tucker, Cilimberg, Fritz. REVIEWED BY: ATTACHMENTS: BACKGROUND: The plat for Highlands showing Amber Ridge Court was approved on October 14, 1993. DISCUSSION: The dwelling constructed on Lot 84 does not meet the required minimum setback from the edge of the right-of-way. Obiective: Vacation of right-of-way to eliminate the need for a variance or modification to the existing dwelling. RECOMMENDATIONS: The road has been built and the design is acceptable. The property owners along the road have agreed to the changes. A subdivision plat for the vacation has been submitted and may be approved.. This vacation is to permit an existing dwelling to remain as constructed and allow issuance of a certificate of occupancy. Staff recommends that the Board of Supervisors authorize the County Executive to sign the necessary documents to complete the vacation of unneeded right-of-way. HIGHL.SUM 94.183 ¥NOV-21~94 ~ON 10:26 P.01 CRAIG BUILDERS OF ALBEMARLE, INC. tV ~ ~,l FROM: (j.,A~R~) ~LI.,4..~ TO: iJ~... ~ ~. ATTN: ~ ~~ DATE: JI-;V - '1 'I. FAX NUMBER: 0)1;).- YO ß.s- SUBJECT: ~~ -1. f..~ I.(J k;CL þ-~ 'Î9-3~ INSTRUCTIONS: ~ URG~T - P~SE ROUTE TO THE ABOVE LISTED IMMEDIATELY. (] IMMEDIATE RESPONSE REQUESTED. (] PER YOUR REQUEST. (] RETURN TO ME AFTER YOUR APPROVAL. ~~ ~ d-u.cÆ- 'I- ~. ~ ~ o.A/ ~ '-/,..-4£-.... ~ ~ ~,/ ~ ~ ~ ~ ~ ~CA '" .( 1; ~ c.~«-R-R. ttL...t. ~ ~~~~yf~~~- J~ PAGES (INCLUDING COVER SHEET) ARE BEING TRANSMITTED. OUR FAX NUMBER (804) 974-6753 338 Wcsc Rio Road · Posc Office Box 6156 · Charlottesville, Virginia 22906-6156 .. (804:) 973-3362 .NOV-21~94 ~ON 10:27 P.02 FElL, PETTIT & WILLIAMS, P. L. C. ^TTORNEYS AT LAW RA .PIi I.. !'IiIL \)AVID 1-1. I'fiTTIT J. PAOfi WILLIAMS ~-:Anl¡¡RINI! J. WOMAt:K RICHAJl.P IiÖWAIU.M'MITI- FRED o. WOOl), JR. DAVII) 1\, FR.ANZIIN HO EAST MAIN $TI\El!"r p, O. 80X 20H CH....lLOTT2SVtLl.f., VUlCiINJ^ 22902,:z.OS7 TBl.ePHoNn (804) 919·"'00 TBLnCOl'll!ll (1104) 917,5109 MAIlK I:. LEal' MEMO:.. November 9, 1994 TO: /MECHUM RIVER LAND TRUST /' CRAIG BUILDERS OF ALBEMARLE, INC. ~ONESTAR HOMES, INC. J. NEIL KRONIMUS and CHERIE L. KRONIMUS cia C. BRUCE MAXA, ESQUIRE ~~YNE G. COATES, JEFFERSON NATIONAL BANK ~NIE S. SMITH, NATIONSBANK OF VIRGINIA DAVID KITTNER, CAROLINA BUILDERS CORP. F. BLAKE COX, JR., UNITED SOUTHERN MORTGAGE for AMSOUTH BANK OF FLORIDA FROM: J. PAGE WILLIAMS, attorney for Mechum River Land Trust and craig Builders of Albemarle, Inc. Each of you is either an owner or a representative of a lender secured by a deed of trust on one of the following lots in section 2A in Highlands at Mechums River Subdivision in Albemarle county, Virginia: Lots 79 through 86, inclusive. In trying to locate a proposed home on Lot 84 in section 2A of Highlands at Mechums River, problems were encountered with a side setback and a sewer easement which need to be addressed by an amendment to the subdivision plat. The amendment to the sewer line is being addressed by a separate instrument to be signed by the owners of Lots 84 and 85 and the Albemarle county Service Authority. After due consideration, it appeared to my clients that the best way of correcting the minor front building setback violation would be to reduce the size of the right of way for Amber Ridge Court, thereby slightly increasing the size of each of your lots. In order to do this, a legal document and plat are necessary to be signed by all owners, lenders and a trustee on the deeds of trust. We have prepared such a document and a copy for your review, together with a copy of the plat, is enclosed. The original deed and the original plat are being circulated for signatures and we hope that this process will be completed within approximately two weeks. This plat ànd the document (a Deed of Vacation)· have been approved by the Albemarle County Planning Department and Albemarle county Attorney but they will not be signed by the County until all other interested parties have signed. In addressing this situation, we have tried to corne up with a solution which would be a benefit to all lot owners and I think we have accomplished this. Should you have any questions, please don't hesitate to contact me. THIS DEED OF VACATION AND EASEMENT is made this 8th day of November, 1994 by and among DAVID H. PETTIT and HUNTER E. CRAIG, TRUSTEES OF THE MECHUM RIVER LAND TRUST undèr agreement dated July 1, 1989, either of whom may act (herein "Mechum"), Grantor; CRAIG BUILDERS OF ALBEMARLE, INC., a Virginia corporation (herein "Craig"), the owner of Lot 83, Section 2A, Highlands at Mechums River; LONESTAR HOMES, INC., a Virginia corporation (herein "LoneStar"), the owner of Lot 81, section 2A, Highlands at Mechums River; and J. NEIL KRONIMUS and CHERIE L. KRONIMUS, husband and wife (herein "Kronimus"), the owners of Lot 82, Section 2A, Highlands at Mechums River, collectively the Grantees; FRED S. LANDESS or M. CLIFTON McCLURE, TRUSTEES, either of whom may act (the "Mechum Trustees"); BONNIE S. SMITH or JERRY H. MATHEWS, TRUSTEES, either of whom may act (the "Craig Trustees"); STEPHEN R. SHORT or STEPHEN T. WILFONG, TRUSTEES, either of whom may act (the "LoneStar Trustees"); F. BLAKE COX, JR., TRUSTEE (the "Kronimus Trustee"); and the COUNTY OF ALBEMARLE, VIRGINIA ("Albemarle County") WIT N E SSE T H : WHEREAS, Mechum is the developer and holder of legal title to certain property known as Section 2A, Highlands at Mechums River and the open space and roads adjacent thereto and shown on plat captioned "Plat Showing Open Space and Easements for Proposed Lots 1 Thru 90, Section 2A, Highlands at Mechums River" (the "Easement Plat") by Roger W. Ray & Assoc., Inc., C.L.S., dated March 30, 1993, revised June 4, 1993, of record in the Clerk's Office of the circuit Court of Albemarle County, Virginia, in Deed Book 1319, page 134; and WHEREAS, Mechum is also the holder of legal title to Lots 79, 80, 84, 85 and 86, Section 2A, Highlands at Mechums River as shown on plat of Roger W. Ray & Assoc., Inc., dated September 13, 1993, revised October 12, 1993, captioned "Subdivision Plat Highlands at Mechums River Section 2A Lots 1 Thru 4, 7 Thru 32, 37 Thru 40, 47 Thru 52, 57 Thru 60 And 63 Thru 90" (herein the "Subdivision Plat"), which plat is recorded in the aforesaid Clerk's Office in Deed Book 1352, at page 57; and WHEREAS, Craig is the owner of Lot 83, Section 2A, Highlands at Mechums River as shown on the Subdivision Plat, having acquired same from the Grantor by deed of record in Deed Book 1439, page 607; and WHEREAS, LoneStar is the owner of Lot 81, Section 2A, Highlands at Mechums River as shown on the Subdivision Plat, having acquired same from the Grantor by deed of record in Deed Book 1419, page 640; and WHEREAS, Kronimus is the owner of Lot 82, Section 2A, Highlands at Mechums River as shown on the Subdivision Plat, having acquired same from LoneStar by deed of record in Deed Book 1433, page 532; and WHEREAS, the lots owned by Mechum are encumbered by a deed of trust (the "Mechum Deed of Trust") to the Mechum Trustees dated January 21, 1994 of record in the aforesaid Clerk's Office in Deed Book 1377, page 357; and WHEREAS, the lot owned by Craig is encumbered by a deed of trust (the "Craig Deed of Trust") to the Craig Trustees dated November 7, 1994 of record in the aforesaid Clerk's Office in 2 Deed Book 1439, page 611; and WHEREAS, the lot owned by Lonestar is encumbered by a deed of trust (the "LoneStar Deed of Trust") to the LoneStar Trustees dated July 22, 1994 of record in the aforesaid Clerk's Office in Deed Book 1419, page 644; and WHEREAS, the lot owned by Kronimus is encumbered by a deed of trust (the "Kronimus Deed of Trust") to the Kronimus Trustee dated September 30, 1994 of record in the aforesaid Clerk's Office in Deed Book 1433, page 535; and WHEREAS, as shown on the attached and below described Revision Plat, Mechum desires to vacate a portion of the Subdivision Plat so as: (i) to reduce the size of the cul-de-sac at Amber Ridge Court thereby increasing the size of Revised Lots 79 through 86, inclusive by changing the front lot line to adjoin the new right-of-way for Amber Ridge Court pursuant to Va. Code Ann. §15.1-482(a); (ii) to change the location of the boundary line between Lots 83 and 84 pursuant to Va. Code Ann. §15.1- 483.1; and (iii) to create new drainage easements on Revised Lot 79 and Revised Lot 86; and WHEREAS, to the extent this plat vacation involves drainage easements and street rights of way, it does not impede or alter drainage or access for any other lot owners other than those lot owners immediately adjoining or contiguous to the vacated area who are parties hereto. NOW THEREFORE, in consideration of the premises and $1.00 cash in hand paid, the receipt of which is hereby acknowledged, the parties agree as follows: 3 (1) The front lot boundary lines for Lots 79, 80, 81, 82, 83, 84, 85 and 86 in Section 2A, Highlands at Mechums River, adjacent to tþe street (Amber Ridge Court) right-of-way and as shown on the Subdivision Plat are, hereby VACATED pursuant to Va. Code Ann. S15.1-482(a) and henceforth said front boundaries shall be extended to create Revised Lots 79, 80, 81, 82, 83, 84, 85 and 86 adjacent to the reduced street right-of-way (Amber Ridge Court), all as shown on plat of Roger W. Ray & Assoc., Inc., dated September 14, 1994, last revised October 17, 1994, captioned "Plat Showing Revised Lots 79, 80, 81, 82, 83, 84, 85 & 86, New Drainage Easements and Relocated 20' Sewer Easement Also Physical Survey of Revised Lot 84 Section 2A Highlands at Mechums River White Hall District Albemarle County, Virginia" (the "Revision Plat") attached hereto. (2) The effect of this deed of vacation is to vest in the owners of Lots 79 through 86 fee simple title in that portion of the same numerically designated Revised Lots that was formerly (on the Subdivision Plat) a part of the street right-of-way, said portion being subject to the right of Mechum to grant utility or drainage easements therein and further subject to the lien of the deeds of trust set forth in paragraphs 3 through 5 below. (3) Mechum hereby GRANTS and CONVEYS unto the Mechum Trustees in trust pursuant to the terms of the Mechum Deed of Trust all of Revised Lots 79, 80, 84, 85 and 86 as shown on the Revision Plat to secure Jefferson National Bank, Noteholder. In all other respects Mechum and the Mechum Trustees agree that the Mechum Deed of Trust remains unchanged and in full force and 4 effect. (4) Craig hereby GRANTS and CONVEYS unto the Craig Trustees in trust purs~ant to the terms of the Craig Deed of Trust all of Revised Lot 83 as shown on the Revision Plat to secure NationsBank of Virginia, N. A., Noteholder. In all other respects Craig and the Craig Trustees agree that the Craig Deed of Trust remains unchanged and in full force and effect. (5) LoneStar hereby GRANTS and CONVEYS unto the LoneStar Trustees in trust pursuant to the terms of the LoneStar Deed of Trust all of Revised Lot 81 as shown on the Revision Plat to secure Carolina Builders corporation, Noteholder. In all other respects LoneStar and the LoneStar Trustees agree that the LoneStar Deed of Trust remains unchanged and in full force and effect. (6) Kronimus hereby GRANTS and CONVEYS unto the Kronimus Trustee in trust pursuant to the terms of the Kronimus deed of trust all of Revised Lot 82 as shown on the Revision Plat to secure Amsouth Bank of Florida, Assignee. In all other respects Kronimus and the Kronimus Trustee agrèe that the Kronimus Deed of Trust remains unchanged and in full force and effect. (7) Craig and Mechum as the holders of legal title to Revised Lot 83 and Revised Lot 84, respectively, hereby VACATE the prior boundary line between said lots as shown on the Subdivision Plat and RELOCATE the boundary between said lots as shown on the aforesaid Revision Plat. (8) Mechum as the holder of legal title to Revised Lot 79 and Revised Lot 86 hereby GRANTS and CONVEYS for public use the 5 new drainage easements located on Revised Lot 79 and Revised Lot 86 as shown on the Revision Plat. (9) By separate instrument, Mechum and the Albemarle County Service Authority shall relocate ~he sewer easement on (Revised) Lots 84 and 85. (10) The County of Albemarle, Virginia acting by its governing body, the Board of Supervisors, executes this instrument by its duly authorized agent to evidence its approval of vacating and relocating the boundary lines as shown on the Revision Plat. (11) All parties agree that this deed of vacation may be executed in counterparts or with separate signature pages. WITNESS the following duly authorized signatures and seals: C0vd71 /q;1, ~ David H. Pett~t, Trustee Mechum River Land Trust (SEAL) of ~ ;¡;::;~ (SEAL) Hunter E. Cra~ , Trustee of Mechum River Land Trust Approved and Trustees authorized to sign: JEFFERSON NATIONAL BANK, ~lder By - ayn~~ f?j 2. /? -A,N. Fred S. Landess, Trustée' or M. Clifton McClure, Trustee (SEAL) 6 STATE OF VIRGINIA CITY/COUNT.Y OF t:.-~c>.¡. -~v"I'Í:.- , to-wit: The foregoing instrument was acknowledged before me this lð~ day of \...r)¿)v~~ , 1994 by David H. Pettit as Trustee of Mechum River Land Trust. My commission expires: ~ -3" /4 q..s ~Ltr;ctt:r? ~ Notary bl1.ë?' STATE OF VIRGINIA eFlI¥/COUNTY OF ~ , to-wit: The foregoing instrument was acknowledged before me this \ D 'tI--. day of ~ , 1994 by Hunter E. craig as Trustee of Mechum River Land Trust. My commission expires: ~ ~I \ \""f~ ~Å).~ Notary Public STATE OF VIRGINIA CITy/eSUNTY OF M#J.?~~~¿I¡¿¡/~ , to-wit: The foregoi g instrument was acknowledged before me this JJft- day of ~, 1994 by W~~ ¡:;;:: &~e.-s ás" of Jefferson National Bank. My commission expires: ~- ~- ~g ~~c;þ~ Notary Publ1.c STATE OF VIRGINIA CITY/COUNTY OF ëhå.c..Jð'¡-~vllfe- , to-wit: The foregoing instrument was acknowledged before me this ,~ day of L.r"Mv,¿,-'7~ , 1994 by ~U-<i...5. ~d.¿D:5 Trustee on behalf of Jefferson National Bank. , My commission expires: L.rì-)~ ,'3 (, 14 ~.5 Lr)~~ lr). j~ Notary Pu_b ic é 7 CRAIG BUILDERS OF ALBEMARLE, INC. Approved and Trustees authorized to_sign: NA~~~;=rOF VréiI(jA, .NoAo By /¿)¡1¡?t~ /M]{ü/Ÿ L Tit1e: ¡J¡eC ,t'42é5IOé,vr (SEAL) STATE OF VIRGINIA eHUl/COUNTY OF ~ , to-wit: The foregoing instrument was acknowledged before me this ~~ day of ~ ,1994 by Samuel D. Craig, III as Vice President of Craig Builders of Albemarle, Inc. My commission expires: ~ ~ I , \ ~ ~ "4 ~í;j.~ Notary Public STATE OF VIRGINIA CITY/COUNTY OF 1'__?1J'¡o+f~VIII¿ , to-wit: The foregoing instrument was acknowledged before me this ,úf!; day of Lrx>v'¿""~ , 1994 by ~"'Ir"'___ ..5. Óh?,.rf-) as V(~ .p~/~""" of NationsBank of Virginia, N. A. My commission expires: ~..... 3 f) I c:¡ 45 ~~Lr-)..A~ NotarlCYubl~.-J STATE OF VIRGINIA CITY / CeUUTY OF r" /7A~Jð.#~vl f (f"--, , to-wit: The foregoing instrument was acknowledged before me this fú-r.!? day of '--I'""Jðv~l?7~ , 1994 by 6ör?'? 'ý .6. ~rf"1) as Trustee on behalf of NationsBank of Virg1nia, N. A. My commission expires: ~ \3/: 144.5 ~ð l.r7. ~ Noear ubl~ 8 LONESTAR HOMES, INC. Approved and Trustees By / ;JL. .L9~ fi ¡}.~ authorized tQsign: W. L. Deane,'Jr., President CAROLINA BUILDERS CORPORATION, Noteholder ~rtlef'~¿&d/- f<-e;- I~ ~a ~ STATE OF VIRGINI~ ~ ~/COUNTY OF ~~./ (SEAL) , to-wit: _1Jrhe fOreg~.i g i~rument was acknowledged before me this ~ day of . ~~ ~, 1994 by W. L. Deane, Jr. as President of Lonestar Homes, Inc. My commission expires: STATE OF /~ r;:L!H'/COUNTY 0 ~A?/¿t)..6 ~/šO/7'~ ~/Iá'/~&~ No ary Public , to-wit: ~e foregoing ~trument was acknowledged befo~e this /1 day of ~~ e4 , 1994 by ~~/ 41 ~ as ~~ð/ 7??ß;;;j of arol1.na Bu1. de s Corp t1.on. My commission expires: (SEAL) STATE OF ~ ç:pr£/COUNTY 0 ~Ah Ø'c;/#h ~~::<~~ . Notary Publ1.c , to-wit: ;!,he fOre~%~rument was aCknOw~ed befo~~is /7a day of 0, 1994 by ~ ~ ~/ ~ as Trustee on behalf of Carolina Builde s Corporatio . My commission expires: Ø~/ý'6 ~~&~&A 'N'otary Public 9 Approved and Trustee authorized to sign: AMSOUTH BANK OF FLORIDA, assignee of United Southern Mortgage Corporation of Roanoke by assignment of record in DB 1433 p.544, ByNote~~ Title: STATE OF VIRGINIA~ ~ ~/COUNTY OF a ~ ß~:?¿;~J 4r. Neil Kron1mus /',/.~ff ' L/(,ü" . ~~~ Cherie L. ronimus (SEAL) (SEAL) ~~ (SEAL) F. lake Cox, Jr., Trustee , to-wit: . ./The fore~9ing ins~rument was acknow17dged b7fore me this /?~ day of ¿¿¡Z~éJ¿,4 , 1994 by J. Ne1l Kron1mus and Cherie L. Kronimus. ~/The foregoing i~~rument was acknow1~g~d ~f~re me this /ð~ day OfZ~ ,1994 by ..;t: £2é'~ ~ as ~~__ of Amsouth Bank of Florida. My commission expires: ~~q~h N~~4f1{~&¿~ My commission expires: STATE OF (-4'.J(.,,/~ ~/CQUNTY 0 ' ~~d' (SEAL) STATE OF VIRGINI~ ~ ~ CITY/COWTY OF ~ ~ 'f//a:J)ç6' " ./ ~-Ø~~&~ - No ary Pub11c , to-wit: , to-wit: ~he fore~g i~ument was acknowledged before me this /f day of ~.ø? ~, 1994 by F. Blake Cox, Jr., Trustee for AmSouth Bank of Flor1da, assignee of United Southern Mortgage Corporation of Roanoke. My commission expires: ~/SO.ß'6 ~~L/k~ Notary Public 10 By BEMARLE, VIRGINIA rd of Supervisors STATE OF VIRGINIA Alh I -eHY /COUNTY OF e...1Y1C1J' .e , to-wit: The foregoing instrument was ackn~!edged before me this ¡Y41 day of h~~~ ' 1994 by ~,..f ttJ. -Y;;c."-~.-r J/). as Aü tf¡()(¡2.~d J1 f of the Albemarle County Board of Supervl.sors. My commission expires: ~~ "101/997 fçll:i'ui&c4) ~ 11 T - - - - - HEREBY CERTIFY THAT ON 9-14-94 I SURVEYED THE IMPROVEMENTS SHOWN ON REVISED LOT 84. TO THE BEST OF MY KNOWLEDÇJE, INFORMATION II. BELIEF AND IN MY PROFESSIONAL OPINION THEY ARE COMPLETE AND ACCURATE. I --------------~------~ EXISTING 20' DRAINAGE EASEMENT -- P1P£ ----------------- . OLD LOT--.......:· NEW DRAINAGE LINE .' EASEMENT REVISED NEW lOT LOT 79 LINE : AMBER RIDGE : ROAD CALE : I" = 3C . -n._" ; ........ , .J; SHEET OF 2 ORIGINAL AREAS IN LOTS 62 PLAT - PHYSICAL SURVEY INFORMATION SHOWN ON REVISED lOT 84 ONLY ME CHUM RIVER LAND TRUST 1352-57 D.B LEGAL REFERENCES: D.B. 1396-45 PLAT D.B. 1319-134, 142 PLAT&. D.B. 1070-427. PROPERTY ZONED R4 OF LOTS OWNER(S) ;:~ôn;,; 2. 3 I. REVISED LOT 84 SUBJECT TO THE FOLLOWING: A. 10' DRAINAGE II. UTILITY EASEMENT RESERVED ADJACENT TO EACH PROPERTY LINE (EXCEPT LINES CONSTITUTING PARTY WALL BOUNDARIES) (D.B. 1352-57), B. JOINT DRIVEWAY EASEMENT !D.B. 1212-557), C. EASEMENT TO VIRGINIA ELECTRIC II. POWER CO. !D.B. 1337-117) D. EASEMENT TO CENTRAL TEL. CO. OF VIRGINIA !D.B 339-469 II. REVISED TOTAL AREA LOTS (SECTION 2A)= 17.3423 ACRES ,* NO TITLE REPORT FURNISHED 4 5 6 ORIGINAL AREA IN ROAD (SECTION 2A)= 3.3109 AC REVISED TOTAL ROAD (SECTION 3.2911 ACRES (0.198 AC. ADDED TO LOTS 8. 86, IN AREA 2A) = PLA T SHOWING REVISED LOTS 79, 80, 81, 82, 83, 84, 85 NEW DRAINAGE EASEMENTS AND RELOCA TED 20' SEWER EASEMENT ALSO PHYSICAL SURVEY OF REVISED LOT 84 SECTION 2A HIGHLANDS AT MECHUMS RIVER WHITE HAI_L DISTRICT ALBEMARLE COUNTY , VIRGINIA I" = 30' DA TE: 9-14-94 REVISED : 10-7-94 SCALE WITH COMBINED S TO BE ADDED TO 7. VACATED RIGHT OF WAY LOTS AS SHOWN, FOR CRAIG BUILDERS ROGER W. RAY II. ASSOC., INC CHARLOTTESVILLE. VA. LOT 89 I LOT 90 , ....?!;L 2 ? / , UN£ , 88 \OT , , 87 Nª-£°03'00"£ la' LOT / I '0Q:' 'J-wwQ .+1 QJ ~ <:r èiJ~go -<:rQ:'Q: ~~O?-\r\ ?\...þ..\ \":,9õ-A'S \).S FUTURE DEVELOPMENT MECHUM RIVER LAND TRUST 0.8. 1070 - 427 DA TE : 9-14-94 REVISED : 10-7-94 177.60 = 30 BUILDING . AS-BUlL T () . MH r-" I ./! /.lj' //j' / / SCALE I . toM. 57A -~86 REVISED LOT 86 10,169 S.F. \ T.M. 57 A -®85 REVISED LOT 85 11,581 S.F. / / I( ( \' \,.~s;> . . ~ . . IRON . SET ol =i: 2l ~ o !f2 -- -.J- ~j o Q (J~ -.::::::, IRON W ;{ SET:::! 9 - ÚJ :! Q: I (:) ÚJ _ 2) <:r QJ- Q:!2 ~ ÚJ ,~ l.J.J . a:<:r ÚJ l.J..Jv...J f'r\ QJ Q V?i!i ~ 0" QQ," .q-'- - \ \ \ \ (:) \ NI --\ ~I ,_/ -------__ LOT 78 -- -- -- --- --- ~~~~~--------- LOT .... - - -- --" L O~ _.! ;+_'r" - /" 75 LOT OPEN SPACE o o I'- CD 3: ('f) ('f) ° ('f) I'- Z CD 6= 46°23'50" R= 35.00 L= 28.34 C= 27.57 C8= N83°08'55"W ®6~ 272°47'40' R= 52.00 L= 247.57 06= 46°23'50" R= 35.00 L= 28.34 C= 27.57 C8= S36°45'05"E " / ~ t COMMONWEALTH of VIRGINIA DAVID R. GEHR COMMISSIONER DEPARTMENT OF TRANSPORTATION P. O. BOX 2013 CHARLOTTESVILLE,22902 December 5, 1994 D. S. ROOSEVELT RESIDENT ENGINEER Ms. Ella Carey, Clerk Board of Supervisors 401 McIntire Road Charlotte~e, VA 22902 Route 1421 and Route 250 Albemarle County Proj.0250-002-105,C501 Dear Ms. Carey: Attached are resolutions and sketches necessary for the addition and abandonment of sections of Route 250 and Route 1421. The changes are due to the reconstruction of Route 250 on Pantops Mountain. Please have the resolutions signed and return to this office. Yours Truly, ¿~A1f· Gerald G. Utz Contract Administrator GGU\ TRANSPORTATION FOR THE 21 ST CENTURY BOARD OF SUPERVISORS OF ALBEMARLE COUNTY * * RESOLUTION * * The Board of Supervisors of Albemarle County, in a regular meeting on the -1.tl1 day of December , 1994.., adopted the following: WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 250 on a new alignment under Project 0250-002-105, C501, B601, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the primary system of state highways as a result of this construction, and NOW, THEREFORE, BE IT RESOLVED, this board requests the Virginia Department of Transportation to abandon.ftom the state system of highways, that portion of road identified as Section 1 on the sketch, a distance of 0.24 miles, pursuant to Section 33.1-148, Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. A Copy Teste: \I Recorded Vote Moved By: Mrs. H11Illphr; s Seconded By: Mrs. Thomas )'eas: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins Nays: = None. ~~ :;) -~~~ ~ii1_.g ~~ ~ ~m.3 :;) CD '2. a :;)_0 CD - ~ -f :r.; tC :;) o '" <" 1'8 ~:. ~ :;) õ' :;) 6' g, II) .:c1 3 ~CÐ :T -0 g: -I(DII)(Þ go êäco cp 8 3 ë:' Ul3(þ(þ õ' -0 ::J .... .... -~"'-' (þ ~~ ëiJ ::J(Þ-oll) c::: (þ;>o:' ëiJ-oUlg. -0 'ª õ' :E a (þ..,::J CD' s¡ ~ 0 s¡- -- . UI m 3 cs¡= 30'" õ' ~ ::JCO _ .. UI ~ I I I I I I I I I I I I \ \ @ I L ~~~~~~~~~m! g'S gg.a.å 8~ ~ ~..,~ R !::s ° o' ::s ¡:to ¡:to ¡:t à.:I· S, g. 0::S::S! g g o' ~ ~ 0::S ..... S, 0 ° ::s::- ... _ .. CI)::S CI)..... ..... 0 0 co"" Q.o'<O 0 Cl)CI)~""''''''N. ~ g- ~ ~ g 8 ~ 3' ~ ~ i ~ g.~3g ~~3~~~?S :: 0 õ' '-<!..:! 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C> ¡-.:) -~ ~ C> N U'1 C> , o o I':> I o ~ r> I lJI o H ~ 5t1\ , 14'\ · DQ....-.-I... ~ · BOARD OF SUPERVISORS OF ALBEMARLE COUNTY * * RESOLUTION * * The Board of Supervisors of Albemarle County, in a regular meeting on the ~day of December , 199ib adopted the following: WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 1421 on a new alignment under Project 0250-002-105, C501, B601, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the secondary system of state highways as a result of this construction, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add to the secondary system of state highways that portions of road identified as Section 4 on the sketch to be added, a distance of 0.04 miles, pursuant to Section 33.1-229, Code of Virginia, and, i r BE IT FURTHER RESOLVED, this Board abandons as part of the secondary system of state highways, that portion of road identified as Section 3 on the sketch, a distance of 0.04 miles, pursuant to Section 33.1-155, Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. ." Recorded Vote Moved By: Mrs H11mpnric: Seconded By: Mrs. Thomas Yeas: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. Nays: ~e. < ~~: ~~~~ ~ ~ _-0 -III II) m:!! ;::¡. -0_3 (Om ( ) .¡:.:;) :;) eg. -;; :;) - :g ::;t ::!. _III :;) :;) (Q '" º 1"8 :s. ;::¡. !!!.. !!!. g g. "01\)"'0 0-:]- 3 a. CD __ I\) ::T -0 fJ) - CD I\) CD QO Cß(Q cp 8 3 <' <n3CDCD .......-0 ~ 0" ° - -, -'CD~CD CD CD -0 I\) :] CD"'- 0': 'A a. -, -0 v, ° CD-,-o,:e ~ .2. Q :] .2. ~ ~ ° CDr-_ s¡ fJ)3 . CD ~s¡= 0" -. CD 301\) :](Q ;::;:fJ)CD ~ ALBE,.., OT!J:~'>VIl.J..E IJ,RlE~ couAtrY --l t s ::.: -t ,.., "" ..0 STA, 50-t1ð~ ~w flOU:; - -- - -- - -- é bl?IVE: ro -I I ~~ I ~~ I I ~~ I ~~ I .. ~ I ~ I I D ~ I it.> I :'0:0 8 0<:> I ~ I ~~ ~ \ ~~ I 1»- ~ 8:5 f"> \ I .. .. I N8 lI'z V> \ I!z žl '" I i r> ŒJ ~- ()\ ~ 0.~ ""1 rv I o· ~I :¡;.: ~ L -- -- --- ____.-.1 ~~ ~~I ~~~H en (') enen en en en en en en "'''' ~o~~~~~~~~,ª:I. g. [5 g g. g. g. g g. g. g. ~. ~ :::s ~ !:::s :::s :::s !:::s ::s :::s ~~ oa. 000000=. ...., 0 ....,....,...., ....,....,...., ~ = o :::s en::S en en en~ ~ ~ c¡>C>. ~ Õ ~ ~ 8 8 ~ §" Ër ~r g 00 Q!3g~g.3~~~~i g. g; ~....¿ ~ ::>;: ::>;: ::>;: JI'.. :::s co g::>;: ::>;: g g g Ç)~ õo.. _00 Q...Q..Q..(hOO Õ 0 Ø) þ) _ _ - o~ g- 9- CT 0. 0. g g g .:-¡: .., n õ õ '" '" '" t;Ø= g ~ ~ £ £ g. g. g. ~ ~ § co 0. a. a. ::3::S::S _ c (fi ~~~ ~~~ g ß.~ 9-CTCT ge,'" õ n 0 0 S en' r::r n ~ e,~ ",g§ g. en ~p) (=þ1::3Q.. ~ (Ð 0 5. ::¡ S' g .. 3 ~ 0 (1) c: <11 ~ 5·::3 0. co 0. C>. ~ft ôc.. s 0. 9- a co ~ ~ õ' = . "^K "'NTtu><~C.E. D"~""'" » 0- CD 3 Q)r- ., ( ) _<0 CD ( ) :::J OC- o C :J .:< I t I j: ffi 1/ ~ -- N. f!\NT~ W\JE.. PET. .- ~.',...-- Û(Ú!:A )., ~.:ioN I ;" , It-'/c€ 1/1 ... '/1 -iíí l¡i 1/...... "......'..... I ....~ ': SJ'-A-I/'II I} ::'l'¡,'/iI , , c,qAJ/þ " J RduÆ). I J., Il, If, "\... //~@ 1'1 , ' " ~/ ~q , . I" /~ô ~6" 'I ,..fiI .< ,', ;:_-_-.:;-....... I " .:' ," ~,' " ~ ~ " "'~" v,' \ \ ...... .... .... '-I \ ..... ~... " \~ \ ;:/ <~Ó~;~,: J) ,11/ I) , ) <::) '" VI o I ~ -'- C> N -.... ~ o N V1 o I o o N I o \J"1 r> I lJI o " ~ 51Ä ,_--,-4'1' Dº-__. _-'- ~~ . <. þ · ".., :~ '" 1'¡.:O'LqJ.jJ ¡ QLf.J1D1·(,5.8) ,. ;. "; í COMMONWEALTH of VIRGINIA DAVID R. GEHR COMMISSIONER DEPARTMENT OF TRANSPORTATION P. O. BOX 2013 CHARLOTTESVILLE, 22902 November 30, 1994 D. S. ROOSEVELT RESIDENT ENGINEER Board of Supervisors' Meeting November 2, 1994 Ms. Ella W. Carey, Albemarle Board of 401 McIntire Road Charlottesville, VA Clerk Supervisors 22902 Dear Ms. Carey: This is in reference to your letter dated November 9, 1994, regarding transportation items discussed at the board of supervisors' meeting on November 2, 1994. The following outline will explain in more detail those items of which more information has been requested. #4 Owensville Road (Route 678)/Route 250 at the commercial area in Ivy. A signal warrant analysis has been conducted. A traffic signal is not supported at this time. During the twelve hour count, operational concerns were noted with the turning movements allowed by the existing intersection configuration. The Department presently proposes modifying the pavement markings and signing in accordance with the attached sketch (Figure 1) The tentative schedule for this work is spring 1995. We are currently working with Ms. Thomas to review possible long-term solutions to this intersection, including review of a potential primary-funded improvement project on Route 250. Such solution could in fact include signalization when the ultimate geometrics are finalized. Warrants used for the installation of flashers: Basically there are no specific warrants for the installation of an overhead flasher other than safety concerns. This may be best explained by specific examples. As one proceeds westbound on Route 250 toward its intersection with Route 677, the motorist encounters a vertical curve just east of the intersection. With the isolated nature of this intersection, a full-operated signal in itself may violate motorist expectations thereby increasing the potential for rear-end type collisions at the stop condition point. Compounding the problem is any queue which develops in the westbound direction backing up towards the crest thereby hampering the motorist's reaction time to the signal-induced stop condition. At this particular intersection, the existing accident history is not significant and may in fact become more severe following a signal installation where the above described conditions are prevalent (there are studies which have confirmed this phenomenon) . It is the Department's stance that an emphasis on the impending conditions which the motorist will encounter is needed rather than to stop all traffic and possibly create more serious complications on the mainline (Route 250) than were present under pre-existing conditions. At the Route 250/678 intersection, operational concerns prior to a flasher or traffic signal being installed. It is should be addressed considered most cost ~ TRANSPORTATION FOR THE 21 ST CENTURY ~ Ms. Ella W. Carey November 2, 1994, Board Meeting Page 2 November 30, 1994 effective to review the need for a traffic signal concurrently with the need for primary road improvements and the potential realignment of this intersection. In any location where a signal is being considered, the Department must weigh all factors in its decision as to whether a full-operation signal is the best option for the conditions at hand. Presently, traffic signals at intersections Route 250/677 and Routes 250/678 are not supported until road improvements occur and/or additional signal warrants are met. Departmental policy regarding the application of gravel to roadways for purposes of ordinary maintenance applies to all non-stabilized public roads. Public requests for such maintenance should be directed to the appropriate VDOT maintenance area headquarters listed in the phone book or to the main residency office at 293-0011. Priority will be given to these requests in accordance with relative safety concerns and area headquarters general workloads. It is not necessary to request support from one's local board of supervisor member for such action. Only for purposes of supporting gravel road improvement prolects is one guided to contact their board representative. The Bellair Task Force will hold a meeting on Monday, December 5 at 4:00 p.m. to discuss final improvements to the Routes 250/601 intersection/area. The maintenance superintendents have been regarding the cleaning of culverts after storms. to these needs as soon as possible. notified of the board's concern They have been directed to attend Should this information require additional explanation or clarification, I will be available at the day meeting on December 7 to discuss any item. Thank you for clarifying your concerns in writing. It is most appreciated. Sincerely, ~I A. G. Tucker Assistant Resident Engineer AGT/smk attachments cc: Area Superintendents " ..... ,,~..' . ,'{')p' . '.,. "';l/";;:~¡¡;t,;ii;.@ \'j"þ;~¡:\~~" "i'i7'~r, " . . .'.' ,.'. :..:' : .."..:. .... :;~·:r~.:~~~.t".·;;~¢:1~:~'.;~::'~}:'~~~i:~fr;:;~ ..... :~/i.t;¡g,~:;:,;,· ..z;l ré£,~ ¿-C "1'Af/Ñ (þ,c- '~~k·:.., :"\':.. ~:' ".. . RtJi tilt!" Z S ()~IVLJ ":'... /("~ ð?8 ¡;,L,B~ØI1~ e~, . ~ ~ '\ ~ ~ ~ \ ß 1\J ~ a ~ ~I C'J 0.. c=. G1 ~ t' - ~ ~ ~ '- :i ~, N <It. ~ ~ l·{l ~'íJf \~~~ I'j fo OJ \J\ ~~~~t\J 'tJ ~~ z ~ a <1-f7 (\ ,\ , () ~~f' i' g '. ~.~ .~'f ~ f~ ~~ ',.c. ..po ~ ç,,~ > c:F- <$' ~ David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296·5843 FAX (804) 972·4060 November 9, 1994 Charles S. Martin Rrvanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall. Jr. Scottsville Sally H. Thomas Samuel Miller Ms. Angela Tucker Acting Resident Engineer Virginia Department of Transportation P. O. Box 2013 Charlottesville, VA 22902-0013 Dear Ms. Tucker: Following is a list of items from the Board of Supervisors' meeting on November 2, 1994: Agenda Item No. 8a. Other Transportation Matters. Mrs. Tucker mentioned the location of several traffic signal matters. 1 . The intersection of Route 250 West and Route 677 at the Ivy Nursery. Signal warrants have not been met at that location, but a flasher will be installed there next spring on full mast arms in anticipation of a signal being installed in the future. 2. Routes 635/240/250 where there is now a flasher. The intersection now warrants a full signal which will be installed next spring. 3. Rio Road at Penn Park. That location does not meet all signal warrants at this time. There is a problem with the right-hand turn out of Penn Park, and VDoT will install a right-turn acceleration lane as far as the first entrance into Dunlora. 4. Owensville Road/Route 250 at the commercial area in Ivy. A signal analysis was performed at that location. A signal is not warranted at this time. There is a problem with the "Y" intersection from Route 678 into Route 250. VDoT would like to place signs on Route? so it is a slip ramp onto Route 250 only, and cars be funneled off of Route 250 at ? point. At one time, Route 678 was in the Secondary Road Improvement Plan, but VDoT is now looking into Primary funding for improvements to Route 250. In the interim, the pavement marking changes and signing improvements will be made this fall and winter. (Note: There was no paperwork on this item. Can somebody fill in the blanks?) Mr. Robert Tucker asked for the warrants used for installation of flashers. Mrs. Tucker said she did not know. but could get that information. RECEIVED NOV 141994 * CHARLOTTESVILLE. VA RESIDENCE OFFICE Printed on recycled paper Ms. Angela Tucker November 9, 1 994 Page 2. Mrs. Thomas asked for information from VDoT as to what people are told in reply to requests for gavel (which should be a maintenance item), and a report on what is happening on Route 718. Mrs. Tucker mentioned that in reference to the question of abandoning Route 782 she has scheduled a meeting in her office on November 14, 1994, at 10:00 A. M. to discuss the request. Mr. Perkins asked about the Bellair/Route 250/Route 29 Bypass intersection. He asked that the Board be kept informed of anything going on at this intersection. Mr. Perkins said he understands the improvement at the intersection of Route 712 at Keene cannot be improved because the property owners will not dedicate the right-of-way. Mrs. Tucker said that is correct. Mr. Perkins asked about improvements at the intersection of Routes 713/712. Mrs. Tucker said that project is located just past the Highway Department's Keene Headquarters in conjunction with the Kluge farm entrance, is proceeding. Mr. Perkins said it has been suggested that Highway maintenance people be reminded to check culverts after storms in order to clear them of debris. Mrs. Thomas asked about the "rumble" strips on Route 250. Mrs. Tucker said this has to do with the Bellair situation. The pavement is being cut prior to installation of "rumble" strips in order to alert drivers to potential backups under the railroad overpass just prior to the Bellair Exxon and Bellair entrance. This should allow the section between St. Anne's/Belfield and Route 601 to be opened again. After it has been determined if all are satisfied with this change, VDoT will make a permanent modification and remove all of the barricades. Modifications will need to be made to the slip ramp on the other side of the railroad underpass at Route 250/Bellair where no left turn is allowed. It will probably be another month before this is finalized. Mr. Marshall thanked the Highway Department for fixing the shoulders of the road at the inter- section of Avon Street with Route 20 South. He said it was a big improvement. Mr. Marshall asked if he could meet with Mrs. Tucker and residents in Marshall Manor to discuss the improvements where a temporary road was put in and trees were removed. Mrs. Tucker said they will restore some trees in the area between now and the end of the year, if possible. Mrs. Humphris mentioned a letter dated October 17, 1994, received from Mr. Robert A. Garland, Jr., Secretary for the Board of the Canterbury Hills Association, regarding the revised southern end of Alternative 10 of the Route 29 Bypass. This group in February, 1994 had "opposed relocating this interchange from the approved Alternative 10 route and made suggestions for modifying this design to lessen the impact on our neighborhood." When she brought this up some months ago, she thought the Board agreed the Neighborhood Association would be given a seat on the Citizens Advisory Committee for the Bypass. Mr. Tucker said the MPO should make that appointment. Motion was adopted to request the MPO to make such an appointment. ~ Ms. Angela Tucker November 9, 1994 Page 3. Mr. Wilson Cropp of 769 Rocky Hollow Road was present again to make a plea that the road be improved. Mr. Perkins said the Board had signed off on a list of items to be done last year. He suggested that Mr. Cropp talk with Mr. Martin and Mrs. Tucker again about what might be done within existing right- of-way with the funds set aside for this project. If you have any questions about the items listed (some are just informational), please contact me at 296-5843. Sincerely, Ef~/<L/:~ Board of County Super~~~~ EWC:len Attachment t ~" tJ.. ~O'L' q J..f ,~,-: ~:^ Qtl.J1JJ1.(þ·q) 1,'" ~J COMMONWEALTH of VIRGINIA DAVID R. GEHR COMMISSIONER DEPARTMENT OF TRANSPORTATION P. O. BOX 2013 CHARLOTTESVILLE. 22902 D. S. ROOSEVELT RESIDENT ENGINEER November 22, 1994 Route 743 Project 0743-002-153, C502 Albemarle County Ms. Ella W. Carey, Clerk Board of Supervisors 401 McIntire Road Charlottesville, VA 22902 Dear Ms. Carey: This is to advise that the advertisement date on the Hydraulic Road project between Lambs Road and Rio Road has been revised. The ad date will change from the current date of June 1995 to a tentative date of December 1995. This change is due to revising an alignment in order to minimize the impact of construction on several properties. If you have any questions, we are prepared to discuss this matter at the next board meeting. Please make this information available to the board members. Sincerely, M~lLcJÎM; A. G. Tucker Assistant Resident Engineer GGU/smk TRANSPORTATION FOR THE 21 ST CENTURY ìL /2 ·(J'l ¡qif. ~ q4 .fi07 (5 'ID) ,.t~1j in: COMMONWEALTH of VIRGINIA DAVID R. GEHR COMMISSIONER DEPARTMENT OF TRANSPORTATION P. O. BOX 2013 CHARLOTTESVILLE. 22902 D. S. ROOSEVELT RESIDENT ENGINEER November 22, 1994 Current Projects Construction Schedule Ms. Ella W. Carey, Clerk Board of Supervisors County Office Building 401 McIntire Road Charlottesville, VA 22901 Dear Ms. Carey: Attached find the monthly update on highway improvement projects currently under construction in Albemarle County. Please see that this information is forwarded to the Board of Supervisors members. I will be prepared to discuss this matter with them at the next meeting if they so desire. Sincerely, ~ A.- G. T;;cker Assistant Resident Engineer AGT/smk attachment cc: R. W. Tucker, Jr. w/attachment David Benish w/attachment TRANSPORTATION FOR THE 21 ST CENTURY PROJECTS UNDER CONSTRUCTION ALBEMARLE COUNTY DECEMBER 1, 1994 + ------------ + ---------------------------------------------------- +---------------------------------------------------- +--------------------- + I ROUTE I LOCATION STATUS I ESTIMATED I I NO. I I I COMP.DATE I + ------------ + ---------------------------------------------------- +---------------------------------------------------- +--------------------- + I I I 20 I FROM 3.4 MI. S. RTE. 53 I CONSTRUCTION 80% COMPLETE I DEC 94 * I TO 3.8 MI. S. RTE. 53 I I + ------------ + ---------------------------------------------------- +---------------------------------------------------- +--------------------- + I I I 29 I FROM HYDRAULIC ROAD I CONSTRUCTION 48% COMPLETE I DEC 95 I I TO NORTH OF RIO ROAD I I I + ------------ + ---------------------------------------------------- +---------------------------------------------------- + --------------------- + I I I I I + ------------ + ---------------------------------------------------- + ---------------------------------------------------- +--------------------- + I I I I + ------------ + ---------------------------------------------------- + ---------------------------------------------------- +--------------------- + I I I I I I I + ------------ + ---------------------------------------------------- +---------------------------------------------------- + --------------------- + I I I I I I I + ------------ + ---------------------------------------------------- + ---------------------------------------------------- +--------------------- + I I I I I I I I I I I + ------------ + ---------------------------------------------------- +---------------------------------------------------- + --------------------- + I I I I I I I I I I I + ------------ + ---------------------------------------------------- + ---------------------------------------------------- +--------------------- + * REVISED DATE ** NEW PROJECT CITY OF BEDFORD A MAIN STREET CITY '''',''1<1'''''':''< '- .Boaró: I.~OÎv~~ I) .,.,."uu,vU !\I , 'Î 1V1. '5./ AjI~1J ~:~m ¡¡rìq1.j~L . G. MICHAEL SHELTON MAYOR PHONE (703) 586-7101 FAX (703) 586-7134 November 21, 1994 The Honorable David P. Bowerman Board of Supervisors, Chair 401 McIntire Road Charlottesville, VA 22902-4596 Dear Chairman Bowerman: I take this opportunity to thank you for your recent resolution supporting Bedford, Virginia as the location for the National D-Day Memorial Monument. Your expression of support was crucial in the recent decision made by the National D-Day Memorial Foundation on the selection of a site. I am pleased to announce to you that the Foundation has selected Bedford, Virginia as the location for this most important memorial. The support of so many of the localities in Virginia served by the 116th Infantry Regiment of the 29th Division had much to do with bringing this decision about. Often, as elected officials we are asked to take positions on matters in which we wonder what impact the position will truly have. In this case, clearly your support of Bedford as the site for this memorial has paid off I thank you very much for your efforts and your positive impact on this decision. Bedford, Virginia will be a proud and dignified location for this memorial which will honor all service men and women in all branches of our armed forces who were involved in this most famous military operation. As a locality served by the 29th Division, 116th Infantry Regiment, you can feel a sense of pride that a memorial to D-Day veterans will be constructed for all future generations to remember. We will seek your input and involvement in bringing this effort to the point of dedication. All of our communities were impacted by the D-Day invasion fifty years ago. It is clearly time that we responsibly honor our veterans of this invasion and build on the educational importance of this event. Again, thank you very much for your support of Bedford as the site of the D-Day Memorial. You will be hearing more from the Board of Directors of the National D-Day Memorial Foundation in the future about detailed plans for the site that Bedford is providing. With my best wishes, I am Sincerely, t1 ,,", "" rL "'" I /~.'i "\/Ù;'.. ,/ lFl''/;.>;,···. ........ . G. Michael Shelton Mayor GMS/df " ,,;:-n¡;'i, :::,:, , "·5:U{-f' ' ·"i'L Ò1-_·~"f ¡., , COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Status Report: Skateboard Park AGENDA DATE: December 7, 1994 IT~M NUMB~R: q ·/2lf{.o-/'2) ACTION: INFORMATION: SUBJECTIPROPOSAUREOUEST: Update on status of discussions between City and County Parks and Recreation Department staff, area skateboarders, and interested citizens on the development of a Skateboard Park. CONSENT AGENDA: ACTION: INFORMATION: X AITACHMENTS: STAFF CONTACT(S): Messrs. Tucker, Huff, and Mullaney REVIEWED BY: BACKGROUND: On September 19, 1994, City Council held a first reading on the issue of banning skateboarding from the Downtown Mall. In response approximately 20 City and County skateboarders attended and voiced their concern over not having any place to skate. In addition, Ms. Daria Brezinski, a Crozet resident, addressed Council and voiced her concern over the lack of a skateboard facility. After learning that many of the mall skateboarders were County residents, Mayor Toscano suggested that the skateboarders also express their concerns to the Albemarle County Board of Supervisors. Ms. Brezinski and the skateboarders did so at the September 21 meeting of the Board of Supervisors, As a result of these concerns expressed to Board and Council, the City and County Parks and Recreation Department staff began meeting with Ms. Brezinski and the skateboarders to investigate the feasibility of a skateboard facility to serve residents of Charlottesville and Albemarle County. At its October 3 meeting, City Council decided not to take action on the skateboard ban and to revisit the issue if problems continue. DISCUSSION: Since this is a City\County concern and many of the skateboarders are teenagers, the Teen Center Director, Ms. Amy Smith, has been asked to coordinate discussions on this issue for the City and County. It was explained early in the process to Ms. Brezinski and the skateboarders that the City and County currently have no funds set aside for this purpose. Furthennore, it was explained that any significant amount of money for the construction of such a facility would have to be requested through the Capital Improvements Program. Ms. Brezinski has embarked on a fund raising effort and intends to have the entire facility donated. The estimated cost of the skateboard facility is approximately $300,000. The facility can be scaled back to meet shortfalls in funding. The City and County will be asked to provide the land for the facility. The facility will fit on a site of about 120' by 140' or approximately 3/8 of an acre. The preferred site for the facility is McIntire Park. The secondary site is Towe Park. McIntire is favored over Towe because of easier access by City skateboarder who don't drive. Also its in closer proximity to the Downtown Mall and hopefully will help alleviate some ofthe problems currently being experienced there. Finally iflighting is desired in the future, it appears a more likely possibility for that to occur at McIntire than Towe at this time. · The City will be asked at its December 19 meeting to commit a site at McIntire Park for the project. This commitment will be contingent on the total cost of construction being donated. The commitment is also contingent on the City and County approving operating funds for the facility during the 95-96 operating budget process. It has been made clear that no construction may begin at any City or County park property until such time as there has been a commitment made by the City and County for operating funds. The estimated annual operating budget for the facility is approximately $23,000. At this time it is anticipated that the cost will be shared equally by the City and County and possibly operated under the Teen Center program. It is expected that at least half of the operating expenses and possibly more could retWll to the City and County if a daily fee is charged. Costs associated with salaries ($13,800) and insurance ($6800) make up 90% of the estimated operating budget. Such a facility would not be covered by the County's general liability policy. The County's insurance consultant has located coverage that will provide $1,000,000 in liability protection. Insurance coverage can only be secured if the facility is supervised when open and secured when closed. The policy would have a $500 deductible and make no medical payments for injuries which would occur unless the City and County were determined to be liable. RECOMMENDATION: The potential donors are interested in making a commitment to this project as soon as possible to take advantage of current tax laws. Ms. Brezinski feels that it is critical to the fund raising effort to have a commitment of City or County land for the project by the end of December. It is understood that this commitment would be contingent on the City and County incurring no development costs and the approval of operating funds by both localities in the 95-96 budget. Since the preferred site for the facility is McIntire Park, no action by the Board is necessary at this time. However, if the City tWllS down the use of McIntire Park, the Towe Park Committee will need to meet and make a decision on committing land at Towe Park for this purpose. SKA TEBOA. 94.169 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: October 1994 Financial Report AGENDA DATE: December 7, 1994 ACTION: SUBJECTIPROPOSAUREOUEST: October 1994 Financial Report for the General Fund, School Fund, and Fund Balance CONSENT AGENDA: ACTION: ATTACHMENTS: Yes STAFF CONTACT(S): Messrs. Tucker, Breeden, Walters REVIEWED BY: BACKGROUND: Attached is the October 31, 1994 Monthly Financial Report for the General and Education Funds. ;)! :.: ') -'\-;~>:1 ~'r) fA!~~r.:'r.::J"'.. ./:2' 0 . '. ".J..... ....,204- ~ -....--,,".... ITEM NUMBER: ,J "\ qlf· 17..O'.l· (5 ./I'f-J INFORMA nON: INFORMATION: X Projected General Fund expenditures have not been revised at this time. Projected General Fund revenues are based on collections through September. They were revised in October. Projected Education revenues have been increased $241,500 for an estimated additional 161 students. Projected Education expenditures have been reduced. The School Board reduced the holdback of certain discretionary accounts ITom 7 1/2% to 3% at its October 10 meeting. The new holdback is $228,057, a reduction of$342,084. RECOMMENDATION: Staff recommends the acceptance of the October 1994 Financial Report. 940CTRPT.WP5 94.172 I C/J Z.... 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('). ..... 0 co ::!w 0C\1 .1'- COC\lvCO .....0 C\I tv)(')0 a:c:J C\I co v co D..e O:J a:m D.. D.. < Z UJ W I 0 UJ ~ w¡::: Z ....J o<t W <t 0 D.. w(/)z_ ~ ILU<t!:!:, ·ozo ~5<ëO UJ a: za:~~ LU W <tLU~-- UJ > o(/)<tz z 0 UJ zz~Q W UJ a: LUO--~ D.. W W ~-ðo >< :J U. ~~ ::> W z UJ <t<t¡:::a: (/) UJ Z .~<t~ c:J W ....J W < za:a:(/) Z > 0 :Jza: OOLUZ I- W 0 z-I- z¡:::Q..Q..O < a: I W(/):I: O<t~oo(/)a: u. UJ o >a:l- UJ ¡:::a: (/)(/)a:W 0 w (/) ....Jww- W o~a:WWWD.. W :J I ~a:u.3: UJ ::>_~¡:::¡:::U.O 0 z ....JLU (/) a:~....J::J::J~....J <t~LU...JZ...J Z Z W o<to¡5<t¡5 W ~~ã:ÜÜ<t¡5 < > D.. ...J W O~LUOa:O >< z°::><t<ta:o < ....J(/)U.I-~I- _<tQ..u.u.~ a: W ~ m - --- - co 0 NOO gjl i CO N 000 (!) 0> COO 0 1', ...J I' N- O- l{) - ctf ~ <0 CO r-(\')r- 0 <D r- -- !::2 "... - - Q.::J "... <LL. ~ 0 - - l{) <D (!): ~j CO r- T-! V r- ,....1 ...J (!) CO- CO' 00 0> 0>1 I' I' 02 "... - 1', (\') J:::J - ~I "... OLL. ~ CJ) CJ) 2 0 --- - -I- "... O(\')N ~I ~II 1-0: (!) aNN ~ov (!) 00>0 ~ I'J¡ l{)- l{)- V- LUQ.O> "... NO(\,) ~ Q.LUO> ...J Lt) O>(\,)N 00:"': <0 0 --- ('I) ~LU"'" 0:2 "... ~ 0('1) LU::J ~ 220: ffiLL. ::J:5LU ~ o<~ OeD I- LUOO æ20 ,. 0 <::J 0: W CJ) :ELL. < I- Z LU 2 W 0 eD CJ ...J :E 0 CJ) I- < ::¡ => 0 <C LU co Z 0: 0: .. I => Q. Q. CJ)CJ) LL 0 - cr:cr: 0: 2z WW v 00 >1- Q. 0> 1-- OZ Q. I <I- >-W < 0 _<C cr:O 0 (\') o:ffiCJ)cr:zo I W (!) Q.a..z<CO<C > 0 00001-0 0 W 0: -~<ccr: cr: W Q.cr:I-Ooz 0 Q.US<Ccr:=>~ Q. 0 2 <>-g:LL.OO a.. 2 <C :5 Ol-Ol-WI- ...J :5 <C LUZcr:CJ)>-~ < < eD >Wa..W<C I- eD Ocr:a..:Jcr:cr: 0 0 o:cr:<CO§O I- 0 2 Q.=>WW W 2 ::J Q.Ocr:cr:~CJ => LL. < LL. . · , , ; if ;~'\MJ i1.~Œ:.90- ~"7?: q'l·f1.O']:Z5·/5) Acme I Tel: 804·823·4351 Fax: 804-823-1625 Design Technology, Co. 1000 Allview Drive, Craze!, VA 22932 November 22, 1994 Ms. Ella W. Carey Clerk of Board of Supervisors County of Albemarle 401 Mcintire Road Charlottesville, VA 22902 Dear Ms. Carey: The following is Acme Design Technology, Co.'s October 1994 operating results: Sales & Marketina Our October bookings were slightly ahead of our revised July plan. Our bookings were $705,018 vs. a plan of $663,000. Note the next three charts. Looking at Chart #3, 10 months 93 vs. 10 months 94, the improvements in the overall, tracking 8.3% ahead of 1993 bookings. I October 1994 I Products Plan Actual Variance DataVue $ 8,000 $ 9,642 $ 1,642 20.5%) Visible Steel $ 60,000 $ 48,243 ($11,757) (19.6) Product Service $ 30,000 $ 62,834 $32,834 109.5% Storage Products $400,000 $410,310 $10,310 2.6% FreighUMisc. $ 15,000 $ 23,329 $ 8,329 55.5% OEM $150,000 $150,660 $ 660 .4%) Totals: $663,000 $705,018 $42,018 6.3% I October 1994 - Year-To-Date I Products Plan Actual Variance DataVue $ 80,000 $ 57,107 ($ 22,893) (28.6%) Visible Steel $ 820,000 $ 580,415 ($ 239,585) (29.2%) Product Service $ 500,000 $ 419,040 ($ 80,960) (16.2%) Storage Products $4,172,000 $3,174,508 ($ 997,492) (23.9%) FreighUMisc. $ 110,000 $ 180,500 $ 70,500 64.1% OEM $1,035,000 $1,224,292 $ 189,292 18.3% Totals: $6,717,000 $5,635,862 ($1,081,138) (16.1%) .. 10 Months 1993 vs. 10 Months 1994 Products 10 Mo. 1993 10 Mo. 1994 Variance DataVue $ 70,145 $ 57,107 ($ 13,038) (18.6%) Visible Steel $ 852,690 $ 580,415 ($272,275) (31.9%) Product Service $ 484,024 $ 419,040 ($ 64,984) (13.4%) Storage Products $3,029,892 $3,174,508 $144,616 4.8% Freight/Misc. $ 144,732 $ 180,500 $ 35,768 24.7% OEM $ 621,734 $1,224,292 602,558 96.9% Totals: $5,203,217 $5,635,862 $432,645 8.3% The following is our quote log for October and YTD: Month Total Quotes Received QuoteLogSumrnary Total Unworkable Workable Quotes Quotes Quotes Turned Into PO's Dates PO's Received Oct. 94 63 1 62 13 1/Apr. 94 1/May 94 2/Aug. 94 8/Sep. 94 1/0ct. 94 YTD 94: 761 34 727 115 15.8% Looking at our numbers through year end, we should end the year with bookings up about 12% over 1993. My hope was that we would be able to accomplish 15% to 20% improvement. Manufacturina. Materials & Eauipment I believe our costs will continue to improve as we que the material in front of the machine operators and keep the employees in their stations working. With our latest changes in the materials organization, we have noted some improvements. Now we must work on training our supervisors. At the most, only one has had formal supervisory training. We are bidding jobs, establishing a standard or rate that is expected to be accomplished per hour from the operators. The supervisors are not holding the operators accountable for the rate to make us a profitable company. The supervisors are not strong enough to tell the employee what is required. I will keep you advised of our actions. Our material position is good. We are watching our increases and managing them tightly. Our physical inventory will not take place until year end. We discussed taking it at the end of October but we need the manufacturing time. Enaineering & Qualitv Our engineering load remains high but I really believe we are gaining on the pile of projects before us. Never enough time for an engineer though. Last month I talked about our mistakes that cost us. We certainly have a ways to go to correct this problem. Far too many of our employees are only looking for a paycheck. They don't feel responsible for what they produce or the cost to the company. Again, I believe the problem goes back to their inability to read and write and handle information properly. I'm ~ not sure many of our employees could make it with a Fortune 500 company. At one time they were with American Brands but I believe between the factory employees and the mangement the team was at best marginable when Brands sold the business. OEM Our OEM business remains strong. We need to get someone on the road selling our abilities. I am not getting accomplished what we can make happen. We do not have anyone inside that I can send out. I must spend at least three to four days a month in the field. As you can see, our business in OEM is up almost 100% over last year. Financials Our over-eO-day accounts have increased in October: Days: 0-30 $566,220 39.7% 31-60 $359,187 25.1% 61-90 $212,237 14.9% 91-999 $289,960 20.3% Total $ % $1,427,604 100% Note Attachment A for complete details of the major over-gO-day accounts. Other Enclosed is an announcement on our new national Director of Sales & Marketing. I will go into the details of the organizational changes next month. I have also enclosed our current headcount report. Sincerely, AC~ DESIGN TEC~NÎ~j. HNO OGY, CO. c=cJd-ÌJ, uq Thomas D. Hall President ahd Enclosures ATTACHMENT A October 31,1994 1. Absolute Filing Solutions $ 15,336 Former master distributor. 2. Albany Medical Center $ 41,940 Building not completed. Have received over $70,000 in payment. 3. Commercial Products Company $ 21,352 Has been turned over to a collection agency. Suite in process. 4. Dormitory Authority $ 3,448 Installation issues to be resolved. 5. Hagiazo-Systematic Storage $ 64,239 Judgment issued for Acme. Earning 10% interest. 6. Innovative Business Systems $ 1,949 Slow pay. Will work out. 7. J. H. Montague & Associates $ 6,823 New product delayed at factory. 8. LFI Associates $ 5,353 Slow pay. Turned over to collection. 9. Medical Forms & Equipment $ 11,446 Have personal guarantee. Attorney is working on. Seeking judgment. 10. New England Visible $ 7,540 $1000/month plus commissions. Will work out. 11 . Osborne Office Systems $ 26,449 We have picked up product from this account that has not been credited as yet. Will not cover total due Acme. 12. Plug-In Storage Systems $ 8,615 OEM account that is slow pay. Will take more time to get under control. 13. SES Contract $ 3,074 Slow pay. Working out with an attorney on collections. 14. Star Production Services $ 9,305 Judgment issued for $16,000. 15. Turner Construction Company $ 25,688 Acme has been paid for product. This is installation money that will be passed on to our dealer when complete and collected. 16. University of North Carolina $ 16,831 Dealer has not completed installation. 17. U. S. Fish & Wildlife $ 4,755 Dealer layout incorrect. Will supply more equipment. (Will pay.) Should see payments in next two months. 18. Wright Office Furniture $ 10.576 Slow pay. Has now been paid. Sub Total: $284,719 98.2% Grand Total: $289,960 100% Acme Tel: 804-823-4351 Fax: 804-823-1625 Design Technology, Co. 1000 Allview Drive, Craze!, VA 22932 November 22, 1994 TO: T. HALL FROM: K. LANDES RE: HEADCOUNT 10/31/94 Salaried: 33 Hourly: 57 Part Time: 1 Temporary: 10 TOTAL: 101 'tv Acme Tel: 804-823-4351 Fax: 804-823-1625 Design Technology, Co. 1000 Allview Drive, Croze!, VA 22932 To: Acme Dealers Date: November 16, 1994 Bruce Chase Appointed National Director of Sales & Marketing for High Density Filing & Storage Products, and Visible Products Acme Design Technology, Co. is very pleased to announce the appointment of Bruce Chase as our new Director of Sales & Marketing. Bruce brings a wealth of experience and industry knowledge to the Acme management team. As part of the Direct Line management team, Bruce helped build sales signifi- cantly over the past seven years. His final assignment with Direct Line was Executive Vice President. Prior to Direct Line, Bruce served as National Sales Manager for Stacor. Bruce has a strong commitment to customer service and the development of a national marketing plan. Bruce has proven experience and a broad knowledge of both the commercial and government filing and storage markets. His priority is to support the Acme dealer group, create new business opportunities and establish long term profitable partnerships. Acme Design Technology, Co. continues to grow and mature, and the appoint- ment of Bruce Chase underscores Acme's commitment to quality, service, cus- tom design, and on-time delivery. Please join Tom and myself in welcoming Bruce to the Acme team. Please feel free to call either myself or Tom at any time with special concerns or suggestions. We look forward to record sales in the months ahead from our committed Acme support team and our dedicated dealers. ~~.# Thomas D. Hall President ;/J~ tv /=;I/cúú Deanna L. Hall Vice President Strategic & Product Planning ahd ~ , ACME DESIGN TECHNOLOGY, CO. COMPLIANCE CERTIFICATE Pursuant to the Security Agreement dated as of January 28, 1993, and as amended as of August 19, 1994 (the "Agreement") between ACME DESIGN TECHNOLOGY, CO., (the "Company") and NATIONSBANK OF VIRGINIA, N.A, the undersigned officer of the Company hereby certifies as follows: 1. The Company is in compliance with all terms, covenants, and conditions of the Agreement that are binding upon the Company. Compliance with the financial covenants as of the statement dated October 31, 1994 is outlined below: (a) Quick Ratio. Maintain a ratio of (i) cash ulus accounts receivable to (ii) Current Liabilities of not less than 1.0 to 1.0 as of the end of the Fiscal Month ending July 31, 1994, and at all times thereafter. Cash Accounts Receivable Total $ 35,573 + 1,274,326 $ 1. 309.899 Current Liabilities $ 1.145.640 Ratio: 1.14 (b) Current Ratio. Maintain a ratio of Current Assets to Current Liabilities of not less than 1.9 to 1.0 as of the end of the Fiscal Month ending July 31, 1994, and at all times thereafter. Current Assets Current Liabilities $ 2,362,329 $ 1,145,640 Ratio: 2.06 (c) Leverage Ratio. Maintain a ratio of Senior Indebtedness to Adjusted Tangible Net Worth as of the last day of each Fiscal Quarter, of not more than the ratio set forth opposite such Fiscal Quarter. Fiscal Quarter Ending Ratio 9/30/94 12/31/94 3/31/95 3.25 to 1.0 3.25 to 1.0 3.00 to 1.0 lab '¡:word\ llm\mJac \aomo.oc 11/1/94 11:30 AM 6/30/95 9/30/95 12/31/95 3/31/96 and each Fiscal Quarter end thereafter Total Liabilities Subordinated Debt Total Net Worth Intangibles Subordinated Debt Adj. Tang. Net Worth Ratio: 2.75 to 1.0 2.50 to 1.0 2.25 to 1.0 2.0 to 1.0 $ 2,426,411 400.000 $ 2,026,411 $ 437,002 97,697 + 400,000 $ 739,305 2.74 (d) Debt Service Ratio. Not permit its Debt Service Ratio for any period set forth below, ending on the last day of each Fiscal Quarter to be less than the ratio set forth opposite such period: A1>Dlicable Period 7/1/94 to 12/31/94 1/1/95 to 3/31/95 1/1/95 to 6/30/95 1/1/95 to 9/30/95 1/1/95 to 12/31/95 1/1/96 to 3/31/96 and each respective 6-Fiscal Month, 9-Fiscal Month, 12-Fiscal Month and 3-Fiscal-Month Period thereafter beginning on the first day of the Fiscal Year and ending on the last day of each Fiscal Quarter Ratio 1.0 to 1.0 1.0 to 1.0 1.15 to 1.0 1.30 to 1.0 1.30 to 1.0 Net Income (7011 - 10/31/94)$ 51.506 Depreciation & Amort. + 35,640 Other Noncash Charges + Other Noncash Credits Cash Flow $ 87,146 lab \¡:word\ hm\mi ",,\acme... I 111104 11:30 AM CMLTD Cap. Lease Pymts Fixed Charges $ 88.410 + 2 .808 $ 91, 218 Ratio: .96 (e) CaDital Expenditures. Not make or permit any Subsidiary to make Consolidated Capital Expenditures at any time during the respective applicable periods set forth below, if the Consolidated Capital Expenditures would exceed the amount set forth opposite each such applicable period. A1:>Dlicable Period 1/1/94 - 12/31/94 and each calendar year thereafter Amount $50,000 Applicable Period: 1/1 - 10/31/94 Net Fixed Assets at start of period: Net Fixed Assets at end of period: Depreciation changed during period: Capital Expenditures during period $ 443,824 -382.870 + 62,994 $ 2,040 (f) Tangible Net Worth. Maintain a Tangible Net Worth as of September 30, 1994 and December 31,1994, of not less than the amount set forth opposite such date. Date September 30, 1994 December31, 1994 Reauired $199,000 $249,000 Actual $ 199,042 $ 2. The representations and warranties of the Company set forth in the Agreement and all representations and warranties which are contained in any certificate, document, or financial or other statement furnished pursuant to or in connection with the Agreement are true and correct on and as of the date hereof with the same effect as if made on the date hereof. lab \g:word\jhm \rniac \ncmo.cc 11/11943:01 PM 3. The Borrowing Base (as defined in the Agreement) as of October 31, 1994 calculated in accordance with the Agreement, is shown on the Schedule annexed hereto and the Borrowing Base is equal to or exceeds to aggregate principal amount of ~;e:~an outstanding to (theZ~anZt Title: President Dated: Jb;. ;<;<j /r91 I lab \¡:word\jhm \mi oc\a.clTlð.cc 11/1/94 11:30 AM ACME DESIGN TECHNOLOGY, CO. Schedule to Borrowing Base Certificate Computations are as of 10/31/94 I. COMPUTATION O~' NET SECURITY VALUE OF INVENTORY INVENTORY (valued at lower of cost or FMV at FIFO) LESS: Inventory charged off or written down as unsaleable Other unqualified Inventory ELIGIBLE INVENTORY NET SECURITY VALUE. - INVENTORY $ 864',999.66 $( ) $( $ 864,999.66 X .50 $ 432,499.83 II. COMPUTATION OF NET SECURITY VALUE OF ACCOUNTS TOTAL ACCOUNTS $ 1,427,603.96 LESS: Affiliate or Employee Accounts $( ) Accounts not Invoiced $( ) Accounts more than 90 days past due $ ( 289,959.69 ) Disputed Accounts $( ) Insolvent Debtor Accounts $( ) Foreign Accounts $( ) Consignment Accounts $ ( ) Government Accounts $( ) Unshipped Accounts $( ) . Other unqualified Accounts $( ELIGIBLE ACCOUNTS $ l,137,644.27 x .75 NET SECURITY VALUE - ACCOUNTS $ 853,233.20 III. BORROWING BASE VALUE Net Security Value - Inventory $ 432,499.83 Net Security Value - ~ccounts $ 853,233.20 Total Net Security·Value $ 1,285,733.03 , . (~ Page .~ :~ 11/18/94 3:36:45 mass1e Current Period Compared to Prior Periods For Periods Ending OCTOBER 1994 Acme Design Technology Co BALANCE SHEET This Period Last Period Change From Last Year Change From Description Balance Balance Last Period This Period Last Year ------------------------ ----------- --. ---------- .--------- ----------- ---------------- CURRENT ASSETS CASH 35,572.74 33,533.65 2,039.09 32,016.72 3,556.02 ACCOUNTS RECEIVABLE INSTALLMENT RECEIVABLES 0.00 0.00 0.00 0.00 0.00 ACCOUNTS RECEIVABLE - CUST 427,603.96 355,760.67 71,843.29 ,298,332.48 129,271.48 ACCOUNTS RECEIVABLE - COVT 0.00 0.00 0.00 0.00 0.00 RESERVE FOR DOUBTFUL ACCTS (146,041.52) 146,041.52 0.00 (116,131.13 (29,910.39) RESERVE FOR EST CREDIT 0.00 0.00 0.00 0.00 0.00 ACCOUNTS RECEIVABLE CONTRA (7,236.44) (7,236.44 0.00 (28,404.47 21,168.03 ---------------- --- ---------- .--------- .---------- ---------------- TOTAL ACCOUNTS RECEIVABLE 1,274,326.00 202,482.71 71,843.29 153,796.88 120,529.12 INVENTORY FINISHED GOODS 181,124.56 181,524.74 (400.18 241,076.69 (59,952.13) FINISHED PARTS 425,232. 17 368,091.66 57, 140.51 683,017.54 (257,785.37) WORK IN PROCESS 176,266.87 171,113.77 5,153.10 30,907.16 145,359.71 RAW MATERIALS 258,642.93 311,526.34 52,883.41 601,690.59 (343,047.66) FACTORY SUPPLIES 0.00 0.00 0.00 0.00 0.00 CAPITALIZED INDIRECT COSTS 0.00 0.00 0.00 0.00 0.00 INVENTORY CONTRA ACCOUNT (87,945.75 (87,945.75 0.00 927,987.71 840,041.96 --------------- --- ---------- --------- ---------- ---------------- TOTAL INVENTORY 953,320.78 944,310.76 9,010.02 628,704.27 324,6.16.51 OTHER CURRENT ASSETS . ADVACES TO EMPLOYEES 1,950.00 3,200.00 (1,250.00 3,425.45 (1,475.45) TRANSPORTATION CLAIMS 0.00 0.00 0.00 0.00 0.00 OTHER RECEIVABLES 31,159.30 33,344.80 (2,185.50 41,899.49 (10,740.19) NOTE RECV - RELATED PARTY 0.00 0.00 0.00 0.00 0.00 NOTE RECV - CUSTOMER 0.00 0.00 0.00 0.00 0.00 NOTE RECV - EMPLOYEES 0.00 0.00 0.00 0.00 0.00 INTEREST RECV-RELATED PRTY 0.00 0.00 0.00 0.00 0.00 DEFERRED INCOME TAXES 66,000.00 66,000.00 0.00 0.00 66,000.00 --------------- --- ---------- --------- ---------- ---------------- TOTAL OTHER CURRENT ASSETS 99,109.30 102,544.80 (3,435.50 45,324.94 53,784.36 --------------- --- ------ -- --------- --------- -------------- TOTAL CURRENT ASSETS 2,362,328.82 2,282,87 92 79,456.90 859.842.8 502.486.0 2 Page , '! 1/18/94 3:40:39 massie Current Period Compared to Prior Periods For Periods Ending OCTOBER 1994 Acme Design Technology Co. BALANCE SHEET This Period Last Period Change From Last Year Change From Description Balance Balance Last Period This Period Last Year ------------------------ ---------- --- ---------- --------- ------------ --------------- NOTES RECV - RELATED PARTIES 0.00 0.00 0.00 0.00 0.00 PROPERTY, PLANT & EQUIPMENT LAND 0.00 0.00 0.00 0.00 0.00 IMPROVEMENTS TO LAND 0.00 0.00 0.00 0.00 0.00 BUILDINGS 0.00 0.00 0.00 0.00 0.00 LEASEHOLD IMPROVEMENTS 5,000.00 5,000.00 0.00 0.00 5,000.00 MACHINERY & EQUIPMENT 452,956.55 452,956.55 0.00 443,967.00 8,989.55 FURN, FIXT & OFF MACHINES 34,840.67 34,840.67 0.00 34,094.00 746.67 EQUIP. UNDER CAPITAL LEASES 25,000.00 25,000.00 0.00 0.00 25,000.00 TRUCKS & AUTOS 0.00 0.00 0.00 0.00 0.00 CONSTRUCTION IN PROCESS 0.00 0.00 0.00 0.00 0.00 ---------- --- ---------- --------- ------------ --------------- TOTAL FIXED ASSETS - COST 517,797.22 517,797.22 0.00 478,061.00 39,736.22 ALLOUANCE FOR DEPRECIATION 134,927.43 128,627.94 (6,299.49 (59,159.57 (75,767.86 ---------- --- ---------- --------- ------------ --------------- NET FIXED ASSETS 382,869.79 389,169.28 (6,299.49 418,901.43 (36,031.64 OTHER ASSETS PREPAID INSURANCE 12,745.66 19,118.49 (6,372.83 7,335.80 5,409.86 PREPAID RENT 7,771.51 7,771.51 0.00 12,000.00 (4,228.49 OTHER PREPAID EXPENSES 0.00 0.00 0.00 12,086.00 (12,086.00 PATENTS LESS AMORTIZATION 0.00 0.00 0.00 0.00 0.00 DEFERRED ORGANIZATION EXPENS 68,234.27 70,276.40 (2,042.13 90,040.63 (21,806.36 OTHER DEFERRED EXPENSES 29,463.22 24,864.21 4,599.01 28,419.50 1,043.72 --- ---------- --- --------- --------- ------------ --------------- TOTAL OTHER ASSETS 118,214.66 122,030.6 (3,815.95 149,881.93 (31,667.27 --- ---------- --- ------ - ----- -- --------- - ------------ - TOTAL ASSETS 2,863,413.27 2,794,07 8 69,34 46 2,428,626 7 434,787 0 :3 Page Current Period Compared to Prior Periods For Periods Ending OCTOBER 1994 Acme Design Technology Co BALANCE SHEET Last Period Change From Last Year Change From Balance Last Period This Period Last Year ---------- .--------- ---------- --------------- 541,261.66 49,563.25 402,160.49 194,010.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,145.56 (3,114.10 131.18 3,299.08 0.00 0.00 0.00 0.00 33,593.71 275.85 41,193.10 (7,323.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------- --------- ---------- --------------- 588,006.93 46,124.40 444,085.37 190,045.96 56,630.98 (1,073.94 72,558.73 (17,001.69 79,580.22 1,477.73 95,519.14 (8,461.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,029.64 6,276.21 28,581.21 27,124.64 8,108.15 2,335.15 35,860.65 (25,416.75 11,468.65 13,244.41 1,146.08 23,566.98 ---------- --------- ---------- --------------- 205,818.24 28,259.56 233,665.81 411. 99 180,000.00 0.00 77,703.00 102,297.00 8,421.72 0.00 0.00 8,421.72 88,529.69 479.54 83,422.28 5,586.95 ---------- --------- ---------- --------------- 276,951.41 479.54 161,125.28 116,305.67 ---------- --------- ---------- --------------- 070,776.58 74,863.50 838,876.46 306,763.62 This Period Balance ---------- 596,830.91 0.00 0.00 3,430.86 0.00 33,869.56 0.00 0.00 ---------- 634, 1 31 . 33 55,557.04 87,057.95 0.00 0.00 0.00 56,305.85 10,443.90 24,713.06 ---------- 234,077.80 180,000.00 8,421.72 89,009.23 ---------- 217,430.95 --------- 45,640.08 -1 , 11/18/94 3:4 35 masSle Description ------------- --------- CURRENT LIABILITIES ACCOUNTS PAYABLE TRADE PAYABLES PAYROLL U.H. FEDERAL PAYROLL U.H. STATE & LOCAL SALES TAX OTHER ACCOUNTS PAYABLE DEFERRED INCOME - SERVICE DEFERRED INCOME - PENSION DEFERRED INCOME - OTHER TOTAL ACCOUNTS PAYABLE ACCRUED EXPENSES SALARIES & UAGES COMMISSIONS PENSIONS/PROFIT SHARING FEDERAL INCOME TAX STATE & CITY INCOME TAXES TAXES - OTHER INTEREST OTHER ACCRUED EXPENSES TOTAL ACCRUED EXPENSES CURRENT PORTION LTD BANKS OBLIGATIONS-CAPITAL LEASES OTHER-NOTES PAYABLE TOTAL CURRENT LTD TOTAL CURRENT LIABILITIES 4 Page ·f. /18/94 3:43:49 massie Current Period Compared to Prior Periods For Periods Ending OCTOBER 1994 Acme Design Technology Co. BALANCE SHEET This Period Last Period Change From Last Year Change From Description Balance Balance Last Period This Period Last Year ------------------------ ---------- --- ---------- --------- ------------ --------------- LONG TERM DEBT NATIONS BANK - NOTE #1 FIXED 131,408.23 131,408.23 0.00 233,705.23 (102,297.00 NATIONS BANK - NOTE #2 LINE 240,000.00 255,000.00 15,000.00 200,000.00 40,000.00 VA. ECONOHIC DEV. AUT.-VRLF 500,941.35 508,581.15 <7,639.80 589,950.58 (89,009.23 VEDCORP INC. 400,000.00 400,000.00 0.00 400,000.00 0.00 OBLIGATIONS-CAPITAL LEASES 8,421.72 9,123.53 <701.81 0.00 8,421.72 ---------- --- ---------- --------- ------------ --------------- TOTAL LONG TERM DEBT 280,771.30 304,112.91 23,341.61 1,423,655.81 (142,884.51 DEFERRED INCOME TAX 0.00 0.00 0.00 0.00 0.00 CAP ITAL COMMON STOCK 20,000.00 20,000.00 0.00 20,000.00 0.00 DEBENTURES PAYABLE 125,000.00 125,000.00 0.00 0.00 125,000.00 PAID IN SURPLUS 480,000.00 480,000.00 0.00 480,000.00 0.00 ---------- --- ---------- --------- ------------ --------------- 625,000.00 625,000.00 0.00 500,000.00 125,000.00 RETAINED EARNINGS-BEGIN PERIOD 107,837.47 107,837.47 0.00 0.00 (107,837.47 NET INCOHE (80,160.64 (97,980.21 17,819.57 (333,906.10 253,745.46 --- ---------- --- ---------- --------- ------------ --------------- TOT AL CAP IT AL 437,001.89 419,182.32 17 ,819 .57 166,093.90 270,907.99 --- ---------- ----------- - ----- -- --------- - ------------ - TOTAL LIABILITIES ¿ EQUITY 2,863,413.27 2,794,07 8 69.34 46 2,428,626 7 434,787 0 J ·1 1/18/94 3:59:53 maSS1e Current Period Compared to Budget and Prior Year Page For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co. INCOME STATEMENT Current Period Variance Variance Last Year Variance to Description Current Period Pct Budget to Budget Percent This Period Last Year ------------------------. -- ---------- --- -- .---- ---------- .---- ------------ .------ GROSS SALES 570,184.70 (101.53 0.00 570,184.70 0.00 580,272.59 1.74 RETURNS & ALLOWANCES 3,785.69 (0.67 0.00 3,785.69 0.00 8,586.37 (55.91 COMMISSIONS 4,824.58 (0.86 0.00 4,824.58 0.00 18,599.74 (74.06 -- ---------- --------- .---- ---------- .---- ------------ .------ NET SALES 561,574.43 (100.00 0.00 561,574.43 0.00 553,086.48 (1.53 COST OF GOODS SOLD 463,000.54 (82.45 0.00 463,000.54 0.00 476,852.95 (2.90 --. .--------- --------- .---- --------- ---- ------------ .------ GROSS PROFIT 98,573.89 ( 17 . 55 0.00 98,573.89 0.00 76,233.53 (29.31 SALES, MARKETING, & ADVRTI SING 29,765.57 (5.30 0.00 29,765.57 0.00 33,618.64 ( 11. 46 GENERAL & ADMINISTRATIVE 46,580.30 (8.29 0.00 46,580.30 0.00 46,442.84 0.30 INCENTIVES & PROFIT SHARING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 --------- --------- ---- --------- ---- ..----------- ------ OPERATING EXPENSES 76,345.87 ( 13.59 0.00 76,345.87 0.00 80,061.48 (4.64 --------- ---- ---- --------- ---- ------------ ------ NET OPERATING INCOME 22,228.02 3.96 0.00 22,228.02 0.00 (3,827.95 680.68 INTEREST EXPENSE 3,253.22 2.36 0.00 3,253.22 0.00 11,238.65 17.93 OTHER INCOME OR EXPENSE 8,844.77 1.57 0.00 8,844.77 0.00 (3,806.89 132.34 INCOME TAXES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -------- - - ---- -------- ---- ..--- ----- ------ NET INCOME 7,819.57 3 7 0.00 7,819.57 0.00 ( 1 259.7 258.26 2 Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT 22 massie 00 4 . , /18/94 Last Year Variance to This Period Last Year 1.74 55.91 74.06 580,272.59 8,586.37 8,599.74 Variance Percent 0.00 0.00 0.00 Variance to Budget 184.70 785.69 824.58 570 3 4 Period Budget 0.00 0.00 0.00 Current Pct 53 67 86 ( 1 01 (0 (0 Period 570,184.70 3,785.69 4,824.58 Current DescrIption GROSS SALES RETURNS & ALLO~ANCES COMMISSIONS 53 00.00 (5.25 (6.00 40.81 33.34 48 376.70 883.28 644.09 627.89 389.75 086 ( , , , , 553 149 211 16 27 00 0.00 0.00 0.00 0.00 0.00 o 574.43 0.00 012.19 949.48 413.53 520.24 , , , , 56 42 98 23 36 00 0.00 0.00 0.00 0.00 0.00 o ) ) ) ) 00 0.00 25.29 35.43 (4.17 (6.50 (100 574.43 00 19 48 53 24 o 012 949 413 520 , , , , 56 42 98 23 36 NET SALES PURCHASED FOR RESALE-COST MATERIALS FACTORY BURDEN PRODUCT BURDEN INSTALLATION COSTS 05 68.3 405 00 o 895.44 400 00 o 39 7 895.44 400 COST OF GOODS SOLD 63 31.84 22.04 38.51 0.00 96.00 0.00 0.00 0.00 8 7 245.82 461.33 245.79 0.00 268.30 0.00 0.00 0.00 8 9 47 51 2 19 ( 1 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 99 65 93 43 00 91 00 00 00 60,678 34,929 3,003 26,657 o 2,485 o o o 00 00 00 00 00 00 00 00 00 o o o o o o o o o 28.6 6.22 0.53 4.75 0.00 0.44 0.00 0.00 0.00 60,678.99 65 93 43 00 91 00 00 00 34,929 3,003 26,657 o 2,485 o o o GROSS MARGIN MANUFACTURING VARIANCE PURCHASED MATERIAL VARIANCE VARIANCE TO STANDARD DISCOUNT ALLOCATION SCRAP SALES INTERIM INVENTORY ADJUSTMENT PHYSICAL INVENTORY ADJUSTMENT CAPITALIZED INVY INDIRECT COST 3.36 3 29 64 233.53 684 7 76 00 00 o o o 98,573.89 05 62 00 00 o o 06 7.55 ( 1 o 98,573.89 05 62 TOTAL OTHER FACTORY EXPENSES GROSS PROFIT 3 Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT 38 massie 00 4 , ..I /18/94 .J Last Year Variance to This Period Last Year ) ) ) ) 2.57 71 39 24 34 96 47 00 00 12 57 01 67 08 40 85 45 02 18 14 00 00 61 00 13 21 o 3 (4 ( 6 ( 9 ( 1 o o (5 26 394 11 4 22 56 81 18 401 o o 68 o ( 9 34 o 145.25 100.33 070.70 304.33 362.01 994.71 0.00 0.00 492.63 111 .84 252.86 615.27 118.95 560.23 036.19 428. 05 415.98 083.33 041.30 0.00 0.00 732.89 0.00 579.95 372.71 514 , , , , , , , , , , , , , 42 20 12 5 5 2 59 9 2 8 7 7 2 29 1 o 1 2 Variance Percent 0.00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget ------ 040.92 42,443.85 20,782.64 11,559.46 4,968.29 13,832.33 12,804.32 0.00 0.00 18,494. 16 2,672.92 40,769.64 8,504.13 7,409.35 2,524.26 22,402.73 669.68 268.75 1,916.67 5,218.42 0.00 0.00 857.80 0.00 3,253.09 903.13 6 Period Budget 0.00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) 87 (7.56 (3.70 (2.06 (0.88 (2.46 (2.28 0.00 0.00 (3.29 (0.48 (7.26 (1.51 (1.32 (0.45 (3.99 (0.12 (0.05 (2.12 (0.93 0.00 0.00 0.15 0.00 0.58 0.16 o Current Period 040.92 443.85 782.64 559.46 968.29 832.33 804.32 0.00 0.00 494. 16 672.92 769.64 504.13 409.35 524.26 402.73 669.68 268.75 916.67 218.42 0.00 0.00 857.80 0.00 253.09 903.13 , , , , , , , , , , , , , 42 20 1 1 4 3 2 8 2 40 8 7 2 22 1 5 6 on DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTI LI TI ES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT I.IARRANTY COSTS LOSSES AND ERRORS MISCELLANEOUS NET DELIVERY COSTS Descrlpt 3 3 04 4 03 074 202 00 o 36 449 230 00 o 04 4 449.36 230 TOTAL FACTORY EXPENSES 43 04 588 26 00 o 28 490 29 00 o 9 5 28 490 29 ACTUAL BURDEN 91 84 2 3 342.22 245.82 o 5 2 00 00 o o 63 34,929.65 560 256 00 00 o o 45.69 6.22 63 34,929.65 560 256 APPLI ED BURDEN MANUFACTURING VARIANCE 4 Page Prior Year 1994 Current Period Compared to Budget and For periods OCTOBER 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT massie 56 00 4 r /18/94 Last Year Variance to This Period Last Year J______ Variance Percent Variance to Budget Period Budget Current 0.00 59.52 91.73 00.00 0.00 0.00 (16.37 0.00 (1.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.05 0.00 89.90 12.60 0.00 91.70 4.24 0.00 00.00 0.00 00.00 0.00 0.00 0.00 --- .46 00 30 07 13 00 00 83 00 96 00 00 00 00 00 00 00 11 00 86 30 00 59 83 00 72 00 00 94 00 00 o 392 593 6 o o 966 o 369 o o o o 000 000 o 590 o 114 844 o 001 118 o 332 o 85 202 o o 3 6 4 1 2 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 9,648.59 5,411 .53 1,373.07 0.00 0.00 0.00 1,644.88 0.00 1,344.88 0.00 0.00 0.00 0.00 4,000.00 1,000.00 0.00 1,634.89 0.00 11 .60 3,202.72 0.00 83.11 123.87 0.00 0.00 67.93 0.00 202.94 0.00 5.56 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Pct 72 96 24 00 00 00 29 00 24 00 00 00 00 71 18 00 29 00 00 57 00 01 02 00 00 01 00 04 00 00 1 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 5 Period 648.59 411.53 373.07 0.00 0.00 0.00 644.88 0.00 344.88 0.00 0.00 0.00 0.00 000.00 000.00 0.00 634.89 0.00 11 .60 202.72 0.00 83.11 123.87 0.00 0.00 67.93 0.00 202.94 0.00 5.56 Current 9 5 1 4 1 3 Description ----------- SALES, MARKETING & ADVERTISING SALARIES - MANAGEMENT SALARIES - SALESMEN SALARIES - CLERICAL OVERTIME PREMIUM INCENTIVES & A~ARDS VACATIONS & HOLIDAYS PAYROLL TAXES PENSIONS INSURANCE - EMPLOYEES SALES RECRUITMENT OTHER EMPLOYEE COSTS OUTSIDE MANPOWER MARKET RESEARCH PROMOTIOU MEETINGS & SEMINARS ADVERTISING - DIRECTORY TRAVEL & ENTERTAINMENT RENT - BUILDING POSTAGE TELEPHONE OTHER UTILITIES OFF I CE SUPPLI ES INSURANCE - GENERAL DUES & SUBSCRIPTIONS OUTSIDE SERVICES RENT - EQUIPMENT SERVICE FEES & MAINTENANCE DEPRECIATION TAXES R/E & PIP MISCELLANEOUS 8.64 6 33 00 o 765.57 29 00 o 30 765.57 29 TOTAL EXPENSE 5 Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT 03 maSSle o 4 I· /18/94 .---:- Last Year Variance to This Period Last Year 0.00 48.62) 00.00) 21.23) ( 1. 82) 0.00 554.53 (28.57 393.87 0.00 487.73 0.00 0.00 3.85 (2.46 0.00 52.78 1.84 0.00 4.23 0.00 0.00 00.00 0.00 0.00 0.00 ---- 0.30 0.00 958.36 141.75 914.33 558. 15 0.00 75.00 000.00 57.43 202.94 736.54 0.00 0.00 229.19 951.45 0.00 445.92 184.45 0.00 984.33 0.00 0.00 3.00 0.00 0.00 0.00 25 7 I 4 Variance Percent 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget 016.94 338.21 0.00 501.91 529.82 0.00 490.90 000.00 283.63 202.94 328.86 0.00 146.36 216.55 928.00 500.00 682.18 261.40 0.00 026.00 0.00 0.00 0.00 0.00 0.00 0.00 8 3 5 4 3 1 4 Current Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Pct ) ) ) ) ) ) ) ) ) ) ) 44 38 00 21 27 00 09 89 05 04 77 00 56 23 11 09 12 16 00 18 00 00 00 00 00 00 1 2 o o o o o o o o o o o o o o o o o o o o o o o o 8 ( ( ( ( ( ( ( ( ( ( ( Period 016.94 338.21 0.00 501.91 529.82 0.00 490.90 000.00 283.63 202.94 328.86 0.00 146.36 216.55 928.00 500.00 682.18 261.40 0.00 026.00 0.00 0.00 0.00 0.00 0.00 0.00 Current 8 3 5 4 3 1 4 on GENERAL & ADMINISTRATIVE OFFICER'S SALARIES OFFICE SALARIES OVERTIME PREMIUM PAYROLL TAXES INSURANCE - EMPLOYEES PENSIONS OTHER EMPLOYEE EXPENSES LEGAL & AUDIT OFFICE EXPENSES DEPRECIATION INSURANCE - GENERAL TAXES, FRANCHISES & LICENSES TRAVEL & ENTERTAINMENT TELEPHONE OFF I CE SUPPLIES DUES & SUBSCRIPTIONS OUTSIDE SERVICES RENTAL OF EQUIPMENT RENTAL OF AUTOS POSTAGE SERVICE FEES & MAINTENANCE BUILDING OCCUPANCY DONATIONS DIRECTORS FEES BAD DEÐT EXPENSE CHARGE TO ACME SEELY Descrlpt 442.84 46 00 o 30 580 46 00 o 29 30 580 46 TOTAL EXPENSES 6 Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT massie 09 o 4 /18/94 Last Year Variance to This Period Last Year Variance Percent Variance to Budget Period Budget Current 0.00 0.00 24.84 0.00 4.62 00 00 13 00 52 o o 3,633 o 7,605 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,535.53 0.00 8,717.69 00 00 00 00 00 o o o o o Pct 00 00 81 00 55 o o o o 1 Period 0.00 0.00 4,535.53 0.00 8,717.69 Current Description ---------- NTEREST EXPENSE INTEREST EXPENSE PARENT INTEREST EXPENSE - VISA INTEREST EXPENSE BANKS INTEREST EXPENSE CAPTL OTHER INTEREST EXPENSE LEASE 93 0.00 0.00 22.43 0.00 0.00 70.95 0.00 20.14 0.00 9,999.99 ---------- 32.34 7 65 00 00 98 00 00 00 00 12 00 03 238 o o 4 o o 400 o 608 o o 4 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o 3,253.22 0.00 0.00 ( 18. 34 0.00 0.00 7,521.89 0.00 485.64 0.00 ,790.18 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o 2.36 00 00 00 00 00 34 00 09 00 32 o o o o o 1 o o o o 3,253.22 0.00 0.00 8.34 0.00 0.00 521.89 0.00 485.64 0.00 790.18 7 INTEREST EXPENSE OTHER INCOME & EXPENSE INTEREST INCOME PARENT INTEREST INCOME MONEY MARKET INTEREST INCOME OTHER CAPITAL GAINS CAPITAL LOSSES RENTAL INCOME INVESTMENT EXPENSE BANI< FEES RESTRUCTURING EXPENSE MISCELLANEOUS TOTAL 89 3,806 00 o 8,844.77 00 o 57 ( 1 8,844.77 EXPENSE & INCOME TOTAL OTHER 1 Page Prior Year 1994 Current Period Compared to Budget and For periods OCTOBER 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT mass1e o 4 /18/94 Last Year Variance to This Period Last Year 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o 00 o. o o o o o o o o o o o o o o o 00 00 00 00 00 00 00 00 00 95 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o 55 o o o o o o o o o o o o o o o o Variance Percent 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o Period 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Descriptlon ----------- PRINT COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTI LI TI ES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT WARRANTY COSTS LOSSES' & ERRORS MISCELLANEOUS NET DELIVERY COSTS 00 00 95 55 00 o 00 o 00 o 00 o 00 o TOTAL FACTORY EXPENSES 00 00 95 55 00 o 00 o 00 o 00 o 00 o ACTUAL BURDEN 5.99 96 5 93,714.33 28 93,110 00 00 o o 224,688.70 224,688.10 00 00 o o o o 40 40 224,688.70 224,688.70 APPLIED BURDEN MANUFACTURING VARIANCE 8 Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT 8 massie o 4 /18/94 1 Last Year Variance to This Period Last Year 2.57 00 00 90 01 89 38 00 00 18 50 00 00 00 00 00 00 30 00 00 00 00 00 00 00 00 o 00 8 20 o o 8 o o o o o o o 97 o 00 o o o o 88 o o 0.00 226.49 206.49 132.90 388.73 752.81 0.00 0.00 628.43 098.50 0.00 0.00 0.00 0.00 0.00 0.00 415.98 0.00 123.04 0.00 0.00 0.00 0.00 257.30 0.00 4 5 , , , , 59 o 4 6 7 7 2 Variance Percent 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget 92 0.00 0.00 992.37 801.86 054.36 645.65 0.00 0.00 015.44 318.92 792.00 0.00 0.00 0.00 0.00 0.00 38.25 0.00 0.00 0.00 0.00 0.00 0.00 50.86 0.00 040 , , , , 8 3 5 7 9 2 6 Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct ) ) ) ) 87 00 00 60 68 90 36 00 00 61 41 14 00 00 00 00 00 01 00 00 00 00 00 00 03 00 o o o 1 o o 1 o o 1 o o o o o o o o o o o o o o o o ( ( ( ( Period 040.92 0.00 0.00 992.37 801.86 054.36 645.65 0.00 0.00 015.44 318.92 792.00 0.00 0.00 0.00 0.00 0.00 38.25 0.00 0.00 0.00 0.00 0.00 0.00 50.86 0.00 Current , , , , 8 3 5 7 9 2 6 on STEEL FABRICATION COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY IND I RECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLI ES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT WARRANTY COSTS LOSSES, & ERRORS MISCELLANEOUS NET DELIVERY COSTS Descr1pt 8.30 67 230 4 00 o 7 37,809 00 o 73 6 37,809.7 TOTAL FACTORY EXPENSES 88 68 744 00 00 o 63 98,850 00 o 60 7 98,850.63 ACTUAL BURDEN 99 35.35 5 93,714.33 65 969 92 00 00 o o 688.70 07 25,838 224 ( 1 00 00 o o o 22.4 40 688.70 07 25,838 224 ( 1 APPLIED BURDEN MANUFACTURING VARIANCE 9 Page Prior Year 1994 Current Period Compared to Budget and For periods OCTOBER 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT 25 masS1e o 4 -' /18/94 ., Last Year Variance to This Period Last Year Var1ance Percent Variance to Budget --------- Period Budget Current Pct Period Current 00 73 64 71 47 52 57 00 00 11 67 82 67 09 40 85 00 00 18 00 00 00 03 00 o 2 o 6 o o o o o 20 2,553 513 11 4 22 o o 18 o o o 61 o 36 34 00 517.30 256.50 504.29 073.23 243.26 755.40 0.00 0.00 865.15 13.34 944.42 615.27 055.62 560.23 036.19 0.00 0.00 083.33 0.00 0.00 0.00 957.57 0.00 960.95 372.77 o , , , , , , , , , , , 29 19 1 1 7 3 3 7 7 2 29 o 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 00 502.51 132.88 493.62 068.23 353.09 696.28 0.00 0.00 478.72 354.00 211. 65 504.13 343.99 524.26 402.73 0.00 230.50 916.67 0.00 0.00 0.00 762.80 0.00 667.08 903.13 o , , , , , , , , , , , 31 19 1 1 7 3 9 24 8 7 2 22 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 61 ) 41 ) 27) 19) 31 ) 66) 00 00 69) 06) 31 ) 51> 31 ) 45) 99) 00 04) 12) 00 00 00 14 ) 00 47) 16 o 5 3 o o 1 o o o 1 o 4 1 1 o 3 o o 2 o o o o o o o ( ( ( ( ( ( ( ( ( ( ( ( ( 00 502.51 132.88 493.62 068.23 353.09 696.28 0.00 0.00 478.72 354.00 211. 65 504.13 343.99 524.26 402.73 0.00 230.50 916.67 0.00 0.00 0.00 762.80 0.00 667.08 903. 13 o , , , , , , , , , , , 31 19 1 1 7 3 9 24 8 7 2 22 DescriptIon ----------- MANUFACTURING OVERHEAD COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUH OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT ~ARRANTY COSTS LOSSES· & ERRORS MISCELLANEOUS NET DELIVERY COSTS 2 2 6 2 069.28 37 00 o o 53,740 00 o 27.38 o 53,740 TOTAL FACTORY EXPENSES 6 2 28 069 37 00 o o 53,740 00 o 27.38 o 53,740 ACTUAL BURDEN 36 8 20 40 93,714.33 05 56,645 00 00 o o o 09 233,147 ------ 79,407 00 00 o o 52 4 4 4 o 09 47 79,407 233 APPLIED BURDEN MANUFACTURING VARIANCE o Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT 32 massie o 4 . /18/94 Last Year Variance to This Period Last Year 00 13 00 20 00 08 48 00 00 00 00 09 00 69 00 00 45 00 00 29 00 00 75 00 31 00 22 o 292 o 20 ( o o o 00 o 94 o 3 o o 56 o o 468 o o 87 o 20 o 00 620.21 0.00 256.80 0.00 999.53 865.00 0.00 0.00 55.00 0.00 308.44 0.00 39.58 0.00 0.00 428.05 0.00 0.00 918.26 0.00 0.00 775.32 0.00 361.70 0.00 o 7 4 Variance Percent 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget 00 60 00 18 00 87 19 00 00 00 00 40 00 04 00 00 68 00 00 42 00 00 00 00 15 00 5,933 o 1,007 o 198 852 o o o o 8,362 o 41 o o o 669 o o 5,218 o o 95 o 435 o Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct 00 1 .06 0.00 0.18 0.00 0.14 0.15 0.00 0.00 0.00 0.00 1.49 0.00 0.01 0.00 0.00 0.12 0.00 0.00 0.93 0.00 0.00 0.02 0.00 0.08 0.00 o Current Period 00 60 00 18 00 87 19 00 00 00 00 40 00 04 00 00 68 00 00 42 00 00 00 00 15 00 o 933 o 007 o 198 852 o o o o 362 o 41 o o 669 o o 218 o o 95 o 435 o 5 8 5 on PRODUCT SERVICE COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT IJARRANTY COSTS LOSSES' & ERRORS MISCELLANEOUS NET DELIVERY COSTS Descript 8 40 6,621.89 00 o 23,413.53 00 o 1 4 23,413.53 TOTAL FACTORY EXPENSES 8 40 6,627.89 00 o 23,413.53 00 o 1 4 23,413.53 ACTUAL BURDEN 95 99 1 5 342.22 93,114.33 o 2 00 00 o o 02.23 688.10 248 224 00 00 o o 8 o 44 40 02.23 688.70 248 224 APPLIED BURDEN MANUFACTURING VARIANCE Page Current Period Compared to Budget and Prior Year For periods OCTOBER 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT massie 39 o 4 .. /18/94 Last Year Variance to This Period Last Year Variance Percent Variance to Budget Period Budget Current Pct Period Current 00 0.00 61.24 35.72 0.00 4.30 1.82 0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 00 007.74 617.34 103.12 98.20 730.49 621.50 0.00 0.00 0.00 0.00 0.00 0.00 23.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 5 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 007.14 649.76 66.29 98.20 626.01 610.20 0.00 0.00 0.00 0.00 774.40 0.00 24.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 5 1 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 89) 29) 01) 02) 11) 11 ) 00 00 00 00 14 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o ( ( ( ( ( ( 00 5,007.74 1,649.76 66.29 98.20 626.01 610.20 0.00 0.00 0.00 0.00 774.40 0.00 24.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o Description ----------- RESEARCH & DEVELOPMENT COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTI LI TI ES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT IJARRANTY COSTS LOSSES & ERRORS MISCELLANEOUS NET DELIVERY COSTS 98 22 4 7,202 00 o 8,856.92 00 o 58 8,856.92 TOTAL FACTORY EXPENSES 98 22 4 7,202 00 o 8,856.92 00 o 58 8,856.92 ACTUAL BURDEN 99 5.72 5 93,114.33 9 512 86 00 00 o o 224,688.70 78 215,83 00 00 o o o 38.43 40 688.70 78 215,83 224 APPLIED BURDEN MANUFACTURING VARIANCE /18/94 4:02:53 massie Current Period Compared to Budget and Prior Year Page For periods JANUARY 1994 thru OCTOBER 1994 Acme Design Technology Co. INCOME STATEMENT Current Period Variance Variance Last Year Variance to Description Current Period Pct Budget to Budget Percent This Period Last Year ------------------------. --------------- -- -- .---- ------------ .---- ---------- .----- GROSS SALES 4,936,896.74 ( 1 03.11 0.00 4,936,896.74 0.00 5,438,091.61 9.22 RETURNS & ALLOWANCES 52,016.32 ( 1 .09 0.00 52,016.32 0.00 69,447.90 25.10 COMMISSIONS 96,682.43 (2.02 0.00 96,682.43 0.00 233,995.16 58.68 --------------- --------- .---- ------------ ,---- ------------ .----- NET SALES 4,788,197.99 (100.00 0.00 4,788,197.99 0.00 5,134,648.55 6.75 COST OF GOODS SOLD 4,080,215.27 (85.21 0.00 4.080,215.27 0.00 4,512,769.75 (9.59 --. ---------- ------ ---- ---------- ---- ----------- ._---- GROSS PROF IT 707,982.72 ( 1 4.79 0.00 707,982.72 0.00 621,878.80 13.85 SALES, MARKETING, & ADVRTISING 298,662.32 (6.24 0.00 298,662.32 0.00 336,542.50 11.26 GENERAL & ADMINISTRATIVE 434,984.87 (9.08 0.00 434,984.87 0.00 455,729.75 (4.55 INCENTIVES & PROFIT SHARING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------- ------ ---- ---------- ---- ..---------- ----- OPERATING EXPENSES 733,647.19 ( 15.32 0.00 733,647.19 0.00 792,272.25 (7.40 --------- ---- ---- --------- ---- ----------- ----- NET OPERATING INCOME 25,664.47 0.54 0.00 25,664.47 0.00 :170,393.45 84.94 INTEREST EXPENSE 12,931.66 2.36 0.00 12,931.66 0.00 101,669.14 11.08 OTHER INCOME OR EXPENSE 58,435.49 1.22 0.00 58,435.49 0.00 (36,669.80 59.36 INCOME TAXES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -- ----- .-- ---- -- ----- ---- ..---------- ----- NET NCOME 80 60.64 67 0.00 80 60.64 0.00 235.392.79 65.95 2 Page Prior Year 1994 Current Period Compared to Budget and For periods JANUARY 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT 08:25 masSle 4 /18/94 Last Year Variance to This Period Last Year 22 10 68 9 25 58 61 90 16 5,438.091 69,447 233.995 Variance Percent 00 00 00 o o o Variance to Budget 936,896.74 52.016.32 96,682.43 4 Period Budget 00 00 00 o o o Current Pct 11 09 02 03 ( 1 (2 Period 936,896.74 52,016.32 96,682.43 Current 4 Description ----------- GROSS SALES RETURNS & ALLOWANCES COMMISSIONS 75 00 98 18 89 11 6 00 (5 3 2 4 648.55 948.36 245.71 979.42 960.21 837.87 · , · · · 34 448 340 801 177 199 5 00 0.00 0.00 0.00 0.00 0.00 o 97.99 0.00 047.69 306.97 822.23 641.92 4,788 260, 859, 172. 171, 0.00 00 00 00 00 00 o o o o o 00.00 0.00 26.32) 38.83) (3.61) (3.58) ( 1 97.99 0.00 047.69 306.97 822.23 641.92 , , , , 4,788 260 859 172 171 NET SALES PURCHASED FOR RESALE-COST MATERIALS FACTORY BURDEN PRODUCT BURDEN INSTALLATION COSTS 2.73 ( 1 57 97 968 3 00 o 3,463,818.8 00 o 72.34 3,463.818.8 COST OF GOODS SOLD 6 21.23 16.97 264.51 0.00 52.40 0.00 0.00 0.00 3 98 5 50 82 00 65 00 00 00 676 469,460 19,262 66.056 o 0,981 o o o 65 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 8 63 06 96 00 19 00 00 00 324,379 815 531 785 o 736 o o o 369 22 240 6 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 66 7.72 0.47 5.03 0.00 0.35 0.00 0.00 0.00 27 8 63 06 96 00 19 00 00 00 324,379 369,815 22,531 240,785 o 6,736 o o o GROSS MARGIN MANUFACTURING VARIANCE PURCHASED MATERIAL VARIANCE VARIANCE TO STANDARD DISCOUNT ALLOCATION SCRAP SALES INTERIM INVENTORY ADJUSTMENT PHYSICAL INVENTORY ADJUSTMENT CAPITALIZED INVY INDIRECT COST 3.35 3.85 8 878.80 543,798 62 00 00 o o 616,396.46 982.72 707 00 00 o o 2.87 4.79 ( 1 46 982.72 396 616 707 TOTAL OTHER FACTORY EXPENSES GROSS PROFIT 3 Page Prior Year 1994 Current Period Compared to Budget and For periods JANUARY 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT 8 massie o 4 /18/94 Last Year Variance to This Period Last Year ) ) ) ) 0.96 00 36 14 66 02 98 00 00 11 11 21 41 26 89 40 14 75 00 29 00 00 00 00 31 52 4 2 03 (0 ( 1 1 o (100 28 61 84 18 3 ( 2 83 45 9 o o 49 o 29 409 1 112.04 085.80 959.20 643.10 658.61 668.49 0.00 91.50 398.00 911 . 89 955.27 783.79 189.50 728.00 505.88 856.38 071.03 435.07 918.22 0.00 0.00 163.52 0.00 768.01 494.06 746 , , , , , , , , , , , , , , , , , 630 376 207 43 65 32 25 25 49 09 71 71 25 267 5 14 71 17 7 Variance Percent 0.00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget ------ 603.62 391,223.15 202,192.02 89,563.72 65,208.14 131,303.77 128,156.20 0.00 0.00 160,717.11 19,081 .35 202,545.94 85,041.30 13,512.70 25,242.60 263,761.26 4,583.11 2,287.17 03,583.35 19,582.56 0.00 0.00 0,673.38 0.00 8,200.38 0,814.70 56 Period Budget 0.00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) 73 8.17 4.22 1.87 1.36 2.74 2.68 0.00 0.00 3.36 0.40 4.23 1.78 1.54 0.53 5.51 0.10 0.05 2.16 0.41 0.00 0.00 0.22 0.00 0.38 0.23 ( 1 ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( Period 62 391,223.75 202,192.02 89,563.72 65,208.74 131,303.77 128,156.20 0.00 0.00 160,717.11 19,081.35 202,545.94 85,041.30 73,512.70 25,242.60 263,761.26 4,583.11 2,287.17 103,583.35 19,582.56 0.00 0.00 10,673.38 0.00 18,200.38 (10,814.70 603 Current 56 Description DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT I.JARRANTY COSTS LOSSES AND ERRORS MISCELLANEOUS NET DELIVERY COSTS 25 3 9 9 96 818,463 00 o 645.7 985 00 o 47 4 985,645.7 TOTAL FACTORY EXPENSES 00 4 0.67 2 2,449 00 o 33 2,547,249 00 o 53.20 2,547,249.33 ACTUAL BURDEN 9.99 23 2 6 5 750 469,460 979 00 00 o o 77,433.70 63 369,815 2 00 00 o o 45.48 7.72 77,433.70 63 369,815 2 APPLIED BURDEN MANUFACTURING VARIANCE 4 Page Current Period Compared to Budget and Prior Year For periods JANUARY 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT S2 masSle 4 .. /18/94 Last Year Variance to This Period Last Year Variance Percent Variance to Budget Period Budget Current 0.00 15.97 (91.10 287.50 0.00 0.00 (11.72 0.00 (1. 15 0.00 0.00 0.00 0.00 (0.47 0.00 0.00 86.04 0.00 (91. 68 (18.25 0.00 (40.75 3.39 0.00 289.55 233.33 (88.81 0.00 0.00 88.60 ------ ( 11 .26 0.00 730.67 005.08 98.08 0.00 0.00 421.03 0.00 604.68 0.00 0.00 0.00 0.00 190.17 000.00 0.00 013.04 0.00 738.37 945.18 0.00 627.15 188.30 0.00 753.62 203.79 402.25 029.40 0.00 591.69 34 61 8 3 40 10 7 2 38 4 1 2 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 000.64 276.83 331.38 380.06 0.00 0.00 262. 15 0.00 448.80 0.00 0.00 0.00 0.00 000.00 000.00 0.00 047 .03 0.00 227.94 836.95 0.00 741.57 228.62 75.00 935.73 679.30 45.00 029.40 0.00 5.92 08 40 14 3 6 40 10 3 2 1 2 2 3 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Pct ) ) ) ) 26 84 30 01 00 00 34 00 28 00 00 00 00 84 21 00 27 00 00 66 00 06 03 00 06 01 00 04 00 02 (2 ( 0 ( 0 (0 o o o o o o o o o o o o o o o o o o o o o o o o o o 6 Period 000.64 276.83 331.38 380.06 0.00 0.00 262.15 0.00 448.80 0.00 0.00 0.00 0.00 000.00 000.00 0.00 047.03 0.00 227.94 836.95 0.00 741.57 228.62 75.00 935.73 679.30 45.00 029.40 0.00 5.92 Current 08 40 14 3 6 40 10 3 2 1 2 2 3 Descríptl0n ----------- SALES, MARKETING & ADVERTISING SALARIES - MANAGEMENT SALARIES - SALESMEN SALARIES - CLERICAL OVERTIME PREMIUM INCENTIVES & AUARDS VACATIONS & HOLIDAYS PAYROLL TAXES PENSIONS INSURANCE - EMPLOYEES SALES RECRUITMENT OTHER EMPLOYEE COSTS OUTSIDE MANPOUER MARKET RESEARCH PROMOTION MEETINGS & SEMINARS ADVERTISING - DIRECTORY TRAVEL & ENTERTAINMENT RENT - BUILDING POSTAGE TELEPHONE OTHER UTILITIES OFFICE SUPPLIES INSURANCE - GENERAL DUES & SUBSCRIPTIONS OUTSIDE SERVICES RENT - EQUIPMENT SERVICE FEES & MAINTENANCE DEPRECIATION TAXES R/E & PIP MISCELLANEOUS 542.50 336 00 o 662.32 298 00 o 24 662.32 298 TOTAL EXPENSE 5 Page Current Period Compared to Budget and Prior Year For periods JANUARY 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT 8 maSS1e 2 4 .. .} /18/94 Last Year Variance to This Period Last Year 0.00 43.15 35.50 (7.12 ( 1. 1-4 0.00 92.51 14.76 44.91 0.00 185.15 (43.75 122.84 ( 15.69 (52.11 47.17 94.04 10.53 0.00 <30.52 807.11 0.00 714.10 0.00 0.00 0.00 ---- 4.55 0.00 792.08 955.50 683.78 475.03 0.00 557.73 000.00 182.27 029.40 367.70 240.00 562.12 469.83 196.33 019.88 844.59 128.57 0.00 728.71 418.23 0.00 78.00 0.00 0.00 0.00 , , , , , , , , , , , 20 15 246 6 60 4 2 8 1 5 4 1 7 38 Var1ance Percent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variance to Budget 077 .06 290.70 616.28 210.98 298.20 0.00 490.90 146.50 303.97 029.40 860.50 135.00 481.06 042.93 799.19 500.95 221.36 145.41 0.00 149.36 793.82 0.00 635.00 0.00 756.30 0.00 , , , , , , , , , , 83 40 9 5 51 2 2 23 3 3 6 1 15 42 8 3 Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) 74 93 01 40 32 00 01 07 05 04 50 00 07 27 14 03 32 88 00 17 08 00 01 00 04 00 1 2 o o o o o 1 o o o o o o o o o o o o o o o o o o 9 ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( Per10d 077 . 06 290.70 616.28 210.98 298.20 0.00 490.90 146.50 303.97 029.40 860.50 135.00 481.06 042.93 799.19 500.95 221.36 145.41 0.00 149.36 793.82 0.00 635.00 0.00 756.30 0.00 Current , , , , , , , , , , 83 40 9 5 51 2 2 23 3 3 6 1 15 42 8 3 on GENERAL & ADMINISTRATIVE OFFICER'S SALARIES OFFICE SALARIES OVERTIME PREMIUM PAYROLL TAXES INSURANCE - EMPLOYEES PENSIONS OTHER EMPLOYEE EXPENSES LEGAL & AUDIT OFFICE EXPENSES DEPRECIATION INSURANCE - GENERAL TAXES, FRANCHISES & LICENSES TRAVEL & ENTERTAINMENT TELEPHONE OFFICE SUPPLIES DUES & SUBSCRIPTIONS OUTSIDE SERVICES RENTAL OF EQUIPMENT RENTAL OF AUTOS POSTAGE SERVICE FEES & MAINTENANCE BUILDING OCCUPANCY DOUA TI ONS DIRECTORS FEES BAD DEBT EXPENSE CHARCE TO ACME SEELY Descript 75 455,729 00 o 434,984.87 00 o os 434,984.87 TOTAL EXPENSES Current Period Compared to Budget and Prior Year Page 6 For periods· JANUARY 1994 thru OCTOBER 1994 Acme Design Technology Co. INCOME STATEMENT Current Period Variance Variance Last Year Variance to Pct Budget to Budge-t Percent This Period Last Year -- .---- .--------- .---- --- ----------- .----- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.87 0.00 41,450.07 0.00 31,276.63 32.53 0.00 0.00 0.00 0.00 0.00 0.00 1.49 0.00 71,481.59 0.00 70,392.51 1.55 ---- ---- ,--------- ---- ---------------- ----- 2.36 0.00 12,931.66 0.00 01,669.14 11.08 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 (300.65 0.00 (479.61 37.31 0.00 0.00 (124.38 0.00 (592.66 19.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 .29 0.00 61,643.78 0.00 39,600.00 55.67 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.00 5,493.80 0.00 7,295.71 24.70 0.16 0.00 7,529.97 0.00 0.00 0.00 0.20 0.00 (9,390.45 0.00 (3,293.24 85.14 --- ---- --------- ---- --------- ----- .22 0.00 58,435.49 0.00 36.669.80 59.36 ... . .. 1/18/94 4 2:48 massie Description Curre-nt Period ----------- ----------- -- ---------- INTEREST EXPENSE INTEREST EXPENSE PARENT 0.00 INTEREST EXPENSE - VISA 0.00 INTEREST EXPENSE BANKS 41,450.07 INTEREST EXPENSE CAPTL LEASE 0.00 OTHER INTEREST EXPENSE 71,481.59 .--------- TOTAL INTEREST EXPENSE 12,931.66 OTHER INCOME & EXPENSE INTEREST INCOME PARENT 0.00 INTEREST INCOME MONEY MARKET (300.65 INTEREST INCOME OTHER (124.38 CAP ITAL GAINS 0.00 CAPITAL LOSSES 0.00 RENTAL INCOME 61,643.78 INVESTMENT EXPENSE 0.00 BANK FEES 5,493.80 RESTRUCTURING EXPENSE 7,529.97 MISCELLANEOUS (9,390.45 --------- TOTAL OTHER INCOME & EXPENSE 58,435.49 7 Page Current Period Compared to Budget and Prior Year For periods JANUARY 1994 thru OCTOBER 1994 Acme Design Technology Co -INCOME STATEMENT 2:53 maSSle 4 .10 /18/94 . Last Year Variance to This Period Last Year 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.83 0.00 00.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 00 00 00 00 00 00 00 00 00 24 00 87 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o 399 o 448 o o o o o o o o o o o o o o Variance Percent 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 921.57 858.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct 00 00 00 00 00 00 00 00 00 02 02 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Period 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 921.57 858.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o Current Description PR ItH COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREIHUH OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT LJARRANTY COSTS LOSSES, & ERRORS MISCELLANEOUS NET DELIVERY COSTS 93 09 848 00 o 780.47 00 o 04 o 47 780 TOTAL FACTORY EXPENSES 09.93 848 00 o 47 780 00 o 04 o 47 780 ACTUAL BURDEN 95 90 9 9 93 82 752,579 73 75 00 00 o o 926,916.60 3 36 925 00 00 o o 24 2 40 40 926,916.60 3 36 925 APPLIED BURDEN MANUFACTURING VARIANCE 8 Page Prior Year 1994 Current Period Compared to Budget and For periods JANUARY 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT 3:25 maSS1e 4 1 /18/94 " Last Year Variance to This Period Last Year 96 0.00 00.00 04.57 (2.49 (3.15 3.09 0.00 0.00 35.27 59.01 74.46 0.00 0.00 0.00 0.00 0.00 88.51 0.00 00.00 0.00 0.00 0.00 0.00 42.80 0.00 o 7 0.00 226.49 724.44 850.51 135.21 272.33 0.00 0.00 574.31 039.25 570.80 0.00 0.00 0.00 0.00 0.00 313.35 0.00 123.04 0.00 0.00 0.00 0.00 838.05 0.00 746 . , . , 630 36 50 52 74 55 25 9 3 Variance Percent 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Variance to Budget 62 0.00 0.00 126.48 583.24 492.59 569.50 0.00 0.00 172.85 263.99 444.00 0.00 0.00 0.00 0.00 0.00 529.14 0.00 0.00 0.00 0.00 0.00 0.00 95.18 0.00 603 , , . , 75 49 50 76 75 10 2 56 Period Budget 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o Current Pct ) ) ) ) 73 00 00 57 04 05 60 00 00 57 21 05 00 00 00 00 00 03 00 00 00 00 00 00 05 00 ( 1 o o ( 1 ( 1 ( 1 ( 1 o o 1 o o o o o o o o o o o o o o o o Period 62 00 00 48 24 59 50 00 00 85 99 00 00 00 00 00 00 14 00 00 00 00 00 00 18 00 603 o o 126 583 492 569 o o 172 263 444 o o o o o 529 o o o o o o 95 o Current , , . , 75 49 50 76 75 10 2 56 on STEEL FABRICATION COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT UARRANTY COSTS LOSSES' & ERRORS MISCELLANEOUS NET DELIVERY COSTS Descript 3 2 2 75 6 667.78 32 00 o 343.376.97 00 o 7 7 343.376.97 TOTAL FACTORY EXPENSES 98 4 952.414.49 00 o 59 904.980 00 o 90 8 59 904.980 ACTUAL BURDEN 95 27.72 9 93 44 752.579 65 800 00 00 o o 926,916.60 936.0 02 ( 1 00 00 o o 24 34 40 2 926.916.60 o 936 02 APPLI ED BURDEN MANUFACTURING VARIANCE 9 Page Prior Year 1994 Current Period Compared to Budget and For periods JANUARY 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT massie 4:3 4 ,. /18/94 f Last Year Variance to This Period Last Year Variance Percent Variance to Budget Period Budget Current Pct Period Current 00 5.12 (2.11 09.66 5.13 (0.06 1 .00 0.00 00.00 26.59 57.14 78.12 18.47 3.27 ( 1 .89 ( 1 .40 0.00 32.56 46.75 05.82 0.00 0.00 81.46 0.00 32.06 409.52 o 00 131.14 736.61 465.50 629.52 679.82 598.15 0.00 91.50 840.68 566.67 551.95 783.79 556.20 728.00 505.88 0.00 571 .83 583.31 324.30 0.00 0.00 115.04 0.00 534.72 494.06 o , , , , , , , , , , , , , 253 189 4 13 65 36 66 18 48 71 70 25 267 70 4 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 097.15 731.54 362.45 329.26 640.56 962.80 0.00 0.00 615.56 958.46 033.24 041.30 863.16 242.60 761.26 64.34 758.03 583.35 667.48 0.00 0.00 762.80 0.00 592.67 814.70 o , , , , , , , , , , , , , 266 185 9 14 65 36 84 7 35 85 72 25 263 03 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o ) ) ) ) ) ) ) ) ) ) ) ) ) 00 56 88 20 30 37 77 00 00 77 17 82 78 52 53 51 00 02 16 01 00 00 02 00 26 23 o 5 3 o o 1 o o o 1 o 2 1 1 o 5 o o 2 o o o o o o o ( ( ( ( ( ( ( ( ( ( ( ( ( 00 097.15 731.54 362.45 329.26 640.56 962.80 0.00 0.00 615.56 958.46 033.24 041.30 863. 16 242.60 761 .26 64.34 758.03 583.35 667.48 0.00 0.00 762.80 0.00 592.67 814.70 o , , , , , , , , , , , , , 266 185 9 14 65 36 84 7 35 85 72 25 263 03 Description ----------- MANUFACTURING OVERHEAD COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT WARRANTY COSTS LOSSES· & ERRORS MISCELLANEOUS NET DELIVERY COSTS 8 3 2 o 2 o 55 o 67 488 230 00 o 253.3 360 00 o 28.4 253.3 360 TOTAL FACTORY EXPENSES 55 o 67 488 230 00 o 253.3 360 00 o 28.4 253.3 360 ACTUAL BURDEN 26 2.79 789.95 28 30 80 57 00 00 o o 47 6 004,6 644,358 2 00 00 o o 87 3.46 4 47 6 004,6 644,358 2 APPLI ED BURDEN MANUFACTURING VARIANCE o Page Prior Year 1994 Current Period Compared to Budget and For periods JANUARY 1994 thru OCTOBER Acme Design Technology Co INCOME STATEMENT massie 09 5 4 . 8/94 . . / . Last Year Variance to This Period Last Year Variance Percent Variance to Budget Period Budget Current Pct Period Current 00 6.4 0.00 41.54 0.00 (3.84 (1.05 0.00 0.00 99.42 0.00 13.68 0.00 2.95 0.00 0.00 22.84 00.00 00.00 6.13 0.00 0.00 225.10 0.00 3.15 0.00 o 00 79,175.04 0.00 2,651.41 0.00 9,031.47 8,612.62 0.00 0.00 172.60 0.00 47,583.65 0.00 395.80 0.00 0.00 5,856.38 185.85 851.76 7,423. 18 0.00 0.00 3,048.48 0.00 2,971.97 0.00 o 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 74,099.26 0.00 3,752.74 0.00 8,684.97 8,521.90 0.00 0.00 1. 00 0.00 41,072.93 0.00 407.48 0.00 0.00 4,518.77 0.00 0.00 8,491.37 0.00 0.00 9,910.58 0.00 3,362.69 0.00 o 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 55 00 08 00 18 18 00 00 00 00 86 00 01 00 00 09 00 00 39 00 00 21 00 07 00 o 1 o o o o o o o o o o o o o o o o o o o o o o o o 00 26 00 74 00 97 90 00 00 00 00 93 00 48 00 00 77 00 00 37 00 00 58 00 69 00 o 74,099 o 3,752 o 8,684 8,521 o o 1 o 41,072 o 407 o o 4,518 o o 8,491 o o 9,910 o 3,362 o Description ----------- PRODUCT SERVICE COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT IJARRANTY COSTS LOSSES, & ERRORS MISCELLANEOUS NET DELIVERY COSTS 2.89 2 960 77 00 o 69 72,823 00 o 61 3 72,823.69 TOTAL FACTORY EXPENSES 2.89 2 960 77 00 o 69 72,823 00 o 6 3 69 72.823 ACTUAL BURDEN 8.76 95 9 4 93 540 752.579 930 ( 1 00 00 o o 738.83 4 5 9 099 926 2 ( 1 00 00 o o 43.85 24 40 138.83 4 5 9 099 926 2 APPLI ED BURDEN MANUFACTURING VARIANCE Page Current Period Compared to Budget and Prior Year For periods JANUARY 1994 thru OCTOBER 1994 Acme Design Technology Co INCOME STATEMENT mass1e 5:40 4 . 8/94 . / . Last Year Variance to This Period Last Year Variance Percent Variance to Budget Period Budget Current Pct Period Current 00 33 87 81 39 59 35 00 00 75 00 43 00 92 00 00 00 00 00 28 00 00 00 00 23 00 o 16 (3 021 11 1 o o 99 00 91 o 1 o o o o o 788 o o o o 88 o 00 865.86 122.70 117.85 163.67 812.11 185.39 0.00 0.00 411.17 311.97 800.00 0.00 237.50 0.00 0.00 0.00 0.00 0.00 47.70 0.00 0.00 0.00 0.00 423.27 0.00 o 43 17 1 5 6 2 6 3 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o 00 027.34 460.48 322.05 296.24 485.65 102.00 0.00 0.00 6.13 0.00 274.40 0.00 242.06 0.00 0.00 0.00 0.00 0.00 423.71 0.00 0.00 0.00 0.00 49.84 0.00 o 51, 16, I, 1 , 6, 6, 7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o o o o o o o o o o o o o ) ) ) ) ) ) 00 07 34 03 03 14 13 00 00 00 00 15 00 01 00 00 00 00 00 01 00 00 00 00 00 00 o ( 1 (0 (0 (0 ( 0 ( 0 o o o o o o o o o o o o o o o o o o o 00 027.34 460.48 322.05 296.24 485.65 102.00 0.00 0.00 6.13 0.00 274.40 0.00 242.06 0.00 0.00 0.00 0.00 0.00 423.71 0.00 0.00 0.00 0.00 49.84 0.00 o , , , , , , 51 16 1 1 6 6 7 Descript10n ----------- RESEARCH & DEVELOPMENT COSTS DIRECT LABOR FACTORY EXPENSES INDIRECT SALARY INDIRECT LABOR OVERTIME PREMIUM OTHER COMPENSATION PAYROLL TAXES EMPLOYEE INSURANCE PENSIONS OTHER EMPLOYEE COSTS FACTORY SUPPLIES REPAIRS & MAINTENANCE OUTSIDE SERVICES DEPRECIATION & AMORTIZATION INSURANCE OTHER TAXES UTILITIES TELEPHONE RENTAL OF EQUIPMENT RENTAL OF BUILDING TRAVEL & ENTERTAINMENT BURDEN REDISTRIBUTED ENGINEERING SUPPORT WARRANTY COSTS LOSSES; & ERRORS MISCELLANEOUS NET DELIVERY COSTS 65 3 '3 87,499 00 o 689.90 90 00 o 89 ( 1 689.90 90 TOTAL FACTORY EXPENSES 65 3 9 87,499 00 o 689.90 90 00 o 89 689.90 90 ACTUAL BURDEN 95 28 9 o 752,579.93 74 080 665 ( 1 00 00 o o 6.60 70 226 926,9 836 00 00 o o 24 38.35 40 926,916.60 70 836,226 APPLIED BURDEN MANUFACTURING VARIANCE · . J 7.w. ôi]!jÎj' ,Q~ - " 41' EXECUTIVE SUMMARY GENDA TITLE: ob Training Programs in the Thomas Jefferson Planning istrict AGENDA DATE: December 7, 1994 ITEM NUMBEt5 \ 41-/- ./'2() r¡. . Jf.o ) ACTION: INFORMATION: SUBJECTIPROPOSALIRE UEST: ist of job training programs available for Albemarle County residents CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: Yes STAFF CONTACT: Tucker, White REVIEWED BY: BACKGROUND: As requested at your September 7 Board meeting, the attached material collected by TJPDC staff provides a list of job training programs in the Thomas Jefferson Planning District that are available to Albemarle County residents. RECOMMENDA TION: Should you have any questions on any of the specific programs, please feel free to call either Ms. White or Ms. O'Brien. TRNGLIST.SAM 94.174 l ., .~ . TABLE OF CONTENTS Direct Providers of Training -- Public and Non-Profit Albemarle County Schools..... ...... ......................... Charlottesville-Albemarle Technical Education Center........ Charlottesville Public Schools....... ....... ...... .......... Drewary J. Brown Job Training Center (MACAA)................ Institute for Family-Centered Services...................... Piedmont Virginia Community College......................... Personal and Carreer Development Center at UV A.............. Region 10 Community Builders Program........................ Small Business Development Center........................... UV A Regional Center for Continuing Education................ \V orksource Enterprises......... ....................... ...... 1 1 2 3 4 5 6 6 7 7 7 Direct Providers of Training -- Private Career Transitions............ ........................ ..... International Beauty Schools............................... National Business College.................................. 9 9 10 Both Direct Traing and Referrals Offender Aid 7 Restoration................................. Virginia Dep1. of Rehabilitative Services.................. Virginia Dep1. for the Visually Handicapped................ 10 10 11 Referrals Only J 0 bSigh 1.............. ................................ ..... Piedmont Job Training Administration....................... TeenS igh t.................................................. 11 12 12 Addenda Charlottesville Employment and \Vork Assessment Training.... Heil berg Associates........................................ FOCUS...................................................... 14 14 14 'f 4 Job-Training Programs in the Thomas Jefferson Planning District Direct Providers of Training n Public and Non-Profit Albemarle County Schools Program description: The high schools offer business, home economics, technology and marketing education programs, as well as industrial cooperative training (lCT), in which students take one hour of class per day and then go to on-the-job training. Population served: 14-18 year-olds Number of people in program: 526 in business, 85 in home economics, 268 in technology, 188 in marketing education, and 85 in ICT, for a total of 1152. A follow-up on 1993 graduate employment was performed, but has yet to be summarized. Area served: Albemarle County Funding source: School budget; also federal money for students who are testing in lower quartile, economically disadvantaged or handicapped Source of information: Carolyn Ross 296-5811 ext. 3341 Charlottesville-Albemarle Technical Education Center Program description: Programs that count as part of the high school curriculum are available to high school students, and include auto body, auto technology, carpentry, child care, cosmetology, culinary arts, design technology, electricity, electronics, masonry, and practical nursing. Classes and seminars are available for adults as well on a very wide range of topics: a small sampling includes industrial safety and health, woodworking techniques, communication skills for the office, camcorder use, masonry, building maintenance, and nail care. CA TEC also offers apprenticeship programs to area businesses which combine on-the- job training with related instruction in virtually any apprentice able field. Customized business training is also designed for area employer needs; instruction may be offered on- site or at the center and has recently included such topics as technical mathematics, blueprint reading and schematics, concrete pouring and design, and communication skills. (summary attached) Population served: Ages 14 and up Number of people in program: There are about 300 students in the high school program, 257 in adult education, and 168 in apprenticeship programs. The adult education number Joh training report (ll/28/94)(file:dd\misc\wpjohtrs.doc) 1 .. . ' includes some, but not all, of the people involved in the customized business training program; a figure for that program is not available. A report on the employment rate of last year's high school students who completed the program is being prepared but is not yet available. Area served: The high school and adult education programs are not restricted as to area, but only public high school students in Charlottesville and Albemarle may attend without paying tuition. CA TEC is the designated provider for apprenticeships within PD 10 and Buckingham County. Funding source: School budgets for the Charlottesville/Albemarle public high school students; tuition for other high school students ($500 for city/county students, $1000 for out- of-area students) and for adult ed (varies by program). Apprenticeships are partially funded by the state; students are also charged a $200 fee. Source of information: Vicki Behr 973-4461 Charlottesville Public Schools Program description: The high schools offer programs in business (including administrative, business management, and information systems sequences), marketing, technology, and work and family studies. The business program includes three sequences (administrative, business management, and office systems) and some courses such as office services (offered for disadvantaged students) and business law (for college-bound students) which are outside of the sequences. Business Economic Applications is a Junior Achievement program offered during the school day, and Cooperative Office Education offers part-time on-the-job training for students in any of the business sequences. The marketing program prepares students for work in the retail, wholesale, and service industries, and also offers a cooperative work program. The technology program includes technical drawing/computer-aided design, architectural and engineering drawing, and also includes the Design and Technology Program, which covers information, materials, and energy resources, but is not occupationally specific. Finally, the work and family studies program attempts to prepare students for balancing work and family life by offering courses in such areas as career exploration, food management, child development and parenting, creative fashions, and life management skills (for special-needs students). Charlottesville schools also offer some adult programs, mostly in business areas such as microcomputer use and word processing. Other courses may be offered if there is enough demand for them. Population served: Ages 14 and up Number of people in program: Six to seven hundred high school students take one or more Joh training report (\ I /28/94)(file:dd\misc\wpjohtrs.doc) ~ ~ . of the occupational or technical courses each year. The largest program is business, and there are about 400 students who take at least one business course; 40-60 students complete an entire sequence in the business program each year. Of 40 of last year's "completers" in the various programs (selected randomly), 38 were either employed or enrolled in post- secondary education; 2 were unemployed and not seeking employment. The adult education classes typically contain 10-20 students per class. Area served: Charlottesville; adult education classes are open to those outside of the city as well. Funding sources: School budget for high school courses; adult courses are supported by fees of $20-$25 per class. Source of information: Dan Fielding 984-7037 Drewary J. Brown Job Training Center (Monticello Area Community Action Agency) Program description: Two programs are available: Certified Nursing and Opportunity Knocks. Certified Nursing Assistance is an 8-week training program. After the current class graduates in January, 1995, the program is expected to be discontinued due to a loss of JPTA funding. Past programs included a Dental Assistant program, dropped due to no placements and a clerical program, dropped due to outdated equipment and computer programs. Opportunity Knocks is a 9-month program in which people participate for 9 months, 40 hours a week, getting paid for 25 hours of work and taking 15 hours of classes (either adult ed or PVCC, depending on education level). In Opportunity Knocks, the education aspect is expected to lead to a GED for adult ed participants, or to the point that PVCC students have received federal or state financial aid to continue on their own. For those who desire jobs, the program will continue to help them find one if they have not found one by the end of the nine-month period. Population served: Those meeting federal poverty income guidelines ages 18 & up (CNA), 18-25 (OK) Number of people in programs: 10 in CNA, 25 in OK. Ninety percent of those who complete the CNA program find jobs as nurse's aides. Those OK participants desiring jobs are not terminated completely until they find one. Area served: Planning District 10 Joh trainin ! report (11 /28/94)(file:dd\misc\ wpjohtrs.doc) J " . Funding sources: JTPA (Job Training and Partnership Act, administered by the Dept. of Labor), some state & some additional federal funding Future programs: Two additional programs will begin in 1995. Youth Build is a program in which participants, who must meet federal poverty income guidelines, build low-income housing to give them training in building and home maintenance trades. Americorps is a program in which college students can make money for college, and will have different (but yet unknown) financial criteria. Both are federally-funded programs for which participants must be 18 or older. Source of information: staff 296-0161 Institute for Family-Centered Services Program description: Offers transitional help in learning skills needed to successfully apply for a job, such as résumé writing, application-filling, and preparing for an interview. Also offers supportive help, which as well as teaching job-application skills involves regular contact after the person is placed, and may involve additional assistance such as with transportation. Population served: Families are usually referred through the Department of Social Services, Department of Rehabilitative Services (DRS), the Court Services Unit of the Juvenile and Family Court, or the public school system. They are often initially referred to IFCS for other reasons. Substance abusers must be drug- and alcohol-free for at least 3 months and in an active treatment program before they will be helped, but otherwise the clientele is only restricted by the necessity that they have outside funding. Of the non-DRS clientele, about two-thirds are high-school students, and the other third is made up of displaced homemakers, laid-off workers, unemployed, or former substance abusers. Number of people in program: The single largest number of referrals come from DRS; within the past year, 24 people have been or are currently being aided. Twelve of those were in Charlottesville, five in Albemarle, two in Nelson, and five in Louisa. Nine found jobs, and some were referred to other programs for further help. About 25-30 were referred from other programs; the breakdown by location of these is not available, but the majority were from Charlottesville or Albemarle, with some located in Louisa or Madison counties. It is estimated that about two-thirds of these found jobs. Area served: PDs 9 & 10 and the Shenandoah Valley Funding source: Referrals have funding through the referring agency; will assist in trying to find funding (usually through DRS) fÒr others. Source: Karla Lesher 977-2878 .Job traininl! report (11 /28/94)(file:dd\misc\wpiobtrs.doc) 1. I, Piedmont Virginia Community College Program description: A variety of occupational/technical programs are offered. Seven lead to an Associate of Applied Science degree: Business and Management, Business and Office, Computer Information Systems, Electrical/Electronics Technology, Mechanical Technology, Nursing, and Protective Services. Three lead to a certificate in Automotive Technology, Administration of Justice, or Business and Office. There are also seven career studies certificate programs in Business and Management, Business and Office, Child Care, Computer Information Systems, Computer-Aided Drafting Technology, Electronics Technology, and Industrial Mechanics. Internship opportunities are available for all students enrolled in a degree or certificate program. This year, the college also initiated a Tech Prep program, in which area high schools offer courses to juniors and seniors in cooperation with PVCc. The students may then continue at PVCC for a total of four years of study in electronics, office systems, business management, culinary arts, mechanical technology, or nursing. In addition to the occupational/technical program, PVCC offers customized programs for business, industry, and government agencies through its Division of Continuing Education (list attached). Credit and non credit courses, seminars, and workshops can be designed, and in the past have covered such diverse topics as personal computer use, soldering and surface mount technology, foreign languages, management principles, and marketing. Population served: Usually 18 and up for the regular occupational/technical program, but younger students may be accepted with assessment, counseling, and approvals from the college and their high school. A high-school diploma or GED is not necessary, but applicants who do not pass tests in math and English will be referred either to PVCC's own developmental studies program or to their community adult education courses, depending upon the severity of the problem. Number of people in program: In Fall 1993, 713 students were enrolled in the occupational/technical programs. About one-third of these were enrolled in the Business and Management program, with the next most popular programs being Nursing and Computer Information Systems. In 1992-93, 1872 people were enrolled in the customized training program, with 74% of those receiving college credit. A survey of the 1992-93 graduates of the occupational/technical programs found that 63.8% of those who received the A. A. S. degree were employed full-time in jobs related to their field of study, while another 17.0% were employed part-time. An additional 12.8% were employed at least part- time in another field, while only 6.4% reported unemployment. Of the certificate recipients, 75.0% were employed full-time and 6.3% were employed part-time in related fields, 18.8% were employed in an unrelated field, and none were unemployed. Area served: PD 10 and the northern part of Buckingham County Job trainin2 report (l1/28/94)(file:dd\misc\wpjobtrs.doc) ~ I , Funding sources: Student tuition for the occupational/technical programs is most commonly supplied by the students and/or by a variety of federal & state grant and loan programs. Some local programs, such as TeenSight and JobSight, also provide tuition aid for students. Customized training is generally paid for by the business or government client. Tuition and fees supplied 30.3% of the 1992-93 PVCC budget, with state support accounting for 50.9%, grants accounting for 16.1 %, and other sources making up the remaining 2.7%. Sources of information: Donna Klepper 977-3900 ext. 351, and literature sources: "Follow- Up Survey of PVCC Graduates of the Class of 1992-93," Paul G. Fowler (author), Office of Institutional Research and Planning (at PVCC) Research Report #6-94 (August 1994), "Occupational/Technical Programs at Piedmont Virginia Community College," Ronald B. Head (author), OIRP Research Report #3-94 (March 1994), and "Piedmont Virginia Community College Management Information Handbook," compiled by the OIRP (April 1994). . Personal and Career Development Center at the University of Virginia Program description: Offers counseling related to choosing a career. Population served: Open to the general public. Number of people in program: About 50-60 per year. Area served: The service is available to anyone who is willing to travel to the office, which is located on the university campus. Funding source: Funded through the Counselor Education Program of the Curry School of Education. Region 10 Community Builders Program Program description: Clients spend 6 hours a day in the company of a counselor (client:counselor ratio is 2: 1). Part of the day is spent either earning money or in a volunteer position, and the other part is spent learning community-living skills. Clients work from 6-20 hours per week at such jobs as mailing assistance, ironing and dog walking. Population served: Severely or profoundly retarded persons with behavioral or socialization problems. Number of people in program: Sixteen, nine of whom currently earn wages. Area served: PD 10 Job training report (It/28/94)(file:dd\misc\wpjohtrs.doc) ~ Funding source: Medicaid waivers Source of information: Kim Darrah 972-1735 Small Business Development Center Program description: Counseling and training are offered on virtually all aspects of operating a business. Also offered are specialized business training courses on such topics as marketing and finance for businesses which can guarantee 10 or more participants. Population served: Prospective and current small-business owners and their employees Number of people in program: In 1993, 236 clients were counseled, and an additional 386 attended classes and seminars. Area served: PD 10 and Madison, Louisa, Orange, Culpeper and Rappahannock counties Funding source: Funds are provided by sponsors (PVCC, University of Virginia and the Charlottesville / Albemarle Chamber of Commerce) and matched by both the Virginia Department of Economic Development and the U. S. Small Business Administration. Sources of information: Donna Klepper 977-3900 ext. 351 and "Small Business Development Center -- Central Virginia 1993 Annual Report," Charles A. Kulp (author), Small Business Development Center (December 1993). University of Virginia Regional Center for Continuing Education Program description: The center offers classes on such topics as negotiation and dealing with change, as well as classes preparatory to enrolling in James Madison Unviersity's night-time MBA program. In the spring, a career management workshop will be offered, hepling participants assess what their current knowledge and skills are, what they would like to do, and what skills and knowledge are ncessary to achieve their goals. Source of information: Phil Gates 982-5316 Worksource Enterprises Program description: Provides jobs through a number of in-house programs such as the Sheltered Workshop, bakery, alfalfa sprouts packaging and housekeeping at the Federal Executive Institute. Also provides community placement. Job traininl! report (11/28/94)(f'ile:dd\misc\wpjobtrs.doc) 1 Population served: Those with mental or physical disabilities, mostly over the age of 16, although younger students at risk of dropping out may also participate Number of people in program: Nearly 300 per year. Sixty to 70 of those are employed in- house. Placement rate in the community is about 70%. Area served: PD 10 Funding sources: Government including DRS, JTP A, Dept. for the Visually Handicapped, Community Services Board, and Medicaid. Departments are billed on a per-client basis. A small number of cases are covered by worker's compensation, and additional funding is obtained from retail sales of products and the FEI contract. Source of information: staff 972-1730 .Job traininl! renort (l1/28/94Hfile:dd\misc\wnjobtrs.docJ ~ " Direct Providers of Training u Private Career Transitions Program description: Works with individuals one-on-one and in small groups of three to seven on how to organize a career search, choose and focus on a career, and how to find a job. Also offered are seminars and workshops on those topics and related ones (such as how to transfer skills from one career to another) for employees of client businesses and government entities. Number of people in program: Currently serving about 50, including both individuals and clients' employees. A survey of last year's participants indicated that 91 % were satisfied or very satisfied with the guidance received, and 83% had taken specific action toward career goals. Area served: Primarily Central Virginia, but has given seminars and workshops in other areas for national organizations. Fees: Individuals are charged $35/hour for group work, which normally consists of four two- hour sessions. Fees for one-on-one work are on a sliding scale from $30-$70, according to ability to pay. Source of information: Rick Benner 979-2780 International Beauty Schools Program description: Two programs are available: a year-long Cosmetology Operator course and a nine-week Manicuring Nail Technician course. Number of people in program: About 25 students are currently enrolled in the cosmetology program; the nail technician program typically has between 5 and 10. The completion rate for the cosmetology program is about 75%, with 83.3% of those receiving their licenses, and all who pass the licensing examination obtaining employment. Statistics for the nail technician program are not available. Area served: Charlottesville and the surrounding area Fees: The cosmetology program is $4595, plus books and equipment.. The nail technician program is $845 including all materials. Federal and state grants and loans are available for the cosmetology program, but for the nail technician program, only in-house loans are available. Source of information: George Schaub 296-0159 .Job traini" ! report (11/28/94)(file:dd\misc\wpjobtrs.doc) 2 4 - National Business College Program description: Degrees and diplomas are awraded in Business Administration and Accountying; degrees are offered in Management, Computer Science, Computer Applications Management, Profession Legal, Executive, and Medical Secretarial, Office Administration, and Medical Assisting. Diplomas oare awarded in Data Processing, Administrataive Secretarial; certificates are offered in Professional Data Entry. Area served: Charlottesville area or any others interested in attending school III Charlottesville. Fees: $104 per credit hour; $1,664 for 16 quarter hours; and $1,248 fro 12 quarter hours (full-time); financial aid is available. Number of students: Currently 135 students are enrolled. Both Direct Training and Referrals Offender Aid & Restoration Program description: Offers training in job-search and application skills and supplies some funds for community college, apprenticeships, etc. Population served: Offenders Number of people in program: About 300. About 80% of those eligible to look for a job (i.e. released from prison) are employed (28% of the total program participation). Area served: PDs 9 & 10 Funding source: JTP A. Also helps participants obtain other funding, such as Pell Grants. Source of information: Mike Thornton 296-2441 Virginia Department of Rehabilitative Services Program description: DRS purchases training programs from other sources, such as the National Business College, Worksource Enterprises and various computer trainers. They also run the Woodrow Wilson Training Center in Fishersville, which offers a variety of programs such as business, clerical, woodworking, computer-aided design, electrician, etc. Population served: Those with mental or physical disabilities (other than visual) Job traininl! report (1l/28/94)(file:dd\misc\wpjobh's.doc) 10 .. - Number of people in program: Currently over 400. In the last fiscal year, 66 people were placed in jobs. Area served: PD 10 Funding sources: Matched funds from the federal and state governments Source of information: Naomi Aitken 296-5621 Virginia Department for the Visually Handicapped Program description: Provides rehabilitative training in customer service (including the use of a computer), vending, and production shops. Purchases training for many other fields and will pay for undergraduate, graduate, technical and business schools. Also provides adaptive equipment. Population served: Those with visual handicaps Number of people in program: About 250 per year. Typically 75-85% are successfully employed. Area served: PDs 6 & 10 Funding source: Matching funds -- 80% federal (Vocational Rotational program), 20% state Source of information: Mike Burton 1-800-622-2155 Referrals Only JobSight Program description: Clients are sent to PVCC (or sometimes CATEC or other programs) for vocational training. Assistance is offered for child care, gas money, tuition and books. Counseling, support groups, career exploration and development, and job search guidance are available. JobSight also contracts with the social services departments in its area to provide case management, advising, and tutoring. Population served: Single parents, displaced homemakers, low income adults Number of people in program: 163 in 1993; 138 of those attended PVCC, with the balance sent to other programs. Job trainin ! report (ll/28/94)(file:dd\misr\wpiobtrs.dor) 11 . . . Area served: PD 10 Funding sources: JTP A, Gender Equity Act, and 1 staff person funded by the Employment Services Program Sources of information: Barbara Kessler 977-3900 ext. 410 and Joan Velliquette Powers 977- 5627 Piedmont Job Training Administration Program description: PJT A serves as an assessment and referral center for programs run by other agencies and private companies (over 60 in all, many located outside of PD 10). Displaced workers are offered assistance with job-hunting skills and with finding a job in addition to referral to training programs. (list attached) Population served: Two groups -- the economically-disadvantaged (as determined by federal poverty income guidelines) and displaced workers. Number of people in program: 1,058 (July 1, 1993 - June 30, 1994). About 80% of economically-disadvantaged (45% of youth) find jobs, and about 90% of displaced workers find jobs. Area served: PDs 9 & 10 Funding sources: Funding is received indirectly from the JTP A through the state and the City of Charlottesville. In turn, PJTA supplies funding for programs in PD 10 offered by the Monticello Area Community Action Agency, Offender Aid & Restoration, JobSight, TeenSight, the Department of Rehabilitative Services, and Worksource Enterprises. Source of information: Willie Blanton 971-3051 TeenSight Program description: Assesses individual needs and finds a training source such as PVCC, CA TEC or an apprenticeship. May provide tuition, books, child care and transportation money according to need. Population served: Those 21 and under who meet federal poverty guidelines. Number of people in program: About 65 per year Area served: PDs 9 & 10 Joh training report (11/28/94)(file:dd\misc\wpiobtrs.doc) 12 · . Funding source: JTP A Source of information: staff 295-8336 Job traininl! report (11 /28/94)(file:dd\misc\ wpjobtrs.doc) 13 · ~. Addenda Community Education and Work Assessment Trainin2 (CEWAT): Pr02ram Description. Provides program assessment, explores toals and career options; places students in retail and service positions. Tar2et population: At-risk high school students and special populations which are economic, adacemic, disabled, or teenage mothers. Heilber2 and Associates: Program description: Two programs -- Career testing (advising, help with job search skills, one-on-one 100/year. Workshops related to topics for JPTA and local companies 3-4 times a month with 5-30 people each session. Tar2et Population: General Public and JPTA referrals. Fees: General public 1/2 hour free. Package testing 2 hour sessions is $100.00. Some reduced fees available. Women's Center. University of Vir2inia: Referrals only. FOCUS: Program description: Career aptitude testing, job seeking skills, resume writing, networking, interviewing, exploring hidden job market, workshops for groups seeking employment. Job Seekers Coffee, 40 people per month. Target population: High school on up, men and women, about 40/month. Funding: United Way. Joh trainin!! report (11 /2S/94)(f'ile:dd\misc\ wpiohtrs.doc) 14 f !.Y')tc!t1,¡le\i ill ,\varc J2·f)2:,Q+ \ Wr;1¡' aern I~ÍJ, qLj:J~r{:fjzÞÞ!)..[~Yc 71,.E '. ~\\. \;:·:C. . ,,' .'. ¡ :~:'\ \ \)'( NOV 29i~!~·1 j i ' . t ! : ':. :. ",~~.J L.' " . [,'.;';:'" ·i ~a~ :~~.. :.: ~ ...... .¿. COUNTY OF ALBEMARLE Human Resources Department Albemarle County Office Building 401 McIntire Road Charlottesville, Virginia 22902·4596 Memorandum To: Carole A. Hastings, Acting Superintendent Robert W. Tucker Jr., County Executive Via: Juliet C. Jennings, Director of Human Resources ~ From: Bob Brandenburger, Deputy Director of Human Resour~ RE: Governor Wilder's Early Retirement Program I have reviewed the recent letters that were forwarded to the Virginia Retirement System Board from Wythe County and Page County in which they expressed concern over the total cost and interest rates to participate in the 1991 VRS early retirement program. In reviewing the correspondence we received from VRS between January and March 1991, I do not share the concerns expressed in these letters. First, VRS initially provided a list of eligible employees and an estimate of the costs for 100% participation in the program. This cost was expressed as a percent of our covered payroll. Subsequently, VRS provided the estimated costs if paid in a lump sum. Estimates were provided for two scenarios, 100% participation and 50% participation. The 100% participation costs for the school division were estimated to be a lump sum of $3,306,657. In all their correspondence, VRS stated that the actual costs would be calculated after retirement applications were processed. We had less than 100% participation. Based on the school division's actual participation the final lump sum cost for the school division was $2,595,723. This final cost is considered reasonable compared to the VRS estimates. Second, VRS indicated in correspondence we received on March 19, 1991 that the lump sum could be payable over a number of months based on an 8% interest rate. In talking to Mr. Gary Smith, Assistant Director at VRS, they were advised by their actuaries to fund the lump sum at 8% because that was the rate used by the actuaries as the return on VRS investments. If they charged less than 8% they would be taking a loss on their investment potential and would have to reflect this in a VRS rate increase to the school division. The alternative we could have considered would have been to seek other funding for the cost of the program through other financial institutions at a lower interest rate. This was not considered at the time. t l In closing, the early retirement program would have yielded it's greatest savings if we did not replace those who retired. Although the total employment of the school division has increased since this program, the staff who replaced these retirees were hired at a lower salary. The funds generated from these savings were not placed in reserve for the future debt service of this program but were used to balance the budget. If you have any questions or if I can provided any additional information please let me know. cc: Melvin Breeden Roxanne White COUNTY OF ALBEMARLE .." .' L1.j()~ ,c# ;; ""i '-/on' ";. - ~: , ,¡, , . ~"D,iHt\,j, Ie, dO, 8[(',', ,_. "1. . !\¡1"m1. ìh'm No Cþ..t . /2b1t'Q·/8 ) MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors ¡1J~ Robert W. Tucker, Jr., County Executive / November 21, 1994 Erosion Control As we are all aware, erosion control is a very important program provided by Albemarle County. Due to its high visibility, it is a program that is frequently scrutinized for effectiveness, yet somewhat difficult to evaluate objectively. One such objective review is the evaluation conducted by the State Division of Soil and Water Conservation every two to three years. I have attached for your information the results of their most recent finding which gave our program a rating of 18 out of a possible 20 points. It makes several minor suggestions for improvements to our program and notes that "an 18 of20 is an excellent score for the County E & S Program" that "has no weaknesses in any of the four [evaluation) areas." I commend the County E & S staff and am encouraged by these results as to the effectiveness of our program. RWT,Jr/dbm 94.169 Attachment cc: Ms. Jo M. Higgins Mr. Robert A. Shaw Mr. Geter M. Thacker, Jr. NOV 0 7 1994 COMMONWEALTfI of VIRGINIA I=~JGfNEERING ßEPARTMENf OF CONSERVATION AND RECREATION '\ DIVISION OF SOIL AND WATER CONSERVATION Regional Office 98 Alexandria Pike, suite 33 Warrenton, Virginia 22186 (703) 347-6420 (703) 347-6423 (fax) October 31, 1994 Q!C',i""'C~Vit:."D ., ,;~~,,",,&..i .. ¡¡;;;; Mr. Robert A. Shaw Erosion Control Officer Albemarle County 401 McIntire Road Charlottesville, VA 22901-4596 RE: Albemarle County Erosion and Sediment (E&S) Control Program Review Dear Robert: Thank you for meeting with me in on September 27 to review 'the Albemarle County erosion and sediment control (E&S) program. We discussed· all aspects of the program and inspected several, construction sites. The E&S program evaluation is an ongoing process that examines the county ordinance, plan review procedures, inspection frequency and procedures, and enforcement procedures. ordinance, reauired chanqes Section 7-3, c. Add the provisions of section 10.1-560, land- disturbing activity, #7 of the Virginia Erosion and Sediment Control Law (VESCL), "however, this exception shall not apply to harvesting of forest crops unless the area on which harvesting occurs is reforested artificially or naturally in accordance with the provisions of Chapter 11 (sec. 10.1-1100 et seq.) of title 10 or is converted to bona fide agricultural or improved pasture use as described in subsection B of section 10.1-1163." Ordinance~ oDtional changes Section 7-4, d. The county may want to consider moving the fee schedule out of the ordinance and keep it separate. Language can be added to the ordinance that fees will be set by the Board of Supervisors. The board may set these fees but keep them as an attachment to the ordinance. This would allow the board to revise the fee schedule without amending the ordinance. Robert Shaw October 31, 1994 page 2 The $1,000.00 maximum fee has been removed from the state law. The county may remove this if desired. Plan Review l Plans are being reviewed according to the state minimum criteria and permits are issued properly. You are the designated plan reviewer. Plans are reviewed quickly and returned with written comments indicating what is necessary for the plan to be approved, usually within two weeks. Variances are issued-occasionally, but are judged judiciously prior to being granted. The county is requiring an agreement in lieu of a plan for all single-family homes. Performance bonds are required for all land-disturbing permits. These bonds are closely tracked to insure they do not expire prior to the project completion. Preconstruct ion conferences are mandatory in most cases and are mandatory on all large proj ects. This is an excellent practice that insures that all parties involved in the land-disturbing activity are aware of the E&S plan and how it is to be implemented. The county charges a $100.00 fee for most construction projects. A $40.00 fee is charged for residential and agricultural sites. This fee seems low, but the county inspection fee offsets the low up-front costs. InSDection The county has two erosion control inspectors. You review plans and inspect a minority of sites. Kenny Thacker inspects· the majority of sites at this time. He is also a full-time erosion control inspector. You are a certified level I, II, E&S inspector and level I, II, plan reviewer. Kenny Tacker is a level I E&S inspector. Kenny is also being trained as a plan reviewer. Inspections are performed at the beginning and end of each project, within 48 hours after runoff producing storm events, and at least once every two weeks during construction. However, some of the smaller projects may not be checked within 48 hours after runoff producing storm events or regularly every two weeks. Records of all inspections are logged to confirm date of inspection, time of inspection, and any problems noted. Inspection reports are not written on a regular basis unless there are problems noted and corrective measures are necessary. Robert Shaw October 31, 1994 page 3 A $30.00 inspection fee is charged to landowners when a site is not in compliance with the approved plan. The landowner is charged for each inspection until the violations are corrected. ~ There are currently approximately 300 projects under performance bond by the county. Of those, approximately 100 are actively under construction. The construction sites inspected were in good shape.overall: Redfields, phase 2B: This site had widespread use of temporary seeding and one large sediment trap at the end of the cul-de-sac. The majority of the subdivision drains into a very large SWM lake. The Ridge: This residential subdivision project was graded several years ago but still has stabilization problems. No homes have been built at this time. The site has been seèded every year but has not been stabilized. The county is in the process of cashing the bond and having the site revegetated. Several sediment traps are on the site and functioning. Dunlora: This residential subdivision had several functioning sediment traps, a good riprap channel, and good temporary/ permanent seeding. Cherry Hill Development: This site was in the final stAges of stabilization. The county was in the process of having the developer overseed and regrade some portions of the site that were not as per plans. Enforcement The county uses a notice to comply and a stop work order when a notice to comply is ignored. The county will immediately issue a stop work order on any project that is undertaken without first obtaining an approved E&S plan, except for any work necessary to protect the unpermitted site with erosion controls. In addition, the county will cash bonds, administer administrative fines, and/or go to court when necessary. The county has pulled bonds on many occasions to achieve E&S compliance. The county requires a bond, letter of credit, or cash escrow on all projects. All bonds are tracked on a database and are renewed when necessary. The county is very strict on employing large temporary sediment basins, sediment traps, and diversion dikes on large and mid-sized projects. Smaller projects often utilize silt fence only because of site conditions. Robert Shaw October 31, 1994 page 4 There is good enforcement of temporary seeding on stockpiles, immediate seeding of all temporary E&S control measures, and timely seeding of final grades. Erosion netting is required on most steep slopes. The enforcement of temporary and permanent seeding specifications helps to reduce erosion and insures good vegetative establishment on most sites. '- Summary The Albemarle County program has remained consistent since the last program review in 1992. Based on this meeting, the sites we inspected, and contacts with the county over the last two years, the numerical evaluation of the program is·shown below: Ordinance Plan Review Inspection Enforcement 4.5 4.0 4.5 5.0 Overall 18.0 A guide which explains the ratings is enclosed. An 18 of 20 is an excellent score for the county E&S program. Albemarle County has a very good E&S program that has no weaknesses in any of the four areas. I have outlined a few changes of the county ordinance for consideration. Hopefully the county will be able to continue the effectiveness of the program into the future. The Department of Conservation and Recreation, Division of Soil and Water Conservation will conduct comprehensive program reviews of all local erosion and sediment control programs at least every two to three years. Please provide my office with any changes concerning the county E&S program to insure that an accurate profile of the program is maintained. Please feel free to contact me for assistance if you have questions about this review or questions involving E&S within the county. ~e1Y' Ron C. Linton Environmental Specialist enclosure cc:Jo Higgins (Albemarle CountyV' James P. Edmonds (DCRjDSWC) Thomas Jefferson SWCD .f:nforcement o No use of available enforcement options when there are repeated E&S violations and/or projects frequently start without approved E&S plans. 1 Use of inspection reports and verbal warning only to deal with repeated violations 2 Use of notice to comply after repeated violations are noted on inspection reports: however, no use of further enforcement when necessary. 3 Use of notice to comply and when notice to comply is ignored or not adequately satisfied, permit revocation. ~ Use of notice to comply and IIstop work order" when notice to comply is ignored: however, local ·governm~rtt does not go any further with enforcement when necessary (i.e., pull bond and or court). 5 In addition to all above-noted enforcement procedures, the local government will pull bond, administer administrative fines and/or go to court when necessnry. Plan Review/Permittinq o Plans are not reviewed as total responsibility is thought to rest on designer's shoulders. 1 Plans are reviewed but not according to state minimum criteria. 2 Plans are reviewed according to stateminimum-crit0ria for temporary E&S measures but not for post-development stormwater management considerations. 3 Plans are reviewed according to state minimum critrria, but land-disturbing permit and/or building permits are issued before plan is approved (or permit fees do not adequately reflect locality's cost for plan review, inspection and permitting). ~ Plans are reviewed according to state minimum crit0ria and permits are issued properly. 5 Plë1l1s are reviewed by more stringent standards than the stnte minimum standards and permitting process is adequate. c:guide.42 W_C.l\,l,. PRQJ?RN'L.~'J.'.JJ~ß GU!DE O~d.i.nance o Unable to locat~ ordinance. 1. Ordinance not updated since it was originally passed (based on 1973 Law). 2 ordinance updated by 1982 to include General criterla and reference to 1980 E~_S HqDg~9_ok: 3 ordinance revised after 1988 Law changes in effect but contains errors and/or no available local options included. 1\ Ordinance revised after 1988 Law changes, mostly correct but not all local options included. 5 Ordinance revised after 1988 Law changes, virtually no errors and includes all options available. Inspections o E&S inspections not performed. ] Inspections performed only when there are complaints. ? Inspections performed at beginning (initial installation of controls) and/or end of project (final stabilization) . 3 Inspections performed at beginning and end of project and at irregular unpl~nned intervals. 5 Inspections performed at beginning and end of project, after runoff producing storm events and at a regular frequency (but not at least once every two weeks) . Inspections performed at beglnning and end of project, within 48 hours after runoff producing storm event and at least once every two weeks during construc~ion. -1 ~ COMMONWEALTH OF VIRGINIA .~" 5,',,:r¡1,iÙi !ú f)(¡",íC. 1,2.:Cl1.:9+, " ~ ,)"" ·9~/¡ 1.' q~{iZ(f7lfi.:/ STATE CORPORATION COMMISSION" , 't lU'4'·'-OI ( .. 'DOCU:-'iE:n CC::1 ¡WLAT RICHMOND, OCTOBER 21, 1994 [=~ OCT 2 I Pi~ 3: 54 APPLICATION OF YELLOW BRICK ROAD, LTD. CASE NO. MCS940136 For a license to broker the transportation of passengers by motor vehicle ORDER SCHEDULING HEARING IT APPEARING to the state Corporation Commission ("Commission") that an application has been filed, pursuant to § 56-292 et sea. of the Code of Virginia, by Yellow Brick Road, Ltd. ("Applicant") for a license to broker the transportation of passengers by motor vehicle to all points in Virginia from all points in Virginia; IT FURTHER APPEARING to the Commission that this application should be scheduled for hearing, a hearing examiner should be assigned to this matter, and the Applicant directed to notify the public of its application and the hearing scheduled thereon; accordingly, IT IS ORDERED: (1) That, pursuant to Rule 7:1 of the Commission's Rules of Practice and Procedure, a hearing examiner is he~eby appointed to conduct all further proceedings in this matter; (2) That this application be, and the same is hereby, docketed and set for hearing before a hearing examiner at 10:00 a.m. on December 14, 1994, in the Commission's Second Floor Courtroom in the Tyler Building, 1300 East Main street, Richmond, Virginia, for the purpose of receiving evidence relevant to this Application;. (3) That, on or before November 23, 1994, the Applicant serve a true copy of this order on (a) the mayor or principal officer of the city or county from which the Applicant desires to provide service; and (b) every broker authorized to provide the offering service from points of origin proposed to be served by the Applicant, as shown in Appendix A attached hereto. Service shall be made by receipted registered mail, or by first-class mail, to the last known address of the person to be served. If service is made by first-class mail, proof of service shall be verified by affidavit submitted by the Applicant certifying compliance with this paragraph; (4) That any person who expects to submit evidence, cross- examine witnesses, or otherwise participate in the proceeding as a Protestant, pursuant to Rule 4:6 of the Commission's Rules of Practice and Procedure, shall file, on or before December 5, 1994, an original and fifteen (15) copies of a protest with the Clerk, State corporation Commission, c/o Document Control Center, P.O. Box 2118, Richmond, Virginia 23216, and simultaneously send a copy thereof to Calvin F. Major, Esquire, 1313 East Main Street, Suite 339, Richmond, Virginia 23219. The protest shall set forth (i) a precise statement of the interest of the Protestant in the proceeding; (ii) a full and clear statement of the facts which the Protestan~ is prepared to prove by competent evidence; and (iii) a statement of the specific relief sought and 2 ~ the legal basis therefor. Any corporate entity that wishes to submit evidence, cross-examine witnesses, or otherwise participate as a Protestant must be represented by legal counsel in accordance with the requirements of Rule 4:8 of the Commission's Rules of Practice and Procedure; (5) That any person who desires to make a statement either supporting or opposing the Application, but not otherwise participate in the hearing, need only be present at the hearing and make known his or her desire to comment; (6) That, on or before November 23, 1994, the Applicant publish the following notice in a newspaper or newspapers having general circulation in the area to be served: PUBLIC NOTICE Notice is hereby given of a public hearing before a hearing examiner in the state Corporation Commission's Second Floor Courtroom in the Tyler Building, 1300 East Main street, Richmond, Virginia, at 10:00 a.m. on December 14, 1994, to consider the application of Yellow Brick Road, Ltd. for a license to broker the transportation of passengers by motor vehicle to all points in Virginia from all points in Virginia. Any person desiring to make a statement at the hearing need only attend the hearing. Any person desiring to participate in the hearing as a Protestant must file, on or before December 5, 1994, an original and fifteen (15) copies of a protest with the Clerk, State Corporation Commission, c/o Document Control Center, P.O. Box 2118, Richmond, Virginia 23216, and simultaneously send a copy thereof to Calvin F. Major, Esquire, 1313 East Main Street, Suite 339, Richmond, Virginia 23219. The protest sha~l set forth (i) a precise statement of the interest of the Protestant in the proceeding; (ii) a full and 3 clear statement of the facts which the Protestant is prepared to prove by competent evidence; and (iii) a statement of the specific relief sought and the legal basis therefor. Any corporate entity that wishes to submit evidence, cross-examine witnesses, or otherwise participate as a Protestant must be represented by legal counsel in accordance with the requirements of Rule 4:8 of the Commission's Rules of Practice and Procedure. (7) That an attested copy of this Order be mailed by the Clerk of the Commission to Calvin F. Major, Esquire, 1313 East Main street, suite 339, Richmond, Virginia 23219. . A True Copy J J 1: :,'J'}.,. ~ .. /ì. '.Teste; (/v v.~....,~"~ .;;r. tø,~ .. ~., Clerk of the Õ StatQ Comorah)n r,.......,_._ . _. ... ,.-.. .-.-- 4 · ABG'" FINANCIAL SERVICES, INC. J'(ì.B,ì\1H "'\:'\.'t.:,j it t).ìlìrU 12·D2.q1J i~'!··':' """; ".;QLt·12Q1l5· 2/)) November 17, 1994 .. "T" BILCA'.1P, MARYLA!':D èi,11~ tllL)7) 741: F:\\ 410·èl\·'i524 Mr. Bob Richardson Sovran Bank, N.A. Post Office Box 26904 Richmond, Virginia 23261 Re: Arbor Crest Apartments (Hydraulic Road Apts.) Dear Mr. Richardson: Enclosed please find the Bond Program Report and Monthly Report Pursuant to Section 7(a) of the Deed Restrictions for the month of October 1994. If you have any questions, please do not hesitate to contact me at 410-575-7412. Sincerely, )(~ iI. vn1 [J¡ Vt\LÁ tl/J\. Sheila H. Moyniha~l'v-~ .-- Project Monitor /shm enclosures cc: Ms. Ella W. Carey, Clerk, CMC Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, VA 22902-4596 4 Effective October 31, 1994 MONTHLY REPORT PURSUANT TO SECTION 7(a) OF THE DEED RESTRICTIONS TO: ABG Associates, Inc. 300 E. I..crnba..rd Street Baltimore, Maryland 21202 RE: Hydraulic Road Apartments - Aroor Crest Apa.rtr.'ents Charlottesville, Virginia Pursuant to Section 7(a) of the Deed Restrictions (the "Deed Restrictions·), as defined in an Indenture of Trust dated as of April 1, 1983, between the Industrial Development Authority of Albemarle County, Virginia (the "Authority"), and your bank, as trustee, the undersigned authorized representative of Richmond-Albemar Ie Limited Pa rtner ship, a Vi rg in ia Limi ted Partnership (the ·Purchaser·), hereby certifies with respect to the operation and management of Hydraulic Road Apartments, Charlottesville, Virginia (the "Project"), that as of the date shown below: 1) The number of units in the Project occupied by lower income tenants is 17 . 2) The number of units in the Project unoccupied and held available for Lower Income Tenants is -0- 3) The number of units rented and the number of units held available for rental other than as described in (1) and (2) is 49 4) The percentage that the number of units described in (1) and (2) hereof constitute of the total number of units in the Project is 26% 5) The information contained in this report is true, accurate and correct as of the date hereof. 6) As of the date hereof, the Purchaser is not in default under any covenant or agreement contained in the Deed Restrictions or in an Agreement of Sale dated as of April 1, 1983, between the Authority and the Purchaser. IN WITNESS WHEREOF, the undersigned has signed this Report as of November 4, 1994 RICHMOND-ALBEMARLE LIMITED PARTNERSHIP, a Virginia limited partnership By: SONO PROGRAM 'U.PCRT Monl" October YMt~ , Property: Arbor Crest Apartments (Hydraulic Road Apts. ) Pro;.ct .: 051-35371 lOCltion: Charlottesville, VA Numt>., of Units 66 S",bmlUtd Þy. Loretta Wyatt November 4, 1994 Effective 10/31/94 Mal'\.l~r CaT. Total Occupied 66 LOwt" INCOME Bond Occupied I. 17 The lollowlng unlll hive t>coen drslgl'\.lled as "10.-., Incomt" unlls 1 Arbor Crest Dr 21 Dorothy B. Hubicsak 41 61. '1 4 Arbor Crest Dr 'l'l Beverly T. Lane 42 62. 6 Arbor Crest Dr 23 Wilma M. Atkinson 4) 3 6.3. 4 9 Arbor Crest Dr 24 Virginia Burton 44 ~. S 12 Arbor Crest Dr 25 G. Robert Stone 45 e$. 6 14 Arbor Crest Dr '16 Betty L. Reed 4ð ee. 7 20 Arbor Crest Dr 21 Evelyn Mandeville 41 17. a 30 Arbor Crest Dr 28 Mary Cox Allen 48 61 ., 44 Arbor Crest Dr 29 Sam M. Atherton 49 H. 10 56 Arbor Crest Dr 30 Violet DuCharme ~ 70. 11 76 Arbor Crest Dr 31 Ann G. Saylor :a1 71. '2 78 Arbor Crest Dr 31 Ernest M. Nease 52 72 13 84 Arbor Crest Dr 3J Juanita Boliek 53 73. ,. 90 Arbor Crest Dr 34 Betty B. Elliott 54 74. IS 92 Arbor Crest Dr 35 Dorothy H. Reese ~5 15. 16 94 Arbor Crest Dr 36 Sarah E. Fischer ~ 7& 17 106 Arbor Crest Dr ::17 Katherine T. Nowlen ~1 71. 18 3a ~. la. 19 39 59 11. 20 40 60 10. T I\C c".n~s Irom pr r"'lo"s rcparr '..lIttcred in Ih. abo.... hSlang It. O.,.lIona Addt1lona H 11. 2 12 2 12. 3 13 3 13. .. 14 4. 14. 5 15 5 15. 6 16 6 11. 7 17 7 17. I " I. 11.. , 11 , ". 10 20 10. 20. ~st)¡¡¡(:dlG ~)ÌI"" /Â. ·O~. q4- 4 ';I"~¡j" ::..¡n t~,¡ Q4:12C!}£5· ZJ) ABSTRACT OF VOTES cast in the County/City of /i /..... BE-IliA f(. L IZ_ , Virginia, at the November 8, 1994 General Election, for: MEMBER UNITED STATES SENATE Nø~s of Cøndid4tes Totøl Votes Received an Figures} CHARLES S. ROBB /3, r}.. 71 (1 C¡.3 (p I ,3.S3:;- , OLIVER L. "Ollie" NORTH J. MARSHALL COLEMAN L. DOUGLAS WILDER BA-L I L C.s (3£((£f2.. t4-rJ i:J I () I'rTt:.. Cr+o(CL tJ· E. Blb;+O P ? 0 !J-£r¿. í~-OMJ 1') R Ç) /J)£~ í .s - J3r¿ (Xv AJ BiBEE -- 0 ( I / / ~.J. I (continue on reverse side, ifneetkd) We, the undersigned Electoral Boord, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on November 8, 1994, do hereby certify that the above is a true and correct Abstract of Votes cast at said election for Member of the Senate in the Congress of the United States. c¡ ft day of November, 1994. Given under our hands this BOARD Chairman A copy teste: Chairman ELECTORAL Secretary \ (SEAL) / ~ ~ ~ ~ ~ Secretary, Electoral Board :MEMBER, UNITED STATES SENATE District County/City of A-Lß E/!Vl. !-t-¿(/G Nømea of Ccmdidatn (YL kE K. (rt2A5iLL f-/ é;c,J A-~ í3. C r¿ !+òþ 0 C 1< 6E~:126IA l)/tt/tDóON G DVF'-/ Do (~ /11 AI2K !ÆJ. ))o!2:SE y ?~) (L ßilf2, ~'-L /5 -D1+l/ID FRA-IJS¡J 2)/~ ~/ fO FRA N¿£;J G, C\), G (r3so;J VI Î<6tL GOODE ê H ,p Hf1{<:"J) IN () P¡--f ( L J A-rvl £..5 :J¿FF£F2. ~AJ ~5YL\//A KLUTE Ii L£A-i)¿~ ¡+oN¿::;!JT fYlA-¡J ,"77 IFI !VI, LL£K Rpt LPH N't:+b¿tZ ;1/0 ¡J £:' ØF- f}ߢV~ ;" < .~..., 1;,.. November 8, 1994 General Election Page cJ of Æ Total Vatu Received (In Figure.) I I I { / I ( I l 3 ( ( l '-/ I S- f I .. Abstract Continuation Sheet (rIVM 6Efê J 0,(¡VJ 7£1) S7ft-7£S ~C Office Title I County/City of ffL- r5E1Yl A-¿ L E- Names of Candidates ;VOiVL ~ (tiE HI.30¡!¿ RQ~( vBtE-/Ed ?£-rEK .5, GNu. ¡= Po L) 0 W (LL.; /i-1v\ p ¡¿Ai 7' tJ {LL I Am Or (J¡¿A-7T N c () . (J~ftTí R ONItL.J) RI3m8ç Xl\! ))t:I3ß IE. RvfM/ L fì12¿ Y -S A-'6fr70 .:5T£ v£ :5HE..PIJí-j-12j) J}-II/¡J ~ß~r¿ ~(T(-+ T£j) ~rE.pi-lENS E.p S-rK4úS-5 fl,í creln ftiJ "stelA-I¿ rz f-kJL F A!cuIÚì1ØU- ~ 1191 Election Date Ó£N~L Election Primary, General or Special Page -ª- of £ Total Votes Received (In Figures) ~:J { / I ~ ( ( I / / I ( ( ( I Abstract Continuation Sheet /JIlÐi'1 (j£L 1 UN I Tet) jûttfè.J ~/h:E.... Office Titlé County/City of ffL-ߣM ft12.. LL Names of Candidates (rlrt-¡¿y ~¿£. hJ y , Tt+£ CA-r IN 71fC r-i-A--r 120 y "7í-kHVI A-:5 $(+tU E< 0cA-t/¿¡:..5 H-D£i-E_ ¿j O£J...D $'ot/.Em ¡J £/2 ~ / c¡ c¡ r.f Election Date (j'£¡rj £t? ffL- Election Primnry, General or Special PageïofL Total Votes Received an Figures) t¡ ( I / I ABSTRACT OF VOTES cast in the County/City of 4L i3 6Æl.Alc-c L Virginia, at the November 8, 1994 General Election, for: MEMBER HOUSE OF REPRESENTATIVES _51-A :_ District Names of Candidates ·L J F 7:Jft Y¡V¿ I :JR, (5 £0120 ¡¿ {'( L /¡ N DR I /1-1 lJI. ,j) fftlD fA) ( l]L/TtJ ;.¿E-?V<5 ;+1 P U /1 !\ 013 Ei2 T GA7Y7 1-) /3£ LL C H-R-I TINE. ê-1-f-4-Pl'rJ mJ ALIA êO(0ND~ :D /5SC,tL~¿D IYl f1-;e (( ¿J, "Dot< s¿ Y' K /tf¿£-d Æ (Ct+ELL £ ~ v' f}-¡tj .s IV A-T !-/-AtA) ¡¿ I tJ .:5 Total Votes Received (1n Figures) We, the undersigned Electoral Boord, upon examination of the official records deposited with tM Clerk of tM Circuit Court oftM election Mid on November 8, 1994, do Mreby certify that the above is a true and correct Abstract of Votes cast at said election for Member of tM House of Representatives in the Congress of the United States. &1 JLfS' /-1/ / J I / / / I / I / ( (continue on reverse side, if needed) A copy teste: Given under our hands this ¿.fi t day of November, 1994. . Vice Chairman Chairman /. >9~(Q~. Secretary Secretary, Electoral Board MEMBER, HOUSE OF REPRESENTATIVES - II..... -~ I>istrict County/City of A J- (~&;l'1 /h2.-LC_· Name.ofCøndidate. kLROY 0/}J11J£'s LA-R k III L £Ai) D¿ fr¡JiJ !-ka¡ìJ8 ( 111 f-1--/J IY1 ,C K¿ Y ¡() ()cL-s'¿ I ILl é f'J 13- oE T/--j-E... f}Bo V E- CftL R,PK,AJ L H-¡V' £. STE-l¿ Ai DA-¡/ II) ,J. .ST- ~(,4...A- JR... ({ N D ¡ c-- .D tJ A-t2¡J., EN V A- N ]) EL L RI C- t-f-A--¡¿j) W ~( ¿? tf T l ..... .' .. ;' .~ ~)"' ,~ November 8,1994 General Election Page~of~ Total Vote. Receiwd an Figure.) ( ( ( J i ( I I ( I I . t_ } ABSTRACT OF VOTES cast in the County/City of Virginia, at the November 8, 1994 General Election, for: A-L EElÝl A1GL.L MEMBER HOUSE OF REPRESENTATIVES ¡t( 7 District Name. of Candidate. Total Votn ReceiÐed (In Figure.) 'THoMAS --:r: "ToIVl(' ¡3LILEY Jk t , 0¿fJJjL» E. ((JEre./Ç:y tI i3EI2f.¡ Ii /2EAL -tXE!r10CfèA- T AAJ YOrf./E- EL s¿ Ill) £re C::_t-::.DC:S Hi2AN 4- -:JÃ--IV E. ~*/J ({jlè. (H G Eæ){eh E.. t(), 0-1t- ( LIE Y ;9-/1/ ¡J í3 htk £ L GEiZA-LiJ dA-L J LL.5 /053(, I dl c¡ 9 7 I / I ( ( { ~ B (3 t3 r.'3 [3 I (continue on reverse .ide, if needed) We, the umkrsigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on November 8, 1994, do hereby certify that the above is a true and correct Abstract of Votes cast at said election for Member of the House of Represenrotives in the Congress of the United States. Given under our hands this It q t day of November, 1994. Chairman A copy teste: Vice Chairman f~· UJ.I).~ Secretary /1 - ,Ç:f~ 1(" ~se<:refßiy, Electoral Board :MEMBER, HOUSE OF REPRES~ATIVES 7- District County/City of Þ t:-3£.1V1 (-}--1ê. GE- November 8, 1994 General Election Page ~ of --.l.2. Nø_ of Candidate. Total Vote. Received an FÎlfure.) I A- '/ LOr¿ f3a+pL.)) 731 LL THE- eft--r -:;-;t+N /3 ( R þ,Sft LL Bozzo ::Jõ Y C!E.". Beutt) ¡J /111 K£ 151CO¿iJ AJ ,J;M¡y) Y ÎJ¿LFF£, ~-DA- í$uSOF..5K y ::JAm E-.S L ( C4-/11 ðL o5lli -Ì)ON êi+uR-¡J15 SYi-VIA é LL-lT¿ f It1n E:S i3 ( C. ö f+<2£JN W£O¡¿0£ {!oé.L:5 E ¡n J L,/ ClcrXl2 /c- (!- TEl¿Te.-TOLB¿-¡¿T f!-oi/£Y' bA-BN Y' , H-L .Frè£J) ¡)g-a é/¡-J-£:(è tV ,?JEff¿ oû2 AT, L 3 I I ! ( ~ ( ( I I J ( ( (0 I ( ( { 0\' -10" ., Abstract Continuation Sheet I11EiH Bß!J2.( jJcaSc-:of ?EPI2ESEtl.J rIJ''TitJi~ ( 7f~/)/~T!2{C r Office Title County/City of A-"?~13EIY1 (-t-rG¡,.ê..- Na~H of Ca..ndida!es I ffEØlXJlcE E ~ :DEL,( C ffclè !k-.LEN DQI2N ¡ tV 9 JJ<c ({, () c fT5 f? !+of) If ,j)l2E/ YF--u-.S £Þv[,'S -r FJ2A71J k¿( ¡¡j Jv<.. K £S LAú£1'J ¿fH+U¿ 7 ErnlLY {ìO(COU 12 fC!.- G I2llCE_ £. Y ODK HL-L A-tJ F!2£&n rwJ Ik L;¿4J m/6t11A-rJ 5-c~ ZAi¡j [; ~ C7!1L L ( l-Ju 9 1-1- elT' i!--I-f51Gf !ll£- Gfþ'J LCY , G Etaflr £.. r;; ILL I f-h11 12 Ot3EJ2 ( q I /? Hí2~ò .~SPEEf) Y {; ON Zfh:..Æ-: .5 ,k{LIA 0I2EE-N (l/(J/J£A;II3ER. g I ) q q + Election Date (ì £¡\j £¡¿frL Election Primary, General or Special .? . Page .:::::. of (0 - - Total Votes &ceived (In Figures) I / ( (' / I I I ! / I ( I I ( ( Abstract Continu:::tion Sheet ft!t¡¡:tu3¡(¡Z ( däJCf2r:..@iJr?¡¿,!,/'.ßli11rv'c.J I -:; é-¡ J)/J7¡¿ d (" Office Title County/City ()i' .lfU3£.1t7ft1Ctf....L l"lanJc~¡ or COl1dida.tc.. (;;'/1'1 c) ,e£( ¡J 10(';?ER-- T Û), t-h7t2.LL£L bAV I D /k T;n rtN -IPOÞ ~ k /tJ-.5 ¿; -;- E-f>!fEd /--k;L ¡j I rJ :Jõ it N NE.. í3R.) ét¿E£.. l-fav I 6; {! Hf'tf2L077£- /kur1 jJ I-H¿/..S ( !+oIN A 5 JEÞ~&æs[)rJ íðt+r?RY -:]V fI/ E-6 1 CA--L Ú I ¡J :]Õ¡¡)£6 .s &£12E(( ::.:hvL5 K A-71 £ê.a¡¿t C-- M11 L '/ Ie! !+t,{,¡::/l1 ¡q-rJ £¡1.1ILl/ KA-uICIG _Ií+t+;J£ ¡<££;VEl( :JI+c.K- KÉ'-I2.G{{ A-C- --. /lIO-t/ûf18£12 8; / ç ý'(l J Election Date C¡~(Ij £l¿ft-L Election Primary, Gencral or Spccia 1 Page 3- of ~ Total Votcs Reccivcd (In Figurcs) I I I I ( I d..., d- ( r ( ( I I ( Abstract Contimwtion Sheet 111 ~fll&:t..f--¡)r[/{{5!:"(!)L tzef'l2E<5fl¡j (IlII ik:S/ 1- H..J) I~T¡¿{ cê Ofhce 11Uc County/City of ~1-rJ-¡¿LL !"lunJ.~;.·; or Candidates !Þ7/+12(; MEt G i !:1-pó/( 0 Lfl4/1/bR IT(-/- fi-LBEKT LAFAVE.. 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N ELL- --------- 1fJ_____lJ £- ;r; ~ C!o;1/ ¡1j ELL- P!lY fjrJ /J1 c k!£lJ;¿ 1/::- -~._--- ~ T£A/GN /ìl E6k::S --- /J~ 1"-'--' íVJ /"""" £> /Vi< ¡j / N ---J ( / / I ~ 'IE. ''C.... ~/n IY1 (Œt-hL /J1/ c.¡.¿ Y IN Oi£0L IIl/tl!(A-Æl m {)R-e¡MJ' /f/oR. /( !,S-S&{( fJ1/ C- k£'y ¡r¡ ((2(A0 L R a/3 ERr {f, ¡J1 ¿¿L L D!2- JZ;t+-tJ f£7'£IZSotJ (/1 'IEI(:5 f2 ALÞ/-l- NffDE!¿ ( ( g / ( ( ( I .s- ( ( ( ~ ( I / Abstract Continu:1tÌon Sheet M uW3E-Æ!..., I-!ca-'.?"..d(j}·c ß-:-Pllt0,z/¡} TItTW'Ej I 1'r-I1 ù/J /!2¡C í Office Title County/City ut·.. Æ{5 Df1A¡.'Jí2--cL l'lanJ-C!; or C{;:¡¡dida!CH ¡U [;1 T Id£Äè.- 11/ (,- I v Q11/ L-- ~~--- ~!tJIJ£ or:: r{<f- £. f}-ßtJ (/ L il1 ~i- IV lJR-,?OI2-JJ ~1 {LL tyW /1 æ:;æf:oP-.-JJ _1¿oßDt¿1 O/3¿¡8J (ýN¿ {J·o ß () ~ eo ¡tI ¡¡/ £- L-L -~_. PAYNE- L (¡:: (Jl+yrJc [, 0 ' Pity tVC- L (It/:JA- Pu/2 ¡¿LLO ,J EmJ L [r¿ é.- PI C fI£¡J L ffz,J eF:4VC£ PI E--I2c-¿ ----- A-LtCE... 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County/City of November 8, 1994 Special Election Page 2 of2 QUESTION 3: Shall the Constitution of Virginia be amended to revise the procedures followed (1) by the Governor to veto or propose amendments to bills passed by the General Assembly and (2) by the General Assembly in response to the Governor's vetoes or proposed amendments? Total Vota &crived an F4fure.) YES 13J /53 qjggO NO We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on November 8, 1994, do hereby certify that the above is a true and correct Abstract of Votes cast at said election for and against the proposed amendments to the Constitution of Virginia. Given under our hands this ¡¡ f day of November, 1994. Chairman A copy teste: Vice Chairman / >/ -C'I-u,~_ Secretary Secretary, Electoral Board ABSTRACT OF VOTES cast in the County/City of A L 13'£ ¡Vllh2- L-E Virginia, at the November 8, 1994 Special Election, for: PROPOSED CONSTITUTIONAL AMEND:MENTS QUESTION 1: Shall the Constitution of Virginia be amended to authorize the General Assembly to reopen and extend the statutory time period for bringing civil lawsuits which involve intentional injuries to minors? Total Votes lùcft-.l (111 Figure.) YES IS¡ 893 NO g} 1039 QUESTION 2: Shall the Constitution of Virginia be amended to revise voter registration provisions, including two changes that will (1) delete the requirement that you must apply in person to register and allow registration by mail and (2) eliminate the requirement for canceling your registration if you have not voted in four years? Total Votes lùcft"N (111 Fipre.) YES I ~ 4~ I NO 1°1 d 1-Þ ',:,...¡ ,:>;..., " " ..,.....,,' '~. CONTINUED ON REVERSE SlDE · ABSTRACT OF VOTES cast in the County/City of Virginia, at the November 8, 1994 Special Election, for: ,A /...../3 G¡1I141Gf-E PROPOSED CONSTITIJTIONAL Al\1ENDMENTS QUESTION 1: Shall the Constitution of Virginia be amended to authorize the General Assembly to reopen and extend the statutory time period for bringing civil lawsuits which involve intentional injuries to minors? Total Vot_ Iùm_d (Ira Pigure.) YES IS¡ 893 NO gJ 039 QUESTION 2: Shall the Constitution of Virginia be amended to revise voter registration provisions, including two changes that will (1) delete the requirement that you must apply in person to register and allow registration by mail and (2) eliminate the requirement for canceling your registration if you have not voted in four years? Total Vot_ Iùm"ed (Ira Pigure.) YES /4¡ LfJ I NO /0/ d 1-0 ". ~., ~< CONTINUED ON REVERSE SIDE PROPOSED CONSTITUTIONAL AMEND:MENTS ~ßUvt~L-C- County/City of November 8, 1994 Special Election Page 2 of2 QUESTION 3: Shall the Constitution of Virginia be amended to revise the procedures followed (1) by the Governor to veto or propose amendments to bills passed by the General Assembly and (2) by the General Assembly in response to the Governor's vetoes or proposed amendments? Total Vota &cdwd (1n PigurY:.) YES 13J /53 qjggD NO We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on November 8, 1994, do hereby certify that the above is a true and correct Abstract of Votes cast at said election for and against the proposed amendments to the Constitution of Virginia. aM Given under our hands this L ·day of November, 1994. A copy lute: / I ! ELECTORAL \ . BOARD " (SEAL) '- Chairman Vice Chairman Secretary k7~Ú/~ Secretary, Electoral Board . . '. .., .,. ';'\"'q' J2'01-,q~ 4) '>"1;\·";'" ,.! '.~.'" . r-··'~ r7 / _q .,'V··· " Lf' /1...ö,' lO ..,';..."" -t ~ __"' David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902·4596 (804) 296·5843 FAX (804) 296·5800 Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall, Jr. Scottsville Sally H. Thomas Samuel Mi11er M E M 0 RAN DUM TO: Board of Supervisors FROM: Ella W. Carey, Clerk, CMCþ'{J) V DATE: December 2, 1994 SUBJECT: Reading List for December 7, 1994 March·l::;1-ï 1993 Þ4r. Ma-:ct.in,. . ··eewbeT-'3..-3-,-"--±'-~93---··~,;;···"BGWerma£ July 6, 1994 - Mrs. Humphris August 3,······1-9-94···.=....·pag.e,ª--1.__-:.._1Q.. (Item. #·1-4) -Mr. Bowerman page.s-·1-9--{..I-tem·#14} .~end.=Mr~ Marshall August 17, 1994 pa.geo 10 (It pm .#.W-.:- end~Mr. Martin -November-2-i·'--1~~ pageD 1 'pagcs 20 -l--9---Mr,T---E.e r kin s . .. end- - Mr-s- .'.. ·Thomas-- -November--:!:-6-{N1-ï- 1-994: --Mr-:---Pe-r-k-ins---· EWC:mms * Printed on recycled paper - <-*00 , .. David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902·4596 (804) 296·5843 FAX (804) 296-5800 Charles S. Martin R ¡vanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall, Jr. Scottsville Sally H. Thomas Samue! Miller December 13, 1994 Mrs. Angela Tucker Resident Engineer Department of Transportation P.O. Box 2013 Charlottesville, VA 22902-0013 Dear Mrs. Tucker: Following are the actions taken by the Albemarle County Board of Supervisors at its meeting on December 7, 1994: Item 5.3. Resolution for the addition and abandonment of sections of Route 20 and Route 742 due to the reconstruction of Route 20 at the intersection of Route 742. ADOPTED the Resolutions (copies attached) Item 5.4. Resolution to accept St. Ives Road (bulb) in Camelot Subdivision into the State Secondary System of Highways. Resolution will be forwarded from Engineering Department. Item 5.7b. Resolution for the addition and abandonment of sections of Route 250 and Route 1421 due to the reconstruction of Route 250 on Pantops Mountain. ADOPTED the Resolutions (copies attached) . Agenda Item No. 7a. Other Transportation Matters. The Board congratulated you on your promotion to Resident Engineer. You asked if there were any outstanding concerns from your letter, dated November 30, 1994, (item 5.8 on the consent agenda) regarding last months Board meeting. There were some questions regarding the use of flashers in lieu of signals; why flashers * Printed on recycled paper Mrs. Angela Tucker December 13, 1994 Page 2 were warranted in one location as opposed to nothing in another location; VDoT's policy regarding gravel road maintenance; and. various other items. Mr. Perkins said he appreciated the response in writing addressing concerns and answering questions. Mrs. Thomas said she talked with you about having a meeting ln Ivy to discuss the intersection of Owensville Road (Route 678/Route 250). A neighborhood and user meeting will be held in January to discuss what immediate steps can be taken. Mrs. Humphris said she received a call from someone on the Planning staff informing her that she may be contacted by a citizen interested in purchasing the vacant piece of property at the corner of Hydraulic Road and Georgetown Road. She became concerned about access to that property because the off-ramp from Hydraulic goes around the edge of this property and a new, private entrance has been constructed. She asked when staff should talk with VDoT about access to this property. You indicated that VDoT can work directly with her (Mrs. Humphris) or the citizen. Since this is a commercial development she does not think an additional access should be constructed near the intersection. Mrs. Humphris said Mr. Roosevelt discussed with this Board the ultimate improvements to Georgetown Road which included four- laning to the intersection. That project would have a definite impact on the property because of the apartment complex on the southeast corner. You said it would be best to look at this issue along with the ultimate improvements on Georgetown Road. Mr. Martin said there is a problem with the timing of the light at the intersection of Route 29 North and Rio Road. If a vehicle is going south on Route 29 and then turning left onto Rio Road, before the driver gets through the light, traffic on Route 29 heading north is proceeding. You indicated you would look at the timing of the lights. Mrs. Thomas asked you to follow-up with the residents of Route 791. Mrs. Thomas said the school system holds bus drivers responsible for scratches to their buses. The bus drivers are concerned about tree trimming. Mr. Willie Smith, Director of Transportation, has tried to contact VDoT's maintenance manager to discuss tree trimming on some County roads. You said you will get in touch with Mr. Smith and work with him on this matter. þ Mrs. Angela Tucker December 13, 1994 Page 3 Mr. Perkins asked that a median strip and stop bar be painted on Tabor Street in Crozet. You said you would take care of this. Mr. Marshall asked when Route 20 South will be leveled where the new construction recently occurred. Mr. Rick James, a Construction Engineer, said the contractor milled the road yesterday and it is supposed to be paved today. Mrs. Thomas said she appreciates you taking care of the dip on Route 250 West near the Christian Meeting House. Mr. Bowerman said during the past couple of months, he has received a number of complaints about traffic using Carrsbrook Subdivision to bypass the construction on Route 29. The five neighborhood associations in that area are concerned about plans to extend Carrsbrook Drive to Berkmar Drive. The associations feel that the only purpose of this extension would be to direct traffic from the shopping area through their neighborhoods. He asked the Board to direct staff to prepare a report on this issue and do a traffic study to show the effect of this extension on the communities of Northfields, Westmoreland, Carrsbrook, Raintree, Fieldbrook and Woodbrook. Pending the outcome of the report, he would also like to request that the Board entertain a motion to amend the Comprehensive Plan to remove the extension of Carrsbrook Drive from the Plan. This could also be done when the Comprehensive Plan is reviewed and would remove $366,500 from the Capital Improvements Plan for that project. You provided a status report on the area where the Route 250/Route 29 Bypass enters Route 250 West at Bellair. You reported that it was decided at the last meeting of the Bellair Task Force that the off-ramp would be closed. Board members expressed concerns about the role of the Task Force and that this action was being taken with no input from this Board. Board members also suggested that a letter be forwarded to Mr. Askew at the Highway Department expressing its frustration and concern that it was not involved in this process and ask why a decision was made without consulting with the Board. Mrs. Humphris asked for additional information about the history of this area and what traffic decisions have been made. You said you would provide this information at the January 4, 1995 meeting. Mr. Tucker suggested that Mr. Askew be invited to this meeting. Agenda Item No.8. Update: Design features and planting plans/grants for Route 250 East. Mrs. Angela Tucker December 13, 1994 Page 4 Ms. Marcia Joseph, Design Planner, gave a brief presentation. No action taken. EWC/jng cc: Robert W. Tucker, Jr. Jo Higgins Sincerely, ~~~~ Board of Supervisors CMC COUNTY OF ALBEMARLE '}!S""1\ISUTEO r-) [.JOA~tt ....\I¿N,l;¡E.!,~5 (jt>¡ .L2..:..Œh.... q'i:..~>_.. EXECUTIVE SUMMARY AGENDA TITLE: Road Name Change Policy Review AGENDA DATE: December 7, 1994 ITEM NUMBER: Q4· 07~ ·!cR1 ACTION: INFORMATION: SUBJECT/PROPOSAL/REOUEST: Discussion to reconsider current road name change policy to place more emphasis on historic road names. CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: , STAFF CONT ACT(S): Messrs. Tucker, Huff, Cilimberg, Weaver REVIEWED BY: BACKGROUND: The Board's current policy regarding road name changes, initially adopted in September, 1991 in conjunction with the approval of the new road names to support the Enhanced 911 System (reviewed in July, 1994) is as outlined in Attachment A. A total of 34 road name change requests are currently being processed by staff, utilizing the Board's existing road name change policy (see Attachment LB). Residents were provided with a listing of landowners adjacent to the road in question, a copy of the road name change policy, and a sample petition format. Resident requests to change road names are in various stages of completion. Once a road name change has been approved, staff will ascertain the total costs associated with sign replacement and notify residents that upon receipt of payment, new signs will be installed and new addresses will be provided. DISCUSSION: It is staffs understanding that a Board member wishes to place more emphasis on historic road names when road name changes are being processed by perhaps changing the policy to prevent residents from changing the name if it has historical basis or, at least, requiring the Board's approval in those cases. If this is the case, a decision will need to be made as to how road names will be classified as historic. Staff has been working closely with residents requesting road name changes since the summer of 1992. Residents requesting a road name change have been instructed that petitions could not be accepted until after the new address notification phase had begun. Some residents have been waiting for two (2) years or more to formerly change the name of their road according to the road name change procedure now in place and have followed the procedure as evidenced by the 34 requests now being processed. RECOMMENDATION: Staff recommends that the petitions currently being processed be exempt from any policy change in fairness to residents that have already begun the road name change process utilizing the existing policy (this policy was provided to some of these residents as long as two (2) or more years ago). Should the Board wish to entertain a road name change policy amendment to place more emphasis on historic road names by preventing a road name change to take place or, at least, requiring Board approval, staff requests direction from the Board on how to determine which road names are to be considered historic. Consideration should be given to whether this process should be a discretionary one or continue with definitive guidelines. DECEXEC.WP 94.181 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY ¡ATTACHMENT AI AGENDA TITLE: Road Name Change Policy Review AGENDA DATE: July 6, 1994 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAL/REOUEST: Review of previously adopted road name change policy CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: STAFF CONTACT(S): Messrs. Tucker, Huff, Cilimberg, Weaver REVIEWED BY: BACKGROUND: The Board's current policy regarding road name changes, initially adopted in September, 1991 in conjunction with the approval of the new road names to support the Enhanced 911 System, is as follows: (1) Requests to change Board approved road names must be submitted to the Albemarle County Department of Planning and Community Development and must be accompanied by a petition signed by a majority of the landowners along such road. Petitions will be reviewed by staff and, if acceptable, will administratively approve the change. These changes cannot be implemented until the County has assumed operational control of the Building Locator System (now projected to be by November, 1994). (2) A one (1) month window of opportunity wds established for road name changes to be submitted after which no further changes would be permitted. The one (1) month window of opportunity for road name changes will take place after the new address notification phase of the project is complete (now projected to be in the September-October; 1994 timeframe). (3) Property owner(s) incur the costs only for the fabrication and installation for new signs. other staff costs would be absorbed within the County budget. If the Board continues to allow changes after the deadline, the full costs for changes should be paid by the property owner(s). DISCUSSION: New address notification is targeted to begin by September, 1994. Staff currently has 38 requests for road name changes on file from County residents. Staff will begin to coordinate the petition process with County residents requesting road name changes in July. RECOMMENDATION: The intent of this executive summary of the road name change policy is to provide the Board with the opportunity to review and re-acquaint itself with the current policy as this phase of implementing the Enhanced 911 System can be a sensitive issue for County residents and may generate citizen inquiries. This information is provided for the Board's information. NAMECHNG.WP 94.087 I ATTACHMENT B II Page 1/ ROAD NAME CHANGE REQUESTS CONTACT NAME AND EXISTING PROPOSED ADDRESS NAME NAME STATUS Betty Gardner Athea Drive Layton Drive Petition Received P. O. Box 152 Ivy, V A 22945 Charlotte Dammann Barrsden Lane Barrsden Farm Petition Approved Rt. 7, Box 248 Charlottesville, V A 22901 Mrs. Ernst Attinger Blair Park Road Virgmont Lane Two Petitions Received Blair Park Rt. 1, Box 277 Crozet, V A 22932 Ann W. Sweeney Briar Fork Trail Appleberry Lane Petition Pending 10406 Holbrook Dr Potomac, MD 20854 Eric Heinson Catlin Road Petition Pending 2335 Owensville Road Charlottesville, V A 22901 Jack Dillard Dudley Mtn Place Mountainside Place Petition Approved Rt. 2, Box 18 Dudley Mtn Court Mountainside Court Keswick, V A 22947 Brandy Lawson Garrison Lane Lawson Lane Petition Received P. O. Box 221 Earlysville, V A 22936 Ed Smith Heiskell Lane Petition Received To Keep Box 186 Name Ivy, V A 22945 Carlton E. Vanderwarker Heiskell Lane Fielding Farm Lane Petition Pending Box 620 Ivy, V A 22945 Jenny Gartan Hanau Place Barracks Place Petition Approved 118 Georgetown Rd, Apt 1 Hanau Court Barracks Court Charlottesville, V A 22901 1 Page 21 CONTACT NAME AND EXISTING PROPOSED ADDRESS NAME NAME STATUS Helen Herrmann Hydraulic Road Woodlands Road Petition Received Rt. 5, Box 241 (from 743 to 601) Charlottesville, V A 22901 Joyce Brochu Lower Green Mtn Rd Petition Pending Rt. 1, Box 9A Esmont, V A 22937 Jack Yowell Milton Road Buck Island Road Petition Received Rt. 9, Box 177B (from 53 South) Charlottesville, V A 22902 Scott Peyton Newtown Road Greenwood Station Petition Received P.O.Box5 (from New Hope Rd Road Greenwood VA 22943 East) Mary Jane King PVCC Drive College Drive Petition Approved Rt. 6, Box 1 Charlottesville, VA 22901 Mrs. Gregg Reynard Road Reynard Woods Petition Pending Rt. 16, Box 2 Road Charlottesville, V A 22901 Joyce & Robert Gentry Rosenwald Hill Ashton Church Rd Petition Received Rt. 24, Box 22 Charlottesville, V A 22901 Cathy Reece Roach Ridge Buffalo River Ridge Petition Received Rt. 1, Box 120 Earlysville, V A 22936 Russell Seltzer Southwood Court W oodhaven Court Petition Approved P. O. Box 6324 Charlottesville, V A 22906 page 3\ CONTACT NAME AND EXISTING PROPOSED ADDRESS NAME NAME STATUS Robert Nichols Taylor Mtn Drive Grenville Drive Petition Received Rt. 3, Box 116 Charlottesville, V A 22903 Bradley Peyton Tiffany Lane Bluebird Lane Petition Received Box 305 Greenwood, V A 22943 Barbara Brown Tilman Tract Loch Brae Lane Petition Received Rt. 12, Box 42A Charlottesville, V A 22902 Gertrude Timberlake Tin Can Alley Fire House Lane Petition Received P. O. Box 246 Crozet, V A 22932 Shirley Robertson Wheeler Road Arrowhead Valley Petition Received Rt. 1, Box 261 Road Charlotteville, V A 22903 P. Marlowe Howard White Street Dunnegan Lane Petition Received Rt. 3, Box 680 Crozet, V A 22932 Herbert McAllister White Hall Road Buck Road Petition Received Rt. 2, Box 57 Crozet, V A 22932 In addition, there were nine additional requests for the petition packet. Two of the persons making a request have since indicated that they do not intend to proceed while no further communications have been received from the remaining seven. ---------------------- MS/jcw A:\RDCHANGE.CHT '\ ?:éS Ç2'f.G'·C'l r?· 01· qlïl ~1t\.& ,: .r December 7, 1994 TO: Committee for naming roads in Albemarle County. FROM: Landowners for the preservation of Roach Ridge as surname for Route 817 Dear Sir: We submit to you a request to retain Roach Ridge as the surname of Route 817. this action is taken in response to current petition being circulated for a name change. Following are three (3) major reasons supporting our request with discussion on each: I) Historical significance - selecting the name of Roach Ridge for Route 817 was very appropriate since the Roach family has played a significant role in the area. Allow us to take you on a trip throught time. Based on genealogical research, we have traced the Roach family back to Ireland where they were masters in fishing and sea trades. Moving to America brought new challenges, new opportunites, new successes. As early as 1726 the Scotch-Irish were moving from Pennsylvania into the valley of Virginia, (among them Calus Roach). According to census records and other documents many Roach males became farmers, trying to be self-sufficient, supporting their wives and children and accruing parcels of land in Rockingham, Greene and Albemarle counties. As Shenandoah National Park became closer to reality; some of the Roach property - along with that of approximately 3,800 other tracts became government owned. In tribute to the Roach family, an overlook on Skyline Drive was named Smith Roach Gap, for Smith Roach- a son( of Calus. Today visitors from allover the world can stop here, breathe the fresh mountain air, and see the boundless beauty of our world. For those who have extra time, there ia a trail which will lead to a chimney - the only rema~rtsof a house where you still visualize a modest man and his family surviving on hard work, love and togetherness. Having to move from what is now a historic corridor through Virginia, the Roach family still remained close to "home" settling in neaby foot hills, Raised in a strong home, and led by God -Killis Roach, a son of Smith Roach, became educated at Elon College in North Carolina. Upon returning home, (Route 817) he entered the ministry in the Christian Church and also became a justice of the peace. Practically everyone in our neighborhood has ancestors who have been touched in some way by Rev. Roach as he performed sermons, marriages, funerals, and made contributions to the legal system. Rev. Roach, in tradition had a large family also. Four of his sons - Alex, Roy, Theodore, Jerney - at one time owned the majority of the land joining and in the proximity of Rt 817. Their families were cornerstones in the Pine Ridge Church of the Brethren, about a quater of a mile down the road. As time moves so does the Roach tradition. Recent descendants have become teachers, law enforcement officers, health care professionals and successful self-employed business people. Just as the legacy of leadership, character and public service still lives from those days in Ireland, so too should the narreRoach Ridge live on! i .. \ (2) II) EMERGENCY SERVICES: Roads in Albemarle county were named so 911 mapping could be enchanced and service by fire, rescue, police would be of top quality. to change Roach Ridge at this point, could be disasterous in emergency calls. We have talked with emergency techrtiëiansacross the state. The response has been the same: road name changes create: a) Confusion for the caller b) confusion for the dispatcher c) response time variation resulting in property loss and for even death. We are residents of Roach Ridge as a small group - but we are citizens of Albemarle at large. One word similarity, one letter similarity or sound similar.ity resulting from a name change could impact county wide emergency services- LET"s KEEP ROACH RIDGE III) MAIL SERVICES: We have spoken with mail carriers and postal su~r~i~ors on this situation. Two fold confusion exists when road names are changed. The landowner hangs in suspense; do I send change of address cards?, do I print new checks:, will legal/business documents arrive properly? The mail carrier, already working with high volumes, time schedules, and under public scrutiny is put under unnecessary pressure in figuring out who lives where and, which address is right. One carrier spoke of a situation that took two years to straighten out. We have a unique, historic name - let us keep it. ~TE~~__________________________________ A(HO\ ITIM ID. __1~~lLQb~_tp_95_______________________ ACJBÐ\ ITIMN.1M3 J\Åal.'· D?r.cJ1Qmt¿_frJ(_Lb~\LJ11_____ ~9\~>LQXl1Lf~Ui~ DEFERRED UNTIL _~JJJCL_jJ~_~~__________________________ '. Form.3 7/25/86 David P. Bowerman Charlottesville COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902·4596 (804) 296·5843 FAX (804) 296·5800 Charles S. Martin Rivanna Charlotte Y. Humphris Jack Jouett Walter F. Perkins White Hall Forrest R. Marshall, Jr. Scottsville Sally H. Thomas Samuel Miller TO WHOM IT MAY CONCERN FROM: Ella W. Carey, Clerk ØJ5L/ DATE: December 13, 1994 SUBJECT: Ordinances Adopted December 7, 1994 Attached is a copy of the following ordinances which were adopted by the Board on December 7, 1994: 1) An Ordinance to amend and reordain Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, by adding Section 4-19(33) to include Thurston Subdivision as one of those areas where dogs are prohibited from running at large. 2) An Ordinance to amend and reordain Chapter 3, Amusements, of the Code of Albemarle, by the addition thereto of Article III entitled "Bingo and Raffles". The ordinance incorporates State Code requirements for bingo games and raffles by reference into the County Code and establishes County requirements regarding, but not limited to, permits, fees, management and operation of bingo games and raffles, permits for booster clubs, interim tax exempt status for organization, minimum percentage of gross receipts mandated to be spend for mandated purposes, audits and limitations on hours of operation of bingo games. 3) An Ordinance to amend and reordain Chapter 10.1, Law Enforcement, of the Code of Albemarle, by amending Section 10.1-2, Disposition of unclaimed personal property in possession of law enforcement agencies. This amendment will authorize the Police Department or the Sheriffs Department to convert unclaimed property for department use. It also adds a section permitting any bicycle or moped which has been in the possession of the Police Department or Sheriffs Department, and been unclaimed for thirty days to be sold at public auction or donated to a charitable organization at the discretion ofthe Police Department or Sheriff s Department. This amendment is necessary to bring the County Code in line with State Code Section 15.1-133.01. EWC/jng C:\...\ORDINANC\ORDINANC.MEM cc: Honorable James Camblos Larry Davis, Esq. Richard Huff, II John Miller Robert Tucker, Jr. Municipal Code Corporation * Printed on recycled paper ORDINANCE NO. 94-4(3) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 4, ANIMALS AND FOWL, ARTICLE 2, DOGS, DIVISION 2, RUNNING AT LARGE, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAINED by the Board of County Supervisors of the County of Albemarle, Virginia, that Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, is hereby amended and reordained by amending section 4-19, In certain areas, as follows: ARTICLE II. Dogs. Division 2. Running at Large. Sec. 4-19. In certain areas. (33) Thurston Subdivision as platted and recorded in the Office of the Clerk of the Circuit Court of the County, in Deed Book 637, page 456. * * * * * I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of County Supervisors of Albemarle County, Virginia, at a regular meeting held on December 7, 1994. c~~ g~sors David P. Bowerman Charlot fesvlUe COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902·4596 (804) 296·5843 FAX (804) 296·5800 Charles S. Martin RIVClnrkl Charlotte Y. Humphris Jack Joueft Walter F. Perkms White Hall Forrest R. Marshall. Jr. ScollsviJle Sally H. Thomas S,Hnuel Miller February 27, 1995 Mrs. Carolyn Sipe 1829 Thurston Drive Crozet, VA 22932 Dear Mrs. Sipe: Enclosed please find a copy of the signed petition requesting that Thurston Subdivision be included under the County's leash law. Also enclosed is a copy of the adopted ordinance. For your information, I go a copy of the tax map for Thurston Subdivision from the Real Estate office. The signatures on the petition were verified with the persons on the tax map and it appears that a majority of the homeowners signed the petition. The lots owned by Braeburn Ltd., and the vacant lots were not counted. If you have any further questions, please do not hesitate to call me. 2:'~~relY, ¿J E~arey, Clerk EWC:mms Attachments cc: Walter Perkins Calvin Tyree * Printed on recycled paper COUNTY OF ALBEMARLE /¿?-~-~ ... .;! ~Ø/¿1";'(bd MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors Robert W. Tucker, Jr., County Executive October 28, 1994 Dog Leash Law - Thurston Subdivision Attached is a petition for a dog leash ordinance in Thurston Subdivision near Crozet. Approximately 82% of the homes built within Thurston Subdivision are in favor of the dog leash law. Vacant lots within the subdivision are owned by one owner. Staff would recommend that you set a public hearing for amendment of County Code Section 4- 19(B) to i~~de Thurston Subdivision in a dog leash law area. The public hearing can be set for December 11994. RWT,Jr/dbm 94.156 Attachment '''i ., ' ,." r~,,,.¡ ,.jhÇJ~tJi¡ ~..~~. n~¡n hí; qL,kUO'b . . DRAFT: November 8. 1994 ORDINANCE NO. AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 4, ANIMALS AND FOWL, ARTICLE 2, DOGS, DIVISION 2, RUNNING AT LARGE, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, is hereby amended and reordained by amending section 4-19, In certain areas, as follows: ARTICLE n. Does. Division 2. Runnine at Laree. Sec. 4-19. In certain areas. ~ Thurston Subdivision as Dlatted and recorded in the Office of the Clerk of th~ Circuit Court of the Countv. in Deed Book 637. Da2e 456. 4_19.002 . . . III :8 t1 CD CD' III -t1 , CD ( } t1 ...... CD p. ( } cD 'D:J CD rt o ( } r!- H->O ¡:;H-> I--' I--' '< o :xJ.. 0' H Z :Þ Z (1 tx1 I\J I\J I'\) I\J I\J 1-' 1-' 1·-' I-' I--' 1-' I-J I-' I--' 'í (fJ .J ()\ \)1 J::" v) [\) 1-' J::" W I\J I-' 0 \D 0) --.J \51 J::" L.J I'\) 1--' 0 . . . . . . . . . . . . . . . . . n :-= '\ ~ '--- J::" .J::" J::" .J::" J::" J::" J::" J::" J::" Lv W lÞ) W LA! 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TON SUBDIVISION ,'i" T, 0,", THURS NCAR CROlET TE HALL MAGISTtRIAL DISTRICT ALBtMARLC COUNTY. VIRGINIA 01:1 II~'" I, If" ~ /' /' .~. '1# , ~ .. 'f.""" L._ _""f.. )........, .~ R ..;, z. \ : \ ~ \ "'7 COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: RE: Ella W. Carey, Clerk, Albemarle County Board of Supervisors Rolisa C. Smith, Legal Services Assistanµ{g- November 4, 1994 Draft Ordinance -- DOQ Leash Law for Thurston Subdivision Attached please find the above-referenced draft ordinance prepared for the public hearing to be held on December 7, 1994. If I can be of further assistance, please let me know. cc: Richard E. Huff, II, Deputy County Executive (wlattachment) EWC114.wPD - - ORDINANCE NO. 94-3(1) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 3, AMUSEMENTS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED by the Board of County Supervisors of the County of Albemarle, Virginia, that Chapter 3, Amusements, is hereby amended and reordained by adding Article III, Bingo and Raffles as follows: Add: Section 3-20 Section 3-21 Section 3-22 Section 3-23 Section 3-24 Section 3-25 Section 3-26 Local Ordinance Adopted Permit Required Application Fee Management and Operation Special Provision for Booster Clubs Interim Tax-Exempt Status Required Percentage of Gross Receipts for Qualified Purposes Audit of Reports, Fees Limitations on Bingo Operations Section 3-27 Section 3-28 ARTICLE III. BINGO AND RAFFLES Sec. 3-20. Local Ordinance Adopted. Pursuant to § 18.2-340.8 of the Code of Virginia, the county shall regulate bingo games and raffles. Article 1.1 of Chapter 8 of Title 18.2 of the Code of Virginia, and all future amendments thereof, (§ 18.2-340.1 et seq.) are hereby incorporated by reference. Sec. 3-21. Permit Required. Prior to the commencement of any bingo game or raffle by a qualified organization, the organization shall obtain an annual permit from the county. The finance director is designated to administer this article. The finance director, at his discretion, may issue a permit upon compliance by an applicant for a permit with the provisions of this article. All permits shall be subject to reasonable regulations by the finance director to ensure the public safety and welfare in the operation of bingo games and raffles. No permit to conduct bingo games or raffles shall be denied, suspended, or revoked except upon notice stating the proposed basis for such action and the time and place for a hearing thereon. After a hearing on the issue, the finance director may refuse to issue or may suspend or revoke any such permit if he determines that the organization has not complied with the provisions of this article. Any organization aggrieved by the decision of the finance director may appeal such decision to the circuit court. State law reference: §§ 18.2-340.3, 18.2-340.10, and 18.2-340.12 of the Code of Virginia. Sec. 3-22. Application Fee. The application fee for the annual permit for a bingo game or raffle is waived by the county. State law reference: § 18.2-340.2 of the Code of Virginia. ORDINANCE NO. 94-3(1) (Page 2) Sec. 3-23. Management and Operation. No person may manage, operate or conduct bingo games or raffles for more than two organizations. S~a~e law reference: S 18.2-340.2:1 of the Code of Virginia. Sec. 3-24. Special provision for Booster Clubs. Booster clubs which have been operating less than five (5) years, and which have been established solely to raise funds for school-sponsored activities in public schools which are less than five (5) years old, may be issued a bingo or raffle permit. S~a~e law reference: S 18.2-340.3 of the Code of Virginia. Sec. 3-25. Interim Tax-Exempt Status. While an organization seeks tax-exempt status pursuant to S 501(c) of the United States Internal Revenue Code, it may file the same documentation submitted to the Internal Revenue Service with the finance director and request an interim certificate of the tax-exempt status. If such documentation is filed, the finance director may, after reviewing such documentation as he deems necessary, issue a determination of tax-exempt status. Such determination shall be made within sixty (60) days of receipt of such documentation. The finance director may charge a reasonable fee, not to exceed five hundred dollars ($500.00). This interim certification of tax- exempt status shall be valid until the Internal Revenue Service issues its determination of tax-exempt status, or for eighteen (18) months, whichever is earlier. S~a~e law reference: S 18.2-340.3 of the Code of Virginia. Sec. 3-26. Required Percentage of Gross Receipts for Qualified Participants. A condition of every bingo game or raffle permit issued shall be that a minimum of five percent (5%) of the gross receipts from all bingo games or raffles shall be used for (i) those lawful religious, charitable, community or educational purposes for which the organization is specifically chartered or organized or (ii) those expenses relating to the acquisition, construction, maintenance, or repair of any interest in the real property involving the operation of the organization and used for lawful religious, charitable, community or educational purposes. S~a~e law reference: S 18.2-340.3 of the Code of Virginia. Sec. 3-27. Audit of Reports, Fees. All financial reports filed pursuant to § 18.2-340.6 of the Code of Virginia shall be audited by the finance director; provided, however any financial report filed by an organization with gross receipts of less than two thousand dollars ($2,000.00) for the designated reporting period shall be exempt from this audit requirement. The finance director may require the audit to be conducted by an independent auditor or accountant. If so required, there shall be an audit ORDINANCE NO. 94-3(1) (Page 3) fee equal to the actual cost of the audit. Such fee shall be payable to the finance director and shall accompany the annual report. No audit fee shall be charged for those audits conducted by the finance director. state law reference: S 18.2-340.7 of the Code of Virginia. Sec. 3-28. Limitations on Bingo Operations. Bingo games shall be conducted only on the days of the week designated in the permit. The hours of operation shall be limited to the hours between 6:00 p.m. and 11:00 p.m. No building or other premises shall be used by more than one organization on anyone calendar day to conduct bingo games. state law reference: S l8.2-340.9(D) of the Code of Virginia. * * * * * I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of County Supervisors of Albemarle County, Virginia, at a regular meeting held on December 7, 1994. clf!krd ~~rviSOrs " ;'~;J( 12 02 q'J J , ~,.'i ~ . . '-j-" ",..~ :Ie,,:\; qlj ·11CJ2.· 700 DRAFT: October 12, 1994 ORDINANCE NO. AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 3, AMUSEMENTS OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 3, Amusements, is hereby amended and reordained by adding Article III, Bingo and Raffles as follows: Add: Section 3-20 Section 3-21 Section 3-22 Section 3-23 Section 3-24 Section 3-25 Section 3-26 Section 3-27 Section 3-28 Local Ordinance Adopted Permit Required Application Fee Management and Operation Special Provision for Booster Clubs Interim Tax-Exempt Status Required Percentage of Gross Receipts for Qualified Purposes Audit of Reports, Fees Limitations on Bingo Operations ARTICLE III. BINGO AND RAFFLES Sec. 3-20. Local Ordinance Adopted. Pursuant to Section 18.2-340.8 of the Code of Virqinia, the County shall requlate binqo qames and raffles. Article 1.1 of Chapter 8 of Title 18.2 of the Code of Virqinia, and all future amendments thereof, (§ 18.2-340.1 et seq.) are hereby incorporated by reference. Sec. 3-21. Permit Required. Prior to the commencement of any binqo qame or raffle by a qualified orqanization, the orqanization shall obtain an annual permit from the County. The finance director is desiqnated to administer this article. The finance director, at his discretion, may issue a permit upon compliance by an applicant for a permit with the provisions of this article. All permits shall be subiect to reasonable requlations by the finance director to ensure the public safety and welfare in the operation of binqo qames and raffles. No permit to conduct binqo qames or raffles shall be denied, suspended, or revoked except upon notice statinq the proposed basis for such action and the time and place for a hearinq thereon. After a hearinq on the issue, the finance director may refuse to issue or may suspend or revoke any such permit if he determines that the orqanization has not complied with the provisions of this article. Any orqanization aqqrieved by the decision of the finance director may appeal such decision to the circuit court. State law reference: §§ 18.2-340.3, 18.2-340.10, and 18.2-340.12 of the Code of Virginia Sec. 3-22. Application Fee. The application fee for the annual permit for a binqo qame or raffle is waived by the County. State law reference: § 18.2-340.2 of the Code of Virqinia Sec. 3-23. Manaqement and Operation. No person may manaqe, operate or conduct binqo qames or raffles for more than two organizations. State law reference: § 18.2-340.2:1 of the Code of Virqinia Sec. 3-24. Special Provision for Booster Clubs. Booster clubs which have been operatinq less than five years, and which have been established solely to raise funds for school-sponsored activities in public schools which are less than five years old, may be issued a binqo or raffle permit. 2 state law reference: § 18.2-340.3 of the Code of Virqinia Sec. 3-25. Interim Tax-Exempt Status. While an orqanization seeks tax-exempt status pursuant to § 501(c) of the United States Internal Revenue Code, it mav file the same documentation submitted to the Internal Revenue Service with the finance director and request an interim certificate of the tax-exempt status. If such documentation is filed, the finance director mav, after reviewinq such documentation as he deems necessarv, issue a determination of tax-exempt status. Such determination shall be made within sixtv davs of receipt of such documentation. The finance director mav charqe a reasonable fee, not to exceed $500. This interim certification of tax- exempt status shall be valid until the Internal Revenue Service issues its determination of tax-exempt status, or for eiqhteen months, whichever is earlier. State law reference: § 18.2-340.3 of the Code of Virqinia Sec. 3-26. Required Percentaqe of Gross Receipts for Qualified Participants. A condition of everv binqo qame or raffle permit issued shall be that a minimum of five percent of the qross receipts from all binqo qames or raffles shall be used for (i) those lawful reliqious, charitable, communitv or educational purposes for which the orqanization is specificallv chartered or orqanized or (ii) those expenses relatinq to the acquisition, construction, maintenance, or repair of anv interest in the real propertv involvinq the operation of the orqanization and used for lawful reliqious, charitable, communitv or educational purposes. State law reference: § 18.2-340.3 of the Code of Virqinia Sec. 3-27. Audit of Reports, Fees. All financial reports filed pursuant to § 18.2-340.6 of the Code of Virqinia shall be audited bv the finance director; provided, however anv financial report filed bv an orqanization with qross receipts of less than $2,000 for the desiqnated reportinq period shall be exempt from this audit requirement. The finance director mav require the audit to be conducted bv an independent auditor or accountant. If so required, there shall be an audit fee equal to the actual cost of the audit. Such fee shall be pavable to the finance director and shall 3 accompanv the annual report. No audit fee shall be charqed for those audits conducted bv the finance director. state law reference: § 18.2-340.7 of the Code of Virqinia Sec. 3-28. Limitations on Binqo Operations. Binqo qames shall be conducted onlv on the davs of the week desiqnated in the permit. The hours of operation shall be limited to the hours between 6:00 p.m. and 11:00 p.m. No buildinq or other premises shall be used bv more than one orqanization on anv one calendar dav to conduct binqo qames. State law reference: § 18.2-340.9(D) of the Code of Virqinia 3 18 3 2.WPD 4 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY / t? - ¿..-,r -2r AGENDA TITLE: Amendment to County Code AGENDA DATE: November 2, 1994 ACfION: x ITEM NUMBER: J?Y#¿f?¿../ ~/,2- INFORMATION: SUBJECfIPROPOSAL/REOUEST: Request for public hearing to amend Chapter 3 of the County Code adding Sections 3-20 through 3-28 relating to Bin 0 and Raffie Permits~CL- ~ CONSENT AGENDA: ACfION: INFORMATION: A IT ACHMENTS: STAFF CONTACfCS): Messrs. Tucker, Huff, Breeden REVIEWED BY: BACKGROUND: The County has been issuing bingo and rame permits to qualified organizations since 1973. Permits issued ITom 1973 to 1979 were regulated by conditions adopted by the Board of Supervisors on November 14, 1973. In 1979, the General Assembly enacted Code of Virginia Sections 18.2-340.1, et seq which placed additional restrictions and requirements on permits. The Board also appointed the Director of Finance as the local official to administer the bingo statutes. The County has been issuing permits since 1979 under these Code Sections in conjunction with the guidelines established by the Board. DISCUSSION: The 1994 General Assembly changed Code of Virginia section 18.2-340.3(5) which deals with permit issuance. The change requires the local governing body, by ordinance, to require that a certain percentage of an organization's gross receipts ITom bingo games be used for those religious, charitable, community or education purposes for which they were chartered or for expenses relating to the acquisition, construction, repair, or maintenance of real property used for their chartered purpose. Since the change in this statute required an ordinance to be adopted, staff took this opportunity to review the Code of Virginia for other local options which would be beneficial to include in this ordinance. Staff recommendations are ennumerated in the attached Draft Ordinance. RECOMMENDATION: Staff recommends that a public hearing be set to adopt these amendments. BINGO.WP5 94.160 ORDINANCE NO. 94-10.1(1) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 10.1, LAW ENFORCEMENT, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED by the Board of County Supervisors of the County of Albemarle, Virginia, that Chapter 10.1, Law Enforce- ment, is hereby amended and reordained by amending Section 10.1- 2, Disposition of unclaimed personal property in possession of law enforcement agencies, as follows: Sec. 10.1-2. Disposition of unclaimed personal property in possession of law enforcement agencies. (a) Pursuant to § 15.1-133.01 of the Code of Virginia (1950) as amended, any unclaimed personal property which has been in the possession of the sheriff, the chief of police or any of their duly authorized and acting deputies or officers and which has remained unclaimed for a period of more than sixty (60) days may be (i) sold at public sale as more particularly set forth hereinafter or may (ii) be retained for use by the law enforcement agency in possession of such property. As used herein, "unclaimed personal property" shall be any personal property belonging to another which has been acquired by a law enforcement officer pursuant to his or her duties, which is not needed in any criminal prosecution, which has not been claimed by its rightful owner and which the State Treasurer has indicated will be declined if remitted under the Uniform Disposition of Unclaimed Property Act (section 55-210.1 et seq. of the Code of Virginia) . (b) Prior to the sale of any unclaimed item, the chief of police, sheriff or their duly authorized agents shall make reasonable attempts to notify the rightful owner of the property, obtain from the commonwealth's attorney in writing a statement advising that the item is not needed in any criminal prosecution and cause to be published in a newspaper of general circulation in the locality, once a week for two successive weeks, notice that there will be a public sale of unclaimed personal property. Such property shall be described generally in the notice, together with the date, time and place of the sale. The law enforcement agency conducting the sale and/or at whose direction the sale occurs shall pay from the proceeds of sale the cost of advertisement, removal, storage, investigation as to ownership and liens and notice of sale. The balance of the funds shall be held by such agency for the owner and paid to the owner upon satisfactory proof of ownership. No member of the sheriff's department or the pOlice department, or any member of such employee's immediate family, will be permitted to participate as a purchaser in any sale of personal property hereunder. ORDINANCE NO. 94-10.1(1) (Page 2) (c) If no claim has been made by the owner for the proceeds of such sale within sixty (GO) days of the sale, the remaining funds shall be deposited in the general fund of the county. Any such owner shall be entitled to apply to the county within three (3) years from the date of the sale and, if timely application is made therefor, the county shall pay the remaining proceeds of the sale to the owner without interest or other charges. No claim shall be made, nor any suit, action or proceeding be instituted, for the recovery of such funds after three (3) years from the date of the sale. (d) The chief of police is hereby constituted the agent of the county for purposes of the administration of this section. (e) As authorized by and pursuant to § 15.1-133 of the Code of Virginia (1950), as amended, any bicycle or moped which has been in the possession of the police department or sheriff's department, unclaimed, for more than thirty (30) days, may be sold at public auction or donated to a charitable organization, in the discretion of the police department or sheriff's department. * * * * * I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an ordinance unanimously adopted by the Board of County Supervisors of Albemarle County, Virginia, at a regular meeting held on December 7, 1994. r¿lh- W Clerk, Board of County S ~ , I{i '"", 12."[22, q~ ~"~7' '1..,;: I.; qLJ'II<tW . rio, DRAFT: November 14, 1994 ORDINANCE NO. AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 10.1, LAW ENFORCEMENT, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 10.1, Law Enforcement, is hereby amended and reordained by amending section 10.1-2, Disposition of unclaimed personal property in possession of law enforcement agencies, as follows: Sec. 10.1-2. Disposition of unclaimed personal property in possession of law enforcement agencies. (a) Pursuant to Section 15.1-133.01 of the Code of Virainia (1950) as amended, any unclaimed personal property which has been in the possession of the sheriff, the chief of police or any of their duly authorized and acting deputies or officers and which has remained unclaimed for a period of more than sixty (60) days may be ill sold at public sale as more particularly set forth hereinafter or may (ii) be retained for use by the law enforcement aaencv in Dossession of such DroDertv. For the purposes of this section, tho term As used herein. "unclaimed personal property" shall be any personal property belonging to another which has been acquired by a law enforcement officer pursuant to his or her duties, which is not needed in any criminal prosecution, which has not been claimed by its rightful owner and which the State Treasurer has indicated will be declined if remitted under the Uniform Disposition of Unclaimed Property Act (section 55-210.1 et sea. of the Code of Virginia). (b) Prior to the sale of any unclaimed item, the chief of police. sheriff or their dulv authorized aaents shall make reasonable attempts to notify the rightful owner of the property, obtain from the commonwealth's attorney in writing a statement advising that the item is not needed in any criminal prosecution and cause to be published in a newspaper of general circulation in the locality, once a week for two successive weeks, notice that there will be a public sale of unclaimed personal property. Such property · ~ I shall be described generally in the notice, together with the date, time and place of the sale. The chief of police law enforcement aaencv conductina the sale and/or at whose direction the sale occurs shall pay from the proceeds of sale the cost of advertisement, removal, storage, investigation as to ownership and liens and notice of sale. The balance of the funds shall be held by such officer aaencv for the owner and paid to the owner upon satisfactory proof of ownership. No member of the county sheriff's department or the county police department, or any member of such employee's immediate family, will be permitted to participate as a purchaser in any sale of personal property hereunder. (c) If no claim has been made by the owner for the proceeds of such sale within sixty days of the sale, the remaining funds shall be deposited in the general fund of the county. Any such owner shall be entitled to apply to the county within three years from the date of the sale and, if timely application is made therefor, the county shall pay the remaining proceeds of the sale to the owner without interest or other charges. No claim shall be made, nor any suit, action or proceeding be instituted, for the recovery of such funds after three years from the date of the sale. (d) The chief of police is hereby constituted the agent of the county for purposes of the administration of this section. (e) As authorized bv and Dursuant to Section 15.1-133 of the Code of Virainia (1950). as amended. any bicvcle or mODed which has been in the Dossession of the Dolice deDartment or sheriff's deDartment. unclaimed. for more than thirty (30) days. may be sold at Dublic auction or donated to a charitable oraanization. in the discretion of the Dolice deDartment or sheriff's deDartment. 10_1_2.wPD r , · t COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Disposition of unclaimed personal property in possession of law enforcement agencies. AGENDA DATE: November 16, 1994 ITEM NUMBER: ACfION: INFORMATION: SUBJECfIPROPOSALIREOUEST: Request for resolution of intent to hold a public hearing to consider approval of ordinance No. _ to amend and reordain Chapter 10.1, Law Enforcement, of the Code of the County of Albemarle, Virginia CONSENT AGENDA: ACfION: X INFORMATION: ATTACHMENTS: YES STAFF CONT ACf(S): Messrs. Tucker, Trank, Miller REVIEWED BY: t£tI BACKGROUND: Ordinance No. (to be assigned) amends Chapter 10.1 (a) by authorizing the Police Department or Sheriffs Department to convert unclaimed property for department use. This ordinance also amends Chapter 10.1 by adding section (E) which pennits that any bicycle or moped which has been in the possession of the Police Department or Sheriffs Department, unclaimed for more than thirty (30) days, to be sold at public auction or donated to a charitable organization, at the discretion of the Police Department or Sheriffs Department. DISCUSSION: The amendment to Chapter 10.1 "Law Enforcement" is necessary to bring the Code of the County of Albemarle, Virginia in line with the Virginia State Code 15.1-133.01 (1950) as amended. RECOMMENDATION: Staff recommends approval of a resolution of intent to hold a public hearing to consider amending and reordaining Chapter 10.1 "Law Enforcement" on December 7, 1994. SUMMARY. TXT 94.168 - - -- - --- . -.------------- ~TE~~~~~---------------------------------- ~ 111M N>. g:.-L~11Dl-1('2_'==________________________ ~ 111M N9Æ f4f-fill) ICL~ºLDp1:ML6lpJt~Q---- DEFFRRID mflL Dr c-. \ ~, £::1 Ll ---------~-------------------------------- Po rm. 3 7/25/86 <.. Additional Public and Non-Profit Providers of Direct Training. ... i....} Children, Youth & Family Services Program description: Offers a course on operating a home day care service. The course is offered twice a year in the evenings, and meets once a week for six weeks, plus an additional class on first aid and CPR. Population served: Open to anyone Number of people in program: About 25 per class Area served: Charlottesville and surrounding areas Funding sources: Participants are charged a fee of $10 for materials and CPR training; instructors are paid through several programs, including United Way, Work/Family Directions, and the USDA Food Program. Sources of information: Eileen Railton and Teresa Jackson 977-4260 Fluvanna County Schools Program description: The high school offers 2-year programs in masonry, capentry & cabinet making, occupational child care, and occupational food services, and 3-year programs in business (including accounting, information systems, and office specialty) and agriculture. Students in the occupational child care program get work experience at Head Start, and those in the occupational food service program work in the high school and middle school cafeterias. Population served: High-school students Number of people in program: Specific figures were not available, but it is estimated that about 25% of the student body participates in the occupational/vocational programs. Area served: Fluvanna County Funding source: School budget Source of information: Mary Bright 589-3666 Job trainin2 report Ol/28/94Hfile:dd\misc\wpjobtrs.doc) 15 Greene County Technical Education Center Program description: Offers two-year programs in food occupations, cosmetology, health assistant, building trades, auto mechanics, and child care. Population served: High-school students; adults are also able to participate in the regular two-year programs for a fee. Number of people in program: There are usually about 10-12 students per class (with a first- and second-year class for each program), for a total of about 130 students. There are currently about 10 adults in the program, including five in cosmetology, one in auto mechanics, and four in the health assistant program. Area served: Greene County, although adult students from outside the county may participate at a higher tuition rate. Funding source: School budget, a small state reimbursement for vocational equipment, and for adults, fees Source of information: Gayle Collier 985-5239 Louisa County Schools Program description: The high school offers business education including word processing, office education, and accounting, as well as a cooperative office education program in which students work half-time and attend school half-time. The trade and industrial program includes auto mechanics, printing, and an industrial cooperative training (lCT) program similar to the business program. Technology Education includes some introductory courses and more specialized courses in such diverse fields as graphic communications, communication systems, technology transfer, materials and processes technology, manufacturing technology, advertising design, electronics technology, engineering drawing, and architectural drawing. There are also programs for health occupations, agricultural education, horticulture (including floral production and design and greenhouse, landscape, and nursery management), and consumer/occupational home economics (including life management skills, culinary arts, and child care occupations). Louisa schools also offerabout three evening vocational classes for adults each year, in topics such as drafting and woodworking. Population served: Primarily high school students, but also the general public through the evening courses Number of people in program: In 1993, 282 students were in the business education program, 80 in auto mechanics, 96 in ICT, 253 in technology education, 50 in health Job trainine report (11/28/94)(file:dd\misc\wpjobtrs.doc) 16 occupations, 86 in agricultural education, 109 in horticulture, and 124 in consumer / occupational home economics. Adult class sizes are usually between ten and twenty. Of those high school students who completed a vocational program in 1993, by the following December 6% were employed in the area in which they were trained, 17% were employed in a related area, 35% were employed in an unrelated area, 19% had gone on to higher education, 1 % were in the military, 4% were unemployed, and 19% could not be reached for the survey. Area served: Louisa County Funding source: School budget, some funding from Carl Perkins; adults are charged a fee. Source of information: Karen Cole (703) 894-5436 Nelson County Schools Program description: Programs are offered through the high school. Auto mechanics, health occupations, building trades, food services, and drafting are offered as two-year programs. Cosmetology is offered as a three-year program, agriculture is a four-year program, and horticulture has a one-year introduction and then courses available in plant production and landscaping. The business program offers a wide variety of courses: typing, record keeping, accounting, accounting computer applications, business computer applications, office systems, word processing, business law and management, and a financial management employment seminar are all included. A consumer home economics program is also offered, including a life management skills class and a specialized home economics course. Population served: High-school students Number of people in program: There are currently 25 students in auto mechanics, 19 in health occupations, 22 in building trades, 21 in food services, 39 in drafting, 43 in cosmetology, 81 in agriculture, 73 in the horticulture courses, and 58 in the consumer home economics courses. Numbers in the business classes vary widely and are no~ un duplicated, as students may take more than one course at a time; students also take business courses who are not otherwise in the vocational program. The most popular business courses are typing, with 100 students, and business computer applications, with 72. The smallest course is the financial management employment seminar, with J 1 students. Area served: Nelson County Funding source: School budget Sources of information: Charlie Bennett and Darryl Nelson 263-8317 Job traininl! report lll/28/94)(file:dd\misc\wpiobtrs.doc) 17 Virginia Department of Social Services -- Division of Licensing Program description: Pre-application counseling is offered to those who wish to obtain day- care licensing (necessary for a home day care center with more than 8 children or for a day care center not located in a private home). After licensure, training is offered at locations around the region on a variety of day-care-related topics such as discipline, health screening, nutrition, and playground safety. Population served: Primarily licensed day care providers (with counseling available to those wishing to become licensed), but some training courses are available to the general public. Number of people in program: The class size for training courses may vary from 20 to 100, depending on the venue and the topic to be covered. Area served: The Verona office service area covers the area from Winchester to Augusta and Highland to Albemarle and therefore includes Charlottesville, Albemarle, and Greene. Nelson County is covered by the Roanoke/Piedmont office, and Fluvanna and Louisa by the Central/Richmond office. Source of information: Patty Milici (703) 248-9347 # Job traininl! report (ll/28/94)(file:dd\misc\wpjobtrs.doc) 18 t' ¡Pc I' L.:f\'r-, ro~.~")r-:"n; n~1 1~~.b2~.'A ,,, ,"""d,. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: 1995 Preliminary Reassessment Values AGENDA DATE: December 7, 1994 ITEM NUMBER: ) ~.IZ01{1C4 ACTION: INFORMATION: x SUBJECTIPROPOSAUREOUEST: 1995 Preliminary Reassessment Values CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes ~ STAFF CONT ACT(S): Messrs. Tucker, Breeden, Walters REVIEWED BY: DISCUSSION: The 1995 biennial real estate reassessment cycle is nearing completion. The Notice of Reassessment is scheduled to be mailed to real estate owners on December 30, 1994. The attached 1995 PRELlM1NAR Y REASSESSMENT SUMMARY estimates the fair market value of taxable real estate to be $5.417 billion, a $442.4 million ( 8.89%) increase over the 1993 reassessment. The preliminary increase is attributed to $195.9 million (3.94%) in new construction, additions, and property divisions and $246.5 million (4.95%) in market value appreciation. The preliminary appreciation increase resulting trom the reassessment is estimated to be 4.95% for the biennium, 2.48% on an annualized basis. The 4.95% increase is a combined increase for both land and buildings. Preliminary results estimate buildings appreciating at 2.43%, developed land at 5.02%, and raw undeveloped land at 7.00%. The negative nwnber for Charlottesville new construction and land divisions is due to several significant parcels being reclassified from taxable real estate to tax exempt. The Town of Scottsville new construction and land divisions values are high due to the recent annexation. The overall 10.46% increase trom 1993 to 1995 results from the annexation; the 3.30% 1995 increase over 1994, adjusted for the annexation, is in line with other districts. Please note that these numbers are averages as well as estimates. The values will change when both the reassessment and appeal processes are completed. 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E II> II> ell II> II> os ! ell :; £ .. :J "t] ell :J ãi > Gí -" j¡j E 1ií .!'J £ .. u c ïii "t] ell "t] Õ u ! II> C o ï;; .S; 'ij "t] c .!'J "t] c os c o ~ È II> C o u ~ .. C II> ¡: .. II> ell êi. ! ~ o ~ W Z :! .s ell II> os .. t; .s £ II> ¡: .. II> .. êi. ! z o ¡:: c{ õ W a: (L D.. < f ) APPROPRIATION REQUEST FISCAL YEAR 94/95 NUMBER 940032 TYPE OF APPROPRIATION ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED ? YES NO x FUND GRANT PURPOSE OF APPROPRIATION: REAPPROPRIATION OF SOIL AND WATER GRANT. EXPENDITURE COST CENTER/CATEGORY DESCRIPTION AMOUNT ************************************************************************ 1154041055520100 POSTAL SERVICES $200.00 1154041055950012 SOIL & WATER-DWP PROJECT 38,009.83 TOTAL $38,209.83 REVENUE DESCRIPTION AMOUNT ************************************************************************ 2154033000330310 EPA-DIV SOIL & WATER DWP $38,209.83 TOTAL $38,209.83 ************************************************************************ REQUESTING COST CENTER: ENGINEERING APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE //- ~ -5?~,i\ /c:¿ -9~ ~~ BOARD OF SUPERVISORS · ;L-. \"i~'¡~JI:TFi':: j ~') 80/.\;<}· MEN<~tR:~ m:~[fL' Cl4--.- COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Reappropriation of Soil and Water Grant AGENDA DATE: December 7, 1994 ITEM NUMBER: ) q-~ .1'2ClT (1W ACfION: X INFORMATION: SUBJECf/PROPOSAL/REOUEST: Approval of Appropriation #940032 in the amount of $38,209.83 for second year of two-year grant. CONSENT AGENDA: ACfION: INFORMATION: ATTACHMENTS: ~ STAFF CONT ACf(S): Messrs. Tucker, Breeden REVIEWED BY: BACKGROUND: On October 7,1993, the Chairman of the Board of Supervisors signed a Memorandum of Agreement (MOA) between the County of Albemarle and the Virginia Department of Conservation and Recreation, Division of Soil and Water Conservation. The MOA pertains to a grant received by the Department of Engineering to supplement a stormwater and nonpoint source pollution study being sponsored by the County of Albemarle, the City of Charlottesville, and the University of Virginia. The grant outlines sixteen milestones, ranging from data collection on best management practices to education and outreach activities for pollution reduction. The grant is a two-year grant, terminating on September 30, 1995. DISCUSSION: Remaining funds need to be reappropriated in order to conduct the second year of grant activities. RECOMMENDATION: Approval of Appropriation #940032 in the amount of $38,209.83 for the Soil and Water Grant. SOIL&H20 94.178 DATE~~~~~_______________________________ AGRÐ\ ITIM N). 9-'1~[2L21~~7D:J________________________ AGRÐ\ ITIM N9.£ em - CN· ð{, LtREF - -- ----------------------------------- IFPFRRID lNfIL Jx~--l~L~LlflþJ~-lkL~--- Form. 3 7/25/86 - ---- --------"----- --------------------- ~TE__~~~~-f1~____________________________________ A<Drn. ITIM N>. -~Ll~J2Q]_~](X¡~__________________________ A(DO\ ITlMNM! .iJ;Ll3.1'i~~__ DFFFRRIÐ lNrIL ---.hnlLQ~2t~-Ìì't~__ --./ Fo rm. 3 7/25/86 DECEMBER 7, 1994 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 (7) TO DISCUSS 2 MAlTERS OF PENDING LITIGATION, ONE REGARDING A ZONING APPEAL AND THE OTHER REGARDING THE ACQUISITION OF PROPERTY, AND 3 LEGAL MAlTERS REGARDING A LANDFILL, A TAX ISSUE, AND AN INSURANCE ISSUE. ;':ri'[02~-qlJ:\[ \\BSP~ VIrginia Cooperative Extension ViIg4&a IlII Tech (lip Charlolksvillc/ Albemarle Office mailing addrcss: 401 McIntire Road physical addrcss: 168 Spolnap Road Charlottcsvillc, Virginia 22902·4596 Phonc (804) 984·0727 FAX (804) 984-0735 November 22, 1994 Mr. V. Wayne Cilimberg Planning & Community Development 401 McIntire Road Charlottesville, VA 22902-4596 Dear Mr. Cilirnberg: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. SiI].cerely, --Ii Q:;1in::1!i~ Extension Agent/4-H CV: lhd Copies: ~oard of Supervisors City Council Brenda Olafsen, Regional Director - VCE (,a/lJ·GrwlI U/li\'eI"silies-- Till' Commo/lu'l'a/ril 1.1" Ollr Call1l'lIs Exle/l.\'irl/l is a JOi/lll'rogmlll of Virgi/lia Tech. \ ïl~~i/lia Slall' Ullil'ersil.\', IiiI' U.S. Del'arlmelll or AgriclIlllIre. a/ld slall' alld local go\'{'mmellls. Virg.inia ~oop~ralive Ex(cnsion programs and employment arc open tn all. regardless of r~ce. color. religion, sex, age. veteran statu'). nauonal origin. disability. or pollllcal affiliation. An equal opportllllllyhlfflrma!l\'c action cmployer VIrginia Cooperative Extension Virgigla rIlTech . Charlottesville! Albemarle Office mailing address: 40 I Mcintire Road physical address: 168 Spotnap Road Charloltesville, Virginia 22902·4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Sheriff Terry W. Hawkins Albemarle County Sheriff's Office POBox 203 Charlottesville, VA 22902 Dear Sheriff Hawkins: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. S~}ìcerely, I 'if / 7/ 'p / . !z t (;ílf;.. / /l1/JZj/~ "-christy}J-ines Extensi£Ón Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land-Gram Univer.\'ilies- The Commo1/\1"ealth Is Ollr Camplts Extension is a joint program l!fVirginia Tech, Virginia State Unil'ersity, the U.S. Department of AgriculTllre, and stall' and local glll'I'/"II/llent.1'. Yirgînia Cooperative Extensi?n programs and cn~rloym~_nt_ are open to all. regardless. of race. cu.ior. rel.igion. sex, age. vclcral1 slalUs. nalion~ll origlB. Jisabiiit). ur polilicaJ <.11 illatioll. AI1 cljuJ.1 oppurtulluy/anïnn;.nl \ C action employer. VIrginia Cooperative Extension Vi1:gi.llia IliI Tech ., Charlottcsvillel Albcmarlc Officc mailing address: 40 I Mclntirc Road physical addrcss: 168 Spotnap Road Charlottesvillc, Virginia 22902·4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Mr. Bill Brent Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22902 Dear Mr. Brent: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sincer:ely, /. cG~;f (;if- -~tt~ '-/'. ,,'~/ V ;/1 I hristy¡JVines Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Lalld-Grallt Ulli¡·ersities-- nle COI/1I/101l11'caltllls Ollr Cal/11'lIS Ertellsioll is ajoillt progral/1 oj Virginia Tech, Virginia Stal<' Uni\'ersity. tire U.S. Departl/1cnt ofAgricu/¡ure, and stale and local go\'ernl/1cllts. VIrginia Co{)perati~e Extension progr~i~ns and cmJ~loYl1lcnt arc open 10 all. rcganJlcss. of race. color. rchgion. sc:\., age, veteran status, natIOnal L)rigin, JIs<:lbJlIt). ur poliucal aITilií..Hion. All ~qu.d opportullHy/allïnnatJ\.c JI..:{1U1l cmploycr Virginia Cooperative Extension ViIg4}ia 1111 Tech !lIP Charlottesville! Albemarle Offiee mailing address: 401 Mcintire Road physical address: 168 Spotnap Road Charlottesville, Virginia 22902-4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Mr. Robert J. Walters, Jr. Department of Finance 401 McIntire Road Charlottesville, VA. 22902-4596 Dear Mr. Walters: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sincerely, ~I // I - J, '4 .J /J..A~{i?rj )1tt, \...J:hrist-ý/Vines Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land-Grant Vnh'l'rsitil'.\"~ n,l' COlI/mo/lll"ea!11t !s Ollr Call/fllls Erlension is ujoill! program o(Virginiu Teelt, Virginiu Slule Vnil'ersily, lite V.S. Del'Urlll/enl (~(Agricllllllre, und slule und lowl gOl"anll/enls. V;,rgillla Cooperative Exten.sion p~ogr~ms an.d em~loymen[. are 0pcn to all. regardlcs.s, of race, co.lor. rel.igion. sex, age, \clcran :.lalu:., nJtiunaJ ongill. JI~ablli(). lH pohuc<il aftJI¡J.lJUIJ, All cljual opponunlty/afflfIllJtl\c adlOn cmpluycr VIrginia Cooperative Extension ViIg4}la II1l Tech . Charlottcsvillc! Albcmarlc Officc mailing addrcss: 40 I McIntirc Road physical addrcss: 168 Spotnap Road Charlottcsvillc. Virginia 22902·4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Captain Gene Rhodenizer Charlottesville Police Department 606 E. Market Street Charlotesville, VA 22901 Dear Capt. Rhodenizer: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. ~~ere~y<, . /---: . ~¿f;~:ø~e~ þ~/ Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Lnlld-Granl Univer.\"ilies- 1ïte Cllmmllllll'eall/1 Is Ollr Camplls EXlellsill1l is a jllill I program (~l Virgillia Tecll. \'irgillia Slale Ulli\'er-rily, 1/11' u.s. Departmelll II/Agricll/lure. alld slale alld IlIcal gllvernmellts. Vi,rginia C.'ooperuliv.e Extcn.si~)fl progr~l~l1s andemploYI11~.~'. a~c open 10 all. regardless of race. color. rel.igion. \CX, <.Igc, \ctcran statu."', nauonal or/gill. dlsJhlil\y. or polillcal alttllalwn. All cyual tJpportllfJIly/affirrl1<tti\T ~1í,.:tlon cmplo)'<"f VIrginia Cooperative Extension Vilg4&a IlIIIl Tech . Charlottesville I Albemarle Office mniling address: 401 McIntire Road physicnl address: 168 Spotnap Road Charlottesville, Virginia 22902-4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Ms. Teresa R. Turner Virginia Employment Commission P. O. Box 2063 Charlottesville, VA 22902 Dear Ms. Turner: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. QSil~ce~elY' 7 ./. / ~ . ./ ..--r I i . . /.' ,/"" J'._ ' ./ J<tC4t,r' .)t1Li:r-' rlstyJVlnes Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land-Gml1l Universilies- n1l' COl1/l1/Of1\"eallh Is Ollr Cal1/pll.\ Lrlension IS a joinl progral1/ of Virginia Tech, Virgin ill Slale Univasil\", Ihe U.S. /Jepartl1/Cnl (1Agricllllllrc, and slale and local íi01'eI1lI1lCl/I.I, Y;rginia Coopcra(I\:e Extcl1.si~m progr~~s and cn~ploym~.~lt. a~c open 10 ¡I! I. regardless of race. CO,lnr, rcl.igion. sex, age, vèleran ~tatu:-. l1allUnal Origin, JlsaoLl¡().l,r polith:al a dli.llloJ1. 1\11 C4U¡I opportunily/affJnl1,I!I\'C action employer. VIrginia Cooperative Extension ViIgillia IlI1 Tech . Charlottesville! Albemarle Office mailing address: 401 Mcintire Road physical address: 168 Spotnap Road Charlottesville, Virginia 22902-4596 Phone (804) 984·0727 FAX (804) 984-0735 November 22, 1994 Ms. Suzanne Brady Thomas Jefferson Health District P. O. Box 7546 Charlottesville, VA 22906 Dear Ms. Brady: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Si!2-cerely, I c;// ~ /}/' ! ~L-~ L¿'J~J~t /J-U_"-/· risty vInes Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land-Grant Uni\'ersitie.\"- nil' C(I!/tmon\l'ea!rh r, Gill' Ca/1/!m.1 Ertl'l1sion is lljointprogra/1/ of Virgin ill Tech. Virginill StiliI' Uni\'ersity, t/I<' U.S. Depllr/menl (!!Agricultllre, and slale and local riOl'emll/mls. Virginia Cooperat.ive E\ten.si~m p:ogr~l~ls and eI11I~lnym~.~lt. a~e open 10 all. regarJIc<"s of race. color. religion. sex, agL'~ n'lcran ~talU"', 1},1IIonal Oflglll, lÌJ....dn¡]¡(), (If politIcal alld ,ilHHL An c.:qu;,¡1 ílpportlll1lty/~tfrirn1~ltI\\' J,ction cmployer VIrginia Cooperative Exten90n Virg4&a Il[]l Tech . Charlottesville! Albemarle Office mailing address: 401 McIntire Road physical addNss: 168 Spotnap Road Charlottesville, Virginia 22902-4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Mrs. Cheryl Schnelle Rivanna Solid Waste Authority P. O. Box 979 Charlottesville, VA. 22902 Dear Mrs. Schnelle: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. /' I 'l,l. j/I¿7J.>:.J CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land-Gram Unil'l'rsilies- The Coml11o/lll'{'allh 1.1" Ollr Caml'lIs Ex/ension is a joim program of Virginia Tecll, Virginia Sla/e Unil'{'/"si/y, Ihe U.S. Departmenl (<f"llgricul/lIre, and Slall' and local g()\'emmellls. Virginia Cooperativc Extension programs anJ employmcnt arc open to all. regardless of race. coJor. religion. sex, age. veteran \lalll.'\, national origin, disability. or political affiliation. An equal nrrortunilY/¡:lffim1dti\c action cmployer VIrginia Cooperative Extension Virgillia rmI Tech . Charlottesvilld Albemarle Office mailing address: 401 McIntire Road physical address: 168 Spotnap Road CLarlottesville. Virginia 22902-4596 Phone (804) 984·0727 FAX (804) 984-0735 November 22, 1994 Ms. Deborah S. Gibson Charlottesville/Albemarle/UVA Emergency Operation Center P. o. Box 911 Charlottesville, VA 22902 Dear Ms. Gibson: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sincerely, 6,t(,~,> J~~i Lfhristy ines Extensf n Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Lalld·Grallt Ulli,'ersilies- The CO/ll/llollwealth Is Ollr Camilli.' Erll'lIsÙ!/l is ajoillt program of Virgillia Tech, Virgillia Slall' Ulli\'ersit\", Ihe U.S. Depart/lll'llt of AgriclIllure, alld st/lll' alld local gm'I'f"II/IlI'lItS. Virginia Cooperative Extcnsion program~ anò employmcnt are open to all. rcgardk....s of race, color. religion. sex, age., veteran statu..,. nationa! origin. di,ahiJity, or political alïilialion An t:qual 0prortlJl1ily/alï¡rm~l!lv~ ':H.:tion cmployer. VIrginia Cooperative Extem,ion Vilginia rlf]lTech . Charlottesvillel Albemarle Office mailing address: 401 McIntire Road physical address: 168 Spotnap Road Charlottesville, Virginia 22902·4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Mr. C. R. Ma yo Commonwealth of Virginia Department of Alcoholic Beverage Control P. O. Box 8086 Charlottesville, VA 22906 Dear Mr. Mayo: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sj-ncerely '.. ,. /lí~J:~oY ~~ristyf.Nines Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land·(ÎmJII Unil'ersities- The Common\l'ealth /s Our Camplls Erlellsioll is a joint program oj" Virginia Tech, Virginia Stllte Unil'ersity, the U.S. DeplIrtment oj"Agr¡cullure, 1IIld slllte lInd local gorernment.\". Virginia (:ooperativc Extension p:()gra~ns and cmployment are 0rcn to all. regardless. of race. c010r. religion, sex, age. veteran status, national ongin. dlsahillly, or polit¡l'al affiliatIon. An equal opportulllly/aITirm:,ul\'C ¡¡(lion employer VIrginia Cooperative Extension ViJ:ginJa IlI1 Tech !lIP Charlottesvillel Albemarle Office mailing address: 401 Mcintire Road physical address: 168 Spotnap Road Charlottesville, Virginia 22902-4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Chief Britt M. Grimm Charlottesville Fire Department 203 Ridge Street Charlottesville, VA 22901 Dear Chief Grimm: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sincerely, . '//.' . '/1/' . (,-}é~ ßI¿éµ/ Lchristg Vines Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Land-Grant Universities- The COll/ll/ol/\\"ealtllls Our Call/plioi' Extension is ajoint prograll/ oj Virginia Tec/¡, Virginia SlurI' Unl\'ersitv, the US. Departll/ent of Agricultllre, and statc and local governll/cnts. V~~-ginia ~ooperati\'c EXlcnsion progralll~ and cmployment arc open 10 all. regardless, of racc. color. religion. I\CX. age. veteran status. national origin. di_l.,ahilil~, or r0]¡tlcal alÏïIJa¡ion. /\n equal opportun!I:,jaffirnutl\t2 action cmployer. VIrginia Cooperative Extension Vírg4&a Iml Tech . Chnrlottesvillel AlbemarI.: Office mailing addrcss: 401 McJntirc Road physical address: 168 Spotnap Road Charlottesvillc, Virginia 22902-4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Mr. Dennis C. Friedrich Zoning Department County of Albemarle 401 McIntire Road Charlottesville, VA 22902-4596 Dear Mr. Friedrich: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. ~i ,erely, Jítd/ 1~~ risty 'ð-nes Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Lalld-elmllT UlliversiTies-- Till' COIllIl1OI/l\'eallh Is DlIr Call/l'lIs Ex/ellsioll is ajoillll'rogralll oIVirginia Tech. Virgillia STale UniversiTY, Ihl' U.S. f)l'l'arTllle1I{ o/A¡;riclIllUre, alld staTe alld local ¡;O\'el"/lllll'nTs. V¡rgini~ Coopcralivc Extcnsion programs and employmcnt arc open 10 all. rcgardle'\s of r<.JC~, color, religion, sex, age, \'l'(t~rall slalU:>.. naLion¡j origin. Jisabiiity. or political affiliatioll. An equal npponllnil)iuHirll1i\tivè a(lion employer. VIrginia Cooperative Extension ViIgillia fill Tech . Charlottesvillel Albemarle Office mailing address: 401 McIntire Road physical address: 168 Spotnap Road Charlottesville. Virginia 22902-4596 Phone (804) 984-0727 FAX (804) 984-0735 November 22, 1994 Mr. Robert Crickenberger Dept. of Parks & Recreation 401 McIntire Road Charlottesville, VA 22902-4596 Dear Mr. Crickenberger: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8, 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sincerely, - / ,/ , . I (:Jktlß{:/j{l~(]// 'christy 1ines Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE Lmlil·(Jmlll Uni\'l'/"sitics- 7111' COI1lI1lOlI\\'cl1llh Is Our Cl1l11pUS Exll'l/sion is a joinl program of Virginia Tt'ch, Virginia Slate UnÌl'crsity, Ihc u.s. DCf'arlmenl o{Agricullllrc. and stale and local gm'emmenls. Vi.rginia Cooperative EXlen.sion progr,~u.l1S and clllploymc~lt a~c open to all. rcgardlcs.... of race. color. religion, sex, age. \t,'teran qatu:-.. n:tllonal origin, di'anll1ty, or political affllial1on. /\n equal Oppor1ünlty/alflm1í.ltivc aCliol1 employer. VIrginia Cooperative Extension ViIgillia Iml Tech !lIP Charlottesville/ Albemarle Office mailing address: 401 Mcintire Road physical address: 168 Spotnap Road Charlottesville, Virginia 22902-4596 Phone (804) 984·0727 FAX (804) 984-0735 November 22/ 1994 Mr. Richard Defibaugh Rivanna Water and Sewer Authority P. O. Box 18 Charlottesville, VA 22902 Dear Mr. Defibaugh: The Youth-In-Government Day for the senior government students at Charlottesville High School and Albemarle High School scheduled for Thursday, December 8/ 1994 has been cancelled due to lack of participation from local government agencies. Out of the seventy- five agencies contacted to be a part of this learning experience, only fourteen responded. Thank you for your offer to assist us in this program. We are tentatively planning to offer Youth-In-Government Day again in April and will be in contact with you after the first of the year. Sincerely, ~-, J ; '., .(. '/. :;<, 1'1 t ( ~ ,_/L/./~ c//i.-<:"~ '-ehristy ines Extension Agent/4-H CV: lhd Copies: Board of Supervisors City Council Brenda Olafsen, Regional Director - VCE LmllJ·CrW¡t Ulliversitie.~·-- The Commorlll'('(¡fth Is Our Call1pll.l El"tellsioll is ajoillt program (II" Virgil11i1 Tech, Virgillia State Ulliversity. the U.S. Departmellt ol"Agriculll/re, alld state alld local glll'ermllt'lIts. Virginia Coop~rJtive Extension progra~11s and employment :u:e open to all. reg.ardless of ra.~c, \.:o.lor. religion. sex, age, \'~teran ;.Iatu-", natiun;]1 urigin, di,,;:.¡billl) , III po!itil.:al affìlia{wlI. An equal upportunil)/aIlÜmJ.tJvc al,.:{¡oll cmployer.