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1989-05-04 adjMay 4, 1989 (Adjourned Meeting) (Page 1) An adjourned meeting of the Board of Supervisors of Albemarle County, Virginia, was held on May 4, 1989, at 4:00 P.M., Albemarle High School Media Room, Hydraulic Road, Charlottesville, Virginia. This meeting was adjourned from May 3, 1989. PRESENT: Messrs. Edward H. Bain, Jr., F. R. Bowie, Walter F. Perkins (arrived 4:07 P.M.) and Peter T. Way. ABSENT: Mrs. Patricia H. Cooke and Mr. C. Timothy Lindstrom. OFFICERS PRESENT: County Executive, Guy B. Agnor, Jr. Agenda Item No. 1. The meeting was called to order at 4:09 P.M. by the Chairman of the School Board, Mr. Charles Tolbert. Agenda Item No. 2. Presentation by School Long Range Planning Committee. Mr. Cliff Haury, Chairman of the Committee, introduced the members of the committee, as follows: Mr. David Bowerman, Chairman of the Albemarle County Planning Commission; Mr. Doug DeGood, Parent; Mr. Roy Thomas, Parent; Mrs. Sally Thomas, League of Women Voters; Mr. Charles Tolbert, Chairman of the Albemarle County School Board; Mr. Andy Overstreet, Division Superintendent; Mr. David Papenfuse, Assistant Superintendent for Business and Finance; Mr. John T. P. Horne, Director of Planning and Community Development; Mr. Wayne Cilimberg, Chief of Community Development; and Mr. Robert W. Tucker, Jr., Deputy County Executive. He also noted hisl appreciation to Mrs. Charlotte Self, Clerk of the School Board, and to Ms. Sandra Morris, Secretary, who had "endured" through all of the revisions and retyping of the report. He thanked all of the members of the Committee who worked on the report for over ten months. He said they were much more dedicated than any consultant would have been. Mr. Haury summarized three areas of concern in the report entitled "The Long-Range Plan, Albemarle County Schools, A Decade of Growth". He said the committee expected to have forums at whichlpublic comments on the report would be received. The first area addressed was the Deve~bpment and Analysis of Enrollment Projections and School Capacities. Mr. Haury said the total growth projection for 1989 through 1998 is an additional 4,051 students who would be distributed as follows: Elementary school, 1,718; Middle school, 1,363; and High school, 970. These numbers represent a 43 percent~ increase in enrollment over the next ten years. For comparative purposes,.i~Mr. Haury said accommodating this expected growth would be similar to tryinglto absorb the entire Charlottesville school system into the present County school system. Regarding Recommendations for Capital~iProjects, Construction Sites and Cost Estimates, Mr. Haury said the solution to the enrollment problems expeCted in the next ten years would require a number of capital projects. The capital projects recommended by the Committee are: (1) In 1990-91 upgrade Murray Educatlion Center for parity and add six additional classrooms so that it may be reopened as an elementary school. Cost of this project is estimated to costi$2,360,000. (2) In 1990-91 make improvements to Rose Hill Elementary at a cost of $1,090,000, so that it may be used as the ~ducation Center. (3) In 1991-92, acquire property andibuild a ten-classroom addition to Broadus Wood Elementary at a cost of $1,4~p,000. (4) In 1991-92, build a new elementary school on the Whitewood Road property. Estimated cost $5,900,000. (5) In 1991-92, begin parity improvements to Albemarle High School, with Phase I. (Improvements to the playing fields, parking areas and traffic flow patterns, classroom addition for modern science and computer tables, safe bus loading zones, elevators for the handicapPed, and utility upgrades.) Esti- mated cost $5,080,000. 576 May 4, 1989 (Adjourned Meeting) (Page 2) (6) In 1993-94, build a new middle school in Hollymead where there is adequate acreage, and in a place that resembles the pattern of placement at Brownsville and Henley for schools along Route 29 North. Estimated cost of $8,220,000. (7) In 1995-96, construct a new high school, at an estimated cost of $26,400,000. By 1995, enrollment is expected to be over capacity of both existing high schools. The concept was discussed with individual principals, and they decided it would be too large of an operation to control, if the existing schools were made larger. (8) In 1996-97, add ten additional classrooms at Brownsville Elementary at a cost of $1,620,000. (9) In 1996-97, complete 'Phase 2 parity improvements at Albemarle High School for a cost of $2,130,000. (Removal of the agricultural and vocational wing classes and removal of classrooms currently located in the library and cafeteria so these areas can be restored to their intended uses.) (10) In 1997-98, add six classrooms to Henley Middle School at a cost of $1,o4o,ooo. (11) In 1997-98, construct a new northern elementary school if enroll- ment growth continues for Broadus Wood, Hollymead, WoodbCook and the Whitewood Road School, at a cost of $7,670,000. Under Recommendations for Redistricting and Boundary'Adjustment, Mr. Haury said that in order to accommodate enrollment pressures prior to new construction, and to make use of the new physical plant when the construction is complete, a number of redistrictings are also recommended. The first of these will need to be accomplished for the September, 1990, school year. He said the redistricting can only proceed if the constructlbn projects for Crozet and Southside get underway. Mr. Haury said he believes that the enrollment growth at Meriwether Lewis Elementary school Gan be addressed by redistricting. He hopes that parents will recognize tha~!.i~the action is necessary to relieve the overcrowding in the elementary schools. Mr. Haury said the committee attacked the problem of~iigrowth in a conser- vative way. It did not take into consideration any expansion of the Univer- sity of Virginia, the establishment of a university-spong6red research park near the Airport, or the recent proposed modifications i~i~the county compre- hensive plan for the Milton area. Also, the committee plinned only two pull-out classrooms at each school, and made no provisionli!in the capital project recommendations for computer, art, and music room~ expected by the State Department of Education as part of school facilities planning. The committee has, in the interest of economy, outlined the c~unty's minimum needs for the next decade. Mr. Haury took several questions from members of the ipublic. Board then voted to accept the report from the committee, i:: A§enda Item bio. 3. Other Matters not listed on the ~genda. no matters to be discussed by the Board of Supervisors. ~ Agenda Item bio. 4. Adjourn. At 5:25 P.M., the meeting was completed. The School There were