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HomeMy WebLinkAbout2002-06-05 ACTIONS Board of Supervisors Meeting of June 5, 2002 June 20, 2002 AGENDA ITEM/ACTION 1. Call to order, 4. From the Public: Matters Not Listed on the Agenda. Mr. John Martin spoke about the importance of protecting the County's water supply. 5. Presentation of Certificates of Appreciation. Ms. Thomas presented a certificate of appreciation to Mr. James Eddins in recognition Of his years of service on the Historic Preservation Committee. 6.1. Approval of minutes. APPROVED as written: 2/20 (pgs 21-23), 3/20, 2/6 (pgs 27 #12-end), and 3/6 (pgs 1-16 thru #10) 6.2. Extension of Street Light Agreement with American Electric Power (AEP), formerly Appalachian Electric Power Company. AUTHORIZED County Exec to s'~n letter (Attachment A). 6.3. Adopt Resolution of Appropr'~3tions for FY 2002/2003 Budget and Resolution of Off'~ial Intent for use of VPSA Bond Proceeds (Attachment B). ADOPTED. 6.4. CPA-202-01. Neighborhood Model Amendments to the Land Use Plan (continued from 511/02). DEFERRED until 7~3~02. 6.5. Resolution (Attachment C) to accept responsibility for maintenance of "auxiliary sidewalks" and authorize County Executive to execute auxiliary sidewalk agreements (Attachment D) on behalf of County. ADOPTED and AUTHORIZED CE to sign agreements. 6.6. Funding for Southern Urban Area "B" Study. APPROVED. (Note: Ms. Thomas noted that E2 should say "...public and private...".) 6.7. Support of The Appalachian Trail Work Camp. 6.12. Intemet Access to Real Estate Records. DISCUSSION. 7.a. Discussion: Closing of passing lane on Route 250 West. DISCUSSION. 7.b. Discussion: Revised Six Year Secondary Road Improvement Plan. DISCUSSION. 7.c. Transportation Matters Not Listed on the Agenda: Mr. Bryan distributed a handout showing the change in advertising dates due to utilities work that must be done. He added that the City's plan is moving forward well. Mr~ Perk!ns gave Mr. Bryan a letter from a citizen named ASSIGNMENT Meeting was called to order at 9:05 a.m., by the Chairman, Sally Thomas. BOS members present'. Dorrier, Thomas, Perkins, Rooker, and Bowerman. Off~7,ers/staff: Tucker, Davis, Cilimberg, and Bentley. Clerk: Obtain Chairman's signature and file in minute books. Update reading list. Deputy Clerk: Obtain C.E.'s signature and retum to AEP. S~nd original to AEP, cc Paul Muhlberger, file copy. C~rk: Sign Resolution of Appropriation. Deputy Clerk: File original resolutions and provide copies to Melvin Breeden, Roger Hildebeidel, and Kevin Castner. Clerk: Place on 7/3/02 agenda. Clerk: Sign resolution. planning Staff: Prepare appropriation to be presented to the Board. Housing Director: Write letter of welcome for Chairman's signature. Advise Board of the camp's opening ceremony.. Communib/Relations Manager:. Meet w/Melvin Breeden and Bruce Woodzell to discuss further. Mr. W. S. Figgatt regarding complaints'directed at the Zoning Administrator and VDOT. Mr. Dorrier asked about a citizen's request to have VDOT place an obelisk on Carter's Bridge. Mr. Bryan said VDOT would fund and install it once VDOT receives a Resolution from the Board. Mr. Bowerman asked if the Board could see the design; Mr. B3yan said he would provide it. Mr. Rooker mentioned a citizen's request regarding the resurfacing of lnglewood Dr resurfacing. He said he would give a copy of the letter to Mr. Bryan, and requested follow-up. Ms. Thomas said c'rtizens living on Kimbrough Circle had asked that VDOT do more to handle erosion of road edges in that neighborhood. Mr. Bryan said VDOT is currently working on the problem. Ms. Thomas mentioned that staff had mailed letters regarding traffic on Morgantown Road to trucking companies. Mr. Bryan said VDOT is addressing the matter. 8. Discussion: Mapping Resources. DISCUSSION. CONSENSUS to have staff place Color copies of maps on CD and black & white .copies in the Board packets. 9. Discussion: Public Meeting Room Renovations. DISCUSSION. DEFERRED to 7~3~02 so that Engineering staff can reconsider and prioritize needs. 10. Board to Board Presentation, School Board Chairman. PRESENTATION made. 11. An ordinance (Attachment E) to amend Chapter 1, General Provisions, of the Albemarle County Code, to amend § 1-119, Additional court costs, to increase the costs in criminal and traffic cases in which the defendant is convicted. ADOPTED. 12. Proposed FY 2002 Budget Amendments. APPROVED. 13. Closed Session: Personnel and Legal Matters. HELD. 14. Certify Closed Session. CERTIFIED. 15. Appointments. APPOINTED: - Alan N. Culbertson to the Chadottesw]le/Aibemarle Foundation Governing Board, with term to run from 7/1/02 - 6/31/05. · Paul HoWard to fill the balance of Cynthia Dupree's term on the Rivanna Solid Waste Authority Citizens Advisory Committee, which will expire 12/31/03. · Carole Wemstein to the Region Ten Community Services Board, with term to run from 7/1/02 - 6130105 16. SP-2000-057. St. David's Anglican Church (Signs #89&90). Public hearing held. APPROVED w/7 conditions (Attachment , F). (Note: Mr. Rooker voted against the application.) 17. ZMA-1999-13. Young Amedca (Sign # 70).. Public headng . Mr. Dottier.: Draft Resolution. Clerk: Place on 6/19/02 consent agenda. Clerk: Advise departments who submit copies of items to be placed on agenda. Clerk: Place on 7/3/02 agenda.' ' Engineerin~ Staff: Prepare further information to be submitted to the Board on 7~3~02. Clerk: Sign ordinance. Deputy Cl.erk: Forward signed copies of ordinance to Melvin Breeden and Marsha Davis. Legal Services Assistant, Include in next update of County Code. Clerk Sign appropriations. Deputy Clerk: Prepare letters of appreciation to donors for Chairman's signature. Forward signed appropriations to Melvin Breeden, copying appropriate individuals. Deputy Clerk: Prepare appointment and appreciation letters to applicant and candidates for Chairman's signature. Update Boards and Commissions records. Planning ,Staff: Include a potential left-hand turn lane in revised Six Year Secondary Plan. Planning Staff: Obtain signatures on proffers. held. DEFERRED until staff obtains signed proffers. 18. SP-1999-059. Young America (Sign #67). (see agenda item #17) 19. ZTA-2001-06. Fill and WaSte. Public hearing held. CONSENSUS to hold work session on 7/3/02. 20. Discussion: Compensation for Constitutional Off'~,ers' Staff. DISCUSSION. APPROVED Option 1. (Note: Ms. Thomas voted against this item.) 21. Review of Strategic Planning and Visioning Goals. DEFERRE[ to 7/3/02. 23. Recess and Reconvene in Meeting Room 235, 25. JOINT MEETING W/SCHOOL BOARD called to or .d~er AT 4:!5 p.m. All BOS members present except Martin. School Board members present: Steve Koleszar, Ken Boyd, Pamela Moyniham, Diantha McKeel, Gary Grant, Charles Ward, and Gordon Wheeler. 25-a. Discussion: ClP Plan and Comprehensive Plan Process. DISCUSSION. 26. From the Board and SchOOl Board: Matters Not Listed on The .. Agenda. (None.). (BOS Reconvened in Rm. 241 at 5:30 p.m.) 22. From the Board: Matters Not Listed on The Agenda: Ms. Thomas Noted that she attended the National Trails Day celebration. Noted that she attended a VML/VACO Tea-21 workshop. · Advised the Board that she has been contacted about emergency procedures as they pertain to disabled persons. Mr. Tucker said Mr. Herman Key is serving on a 911 committee to address this issue. · Noted that the Board will discuss the emergency drought situation at its 7/3/02 meeting. · Asked if anyone from the BOS will attend the NACO meeting in New Orleans. If not, she suggested submitting a form to give another locality the County's proxy. Noted that Adelphia Cable is raising its rates. Commented that because the state sent to bid Medicaid non-emergency transportation services, the quality of the services is now compromised. · Thanked all persons who attended "UN JAM~. The City and the County will meet to discuss the entire Rt. 29 corridor. · Advised members that the TJPDC is celebrating its 30th anniversary. · Mentioned that she has heard lots of good comments about the ACE program. She added that Maryland is going to take the County's sliding scale to their counterpart to the Virginia Outdoor Foundation for c, onsidemtion · Advised the Board that she wrote a letter on behalf of the Board in support of affordable housing for the elderly. Clerk: When rec'd, put on consent agenda fOr approval. (See agenda item #17) Plannin(3 Staff: Provide information on, but not limited to, the following: number of existing fill areas, compaction, preview of sites for standards, how sites will be tracked, how landowners will be notified their site may be affected, effects of previous use of asphalt, and the possibility of creating a recycling plant. Community Relations Manager: Draft a resolution to be presented to the TJPDC. · Informed the Board that she is now president of the Virginia Transit Association. Mentioned that the applicant for the cell tower on Tilman Road has asked to meet with Wayne Cilimberg, Amelia McCuiley, and her. She said she advised the applicant that it is the Board's consensuS that it does not approve of the current tower. Mr. Rooker Asked that staff provide information regarding how the County is addressing the threat of sabotage to water treatment facilities. Mr. Tucker said a presentation is forthcoming. Mr. Tucker · Advised the Board that he received a letter from Ms. Frances Lee Vandell, representing the English as a Second Language Council. The volunteer group asked the Board for $500 in start-up funds from both the County and the City in order to put on a festival at Mclntire Park this Saturday. Consensus was that the Board cannot provide public money on such short notice. Ms. Thomas added that the Board received a request asking that the County help finance Mclntire Park f~'eworks on the Fourth of July, but the County has not financed the fireworks in the past. 27. Adjourn. At 5:55 p.m. to a closed session at 5:30 p.m. on 6/19/02. Attachment A THIS AGREEMENT entered into this day of ,19m, by and between APPALACHIAN POWER COMPAHY", and BOARD OF COUNTY SUPERVISORS OF ALBEMARLE COUNTY, VIRGINIA, hereafter called the "Customer". For and in consideration of the mutual covenants and agreements hereinafter contained, the parties hereto agree with each other, as follows: 1. Throughout the term of this agreement, the Company agrees to provide and maintain a street lighting system for the Customer, consisting initially of the number of lamps of the size and type set forth below, together with electric energy sufficient to operate said lamps continuously from one-half hour after sunset until one-half hour before sunrise every mght, approximately 4,000 hours per annum. NO. OF SIZE UNITS IN LUMENS TYPE 79 7 000 OVH. - MV- WOOD POLE 8 11,000 OVH. - MV - WOOD POLE It is agreed that the minimum number of lamps provided and maintained by the Company throughout the term of this Agreement shall not be less than the he total number of lamps set forth above. 2. The Customer agrees to accept the service herein specified during the term of this Agreement and to pay therefore at the rates, for the periods, and under the Special Terms and Conditions of Service set forth in the attached Exhibit A, or any subsequent revision thereto. The rates and rate periods provided for in this Agreement shall be subject to revision for street lighting service rendered on and after July 1, 1987, and periodically thereafter. The revisions wil be those established for street lighting in Virginia through the Company's negotiations with the Customer or those authorized to negotiate on the Customer's behalf. The rates charged pending completion of such negotiations shall be those proposed by the Company and such rates shall be collected by the Company subject to refund (with interest at the rate then being paid by the Company on its customer deposits in Virginia) in the event that the rates ultimately agreed upon by the Company and the Customer are lees than the rates proposed by the Company. 3. Upon receipt of a written notice from a duly authorized representative of the Customer, the Company agrees co install additional lamps. Such lamps shall be provided by the Company and paid for by the Customer 'n accordance with the rates and Special Terms and Conditions of Service set forth in the attached Exhibit A, or any subsequent revision thereto. Whenever additional lamps are so ordered; the minimum number of lamps to be furnished throughout the remainder of the period covered by this Agreement shall be increased accordingly. Temporary lamps, if ordered, shall be furnished under separate agreement. 4. The Company reserves the right co renegotiate the Corms of this Agreement whenever the Customer requests a significant (10% or more} increase during any twelve-month period in the number of lamps provided pursuant to this Agreement. 5. Ail bills shall be rendered monthly and shall be due upon presentation and payable at the main or branch offices of the Company. On all accounts not so paid, a charge of I-1/2% per month will be applied to any account balances not received by the Company by the next bill data. The Company shall mail all bills to the address designated from time to time by the Customer. Such designation shall be made by written notice mailed or delivered by the Customer to the Company at the following address: P. O. Box 1000 or 800 Main St., Lynchburg, VA. 5 6. All materia furnished by the Company shall remain the property of the Company and may be removed at the termination of this Agreement, if the Company so desires. 7. The Company shall keep each end every lamp herein specified in operation and shall attempt to relight any lamp or lamps on the business day following the day of its receiving written notification from the proper officers of the Customer of the outage of such lamp or lamps. Company shall also use its best efforts to repair reported outages from other sources during the business day following its knowledge of the outage. 8. If the Customer shall default in the payment of any bills as hereinbefore provided, the Company may at its option, after having given ten (10) days' written notice of its intention to do so, discontinue the service herein specified and continue to withhold the supply of electric energy for street lighting .until such time as the Customer has made payment for all bills in which it is in arrears. Any such suspension of service by the Company shall not terminate this Agreement 'unless Company so elects. 9. The Customer, as a further consideration for the promises and agreements made by the Company herein set forth, hereby grants to the said Company the privilege of the of the use of the streets, alleys and 'public places of said Customer for the purpose of placing its poles and equipment for providing this service. Such permission, however, shall not be deemed in any manner to amount to a franchise awarded pursuant to the Constitution and the laws of the Commonwealth of Virginia. 10. All and singular the terms and conditions of this Agreement shall be binding upon and inure to the be nefit of the parties hereto, their respective successors and/or assigns. 11. This Agreement cancels and supersedes all previous Agreements relating to the supply of the service described herein. 12. The effective date of this Agreement shall be June 1, 1990, and it shall terminate on May 31, 2000. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed in triplicate by their duly authorized officers the day and year first above written. AttaChment B (see next page) 7 2mmv: 10 :J)t~YI'ION MINI) a !Tml OlIIVEI~ 5AFEW FUIID Immumes ava~a~le fl~ ~_l.,~ar W~ ___ OPEN DOORS FUND 12 14 ~ed~ul~l~ OF CDNSERV&TION EA~;GIdEitT~ i i IJllLilY II~PFtOVEMENT~ available for fisc~ _~r_ end'~mg,limo 30, ~U)I)3: $tl~flgf,DDD DIVISJOH CAPiTAl. ]IdPROVEMENTS FUND for die ~h~me~ig e~.~l_ to bF q~p.~oaed ~s F ~rew~'~lle ,~Tdit itm Juno 30, ZOO3: SO,730,000 rasomr, as aveilobfo for iiscai~ar ending_dime ~O, ~: ~ STOflMWATER CI~PiTAL IMPKOV~MEHTS FUHD in~ thn p~o_ses~lm~r_e_in_specified in__b~ _ ~L4~aimd as Follows for foe fiscal yea~ endtn~ Jimn 30, 2003: 15 J SERVICE to be a. plm rlioned ~ follows fr~m he GEN£P. AL GOVERIIIIE~I' FI~D and ~e NOIOOL DM$1Oll DL~T ~ E4tViCi~ FUND f~ ~e Frm~l y~ar Total SCHOOL DIVISION DEDT SERVICE aj~lP_mjdatloes fer~ i ~ R~o~I ~mcm{_ raedbr from General Fun { ~,~emm from Lam:al ~m~__[Tmmm~r frmm~ Sm:haul Fund) Total SOiOOL DIVISION D_EBT SERVICE reseume~ available for fiscal : from I:ocal SauT~raaa~m from General 1Z ~ r~eurces available fnr ~etM ~-I~i~lT SER'WlCE mmeumces available for Ibcal L SeCtion I~eral Fund ~her School Funds $1{3~3~ :gect~nV_ ). General_ Govemmont C-al~'~Fund~ $11~ : _. --~e_g'_m_n_.V~,.~_~to~.m'2~w:~e_ff_C~a~lm~LnA,'emenl~ Fund __~[ Fu~ to ~o~ Fund _ : Gen~/FU~ to ~t ~ce F~ ~c~l R~e F~ds 10 ~eml Fund GRA~ID TOTAL APPROPRIATIONS 16 BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized to transfer monies from one fund to another, from time to time as monies become available, sums equal to, but not in excess of, the appropriations made to these funds for the period covered by this appropriation resolution. SECT, ION IX All of the monies appropriated as shown by the contained items in Sections ! through VIII are appropriated upon the provisos, terms, conditions, and provisions herein before set forth in connection with said terms and those set forth in this section. The Director of Finance (Melvin A. Breeden) and Clerk to the Board of Supervisors (Ella W. Carey) are hereby designated as authorized signators for ali bank accounts. Paragraph One Subject to the qualirmations in this resolution contained, all appropriations are declared to be maximum, conditional end proportionate appropriations-the purpose being to make the appropriations payable in full in the amount named herein if necessary and then only in the event the aggregate revenues collected and available dudng the fiscal year for wflich the appropriatiOns are made are sufficient to pay all of the appropriations in full. Otherwise. the.said aDDropriati0ns shall be deemed.to be payable Jrt.such proportion as the total ~um of all realized revenue of the respective,funds iS to the.total amount of r;evenue estimated to be available in the said tis. ca! year by the. Board of Supervisors. Paragraph TWo All revenue received by any agency under the control of the Board of Supervisors included in its estimate of revenue for the financing of the fund budget as submitted to the Board of Supervisors may not be expended by the said agency under the control of the Board of Supervisors without the consent of the Board of Supervisors being first obtained, nor may any of these agencies or boards make expenditures which will exceed a specific item of an appropriation. Paragraph Three No obligations for goods, materials, supplies, equipment or contractual services for any purpose may be incurred by any department, bureau, agency, or individual under the direct control of the Board of Supervisors except by requisition to the purchasing agent; provided, however, no requisition for items exempted by the Albemarle County PurchaSing Manual shall be required; and provided further that no requisition for contractual services involving the issuance of a contract on a competitive bid basis shall be required, but such contract shall be approved by the head of the contracting department, bureau, agency, or individual, the County Attorney and the Purchasing Agent or Director of Finance. The Purchasing Agent shall be responsible for secudng such competitive bids on the basis of specifmation furnished by the contracting department, bureau, agency or individual. In the event of the failure for any reason of approval herein required for such contracts, said contract shall be awarded through appropriate action of the Board of Supervisors. 17 Any obligations incurred contr'~y .to the put~-,h, asiri,q proc~ures prescribed in the Albemarle CounN Purchasin.q Manual shall .not be considered, obl~ations of the County, and the Direh--tor of Finance shall not issue any warrants in payment of such ob!, ,,igations, Paragraph Four Allowances out of any of the appropriations made in this resolution by any or all County departments, bureaus, or agencies under the control of the Board of Supervisors to any of their officers and employees for expense on account of the use of such officers and emplOyeeS of their personal automobiles in lhe discharge of their off'~ial duties shall be paid at the same rate as that established by the St. ate of Virginia for its employees and shall be subject to change from time to time to maintain like rates. Paragraph Five All travel expense accounts shall be submitted on forms and according to regulations prescribed or approved by the Director of Finance. Paragraph Six All resolutions and parts of resolutions inconsistent with the provisions of this resolution shall be and the same are hereby repealed. Paragraph Seven This resolution shall become effective on July first, two thousand and two. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Project Endorsement Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of 5 to 0, as recorded below, at a meeting held on June 5, 2002. Ci~rk,' Board of County suPervise'rs ...... Aye Nay Mr. Bowerman x Mr. Martin .... (Absent) Mr. Perkins ~ .., Mr, Rooker _._X__X ....... Ms. Thomas ~ ...... 18 RESOLUTION OF OFFICIAL INTENT TO REIMBURSE EXPENDITURES FOR VARIOUS PUBLIC IMPROVEMENTS WITH PROCEEDS OF BONDS WHEREAS, the Board of Supervisors of Albemarle County, Virginia (the "County'), intends to undertake various improvements to its public school system as described on Exhibit A attached hereto (the "Project"); and WHEREAS, the County intends to pay costs of the Project pdor to the issuance of the Bonds, as hereinafter defined, and to receive reimbursement for such expenditures from proceeds of the sale of the Bonds; BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ALBEMARLE COUNTY: (1) The County intends to finance the Project through the issuance of bonds in an amount not to exceed $8,700,000 (the "Bonds'). (2) The County intends to receive reimbursement from proceeds of the sale of the Bonds for costs of the Project paid by the County prior to the issuance of the Bonds. (3) The County intends that the adoption of this resolution be considered as "official intent" within the meaning of Treasury Regulations Section 1.150-2 promulgated under the Internal Revenue Code of 1986, as amended. !, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Project Endorsement Resolution duly adopted by the Board of Supervisors of Albemarle CoUnty by vote of 5 to 0, as recorded below, at a meeting held on June 5, 2002. Clerk, BOard of county SuperviSOrs" '" Aye Nay Mr. Bowerman ~ Mr, Dorrier ........ x Mr. Martin ~., (Absent) Mr, Perkins x Mr. Rooker ~. x ..... Ms. Thomas ~ ...... 19 Exhibit A PUBLIC SCHOOL CAPITAL IMPROVEMENT PROGRAM BONDED SCHOOL PROJECTS FY 200212003 Descdpfion I ADA Structural Changes 2 Brownsville Addition 3 Jouett Addition/Renovation 4 Monticello High School Addition Design 5 Post-High House 6 Southern Elementary School 7 Walton School Addition 8 School Maintenance/Replacement Projects Amount $50,000 $2,386,000 $2,318,000 $933,000 $250,0O0 $20,000 $100,000 $2,643,,000 $8,700,000 Attachment C RESOLUTION TO ACCEPT RESPONSIBILITY TO ADMINISTER THE FUTURE REPAIR AND REPLACEMENT OF AUXILIARY SIDEWALKS WHEREAS, the County of Albemarle encourages and/or requires sidewalks to be constructed as part of residential developments for consistency with the Comprehensive Plan and, in part, due to the public costs incurred for retrof'~ing pedestrian systems into established communities; and WHEREAS, sidewalks are proposed or constructed as part of a development within (or within a portion of) the public rights-of-way and are approved by the County of Albemarle; and WHEREAS, sidewalks that do not meet the Virginia Deparffnent of Transportation (~VDOT") sidewalk maintenance eligib~ity criteria are "auxiliary sidewalks"; and WHEREAS, VDOT will not accept publiC streets with auxiliary sidewalks into the State Secondary Road System until the local governing body has adopted a resolution accepting responsibility to administer the future repair and replacement of auxiliary sidewalks (VDOT "Subdivision Street Requirements", 24 VAC 30-90-170 D); and WHEREAS, each developer will be required to execute an "agreement for the maintenance of auxiliary sidewalks~ ('Agreement"), prior to approval of a final subdivision plat, or in the case of a previously approved development, prior to the acceptance of the roads into the Slate Secondary Roads System; and, WHEREAS, the purpose of the Agreement is to pass the obligation for sidewalk maintenance and repair to the developer, and its successors in interest, as well as provide the Board assurance that funds will be available for the continuing sidewalk maintenance and repair; NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Albemarle County does hereby accept responsibility to administer the future repair and replacement of auxiliary sidewalks as required in VDOT ~Subdivision Street Requirements", 24 VAC 30-90-170 D). BE IT FURTHER RESOLVED that the Board of Supervisors hereby authorizes the County Executive to execute auxiliary sidewalk maintenarm, e agreements on behalf of the County, including any amendments to the model agreement deemed necessary by the County Attorney. 21 Attachment D AGREEMENT FOR THE MAINTENANCE OF AUXILIARY ,SIDEWALKS THIS AGREEMENT is made this day of ,2002, by and between the COUNTY OF ALBEMARLE, VIRGINIA, a political subdivision of the Commonwealth of V'a'ginia, hereinafter the "County", and ........... a Virginia corporation [or a., Corporation, licensed to do bt~sineSS'i~ the Commonwealth of Virginia], hereinafter the "Developer". WITNESS. ETH: WHEREAS, the Developer is the owner of certain real property described as as recorded by deed in the land records of Albemarle County, Virginia (Tax MaP~Parcel Number) Deed Book Page . , hereinafter called the ~Property". WHEREAS, the Virginia Departmen{ 0f Transportation does not maintain and repair sidewalks, or any portion thereof, that are within public rights-of-way and that do not meet their sidewalk maintenance eligibility criteria, which sidewalks are hereinafter referred to as "auxiliary sidewalks"; and WHEREAS, the County has required and/or the Developer has proposed to construct auxiliary sidewalks identified on the plans entitled , prepared by , dated , and designated as County File No. SUB [SDP] , which are incor~(~rated herein by reference as the "Plan", as approved or to be apprOved by the Counbj; WHEREAS, the County is responsible under 24 VAC § 30-90~170(D) for the cost of maintaining and repairing auxiliary sidewalks, and the parties desire to assure that funds are available to assure the continuing maintenance and repair of the sidewalks. NOW, THEREFORE, in consideration of the foregoing premises, the mutual covenants contained herein, and the following terms and conditions, the parties hereto agree as follows: 1. Obliclation to construct sidewalks. The auxiliary sidewalks shall be constructed by the Developer, its successors and assigns, in accordance with the Plan and specifmations identified in the Plan. 2. O. bliRa, fion to maintain,and repair sidewalks. The Developer, its successors and assigns, including any Owners ASsociation, shall adequately maintain and repair the auxiliary sidewalks. For the purpose of this Agreement ~adequately maintain and repair" is defined as keeping the auxiliary sidewalks clear of obstructions and providing ail repairs needed to minimize public hazards. These hazards may include potholes, depressions due to excessive settlement of the subbase, spalled or deteriorated pavement, and displaced (horizontal and/or vertical) cracks and joints. 3..Ob!'.~jation to inspect sidewalks. The Developer, its successors and assigns, including any Owners Association, shall inspect the auxiliary sidewalks at least once per year to assure the adequate condition of the auxiliary sidewalks. 4. EStablishment and maintenance,of, fund~ The Developer, its successors and assigns, including any Owners Association, Shall establish and maintain a fund to maintain and repair the auxiliary sidewalks as required by this Agreement, or to reimburse the County for the costs of maintaining and repairing the auxiliary sidewalks, but for no other purpose. There shall be no withdrawal from the fund except for purposes set forth in this ,~greement. A. Amount of fund. The Developer, its successors and assigns, including any Owners Association, shall deposit into the fund days after the street(s) to which the auxiiiary side'talks are a "dollars ($ ) within thirty (30) COmponent are accepted into the secondary system of state highways. On each anniversary date thereafter, the amount to be deposited into the fund each year thereafter shall be adjusted according to the consumer price index [or a more apprepriate inflation index]. B. Timin= of dePosits. Each year after the initial deposit described in paragraph (A), the Developer, its successors and assigns, including any Owners AssOciation, shall deposit the required monies into the fund not later than the anniversary date of the initial deposit. C. Replenishment of furld. At any time the County determines that the amount of the fund is deficient to pay for maintenance and repairs required by this Agreement, the County shall notify in writing the Developer, its successors and assigns, including any Owners Association, the amount of the deficiency, state the der,=iency and the basis therefor, and within thirty (30) days of the date of the notirmation, the Developer, its successors and assigns, including any Owners Association, shall replenish the fund as required. D. Production of records. At any time requested by the County, the Developer, its successors and assigns, including any Owners Association, shall provide the County with records pertaining to deposits to the fund, the current balance of the fund, withdrawals from the fund, disbursements for repair and maintenance work, and related records. 5. Right of County,~to insPect sidewalks. The Developer, its successors and assigns, including any Owners Association hereby grant permission to the CoUnty, ils authorized agents and employees, to enter upon the Property and to inspect the auxiliary sidewalks when deemed necessary by the County or in response to citizen complaints. The County shall provide the Developer, its successors and assigns, including any Owners Association, copies of the inspection findings and if necessary a directive to commence with the repairs. 6. Right of County to maintain and rePair sidewalks. In the event the Developer, its successors and assigns, including any Owners Association, fails to adequately maintain and repair the auxiliary sidewalks, the County may enter upon the Property and act'to correct deficiencies identir~d in the directive and to charge the costs of such repairs to the Developer, its successors and assigns, including any Owners Association. tt is expressly understood and agreed that the County is under no obligation to routinely maintain or repair said auxiliary sidewalks, and in no event shall this ,A~;Ireement be construed to impose any such obligation on the county. 7. Obligation of Developer, to reimburse. County.for expenditures. In the event the county, pursuant to this Agreement, performs work of any nature, or expends any funds in performance of said work for labor, use of equipment, supplies, materials, and the like, the Developer, its successors and assigns, including any Owners Association, shall reimburse the county upon demand, within thirty (30) days of receipt thereof for all actual costs incurred by the County hereunder. 8. Hold harmless and indemnificat, ion. The Developer, its successors and assigns, including any Owners Association, shall hold harmless and indemnify the County, its officers, employees, agents and volunteers for damage to any existing improvements during the construction, maintenance or repair of the auxiliary sidewalks, and to hold harmless and indemnify the County, its officers, employees, agents and volunteers from any and all claims for bodily injury and personal injury and/or property damage, including costs of investigation, all expenses of litigation, including reasonable attorney fees, and the cost of appeals arising out of any claims or suits that result from errors, omissions or negligent acts of the Developer, its successors and assigns, including any Owners Association and its agents and employees, and any claims .arising from the exercise of any privilege granted by this Agreement. g. Insurance, The Developer, its successors and assigns, including any Owners Association, shall maintain comprehensive general liability insurance that expressly includes the auxiliary sidewalks within its coverage in the amount of . .. dollam ($ .., ) during the term of this Agreement. The certificate of insurance shall name the ;County of Albemarle, Virginia" as an additional insured and shall provide that the County shall receive (the word "endeavor" shall be stricken from the standard cancellation notice provision) thirty (30) days prior written notirmation if any insurance required under this section shall be canceled. The insurance required by this section shall be and remain in full force and effect for the entire term Of this Agreement. 10. Notice of proposed, assign, ment or transfer. The Developer, its successors and assigns, including any Owners Association, shall notify the County in writing at least ten (10) days prior to the assignment or transfer of this Agreement. 1!. Recordation. This Agreement shall be recorded among the land records of Albemarle County, Virginia, and shall constitute a covenant running with the land, and shall be binding on the Developer, its successors and assigns, including any Owners Association. 12. Binding. This Agreement, when properly executed, shall be binding upon all parties, their successors, heirs and assigns. 13. Mod!fication, This Agreement may be modif'~l in writing by mutual agreement of all parties. 14. Term. This Agreement shall remain in force and effect until such time as the County adopts a sidewalk maintenance policy expressly applicable to the auxiliary sidewalks which are the subject hereof. 15. Entire agreement, This Agreement represents the entire agreement of the parties hereto conCerning the subject matter hereof, and supersedes all prior understandings, whether oral or Written. IN WITNESS WHEREOF, each party hereto has caused this agreement to be executed in triplicate in ils name and on its behalf by its dulY authorized off'mr as of the date, month, and year first hereinabove written, Attachment E ORDINANCE NO. 02-1(l) AN ORDINANCE TO AMEND CHAPTER I, GENERAL PROVISIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisom of the County of Albemarle, Virginia, that Chapter 1, General Provisions, of the Code of the County of Albemarle is amended and reordained as follows: By Amending: Sec. 1-119 Additional court costs Chapter 1. General Provisions Sec. t-1,19 AdditiOnal court costs, A fee of two dollars ($2.00) shall be taxed as additional costs in each criminal, traffic or civil case in the respective district or circuit courts of the county for the purpose of providing for the maintenance, construction or renovation of the courthouse, jail or court-related facilities located in and serving the county and to defray the costs of cooling, heating and electricity in these facilities. The director of finance shall segregate the fees collected pursuant to this section for the purposes designated above. B. A fee of five dollars ($5.00) shall be taxed as additional costs in each cdminal or traffic case in the respective district or circuit courts of the county in which the defendant is convicted of a violation of any statute or ordinance, The fee shall be collected by the clerk ofthe court in which the case is heard, remitted to the director of finance, and held by the director of finance subject to appropriation by the board of supervisors to the sheriff's office for the funding of courthouse secur'~y personnel. C. A fee of hventy-five ($25.00) shall be taxed as additional costs in each criminal case in the respective district or cimuit courts of the county in which the defendant is convicted of a violation of any statute or ordinance and is processed for admission into the regional jail as a result of such conviction. The fee shell be collected by the clerk of the court in which the case is heard, remitted to the director of finance, and held by the director of finance subject to appropriation by the board of supervisors to the sheriff's office for the funding of costs of processing arrested persons into the regional jail. (Ord. of 8-8-90; Ord. of 8-5-92, Code 1975, § 1-8, 6-17-89; Code 1988, § 1-8 Ord. 98-A(1), 8-5-98; Ord. 02-1(1), 6-5- 02) State law reference--Authority for above provisions, Va. Code § 17.1-281; Va. Code § 53.1-120; Va. Code § 15.2-1613.1, This ordinance shell be effective on and after July 1, 2002. i, Ella W. Carey, do hereby certify that the foregoing~ writing is a true, correct Copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of 5 to o, as recorded below, at a regular meeting held on June 5, 2002. Aye Mr. Bowerman .x Mr. Dottier x Mr. Rooker X Mr. Martin Mr. Perkins .x Ms. Thomas x ~ Nay __~bsen0 Clerk, Board of County Supervisors 25 Attachment F CONDITIONS SP-2000-057. St. David's An,qlican Church (Sig,~,ns #89&90). ]) The church shall be limited to one structure with a maximum one-hundred-twenty-five (125)-seat sanctuary; 2) Commercial setback standards, as set forth in § 21.7.2 of the Albemarle County Zoning Ordinance, shall be maintained adjacent to residential or RA zoning districts; 3) There shall be no day care center or pdvate school on site without approval of a separate special use permit, or amendment to this permit; 4) There shall be no cemetery on the site without approval of an amendment to this permit; 5) Construction of the 125-seat sanctuary shall commence on or before the expiration date of a signed final site Dian based on preliminary site plan SDP-01,117.(as shown on the plan dated Apdl 19, 2002, and prepared by Rivanna Engineering & Surveying, PLC). If SDP-01-117 expires or is withdrawn without the signing of a final site plan, this permit shall expire five (5) years from the date of approval of this permit; (~) Health Department approval of well and septic systems; and, 7) The applicant shall reserve for public dedication to public use, upon demand of the County, a ten (lO)-foot strip of right-of way along the frontage of the property adjacent to Barracks Road for future turn-lane and taper improvements to the Barracks Road-Colthurst Drive intersection. PLEASE SIGN BELOW IF YOU WISH TO SPEAK ON MATTERS NOT LISTED ON THE AGENDA FROM THE PUBLIC 2 3 4 5 6 7 8 9 10 11 12 13 14 15 NAME (Please print clearly) PHONE NUMBER/ADDRESS From: Subject. Date: Members, ~oard of Supervisors --k--~/ ~ Ella Washington Carey, CMC, C~/~._~ Reading fist forJune 5, 2002 May 28, 2002 October 3, 2001 January 16, 2002 February 6, 2002 February 20, 2002 March 6, 2002 March 20, 2002 Pages 33 (be~nning Item # I I) - end - Ms. Thomas Mr. ~owerman Pages I- 27 (end with Item # 12) - Ms. Thomas Pages 27 (beginning with Item # t 2) - end - Mr. Pert~ns Pages 2 I~ 23- Mr. Rooker Pages I - t6 (end with Item # I0) - Mr. Pe~ns Mr. Dorrier NOTE: THEM. /ewc PLEASE REMEMBER TO PULL YOUR MINUTES IF YOU HAVE NOT READ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Extension of Streetlight Agreement with American Electric Power (AEP), formerly Appalachian Electric Power Company SUBJECT/PROPOSAL/REQUEST: Approve extension of Streetlight Agreement with AEP AGENDA DATE: June 5, 2002 ACTION: CONSENT AGENDA: ACTION: X ITEM NUMBER: INFORMATION: INFORMATION: STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Graham, Muhlberger BACKGROUND: ATTACHMENTS: Expired AEP Streetlight Agreement 5/17/02 Letter Agreement American Electric Power (AEP), formerly Appalachian Electric Power Company, provides power for 87 streetlights located in Southern Albemarle ranging from Keene to Scottsville. The attached 1990 Agreement between the County and AEP has expired. AEP has offered to extend the terms of this agreement on a month-to-month basis. DISCUSSION: The County pays AEP approximately $5,600 per year to power streetlights in Southern Albemarle. Staff has enjoyed a good working relationship with AEP and is satisfied with service provided by this corn party. RECOMMENDATION: Staff recommends the Board authorize the County Executive to execute the letter agreement to extend the expired streetlight agreement with AEP. 02.074 05-28-02A09:29 RCVD American Electric Power PO Box 1000 Lynchburg, VA 24505-1000 804 522-4200 May17,2002 Mr. Paul Mulflberger Albemarle County 401 Mclntire Road Room 211 Charlottesville, Virginia 22902 Dear Paul, As you are aware, the current street lighting agreement with AEP has expired. However, in lieu of a new executed street lighting agreement, AEP is agreeing to extend the terms of the previous street lighting agreement (utilizing current rates for streetlights as they are or will be enacted) on a month re month basis with a 30 days cancellation notice by either party. If you agree to this arrangement, please countersign below and return an original tome. Should you have questions or wish to discuss this matter, please call me at 434-5224336. Sincerely, Anthony b. Woodall Customer Services Engineer Boar/~oun? Snp~ti~or~)f Albemarle County, Virginia Alb~narle County, County David P. Bowerman Rio Lindsay G. Dorrier. ~Jr. Scotts'~le Charles S. Martin Rivaana COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkin~ White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas ~amuel Miller June 11,2002 Mr. Anthony D. Woodall Customer Services Engineer American Electric Power P.O. Box 1000 Lynchburg, VA 24505-1000 Dear Mr. Woodall: At its June 5, 2002 meeting, the Board of Supervisors authorized the County Executive to sign the attached Extension of Streetlight Agreement with your company. have enclosed the original signed agreements for your records. Please call me if you have any questions. Thank you. Sincerely, Laurel A Bentley, CMC Senior Deputy Clerk Cc: Paul Muhlberger Attachment Printed on recycled paper 884 522 4251 iBO~D OF CO~TY'-SUPERVISORS 0F ALBE~RLE COUNTYr VIRGINIA , ~ WITNESSKT~ : For and in consideration of the mutual aovenants and agreements hereinafter contained, the parties hereto agree with each other.as ~ollows: 1. Throughout the term of this agreement, the Company agrees to initially of the number of lamps of the size and type set forth below, together with electric energy sufficient to operate said lamps conti~uously from one-half hour after sunset until one-hal~ hour before sunrise e~er~ night, approximately 4,~00 hours per annum. NO. OF UNITS 79 8 SIZE IN LUMENS 7,000 11,000 OVH. - MV - WOOD POLE OVH. ~ MV - WOOD POLE' It is agreed that tho minimum number of lamps provided and maintained by the Company throughout the :em of =his Aqreement shall no= be less =hen :he total number o£ lamps so= £or=h above. 2. The Customer agrees ~o accept the service herein specified during :he term of this Agrsemen= an4 co pay therefor at =he rates, for the periods, and under the s~ecial Terms and =ondi:ions of Service set forth in ~be attached Z~hib== A, or any subsequent revision thereto. The rates and ra~e periods provided for in this Ag=semen= shall be sub,eot to r~v~sion for s:reet ~ighting service rendered on and after July 1, 1987, and periodically thereafter. The revisions will be those es~abllShed for street lighting in Virginia throush =he Company's negotiations with =he Customer or those authorized to negotiate on the Custom~r'm behalf. The rates charged pending ~ompletlon of such negotiations shall be those proposed by %he company and such ~&tes shall be collected by the company on its customer .deposits in Virginia) in the event that the rates ultlmately agreed upon by the Company and the Customer are le~s :hen tho rates proposed by the Company. 3. Upon re~eipt Of a written no%ioe from a duly authorized represent- ative of the CUStomer, :he Company agrees =o install additional Lamps. ~uch lamp~ shall be provided by the company and paid for by the Cus:omer in accordanoe with the rates and special Terms and Conditions of Service set forth in the attached Exhibit A, or any subsequent re~is£on thereto. ~henever additional la.pS are So ordered~ =he minimum n~mber of lamps to ho ~urnished throu~hou~ the rsmatnde~ of the perio~ covered by this Agreement shall be increased accordingly. Temporary lamps~ if ordered, shall be furnished under ~parac= dgreeme~n. P. 01 MA~-07-2002 1G: ~ A~P LYNCHBU~ 004 ~2~ 42~1 P. 02 A~reem~nt whenever th~ Cus~ome~ requests a s~qni~lcant (10~ o~ ~r~} in~rease during an~ t~ve-month ~e=io~ in ~he nu~e~ of lamps provi~ea pu=suan~ ~o =his 5_ All bi11~ shall be rendered monthly and shall be due upon accounts no= so paid, a charg~ o~ I-1/2% ~r month will be a~plied =o any accost or 800--MaCneSt., Lvnchbdrg, VA ~e Company and may be =~oved at ~e =e~nation of =hi~ Agreement, if ~e Company ~o desires. opera=ion and shall at,amp= =o =elight ~y l~p or l~ps on ~e. business day o~ the customer of the oueage of .such lamp or l~ps. Company shall also u~e its 8. If the Customer =hal1 de~aul~ in ~he pa~en~ of any b~lls lightin~ ~til ~uch =im~ as the Cu~om~r has ma~e pa~en~ ~or all bills in which =e~ina~e ~hi~' Agreement ~le~ Company ~0 9. The .Customer, a~ a further consideration Eot the p~omi~es and agreements made by ~he Company her~in se~ ~orth. her=b~ gran=s to ~h~ said Company ~be ~rivilege o~ ~e use of the street~, all~y~ and p~lic places o~ Cu~nom~r ~or the put,se of placing its poles and e~pment-for provid~ng this to a franchis~ awarded pursuant ~o the Constitution and the laws of the C~eal~ of Virginia. 10. ~1 and =~ngUla= the t~s an~ coalitions of ~h~-s Agreement ~hall ~. This Agreem~n~ cancels and supersedes all p~ev~ou~ relating to the su~ly o~ the set-vice ~eac=~be~ herein. 12. T~ e~ective Cate o~ ~is ~%:ee~nt shall be JU~e 1, 1~90 ATTEST: ATTEST: - Clork TOTRL P.02 COUNTY OF ALBEMARLE 05-29-02P03:03 EXECUTIVE SUMMARY RCVD AGENDA TITLE: FY 2002/2003 Resolution of Appropriations S U BJ ECT/PROPOSAL/REQU EST: Request Approva of the Resolution of Appropriation for the Albemarle County Budget for FY 2002/2003. STAFF CONTACT(S): Messrs. Tucker, Hildebeidel, Breeden, Ms. White BACKGROUND: AGENDA DATE: June 5,2002 ACTION: ITEM NUMBER: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHME_NT_S: Yes/,~ .y REVIEWED BY: ~ ~ / The County's FY 2002/2003 Operating and Capital Budgets were approved by the Board of Supervisors on April 17, 2002, for a total estimated amount of $211,956,025. The attached Annual Resolution of Appropriations for the Fiscal Year ending on June 30, 2003 provides the authority from the Board of Supervisors for the County to spend those funds, effective July 1, 2002. DISCUSSION: This Resolution is different from past years' resolutions in that it is now a comprehensive Resolution which appropriates the total County budget, including both operating and capital funds in a single resolution, and includes many of the initial Special Revenue Fund appropriations that in the past where not included in the operating appropriation resolution. Also since April, adjustments have been made to the budget numbers adopted in April, particularly in the Special Revenue Fund accounts, as updated information became available. These adjustments have resulted in a revised net total appropriation amount in this resolution of $208,618,535. Most of the adjustment is a result of having a more detailed picture of the many inter-fund transfers included in the various accounts, plus the exclusion of certain grant-funded programs that were included in the overall Adopted Budget totals, but are not yet ready to be appropriated. General Fund $140,707,272 The total amount of expenditures appropriated from the General Fund is $140,707,272, which is $6,264 less than the General Fund budget of $140,713,536 adopted in April. The change resulted from a re-calculation of funding of salaries and benefits for Staffs of Constitutional Officers to reflect the latest State Compensation Board salary amounts. School Fund $99,589,820 The revised School operations budget is $99,589,820, which is an increase of $40,958 over the School Fund budget adopted in April. This increase reflects the amount adopted by the School Board based upon the most recent revenue estimates. School Self-Sustaining Funds $10,854,221 The appropriation for all of the School Self-Sustaining Funds totals $10,854,221, which is a decrease of $115,165 from the amount adopted in April. This change reflects the most recent information available regarding State, Federal, and other grant-funded programs. Special Revenue Funds $14,054,414 The "Special Revenue Funds" section of this resolution of appropriation includes the various accounts funded from special revenue sources and in many cases also from transfers from the General Fund, School Fund, and other Special Revenue Funds. AGENDA TITLE: FY 2002/2003 Resolution of Appropriations June 5, 2002 Page 2 These accounts include: the Comprehensive Services Act Fund, totaling $5,702,325; the Bright Stars Program Fund, totaling $506,160; the Family Support Fund, totaling $1,158,405; the Towe Memorial Park Fund, totaling $212,655; the E- 911 Service Charge Fund, totaling $1,304,418; the Visitor Center Fund, totaling $68,000; the Courthouse Maintenance Fund, totaling $47,000; the Tourism Fund, totaling $1,360,081; the United Way Day Care Grant Fund, totaling $573,499; the Criminal Justice Grant Fund at $564,442; the Victim-Witness Assistance Grant fund at $75,139; the Metro Planning Grant fund at $20,000; and the Housing Assistance Fund at a total of $2,462,300. These Special Revenue Funds may require future Budget Amendments and Appropriations depending upon either or both the level of program activity which actually occurs, and the actual revenues which are received from sources other than local County revenues. General Government Capital Improvements Fund $11,891,000 This appropriation is the same total amount as included in the Adopted Budget in April for the combination of the General Government Capital Improvement projects plus the Budget amount of $475,000 for the Ivy Landfill Remediation Fund. This total includes $1,000,000 for the Acquisition of Conservation Easements (ACE) program, $475,000 for the Ivy Landfill, and $5,520,000 for other approved capital projects, plus $4,896,000 in Capital Reserve funds to be used for future capital projects and debt service requirements over the next five years. School Division Capital Improvements Fund $9,730,000 The appropriated amount for School Division capital Improvements is the same as the adopted School Capital Improvement Program budget in April. The only change has been to substitute Fund balance revenue for the $200,000 of State Construction fund revenue that was lost for FY 2003. Stormwater Capital Improvements Fund $575,000 There have been no changes to the approved Stormwater Fu nd appropriation from the Budget Adopted in April. Debt Service No changes were made in the appropriations for either School Division Debt Service ($10,473,481) or General Government Debt Service ($970,000) from the amounts included in the Budget Adopted in April. $11,443,481 RECOM MEN DATION: Staff recommends approval of the attached Annual Resolution of Appropriations for FY 2003 that allocates a total of $208,618,535 to the various General Government and School Division operating, capital improvement, and debt service accounts for expenditure in the Fiscal Year 2002/2003. Also recommended for approval, is the attached Resolution of Official Intent to use VPSA bond proceeds for certain school division capital projects. 02.082 ANNUAL RESOLUTION OF APPROPRIATIONS OF THE COUNTY OF ALBEMARLE FOR THE FISCAL YEAR ENDING JUNE 30, 2003 A RESOLUTION making appropriations of sums of rummy for all necessary expenditures of the COUNTY OF ALBEMARLE, VIRGINIA, for the fiscal year ending June 30, 2003; to prescribe the provisions with respect to the items of appropriation and their payment; and to repeal all previous appropriation o~linancas or rasolut~ons that are inconsistent with this resolution to the extent of euch inconsistency. BE IT RESOLVED by the Board of County Supewisom of the COUNTY OF ALBEMARLE, VIRGINIA: SECTION I - GENERAL GOVERNMENT That the following sums of money be and the same hereby are appropriated from the GENERAL FUND to be apporl]oned as follows for the purposes herein specified for the fiscal year ending June 30, 2003: Paragraph One: TAX REFUNDS, ABATEMENTS, & OTHER REFUNDS: Paragraph Two: GENERAL MANAGEMENT AND SUPPORT $7,361,019 4 Depadme~ of Finance 5 Depalmant of Human Resources 6 Depadmant of Inf~natio~ Techr~ogy 7 Voter Registration/Elections $33~,134 $519,357 $986,783 $3,025,520 $44.7,715 $1,740,446 $303.064 $7,361,019 Paragraph Three: JUDICIAL $2,~04,03S I C~rc~t Cou~t 2 C~erk of the C~rcuit Cou~ 3 C~mm~'s Attorney 4 General Distdct Court 5 Juvenile Cou;t 6 Magistrate 7 Shell's Office $81,640 $589,775 $552,984 $22,550 $65,653 $8,000 $t ,,387,333 $2,704,935 Paragraph Fou~. PUBLIC SAFETY $16,943,191 I Albemarle County Fire, Rescue Del~ertmant 2 Department of Pofice 3 Emergency Communications Center 4 lire/Rescue Credit 5 Fire Depa~ment Contract (City of Cha~o[tes~ile) 6 Forest Fire Extinguishment 7 Thomas Jefferson EMS Council 8 Vdunteer Fire Departmants 9 Vdunteer Rescue Squads 10 Inspections 11 Community Atte~fio~ Home 12 Juvenile De~e~tion Center 13 Juvanile Court Assessment Canter 14 Offender Aid and Restorafi(x~ (OAR) 15 Reg~on~ Jal Auth~r~ 16 SPCA C(xlba~ 17 VJCCA Canti~ Funding $2,050,254 $8,382,475 $1,390,509 $40,000 $717,371 $13,758 $2o,2~o $726,954 $20~A94 $15,678 $751.769 $31,113 $74,692 $1,563,047 $16,943,191 Paragraph Five: ENGINEERING & PUBLIC WORKS 1 F. nglneedng& PublicW(xks 2 Water Resources M~'tagem~ Paragraph Six: HUMAN SERVICES I AIDS ~uppert Group 2 Chalo~;~ille- Aibemate Legal Aid Socie[y (CAI.AS) 3 Charl~ille Free Clinic 4 Children, Y~h and Family Services (CYFS) 5 C~nmission on Children & Families (CCF) 6 Comput~ 7 FOCUS- Teensight 8 Heath Depatment 9 Jelferson Area Board on Aging (JABA) 10 JAUNT 11 MACAA. Teen Pregnancy Prevention 12 Madison House 13 Music Resource Center 14 Piednlent Virginia Community College (PVCC) 15 Region Ten Community Services 16 Sexual Assault Resource Agency (SARA) 17 Shelter for Help in Emerge~'y (SHE) 18 SOCA 19 Depadment of Social Services 21 Tax Relief for Elderly/Disabled Paragraph Seven: PARKS, RECREATION AND CULTURE I Da'den T~we Memorial Pa~k 2 Depalment ~ Parks & Recreation 3 J~ ~i~ U~ 4 ~ Hi~ 5 ~ ~ P~ 6 ~~F~ 7 ~ V~ 8 ~ B~ 9 R~m~l~ 10 ~inia ~ M~ 11 ~inia F~ ~ ~ ~ 12 ~in~ Rim F~ 13 ~~ 14 ~ ~ic T~ Paragraph Eight: COMMUNITY DEVELOPMENT I Albemarle Housing Improvement Program (AHIP) 2 Charlo[teswlleTra~sit Service 3 Def~artment ~ Planning and Community Development Housing Office 5 Monticello P~ea Community Action Age~'y (MACAA) 6 Piedmont H(x~sing Alliance (PHA) 7 Plenning District C(xnmission (TJPDC) 8 Soil and Water Conservation 9 VPI Extension Se~ce 10 Zoning $3,042,019 $4,5O0 $21,215 $5,7O9 $82,083 $148,900 $7,690 $25,625 $781,226 $189,156 $418,481 $7,629 $419,060 $24,O0O $75,313 $161,4O0 $11,513,037 $126,805 $1,726,332 $2,186,237 $8,446 $16,840 $17,134 $15,450 $10,579 $10,559 $10,558 $10,558 $352,259 $7,612 $4,502,869 $397,365 $174,729 $1,810,317 $462,709 $132,584 $133,185 $83,797 $64,735 $173,705 $742,866 $4,175,992 $11,513,037 $4,175,992 Paragraph Nine: CAPITAL OUTLAYS I Transfer to Capital Improvements Fund 2 Transit to Stormwater Fund Paragraph Ten: REVENUE SHARING AGREEMENT 1 Revenue Shaing Agreement Paragraph Eleven: OTHER USES'OF FUNDS I Transfer tO ~ ~ent Debt Service 2 Transfer to School Division Debt Service 3 Transfm to School Fund - Recurring 4 Transfer to School Fund- One-time SUMMARY Total GENERAL FUND appropriations for the fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources Revenue from Local Sources - General Fund Balanca/Transfers Revenue from the Federal Government Total GENERAL FUND resources available for fiscal year ending June 30, 2003: $5,970.090 $575.000 $6,545,090 $6,692,811 $970,000 $9,911,475 $65,725,202 $125,000 $152.182 $108,518,412 $4,188,9t8 $24,347,101 $3,652,941 $140,707,272 $6,692,811 $76,883,859 $140,707,272 $140,707,272 SE~,,ION Ih REGULAR SCHOOL FUND That the following sums of money be and the sams hereby are appropriated for SCHOOL purposes herein specified to be appmlioned as follows for the fiscal year ending June 30, 2003: Paragraph One: REGULAR SCHOOL FUND Admini~--,~on, Attendance & Health Debt Sauce Fund Fadr~des Construction/M(x~fication Fadrraes Operaam/M~nt~ Instruction Pupil TransportalJal ServhT~s Other Uses of Funds $6,122,669 $295,925 $47,600 $9,672,947 $74.371~153 $6.828,986 $2,250,540 $99,589,82O $99,589,820 SUMMARY Total REGULAR SCH(X)L FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (General Fund Transfer- Ongo~g) Revenue from Lmml Sources (General Fund Transfer - One-time) Revenue from Other .Local Sources Revenue from School Fund Balance, Carnj-Over, Transfers Revenue from the Commonwealth Revenue from the Federal Government Total REGULAR SCHOOL FUND resources available for fiscal year ending June 30, 2003: $66,725,202 $126,000 $607,140 $424,000 $30,807,478 $1,901,000 $99,589,820 $99,589,820 SECTION ill: OTHER SCHOOL FUNDS That the following sums of money be and the same hereby ara appropriated for the purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2003: Paragraph One: FOOD SERVICES I Maintena3ce' Operation of Schod Cafeterias 2 Summer Feeding SUMMARY Total FOOD SERVICES appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources Revenue from the Commonwealth Revenue from the Federal Government Tolal FOOD SERVICES resources available for fiscal year ending June 30, 2003: Paragraph Two: PRE-SCHOOL SPECIAL EDUCATION FUND $3,226,892 $2,596,676 ~799,:~20 $3,449,960 $3,449,960 $73,123 SUMMARY Tolai PRE-SCHOOL SPECIAL EDUCATION FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from the Federal Government Total PRE-SCHOOL SPECIAL EDUCTION FUND resources available for fiscal year ending June 30, 2803: Paragraph Three: MclNTIRE TRUST FUND I Payment to ~ Schools $10.000 $73,t23 $73,t23 $10,OO0 SUf,~IARY Totsl MclNTIRE TRUST FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Investments Per Trust To~al MclNTIRE TRUST FUND resources available for fiscal year ending June 30, 2003: Paragraph Four: PREP PROGRAM I C.B.I.P. Severe 2 E. D. Program SUMMARY Total PREP PROGRAM appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from TuiUon and Fees Tolal PREP PROGRAM resources available for fiscal year ending June 30, 2003: Paragraph Five: FEDERAL PROGRAMS I Adult Education 2 Cad Perkins 3 Chapter I 4 Chapter II 5 Drug Free Schods 6 Migrant Education 7 Title II 8 English Literacy/Civics 9 Economically Dislocated Workers 10 Bright Sta~s SUMMARY Total FEDERAL PROGRAMS appropr'mtions for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources Revenue from Local Sources (Transfer from School Fund) Revenue from the Commonwealth Revenue from the Federal Government Total FEDERAL PROGRAMS resources available ~ fiscal year ending June 30, 2003: Paragraph Six: COMMUNITY EDUCATION FUND I Community Education SUMMARY $10,000 $751,803 $570,905 $1,322,708 $1,322,708 $101,550 $125,000 $800,000 $54,928 $44,336 $201,000 $51,797 $74,733 $19,534 ~;~,362 $1,509,240 $1,550 $15,000 $150,336 $1.342.354 $1,509,240 $1,505,617 $10,080 $1,322,708 $1,322,708 $1,322,708 $1,505,617 Total COMMUNITY EDUCATION FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue front Local Sources - Tuition Total COMMUNITY EDUCATION FUND resources available for fiscal ending June 30, 2003: Paragraph Seven: SUMMER SCHOOL I Summer Sch~x~ SUMMARY Total SUMMER SCHOOL appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Transfer from School Fund) Revenue from Local Sources - TuilJon Miseallaneous Revenues Revenue from the Commonwealth Total SUMMER SCHOOL resources available for fiscal year ending June 30, 2003: Paragraph Eight: SCHOOL BUS REPLACEMENT 1 School Bus R~lacam~t SUMMARY Total SCHOOL BUS REPLACEMENT appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Sale of Vehicles) Revenue from Local Sources (Repair Fees) Revenue from Local Sources (Transfer from School Fund) Total SCHOOL BUS REPLACEMENT resources available for fiscal year ending June 30, 2003: Paragraph Nine: AIMR SUMMER RENTAL FUND I A~MR Summer Rental 91.~05.617 $1,505,617 $164,243 $198/;85 $9,50 $~oo,0o~ $463,378 $I0,000 $18,000 Td~45,000 $870,0OO $400,000 $1,505,617 $1,505,617 $463,378 $463,378 $870,000 $870,000 $400,000 SUMMARY Total AIblR SUb. ER RENTAL FUND appropriations for fiscal year ending June 30, 2003: To be p~ as follows: Revenue front Local Sources(rental) Total NMR SUMMER RENTA ending June 30, 2003: Paragraph Ten: RETURN # GRANT FUND 1 Return 11 State Grant SUMMARY Total RETURN II GRANT FUND approprint ending June 30, 2003: To be provided as follows: ~ Revenues Local Revenue (Tmnefer from the ~ Total RETURN II GRANT FUb ending June 30, 2003: Paragraph Eleven: ALCOA FOUNDATION EDUC 1 ALCOA Foundation Educator-in-Resi¢ SUMMARY Total ALCOA FOUNDATION EDUCATOR-I! fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources Total ALCOA FOUNDATION E available for fiscal year endfr Paragraph Twelve: INTERNAL SERVICE - VEHI~ I Vehicle Maintenance L FUND resources available for fiscal one for fiscaJ year chool Fund) resources available for fiscal ~TORJN-RESIDENCE FUND 4~,ESIDENCE FUND appropriations for 3UCATOR4N-RESIDENCE FUND resources June 30, 2003: _E MAINTENANCE FUND $87,207 $14,120 $24,619 $87,207 $87,207 $87,207 $60,000 $60,000 $266,500 SUMMARY To(al INTERNAL SERVICE VEHICLE MNNTENANCE FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources Total INTERNAL SERV~E VEHICLE MAINTENANCE FUND resources available for fiscal year ending June 30, 2003: Paragraph Thirl~en: GENERAL ADULT EDUCATION FUND 1 Genera~ Adult Educatio~ SUMMARY Total GENERAL ADULT EDUCATION FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from the Commonwealth Total GENERAL ADULT EDUCATIQN FUND resources available for fiscal year ending June 30, 2003: Paragraph Fourteen: DR~VERS SAFETY FUND I Drf~ $~ Fund SUMMARY Total DRJVERS SAFETY FUND approflria'dons for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Tuition Revenue from the Commonwealth Total DRIVERS SAFETY FUND resources available for fiscal year ending June 30, 2003: Paragraph Fifteen: OPEN DOORS FUND 1 Open Doors Fund SUMMARY To~al OPEN DOORS FUND appropriations for fiscal year ending June 30, 2003: $266,500 $8,486 $174,761 $153,757 $21.004 $174,761 $93,fS08 $266,500 $8,486 $8,486 $8,486 $174,761 $174,761 $174,761 $93,608 $93,608 To be provided as follows: Ravmtue from Tuition Revenue from Local Sources (Advertisements) Tcdal OPEN DOORS FUND resources available for fiscal year ending June 30, 2003: $93,608 Paragraph Sixteen: READING EXCELLENCE ACT GRANT FUND 1 Reading Excellence Act Grant $100,000 SUMMARY Total READING EXCELLENCE ACT GRANT FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Appropriation of Fund Balance $100,000 Total READING EXCELLENCE ACT GRANT FUND resources available for fiscal year ending June 30, 2003: Paragraph Seventeen: STATE PROGRAMS Special Education SLIVER Grant Special Education Jail Progra~ Character Counts Leam& Se~e Virginia SOL Training RFP SUMMARY To(al STATE PROGRAMS appropriations forfiscal year ending June 30, 2003: To be provided as follows: Revenue from the Commonwealth Total STATE PROGRAMS resources available for fiscal year ending June 30, 2003: $35,275 $108,651 $77,777 $7,450 $230.480 $459,633 GRAND TOTAL - OTHER SCHOOL FUNDS $~3,608 $100,000 $100,0Q0 $100,000 $459,633 $469,633 $10,854,221 SECTION IV: OTHER SPECIAL REVENUE FUNDS. That the following sums of money be and the same hereby are appropriated for OTHER PROGRAM purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2003: Paragraph One: COMPREHENSIVE SERVICES ACT FUND 1 C,~m~ Sen~ces Act Program ~itures SUMMARY Total COMPREHENSIVE SERVICES ACT appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Transfer from General Fund) Revenue from Local Sources (Transfer from School Fund) Revenue f~)m the Commouwsalth Fund Balance Tntal COMPREHENSIVE SERVICES ACT msenrces available for the fiscal year ending June 30, 2003: Paragraph Two: BRIGHT STARS 4 YEAR OLD PROGRAM FUND 1 Bright Staus Program SUMMARY Total BRIGHT STARS 4 YEAR OLD PROGRAM FUND approp~ for the fisca~ year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Transfer from General Fund) Revenue from Local Sources (Transfer from School Fund) MJ Child Health Grant Revenue from the Commonwealth Fund Balance Total BRIGHT STARS 4 YEAR OLD PROGRAM FUND resources available for the fiscal year ending June 30, 2003: Paragraph Three: FAMILY SUPPORT FUND 1 Family Support Progra'n S UI~,~ed~Y Total FAt~LY SUPPORT FUND appropriations for the fiscal year ending June 30, 2003: To be provided as follows: Revenue front the Federal Gevemment Total FM~LY SUPPORT FUND resources available for fiscal year ending June 30, 2003: Paragraph Four:. TOWE MEMORIAL PARK FUND $1,476,$00 $1 ,OO0,OO0 $3,151,105 $74,720 $5,702,325 $506,150 $290,921 $23,OOO $5,0OO $158,155 $29,074.. $506,150 $1,15~,405 ~1~158.405 $1,158,405 $5,702,325 $5,702,325 $5,702,325 $506,150 $506,150 $1,158,405 $1,158,405 $1,158,405 $212,655 10 1 Darden Towe Memodal Park SUMMARY To{al TOWE MEMORIAL PARK FUND approprlat~ns for the fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Geueml Fund) II~scelleneous Local Revenue City of Charledesville Total TOWE MEMORIAL PARK FUND resources available for fiscal year ending June 30, 2003: Paragraph Five: E-911 SERVICE CHARGE FUND I E-,911 O~ and Debt Service (Transfer to ~ Fund) 2 E-911 Fire Disp~__ch (Transfer to General Fund) 3 E-911 Fund Ca'Cdngency Reserve SUMMARY TOTAL E-911 SERVICE CHARGE FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue From Local Sources - E-911 Fees Revenue From Local Sources - Interest Income Total E-911 SERVICE CHARGE FUND resources available for fiscal year ending June 30, 2003: Paragraph Six: VISITOR CENTER FUND 1 Debt Se~ce SUMMARY TOTAL VISITOR CENTER FUND appropria'dons for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources Total VISITOR CENTER FUND resources available for fiscal year ending June 30, 2003: Paragraph Seven: COURTHOUSE MAINTENANCE FUND 1 Transfer to General Government Capital Improvements Fund SUMMARY TOTAL COURTHOUSE MAINTENANCE FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources $126,806 $212,655 $1,074,478 $219,000 $10,940 $1,304,418 $1,244,418 $60,000 $1,304,418 $212,655 $212,655 $1,304,418 $1,304,418 $1,304,418 $68,000 S68,000 $47,000 11 Fund Balance $47,il00 Total COURTHOUSE MAINTENANCE FUND resources available for fiscal year ending June 30, 2003: Paragraph Eight: TOURISM FUND 1 Tourism ~ent.(Transfer to Genel~ Fund) 2 Tourism Projects (Transfer to Gener~ C-~vemment Capital Improvements Fund) 3 Toudsm Fund Conangency Resewe SUMMARY TOTAL TOURISM FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revouue fnxn Local Sources Revenue from LOcal Sources - Fund Balance Total TOURISM FUND resources available for fiscal year ending June 30, 2003: Paragraph Nine: UNITED WAY DAY CARE FUND I Admi~ Fees 2 SUMMARY TOTAL UNITED WAY DAY CARE FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Transfer from General Fund) City of Charlottesville United Way Matching Funds Revenue from the Federal Government (HHS Pass Thru Grant) Total UNITED WAY DAY CARE FUND resources available fo~ fiscal year ending June 30, 2003: Paragraph Ten: CRIMINAL JUSTICE PROGRAMS FUND I Criminal Justice Grant Programs SUMMARY TOTAL CRIMINAL JUSTICE PROGRAMS FUND appropriations for fiscal year ending June 30, 2003: $800,000 $1,360,081 $87,015 $113,g66 $2s4,st8. $573,499 $1,360,081 $1,360,081 $1,360,081 $573,499 $673,499 $~3,~9 $564,442 $664,442 12 To be provided as follows: Revenue from the Commonwealth (Grant) Total CRIMINAL JUSTICE PROGRAMS FUND resources available for flseal year ending June 30, 2003: l:~'dragmph Eleven: VICT~MNrTNESS GRANT FUND 1 V~ctim-W~ss Program SUMMARY TOTAL VICTIM-WITNESS GRANT FUND approprlaldmm for fiscal year ending June 30, 2003: TO be provided as follows: Revenue from the Commonwealth (Grant) Total VICTIM-WITNESS GRANT FUND resources available for fiscal year ending June 30, 2003: Paragraph Twelve: METRO PLANNING GRANT FUND 1 IVislmpolilan Planning Organization Funding SUMMARY TOTAL METRO PLANNING GRANT FUND appropriations fo~ fiscal year ending June 30, 2003: To be provided as follows: Revenue fmrn the Federal Government (Grant) Revenue ~,c~ the Commonwealth (Grant) Local Funds - Transfer from the General Fund Total METRO PLANNING GRANT F. UND resources available for fiscal year ending June 30, 2003: Paragraph Thirteen: HOUSING ASSISTANCE FUND I F--anily Self-Suffi~ Program (Transfer to Generai Fund) 2 Section 8 Administrative Se~ices (Transfer to General Fund) 3 Section 8 Ho~ng Assistance Payments SUMMARY TOTAL HOUSING ASSISTANCE FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from the Federal Government (Grant) Revenue from the Federal Government (Housing Assistance) Total HOUSING ASSISTANCE FUND resources available for fiscal year ending June 30, 2003: GRAND TOTAL - SPEC/AL REVENUE FUNDS $564,442 $75,139 $75,139 $20,000 $75,139 $20,OOO $20,000 $2,462,300 $14,054,414 13 SECTION V - GENERAL GOVEla_UMI=NT CAPITAL IMPROVEMENTS FUND That the following sums .f money be and the same hereby are appropriated from the GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND to be apportioned as follows for the purposes herein specified for the fiscal year ending June 30, 2003: Paragraph One: ADI,~NISTRATION AND COURTS County ~ U~ County Facililies Maintenance/Replacement Projects ~ Tec~%-~,k~ Upt~'ade - GIS Court Fac~TCdes Rert(Nafi~~ Court Square Mainterrance/Replacema3t Projects J&D Ca Jr ~eplacement Projects $220,000 $716,000 $130,000 $15,ooo $i,211,o0o Paragraph Paragraph Two: PUBLIC SAFETY 1 Fire/Rescue Training ~/Police Fi~ng Range 2 Fire/Rescue Building and Equipment Fund 3 Police Computer Upgrade 4 Public Safe~ Mobile Command Center 5 Police Techr~togy Upgrade 6 Police Video C,a-tlmas for Patrol 7 SPCA New,N-~neJ Shelter C, or,,sl~ion - County Cont~bufion Three: HIGHWAYS AND TRANSPORTATION I Neighborhood Plan Implementation Program 2 Revenue Shaing Road Co~structio~ Projects 3 Sidewalk ~on Program 4 ~own Road Sidew'aJk 5 Transportation Ping & Improvement Progrern 6 StreeUamp Program $10,000 $486,000 $178,000 $75,000 $980,000 $85,000 ~50.000 $1.864,000 $550,000 $500,000 $320,0O0 $70,000 $100,000 $1,581,000 $t,864.000 $t,581,000 Paragraph Four: UBRARY AND HUMAN DEVELOPME~IT PROJECTS I Ubra~- Maint~Replacement 2 Region Ten Facilities Paragraph F'we: PARKS AND RECREATION I Cashier BooUt Improvements 2 C, oun~ ~ Fk~d Devek~ent 3 Croze~ Pak AlhleUc Field Deveiopmeat 4 Paramount ~er 5 Parks & Rec. Maintenance/Replacement Projects 6 PVCC Facility Ranovation 7 Rivanna Greemvay Access and Path 8 School Athletic Reid Irrigation 9 So. ~bemade Organization Pan~ Development (Simpson Pa~k) $14,000 $64,000 $700,000 14 Paragraph Seven: ACQUISITION OF CONSERVATION EASEMENTS I Acq[dsition of ~ Easements (ACE) Program Paragraph Eight: UTILITY IMPROVEMENTS I Keene Landlill Closure 2 Ivy Landfill Remedialion Program Paragraph Nine: CAPITAL RESERVE I Capital Reserve SUMMARY Total GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND appropriations for fiscel year ending Jime 30, 2003: To be provided as follows: Revenue from Local Sources (Tourism Fund Transfer) Revenue from Local Sources (General Fund Tmnefer) CIP Fund Balance/Reserve Reapproprlafion Courthouse Maintenance Funds Interest Income $100.000 .$475,000 $575.000 $~08,000 $5,970,090 $5,256,910 $9,000 $47,000 $11,891,000 $11,891,000 Total GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND resources available for fiscal year ending June 30, 2003: $11,891,000 15 SECTION VI: SCHOOL DIVISION CAPITAL IMPROVEMENTS FUND, That the following sums of money be and the same hereby am approp,',a~d from the SCHOOL DIVISION CAPITAL iMPROVEMENTS FUND for the puqx)ses herein specified to be apportioned as follows for the fiscal year ending June 30, 2003: Paragraph One: EDUCATION (SCHOOL DIVISION) 2 Admirf~rath~eTechr~ogY 3 Brownsville Addition 4 Croz~ ~tchen 5 Instructional Technology 6 Joue[t 7 Monticello High School Addition Design 8 Post-High House 9 Sou~em FJementa~Scho~ 10 Walton School ~ld~ion SUMMARY Total SCHOOL DIVISION CAPITAL iMPROVEMENTS FUND approprbd]one for fiscal year ending June 30, 2003: To be provided as follows: School ClP Fund Balance Interest Famed State Construction Funds VPSA Bonds Total SCHOOL DIVISION CAPITAL IMPROVEMENTS FUND resources available for fiscal year ending June 30, 2003: SECTION VII: STORMWATER CAPITAL IMPROVEMENTS FUND That the following sums of money be and the same hereby are appropriated from the STORMWATER CAPITAL IMPROVEMENTS FUND for the purposes herein specified to be appo~donmJ as folinws for the fiscal year ending June 30, 2003: Paragraph One: STORMWATER PROJECTS I Stormwater Control Program SUMMARY Total STORMWATER CAPITAL IMPROVEMENTS FUND appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Transfer from General Fund) $50,000 $70,000 $2,386,000 $40,000 $450,000 $2,318,000 $933,000 $250,000 $20,000 $100,000 $3.113.000 $9,730,000 $680,000 $150,000 $200,000 $8,700,00Q $9,730,000 $~5,0~ ~,7~,05O $575,000 16 SECTION VIII: DEBT SERVICE That the following sums of money be and the same hereby are appropriated for the function of DEBT SERVICE to be apportioned as follows from the GENERAL GOVERNMENT DEBT SERVICE FUND and the SCHOOL DIVISION DEBT SERVICE FUND for the fiscal year ending June 30, 2003: Paragraph One: SCHOOL DIVISION DEBT SERVICE FUND I Debt Service payments - Sch(ml Division 2 Debt Se~ice Payments - PREP 3 VRS EalyRearement SUMMARY Total SCHOOL DIVISION DEBT SERVICE appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Tmnefer from General Fund) Revenue from Local Sources (Transfer from School Fund) Revenue from Local Sources (PREP Fees) Tolal SCHOOL DIVISION DEBT SERVICE resources available for fiscal year ending June 30, 2003: Paragraph Two: GENERAL GOVERNMENT DEBT SERVICE FUND 1 Emeqp~W Se~ces Radio System Lease~ebt Se~ce Paymer~ SUB~&o~Y Total GENERAL GOVERNMENT DEBT SERVICE appropriations for fiscal year ending June 30, 2003: To be provided as follows: Revenue from Local Sources (Transfer from General Fund) Tolal GENERAL GOVERNMENT DEBT SERVICE resources available for fiscal year ending June 30, 2003: SUR~ARY Total COUNTY DEBT SERVICE appropriations for fiscal year ending June 30, 2003: To be provided as follow; Revenue from Local Sources (Transfa~ frcrn ~ and School Funds) TOtal COUNTY DEBT SERVICE resources available for fiscal year ending June 30, 2003: $9,911,475 $266,081 $295.925 $10,473,481 $9,911,475 $295,925 $266,0~1 $10,473,481 $970,000 $970,000 $11,177,400 $266,081 $10,473,481 $10,473,481 $10,473,481 $970,000 $970,000 $970,000 $11,443,481 $11,443,401 17 Approwiat]ons: TOTAL APPROPRIATIONS MENTIONED IN SECTIONS I - VIII OF THIS RESOLUTION FOR THE FISCAL YEAR ENDING JUNE 30, 2003 ~ Fund Sclxx31 Fund O~her Sch(x31 Funds Oth~ Special Revenue Funds Geaerai Goverrm~e~ Capital Improvements Fund Sched ~ Capital Impro~anen~ Fund ~ Ca~ Im~ Fund Less Inter-Fund Tmnsfem ~ Fund to School Fund ~ Fund to Special Revenue Funds Gener'~ Fund to Capital Improvements Funds ~ Fund to Det~ Semice Funds Special Revenue Funds to Ga3aal Fund Special Revenue Funds to Capital Improvements Funds School Fund to Self-Sustaining Funds School Fund to Special Revenue Funds School Fund to Debt Service Funds Self-Sustaining Fc~ds to School Fund GRAND TOTAL APPROPRIATIONS $140,707,272 $99,589,820 $10,854,221 $14,054,414 $11,891,000 $575,00O $11.443.48!. $298,845,2O8 ($65,850,202) ($1,983,241) (S6,545,090) ($10,881,475) ($2,043,97S) ($555,0O0) ($1,048,762) ($~,023,000) (~F295,925) ($9o,226,673) $208,84S,20~ ($90,226,673) $208,618,535 18 BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized to transfer monies from one fund to another, from time to time as monies become available, sums equal to, but not in excess of, the appropriations made to these funds for the pedod covered by this appropriation resolution. SECTION IX All of the monies appropriated as shown by the contained items in Sections I through VIII are appropriated upon the provisos, terms, conditions, and provisions herein before set forth in connection with said terms and those set forth in this section. The Director of Finance (Melvin A. Breeden) and Clerk to the Board of Supervisors (Ella W. Carey) are hereby designated as authorized signators for all bank accounts. Paragraph One Subject to the qualifications in this resolution contained, all appropriations are declared to be maximum, conditional and proportionate appropriations-the purpose being to make the appropriations payable in full in the amount named herein if necessary and then only in the event the aggregate revenues collected and available during the fiscal year for which the appropriations are made are sufficient to pay all of the appropriations in full. Otherwise, the said appropriations shall be deemed to, be payable in such proportion a~ the total sum of all realized revenue of the respective funds is to the total amount of revenue estimated to be available in the said fiscal year by the Board of Supervisors. Paragraph Two All revenue received by any agency under the control of the Board of Supervisors included in its estimate of revenue for the financing of the fund budget as submitted to the Board of Supervisors may not be expended by the said agency 'under the control of the Board of Supervisors without the consent of the Board of Supervisors being first obtained, nor may any of these agencies or boards make expenditures which will exceed a specific item of an appropriation. Paragraph Three No obligations for goods, materials, supplies, equipment or contractual services for any purpose may be incurred by any department, bureau, agency, or individual under the direct control of the Board of Supervisors except by requisition to the purchasing agent; provided, however, no requisition for items exempted by the Albemarle County Purchasing Manual shall be required; and provided further that no requisition for contractual services involving the issuance of a contract on a competitive bid basis shall be required, but such contract shall be approved by the head of the contracting department, bureau, agency, or individual, the County Attorney and the Purchasing Agent or Director of Finance. The Purchasing Agent shall be responsible for secudng such competitive bids on the basis of specification furnished by the contracting department, bureau, agency or individual. In the event of the failure for any reason of approval herein required for such contracts, said contract shall be awarded through appropriate action of the Board of Supervisors. Any obli.qations incurred contrary to the purch.asine procedures prescribed in the Albemarle County purchasing Manual. shall not be considered obligations o.f the County, and the Director of Finance shall not issue.any warrants in payment of such obligations., Paragraph Four Allowances out of any of the appropriations made in this resolution by any or all County departments, bureaus, or agencies under the control of the Board of Supervisors to any of their officers and employees for expense on account of the use of such officers and employees of their personal automobiles in the discharge of their official duties shall be paid at the same rate as that established by the State of Virginia for its employees and shall be subject to change from time to ti me to maintain like rates. Paragraph Five All travel expense accounts shall be submitted on forms and according to regulations prescribed or approved by the Director of Finance. Paragraph Six All resolutions and parts of resolutions inconsistent with the provisions of this resolution shall be and the same are hereby re pealed. Paragraph Seven This resolution shall become effective on July first, two thousand and two. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Project Endorsement Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of 5 to 0, as recorded below, at a meeting held on June 5, 2002. Mr. Bowerman Mr. Dorder Mr. Martin Mr. Perkins Mr. Rooker Ms. Thomas Aye.. Nay X _ X X X X (Absent) Clerk, Board o[ CoUn~ Superv' '~~ 20 RESOLUTION OF OFFICIAL INTENT TO REIMBURSE EXPENDITURES FOR VARIOUS PUBLIC IMPROVEMENTS WITH PROCEEDS OF BONDS WHEREAS, the Board of Supervisors of Albemarle County, Virginia (the "County"), intends to undertake various improvements to its public school system as described on Exhibit A attached hereto (the "Project"); and WHEREAS, the County intends to pay costs of the Project prior to the issuance of the Bonds, as hereinafter defined, and to receive reimbursement for such expenditures from proceeds of the sale of the Bonds; BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ALBEMARLE COUNTY: (1) The County intends to finance the Project through the issuance of bOnds in an amount not to exceed $8,700,000 (the "Bonds"). (2) The County intends to receive reimbursement from proceeds of the sale of the Bonds for costs of th e Project paid by the County prior to the issuance of th e Bonds. (3) The County intends that the adoption of this resolution be considered as "official intent" within the meaning of Treasury Regulations Section 1.150-2 promulgated under the Internal Revenue Code of 1986, as amended. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Project Endorsement Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of 5 to 0, as recorded be. low, at a meeting held on June 5, 2002. Mr. Bowerman Mr. Dorrier Mr. Martin Mr. Perkins Mr. Rooker Ms. Thomas Aye Nay X ,, X X X X (Absent) Cler-E, Board of Coun't~ Suers 2] Exhibit A PUBLIC SCHOOL CAPITAL IMPROVEMENT PROGRAM BONDED SCHOOL PROJECTS FY 2002/2003 Description I ADA Structural Changes 2 Brownsville Addition 3 Jouett Addition/Renovation 4 Monticello High School Addition Design 5 Post-High House 6 Southern Elementary School 7 Walton School Addition 8 School Maintenance/Replacement Projects Amount $50,000 $2,386,000 $2,318,000 $933,0OO $250,000 $20,000 $100,000 $8,700,000 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Auxiliary Sidewalk Resolution SUBJECT/PROPOSAL/REQUEST: BOS adoption of a resolution to accept responsibility for the maintenance of "auxiliary sidewalks"; and, authorize the County Executive to execute auxiliary sidewalk agreements on behalf of the County. STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Kamptner, Kelsey AGENDA DATE: 5 June 2002 ACTION: CONSENT AGENDA ITEM NUMBER: INFORMATION: ACTION: X INFORMATION: ATTACHM_ENTS: R/~oluti~ REVIEWED BY~~/t~ / BACKGROUND: The County of Albemarle encourages and/or requires sidewalks to be constructed as part of new residential developments for consistency with the Comprehensive Plan and, in part, due to the public costs incurred for retrofitting sidewalks into established communities. These sidewalks are generally located within (or within a portion of) the public rights~of-way and may not meet the Virginia Department of Transportation eligibility criteria for maintenance and are therefore considered "auxiliary sidewalks". Public streets that have "auxiliary sidewalks" will not be accepted into the State Secondary Road System until the governing body has adopted a resolution accepting responsibility to administer the future repair and re placement of auxiliary sidewalks O/DOT "Subdivision Street Requirements", 24 VAC 30-90-170 D.). DISCUSSION: The resolution (described above) has been prepared for the Board's consideration. In addition, a "sidewalk maintenance agreement" has also been prepared. This agreement will serve to pass the obligation for sidewalk maintenance and repair to the developer, as well as provide the Board assurance that funds will be available for the continuing sidewalk maintenance and repair. Developers will be required to execute the "sidewalk maintenance agreement" prior to approval of a final subdivision plat, or in the case of a previously approved development, prior to the acceptance of the roads into the State Secondary Roads System. RECOMMENDATION: Adopt the attached resolution accepting responsibility to administer the future repair and replacement of auxiliary sidewalks; and, authorize the County Executive to execute "sidewalk maintenance agreements" for auxiliary sidewalks within the County, in a form substantially similar to the agreement attached hereto and approved by the County Attorney. 02.075 05-28-02A09:29 RCVD RESOLUTION TO ACCEPT RESPONSIBILITY TO ADMINISTER THE FUTURE REPAIR AND REPLACEMENT OF AUXILIARY SIDEWALKS WHEREAS, the County of Albemarle encourages and/or requires sidewalks to be constructed as part of residential developments for consistency with the Comprehensive Plan and, in part, due to the public costs incurred for retrofitting pedestrian systems into established communities; and WHEREAS, sidewalks are proposed or constructed as part of a development within (or within a portion of) the public rights-of-way and are approved by the County of Albemarle; and WHEREAS, sidewalks that do not meet the Virginia Department of Transportation ("VDOT") sidewalk maintenance eligibility criteria are "auxiliary sidewalks"; and WHEREAS, VDOT will not accept public streets with auxiliary sidewalks into the State Secondary Road System until the local governing body has adopted a resolution accepting responsibility to administer the future repair and replacement of auxiliary sidewalks (VDOT "Subdivision Street Requirements", 24 VAC 30-90-170 D); and WHEREAS, each developer will be required to execute an "agreement for the maintenance of auxiliary sidewalks" ("Agreement"), prior to approval of a final subdivision plat, or in the case of a previously approved development, prior to the acceptance of the roads into the State Secondary Roads System; and, WHEREAS, the purpose of the Agreement is to pass the obligation for sidewalk maintenance and repair to the developer, and its successors in interest, as well as provide the Board assurance that fimds will be available for the continuing sidewalk maintenance and repair; NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Albemarle County does hereby accept responsibility to administer the future repair and replacement of auxiliary sidewalks as required in VDOT "Subdivision SWeet Requirements", 24 VAC 30-90-170 D). BE IT FURTHER RESOLVED that the Board of Supervisors hereby authorizes the County Executive to execute auxiliary sidewalk maintenance agreements on behalf of the County, including any amendments to the model agreement deemed necessary by the County Attorney. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of 5 to 0, as recorded below, at a meeting held on June 5, 2002. ~ Mr. Bowerman Mr. Dorrier Mr. Martin Mr. Perkins Mr. Reeker Ms. Thomas A~e x x Nay (absent) This document was prepared by the Albemarle County Attorney's Office 23May2002 AGREEMENT FOR THE MAINTENANCE O¥ AUXILIARY SIDEWALKS THIS AGREEMENT is made this day of ., 2002, by and between the COUNTY OF ALBEMARLE, VIRGINIA, a political subdivision of the Commonwealth of Virginia, hereinafter the "County", and , a Virginia corporation [or a Corporation, licensed to do business in the Commonwealth of Virginia], hereinafter the "Developer". WlTNESSETH: WHEREAS, the Developer is the owner of certain real property described as as recorded by deed in the land records of Albemarle County, Virginia (Tax Map/Parcel Number) Deed Book __ Page , hereinafter called the "Property". WHEREAS, the Virginia Department of Transportation does not maintain and repair sidewalks, or any portion thereof, that are within public rights-of-way and that do not meet their sidewalk maintenance eligibility criteria, which sidewalks are hereinafter referred to as "auxihary sidewalks"; and WHEREAS, the County has required and/or the Developer has proposed to construct auxiliary sidewalks identified on the plans entitled , prepared by , dated __, and designated as County File No. SUB [SDP] , which are incorporated herein by reference as the "Plan", as approved or to be approved by the County; and WHEREAS, the County is responsible under 24 VAC § 30-90-170(D) for the cost of maintaining and repairing auxihary sidewalks, and the parties desire to assure that fimds are available to assure the continuing maintenance and repair of the sidewalks. NOW, THEREFORE, in consideration of the foregoing premises, the mutual covenants contained herein, and the following terms and conditions, the parties hereto agree as follows: 1. Obligation to construct sidewalks. The auxiliary sidewalks shall be constructed by the Developer, its successors and assigns, in accordance with the Plan and specifications identified in the Plan. 2. Obligation to maintain and repair sidewalks. The Developer, its successors and assigns, including any Owners Association, shall adequately maintain and repair the auxiliary sidewalks. For the purpose of this Agreement "adequately maintain and repair" is defined as keeping the auxiliary sidewalks clear of obstructions and providing all repairs needed to minimize public hazards. These hazards may include potholes, depressions due to excessive settlement of the subbase, spalled or deteriorated pavement, and displaced (horizontal and/or vertical) cracks 'and joints. 23May2002 This document was prepared by the Albemarle County Attorney's Office 3. Obligation to inspect sidewalks. The Developer, its successors and assigns, including any Owners Association, shall inspect the auxiliary sidewalks at least once per year to assure the adequate condition of the auxiliary sidewalks. 4. Establishment and maintenance of fund. The Developer, its successors and assigns, including any Owners Association, shall establish and maintain a fund to maintain and repair the auxiliary sidewalks as required by this Agreement, or to reimburse the County for the costs of maintaining and repairing the auxiliary sidewalks, but for no other purpose. There shall be no withdrawal from the fund except for purposes set forth in this Agreement. A. Amount of fund. The Developer, its successors and assigns, including any Owners Association, shall deposit into the fired dollars ($ ) within thirty (30) days after the street(s) to which the auxiliary sidewalks are a component are accepted into the secondary system of state highways. On each anniversary date thereafter, the amount to be deposited into the fund each year thereafter shall be adjusted according to the consumer price index [or a more appropriate inflation index]. B. Timing of deposits. Each year after the initial deposit described in paragraph (A), the Developer, its successors and assigns, including any Owners Association, shall deposit the required monies into the fund not later than the anniversary date of the initial deposit. C. Replenishment of fund. At any time the County determines that the amount of the fired is deficient to pay for maintenance and repairs required by this Agreement, the County shall notify in writing the Developer, its successors and assigns, including any Owners Association, the amount of the deficiency, state the deficiency and the basis therefor, and within thirty (30) days of the date of the notification, the Developer, its successors and assigns, including any Owners Association, shall replenish the fund as required. D. Production of records. At any time requested by the County, the Developer, its successors and assigns, including any Owners Association, shall provide the County with records pertaining to deposits to the fund, the current balance of the fund, withdrawals from the fund, disbursements for repair and maintenance work, and related records. 5. Right of County to inspect sidewalks. The Developer, its successors and assigns, including any Owners Association hereby grant permission to the County, its authorized agents and employees, to enter upon the Property and to inspect the auxiliary.sidewalks when deemed necessary by the County or in response to citizen complaints. The County shall provide the Developer, its successors and assigns, including any Owners Association, copies of the inspection findings and if necessary a directive to commence with the repairs. 6. Right of County to maintain and repair sidewalks. In the event the Developer, its successors and assigns, including any Owners Association, fails to adequately maintain and repair the auxiliary sidewalks, the County may enter upon the Property and act to correct -2- This document was prepared by the Albemarle County Attomey's Office 23May2002 deficiencies identified in the directive and to charge the costs of such repairs to the Developer, its successors and assigns, including any Owners Association. It is expressly understood and agreed that the County is under no obligation to routinely maintain or repair said auxiliary sidewalks, and in no event shall this Agreement be construed to impose any such obligation on the County. 7. Obligation of Developer to reimburse County for expenditures. In the event the County, pursuant to this Agreement, performs work of any nature, or expends any funds in performance of said work for labor, use of equipment, supplies, materials, and the like, the Developer, its successors and assigns, including any Owners Association, shall reimburse the County upon demand, within thirty (30) days of receipt thereof for all actual costs incurred by the County hereunder. 8. Hold harmless and indemnification. The Developer, its successors and assigns, including any Owners Association, shall hold harmless and indemnify the County, its officers, employees, agents and volunteers for damage to any existing improvements during the construction, maintenance or repair of the auxiliary sidewalks, and to hold harmless and indemnify the County, its officers, employees, agents and volunteers from any and all claims for bodily injury and personal injury and/or property damage, including costs of investigation, all expenses of litigation, including reasonable attorney fees, and the cost of appeals arising out of any claims or suits that result from errors, omissions or negligent acts of the Developer, its successors and assigns, including any Owners Association and its agents and employees, and any claims arising from the exercise of any privilege granted by this Agreement. 9. Insurance. The Developer, its successors and assigns, including any Owners Association, shall maintain comprehensive general liability insurance that expressly includes the auxiliary sidewalks within its coverage in the amount of dollars ($ ) during the term of this Agreement. The certificate of insurance shall name the "County of Albemarle, Virginia" as an additional insured and shall provide that the County shall receive (the word "endeavor" shall be stricken from the standard cancellation notice provision) thirty (30) days prior written notification if any insurance required under this section shall be canceled. The insurance required by this section shall be and remain in full force and effect for the entire term of this Agreement. 10. Notice of proposed assignment or transfer. The Developer, its successors and assigns, including any Owners Association, shall notify the County in writing at least ten (10) days prior to the assignment or transfer of this Agreement. 11. Recordation. This Agreement shall be recorded among the land records of Albemarle County, Virginia, and shall constitute a covenant running with the land, and shall be binding on the Developer, its successors and assigns, including any Owners Association -3- 23 May 2002 This document was prepared by the Albemarle County Attorney's Office 12. Binding. This Agreement, when properly executed, shall be binding upon all parties, their successors, heirs and assigns. 13. Modification. This Agreement may be modified in writing by mutual agreement of all parties. 14. Term. This Agreement shall remain in force and effect until such time as the County adopts a sidewalk maintenance policy expressly applicable to the auxiliary sidewalks which are the subject hereof. 15. Entire agreement. This Agreement represents the entire agreement of the parties hereto concerning the subject matter hereof, and supersedes all prior understandings, whether oral or written. IN WITNESS WHEREOF, each party hereto has caused this agreement to be executed in triplicate in its name and on its behalf by its duly authorized officer as of the date, month, and year first hereinabove written. [DEVELOPER] COUNTY OF ALBEMARLE, VIRGINIA [Address] [City, State, Zip Code] By: By: Name Title Robert W. Tucker, Jr. County Executive The foregoing Agreement for the Maintenance of Auxiliary Sidewalks was signed, sworn to and acknowledged before me this day of , __ by , , on behalf of the Notary Public My Commission Expires: The foregoing Agreement for the Maintenance of Auxiliary Sidewalks was signed, sworn to and acknowledged before me this day of , by Robert W. Tucker, Jr., County Executive, on behalf of the County of Albemarle, Virginia. Notary Public My Commission Expires: Approved as to form: By: County Attorney -4- RESOLUTION TO ACCEPT RESPONSIBILITY TO ADMINISTER THE FUTURE REPAIR AND REPLACEMENT OF AUXILIARY SIDEWALKS WHEREAS, the County of Albemarle encourages and/or requires sidewalks to be constructed as part of residential developments for consistency with the Comprehensive Plan and, in part, due to the public costs incurred for retrofitting pedestrian systems into established communities; and WHEREAS, sidewalks are proposed or constructed as part of a development within (or within a portion of) the public rights-of-way and are approved by the County of Albemarle; and WHEREAS, sidewalks that do not meet the Virginia Department of Transportation ("VDOT") sidewalk maintenance eligibility criteria are "auxiliary sidewalks"; and WltEREAS, VDOT will not accept public streets with auxihary sidewalks into the State Secondary Road System until the local governing body has adopted a resolution accepting responsibility to administer the future repmr and replacement of auxiliary sidewalks CVDOT "Subdivision Street Requirements", 24 VAC 30-90-170 D); and WHEREAS, each developer will be required to execute an "agreement for the maintenance of auxiliary sidewalks" ("Agreement"), prior to approval of a final subdivision plat, or in the case of a previously approved development, prior to the acceptance of the roads into the State Secondary Roads System; and, WHEREAS, the purpose of the Agreement is to pass the obligation for sidewalk maintenance and repair to the developer, and its successors in interest, as well as provide the Board assurance that funds will be available for the continuing sidewalk maintenance and repair; NOW, TllF~REFORE, BE IT RESOLVED that the Board of Supervisors of Albemarle County does hereby accept responsibility to administer the future repair and replacement of auxiliary sidewalks as required in VDOT "Subdivision Street Requirements", 24 VAC 30-90-170 D). BE IT FURTHER RESOLVED that the Board of Supervisors hereby authorizes the County Executive to execute auxihary sidewalk maintenance agreements on behalf of the County, including any amendments to the model agreement deemed necessary by the County Attorney. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of to , as recorded below, at a meeting held on Mr. Bowerman Mr. Dorrier Mr. Martin Mr. Perkins Mr. Rooker Ms. Thomas Aye Nay Clerk, Board of County Supervisors COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Southern Urban Area "B" Study SUBJECT/PROPOSAL/REQUEST: Request for County Funding STAFF CONTACT(S): Messrs. Tucker, Foley, Cilimberg AGENDA DATE: June 5,2002 ACTION: CONSENT AGENDA: ACTION: X ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: ITEM NUMBER: INFORMATION: INFORMATION: In 1988, the Planning and Coordination Council for the City, County and University (PACC) approved the Jefferson Park Aven ue/Fontaine Avenue Area "B" Study. Subsequently, the County has included consideration of the recommendations of this study by reference in the Land Use Chapter of the Comprehensive Plan. In consideration of recent development activities in the area covered by this study, on May 16, 2002 PACC approved a scope of study for an update'to the JPA/Fontaine Study, now to be called the Southern Urban Area "B" Study (see Attachment A), and authorized a Request for Proposals to be issued. Upon receipt of proposals, selection of a consultant and an authorization to proceed by each of the thraejurisdictions, PACC will request that each jurisdiction contribute 1/3 of the cost of the consultant contract, not to exceed $75,000 total ($25,000 for each jurisdiction). DISCUSSION: The study area and adjacent areas have seen significant change since the completion of the original study in 1988 and are now experiencing the potential for additional growth with several University-oriented housing projects either approved or proposed. The most recent proposal for the development of one of the last large undeveloped tracts in the County's part of the study area, Sandy Lane Residential Village, proposes changing nearly 70 acres of Neighborhood Density Residential (3-6 dwelling units per acre) to Urban Density Residential (6.01-34 dwelling units per acre). PACC feels this has created a need to revisit the assumptions and recommendations of the original Area "B" study to address issues of land use, support services, transportation and other infrastructure, the County Neighborhood Model principles, the City Corridor Plan recommendations and the appropriate location for University related housing. The Planning Commission approved a resolution of intent on May 21,2002 to consider a Comprehensive Plan amendment for this proposal (CPA 2001-07) within the larger context of an overall study of this area. RECOMMENDATION: bSrtaff recommen ds approval of the funding for the Southern Urban Area "B" Study as approved by PACC on May 16th and will ing back an appropriation in the near future. County funding is subject to comparable funding from the City and the University. 02.079 05-29-02P02:59 RCVD Southern Urban Area "B" Study Prepared for City of Charlottesville, County of Albemarle, University of Virginia Background When the Three Party Agreement was signed in 1986, the City of Charlottesville ("City"), County of Albemarle ("County"), and the University of Virginia ("University") agreed to coordinate planning efforts in Area "B," which includes land lying "at the boundaries of or between the University and either the City or County and on which the activities of any or all three of the parties might have an effect" (page one of the agreement). Since the agreement's inception, most Area B studies have been prepared, among them the Jefferson Park Avenue/Fontaine Avenue Neighborhood Framework Plan, completed August 18, 1988. This study area included the western section of the southern urban ting; more specifically, property within the County adjacent to the City boundaries in the vicinity of the 29/250 By-Pass and Interstate 64, along with a major portion of the southwest quadrant of the City. The plan made a series of recommendations, culminating in an Action Plan which called for a series of transportation improvements, the development of design standards for Fontaine and Jefferson Park Avenue, and various land use and zoning measures. Some of these recommendations have been implemented; others remain as yet unfulfilled. Current Context This portion of the southern urban area is currently experiencing substantial development pressure, and the 1988 plan offers limited guidance due to its age. Many vacant parcels for which recommendations were made in the plan have now developed and, in fact, may be at full build-out. Land use and growth management philosophy have been further defined with adoption of the Neighborhood Model as part of the County's Comprehensive Plan, and a higher density, new urbanist development form is now sought within the designated Development Areas. The City has adopted neighborhood oriented planning practices, and plans for the eighteen neighborhoods within the city were recently completed and appended to the Comprehensive Plan. Traffic volumes on City streets have continued to rise, as development within the urban ting increases, and residential neighborhoods are being negatively impacted. Rather than routinely looking to new roads or widened roads as solutions to transportation impacts - or perhaps in place of that approach - the concepts ofinterconnectivity, walkability, and multi-modal transportation systems are now seen as appropriate. However, no long-term transportation plan exists for the area. A number of significant development proposals within this portion of the southern urban area have been submitted within the last two to three years. The various multi-family developments, if approved, would produce an inventory of approximately 1700 rental units. These complexes are primarily targeting the University student rental market. In the area just beyond the boundaries of the original study, two significant commercial developments - one Community Service, and one Regional Service - were proposed. The Community Service request was approved. It is anticipated that these levels of development activity will continue and perhaps increase within this southern urban ring. Study Boundaries The boundaries of the original study area were determined by the Planning and Coordination Council of the City of Charlottesville, Albemarle County and the University of Virginia. The updated study would follow the same boundaries, set forth below: · Bounded on the north by the Birdwood site and the Bellair Estates subdivision, the University of Virginia, and Stadium Road; · Bounded on the east by Valley Road; · Bounded on the south by Cherry Avenue, Cleveland Avenue, Sunset Avenue, and State Route 781; · Bounded on the west and southwest by irregular boundaries, extending southward from the Birdwood tract to include the undeveloped Heyward property, around the eastern edge of the Route 29/1-64 interchange, around the perimeter of the Sherwood Farms residential subdivision, and southeasterly to Route 781. For the purposes of the transportation component of the study, it may be necessary to address intersections including but not limited to Old Lynchburg Road/Fifth Street Extended, Harris Road/Fifth Street Extended, and Cherry Avenue/Fifth Street Extended. Scope of Services While the final terms and tasks of the contract will be subject to negotiation, it is anticipated that the range of services will include items listed below: A. Using digital maps provided by the City, County and University, prepare base maps identifying natural features, existing constructed features, planned facilities and infrastructure (public and private), and zoning and Comprehensive Plan designations; B. Prepare an economic and demographic overview of the City of Charlottesville and County of Albemarle, addressing key indicators such as employment, population, number of households, development and redevelopment activity, and housing tenure and condition in the Area B neighborhoods; C. Prepare an economic and demographic overview of the University of Virginia, addressing key indicators such as student enrollment, student living patterns, University housing inventory, University work force, residence of University employees,; Assist the project working group made up of City, County, and University representatives, residents of the neighborhoods, and other stakeholders in completing an inventory which identifies preservation areas, urban design features, existing neighborhood centers and neighborhoods corresponding to those centers; The Neighborhood Framework Plan will include but not be limited to the following elements: 1. Master street and circulation plan addressing proposed street locations and intersections; existing and proposed connections between City, County and University; bicycle and pedestrian circulation; greenways; an interim or permanent access management plan; 2. Public transportation routes and options; 3. Community facilities (existing, planned and proposed); 4. Parks, greenways, and open space; 5. Infrastructure (existing, planned and proposed); 6. Appropriate land use for the undeveloped areas and areas to be redeveloped within the neighborhood. F. Assist the project working group in assessing existing and future University student housing needs, developing a student housing policy for this portion of the Southern Urban Area that also can be used in other Area B.~neighborhoods, and identifying strategies for implementing the policy*; G. Based on (D) above, assist the working group in assessing existing and future University student parking and public transportation needs, developing a student parking policy for this portion of the Southern Urban Area that also can be used in other Area B neighborhoods, and identifying strategies for implementing the policy*; H. Make periodic presentations and a final presentation, with staff, to the community, elected and appointed officials of the three authorizing jurisdictions during the Neighborhood Framework Plan process. I. The project time frame for the Neighborhood Framework Plan shall be no longer than twelve (12) months from the date of contract award. * Items F and G may depend upon development of University policy addressing student housing and parking that is beyond the scope of this study. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Information on The Appalachian Trail Work Camp SUBJECT/PROPOSAL/REQUEST: The Group WorkCamps Foundation/Albemarle Housing Improverr[ent Program STAFF CONTACT(S): Tucker, Roxanne White, Ron White AGENDA DATE: June 5, 2002 ACTION: CONSENTAGENDA: ITEM NUMBER: INFORMATION: ACTION: × INFORMATION: ATTACHMENTS: Yes REVIEWED BY: / BACKGROUND: The Albemarle Housing Improvement Program (AHIP) has worked for over a year in an effort to sponsor The Group WorkCamps Foundation for the improvement of housing conditions of County residents. The multi-denominational supported Foun dation coordinates youth volunteers and adult chaperones for weeklong m~ssions aimed at improving the lives of those in need. DISCUSSION: 132 Albemarle County residents will benefit from the Foundation's volunteers this summer. Th e Appalachian Trail WorkCamp will consist of 442 volunteers spending the week from July 15-19 doing home repairs on 66 homes. AHIP has provided all of the outreach to identify jobs, complete work write-ups, and arrange for materials. A fact sheet is attached providing more information on type of work that is expected. The Covenant School will house the volunteers during their stay. As noted on the fact sheet, each participant has paid to volunteer. In addition, The Foundation provides up to $15,000 for materials that must be matched by $15,000 from the sponsor, AHIP. AHIP continues to raise funds through fund-raising activities and donations to meet their match. AHIP is making every effort to use funds not already designated for other operations. RECOMMENDATION: Staff recommends that the Board of Supervisors support the volunteer efforts of The Appalachian Trail WorkCamp volunteers and the co-sponsors of the camp - AHIP, The Covenant School, and The Group WorkCamps Foundation as follows: · The Board Chairperson to write a letter of welcom e, support, and appreciation (staff will draft) · The Board have representation at the camP's opening ceremony (time & location to be determined) to present a welcome · The Board commend AHIP and the Covenant School as local co-sponsors in an appropriate way. 02.076 05-28-02P05:04 RCVD Group WorkCamps FACT SHEET Name of Camp: Date: The Appalachian Trail WorkCamp July 15 - 19, 2002 442 youth group members have registered - this includes adult leaders. Registration fee is $365 per person. An additional 50 Group staff and volunteers to run the camp. Camp is housed at The Covenant School- brand new school on Hickory Lane off Old Lynchburg Road. Dr. Ron Sykes is the Headmaster. 85 projects have been assessed and approved for Group WorkCamps. Those 85 projects represent 66 separate Albemarle County homes. Some homes need so much repair, they have been assigned 2 crews. Sites have been selected by contacting all Albemarle County residents on our waiting lists for Emergency Home Repair and Housing Rehabilitation. Other sites have been referrals from JABA, Department of Social Services, and neighbors. To qualify for Group WorkCamps services the client must: o Live within a 30 minute radius from the camp base (The Covenant School); o The resident or family members must be home during the entire week; o The house must have visible and apparent needs that will keep a team of 5 youth and 1 adult working for 1 week; o The resident must be disabled, elderly, handicapped, and/or iow-income. Group has adopted AHIP's standard for Iow-income as 80% of median income. Religious materials will be on site. Residents are invited to join daily devotions, but it is not a requirement. Home with evidence of firearms, alcohol or drug abuse, drug sales, domestic problems, or vulgar language will not be considered. AHIP's responsibilities as co-sponsor are: o Secure a school to house the camp. o Raise ,$15,000 to pay for building materials and supplies for the camp. Group WorkCamps will match that amount. o Assess, qualify, and complete project write ups for 85 projects. o Recruit volunteers for site writing, troubleshooting, construction debris pick up, and other camp duties. The work week will be Monday- Friday. Full days work from 8:30 - 3:30 on Monday, Tuesday, Thursday, and Friday. Half day work on Wednesday from 8:30 - 12:30. Campers are free to go to Monticello, visit The University, go shopping, etc. that afternoon. Group WorkCamps will be bringing roughly $100,000 of business to the area through material purchase, meals, gas, tourism, etc. Over $40,000 of free labor and $30,000 of materials will be provided to county residents. Typical camp projects are: o Build wheelchair ramps, decks, and stoops; o Strip roofs, re-roof, patch, and repair roofs; o Exterior and interior painting; o Weatherization- caulking, insulating, glazing windows; o Drywall repair GROUP WORKCAMPS FOUNDATION · 2002 Season - 62 camps country-wide over 8 week period · Established in 1977 · www. grou pworkcamps.com COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Corville Farms SUBJECT/PROPOSAL/REQUEST: Update to BOS on current situation STAFF CONTACT(S): Messrs. Tucker, Foley, Graham, Hirschman AGENDA DATE: ITEM NUMBER: June 5, 2002 ACTION: INFORMATION: CONSENT AGENDA ACTION: INFORMATION: ATTACHMENTS: ENSAT Report on Water Supply System REVIEWED BY~~~'~''j DISCUSSION: As directed by the County Board of Supervisors on January 16, 2002, Engineering and Public Works has been working to get the Corville Farm Road ready for acceptance into the VDOT secondary read system and to find a long-term solution for the problems with the subdivision's central well water system. With regard to the read, an "as-built" survey has been completed and additional drainage easements required forVDOT have been identified. At this time, we are working to complete those easement agreements and to relocate improvements located within the road's right of way. E~oth of these steps are necessary before VDOT will perform the needed work un der the Rural Addition Program that must be completed for acceptance in the secondary read system. At this time, we foresee no difficulties in getting this work done to match the timeline for VDOT to complete this work under the Six Year Road Plan. We have also been diligently working to develop long-term solutions to the concerns with water supply for these property owners. As was discussed at the January 16th Board meeting, the distribution lines for the existing central well system are in poor condition. The leaks in the distribution lines are causing the pumps and wells to be' overtaxed, which is the pdmary problem with the current system. Additionally, the owner of the property where the wells are located is actively seeking to sell his property and there appear to be no guarantees that the new property owner will have any duty to retain these wells. To make sure we were fully considering available'alternatives, we contracted with ENSAT Corporation to perform a study of the water system and to examine altematives from a technical perspective. A copy of that report is attached. This report indicates that neither individual wells on each lot or continuing with the existing distribution system appear very feasible as long-term solutions. The report does indicate that a new central well system appears to be technically feasible, but both the capital and initial operational costs with such a system are likely beyond the financial capabilities of some homeowners in the Corville Farm subdivision. Additionally, the ENSAT report did not identify a management structure that would insure the long-term maintenance of this system. At this time, Engineering has taken the ENSAT report and is considering two new altematives. Those alternatives include a well field on the adjoining Greenwood Center property that could be used for shared wells and a renovated split distribution system. Both of these alternatives have complexities that reequ~re additional investigation before we can determine their feasibility. It is premature to discuss those alternatives until we have identified all the pros and cons of each and what would need to be done to make the altematives work. We anticipate it will take 2-3 additional months before we are ready to present the alternatives and a recommendation to the County Board of Supervisors. During this period, we will discuss possible solutions with both the owner of the well system that serves the subdivision and the residents themselves. 02.077 05-28-02P05:04 ROVD Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. Table of Contents Hydrogeology of Corville Farm Area ............................ ' 2 Existing Water System Situation .......................................................................................... 7 Water System Alternatives ................................................................................................... 8 Recommendations ................................................................................................................ 13 Figure 1: Stony Run Watershed Map Figure 2: Lineament Map of Corville Farm Subdivision Area Figure 3: Map of Corville Farm Subdivision Approximate Drainfield Locations Figure 4: Map of Corville Farm Subdivision new water line layout Page 1 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P. C. Hydrogeology of Corville Farm Area Introduction The Corville Farm Subdivision lies within the Stony Run watershed, which begins in the Blue Ridge Mountains, hms down through Greenwood Hollow, and ends at the confluence of Stony Run with Stockton Creek (Figure 1). This watershed is approximately 1500 acres in size. Wells that serve the subdivision are fairly close to the watershed divide with the Tuckadeway Branch watershed (1400 acres). Like the Stony Creek watershed, the Tuckadeway Branch watershed originates in the Blue Ridge Mountains, and also drains into Stockton Creek just west of the 164-250 West interchange. Bedrock Geology The solid bedrock underlying the Stony Run and Tuckadeway Branch watersheds consists of crystalline rock that contains virtually no pore space between individual mineral grains. Groundwater occurs only within fractures located in the unweathered portion of the underlying bedrock. The degree of fracturing and the ease with which groundwater can move through the fractures is critical to determining how much water can be extracted from the wells penetrating bedrock. Underlying bedrock formations in the upper portion of the watersheds consist primarily of metamorphosed volcanic rocks with a thin band of metamorphosed sedimentary rocks trending northeast-southwest along the flank of the mountains. Bedrock formations underlying the mid and lower pOrtions of both watersheds, including the Corville Farms subdivision, consists of biotite gneiss and granite. Saprolite Saprolite is unconsolidated, heavily weathered rock material that comprises a layer between near-surface soil horizons and unweathered bedrock at depth. The physical properties of saprolite that develop over a particular type of bedrock are determined by the differential weathering of minerals contained within the solid bedrock. Common minerals such as quartz and muscovite are fairly resistant to chemical weathering, whereas, feldspar, biotite, and amphibole weather readily to form clays and/or leachable byproducts. Given that the greatest percentage of each watershed, including the area known as Corville Farms subdivision, is underlain by biotite gneiss and granite, the mineral content of this bedrOck will weather to form thick saprolites. These saprolite deposits are composed of a quartz/muscovite rich porous lattice formed around voids left by more easily weathered feldspar and biotite. This type of saprolite is typically very permeable and conducive to recharge via precipitation. Page 2 Corville Farms ~Vater System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp: and Berkley-Howell & Associates, P.C. Soils Soils in the upper portion of the Stony Creek and Tuckadeway watersheds primarily include the Lew and Myersville units. The mid and lower portion of both watersheds primarily contain Braddock, Hayesville, Dyke, Unison, and Thurmont soils units. Generally, all of these soils are considered to be moderately to highly permeable. These are old, colluvial deposits associated with debris flows. Overburden Thickness Overburden thickness values for the Stony Run and Tuckadeway Branch watersheds can be estimated based on the categories defined in the Albemarle County Hydrogeologic Assessment conducted by ENSAT Corporation in partnership with the Virginia Division of Mines, Minerals, and Energy. Generally, overburden thickness was determined by the Project Team based on the following data sources: soil thickness and percentage slope from the Albemarle County soil survey, and casing lengths from water well completion reports contained within the Albemarle County water well database. The bulk of thc middle and upper portions of these watersheds fall into the category defined as the Blue Ridge Flank. However, the lower portions, including the Corvillc Farms subdivision, are contained in the Blue Ridge Foothill category. The subdivision is located in an area where percentage slope is generally between 2 and 7 percent and overburden thickness is 60+ feet. Based on the findings of the Hydrogeologic Assessment, soil and saprolite thicknesses arc considered to be "deep" in this portion of the watershed. Overburden Character The Hydrogeologic Assessment report contains empirical data relating to saturated hydraulic conductivity (Ksat) values for five major hydrogeologic units and their associated overburden character. Field measurements were obtained via the Precision Permeameter, which establishes and maintains a constant head of water to measure flow rate (Ksat) values utilizing the Glover Solution. The results obtained from these tests are only valid for the specified locations and depths selected, and results would likely vary at different locations across the County. Based on the results of the Assessment, permeability rates for overburden within the Stony Run and Tuckadeway watersheds can be categorically labeled either "moderate" or "high." Permeability rates in and around the subdivision itself, fall into the "moderate" category. Well Yield Characteristics The average "blown" well yield (obtained from the Albemarle County water well database) among the 18 wells (Table 1) in or near the subdivision is 11.4 gallons per minute. However, this average does not include the zero-yield wells. Blown yi61d values are not considered to be an accurate representation of the production potential of an Page 3 Corville Farms Water System Study April 1, 2002 ENSAT Corporation ~n partnership with Fallwell Corp. and Berkley-Howell & Associates, P. C. individual well, as this measurement does not reflect the sustainable yield that would be achieved under normal pumping conditions. Nonetheless, the numbers imply that the average well drilled in or near the subdivision will yield a quantity of water sufficient to supply an average household. Virginia Health Department guidelines recommend a minimal water well supply yield of 2 gpm per household, or, given sufficient storage, a yield of 1 gpm. Table 1: Casing Lengths and Yield Data from Corville Farm Area Wells Well I.D. # Casing Lengths Yield 5464 5465 5471 22 20 73 10 10 5472 83 11 5476 94 17 5486 5490 53 7 51 30 5601 22 0 5603 20 0 5604 72 7 95 52 5605 5606 5607 51 0 5608 70 0 5609 57 4 5610 94 15 15 5611 55 15 5612 44 10 The average yield of wells is 11.4 gpm, not including zero-yield wells in the database. The average casing length is 62 feet. Page 4 CorviIle Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P. C. Static Water Level Based on the static water table map generated for the Albemarle County Hydrogeolgic Asssessment report, water levels in the Stony Run and Tuckadeway watersheds range from very shallow to deep throughout the area. The subdivision itself is located in an area where depth to water is considered "shallow." The Project Team utilized data from the following sources to generate a static water table map for the Mechum's River and Ivy Creek Basins: the Albemarle County Soil Survey, the Albemarle County Groundwater Database, and Site Characterization Reports obtained from thc Virginia Department of Environmental Quality.' A detailed description of the methodology utilized to generate this map is located on page 46, sections 4.3.1 and 4.3.2, of the report. Recharge Recharge is defined as the replenishment of subsurface water to an aquifer via infiltration of precipitation from the land surface. Although there are other potential sources of recharge such as irrigation or septic return flows, the Project Team selected only the rain event-driven component for consideration. Soils comprising the Blue Ridge Flank and the Blue Ridge Foothill hydrogeologic groups are generally considered to be highly permeable. Given' that the upper and middle portions of the two referenced watersheds have a relatively high percentage slope, it logically follows that precipitation will run-off the Flank areas into the lower-lying, flatter areas dominated by the soils of the Foothill Group. Combining these factors results in a "high" to "moderate" recharge score for the lower portions of the watersheds where the subdivision is located. Degree of Fracturing As was the case in the initial phase of the Albemarle County Hydrogeologic Assessment, there is no statistically valid basis on which to characterize the bedrock underlying the subdivision with regard to joint density or degree of fracturing. However, the Project Team devised a strategy to measure the gradation of fractures in bedrock, rather than evaluate the presence or absence of fractures. The Team calculated a "fracture factor" that may indicate watersheds where, based on topographic expression, bedrock fracturing is potentially more concentrated, than in other watersheds. Based on the map-layer generated from fracture factor scores, the Stony Run watershed received a "very low" ranking, whereas the Tuckadeway watershed received a "low" ranking. However, despite the low scores that these two watersheds received, there are a fair number of additional fractures evident from an additional fracture trace analysis that was conducted on 1:24,000 scale aerial photos. The presence of these features indicate that there is a possibility that a number of wells could be installed in or near the subdivision which could supply a sufficient quantity of water for domestic consumption. Page 5 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. In addition, more detailed fracture trace analysis of the site and site vicinitv was performed using both 1:40,000 and 1:24,000 stereo aerial photographs. Lineations observed from the analysis were marked directly on the photos and transferred to the Waynesboro East USGS topographic quadrangle map. Several fractures/lineations proximal to the site are well expressed and manifest themselves over a long distance in the surface. Of particular interest is a lineation located directly west of the site and is oriented along Stoney Creek through the Greenwood Community Center property (Figure 2). Assessment of Groundwater Availability Although the two watersheds received less than desirable scores for their fracture "potential," the most recent fracture trace analysis conducted at the 1:40,000 and 1:24,000 scale indicates that there is an existing potential to site wells with adequate yield in or near the Corville Farms subdivision. While there are no guarantees that well locations sited via fracture trace analysis will yield sufficient quantities of water, a more detailed analysis involving a geophysical resistivity survey could be conducted to enhance the possibility of selecting promising targets. Despite the additional costs of utilizing this technique, it could effectively increase the chance of siting desirable targets for future wells. Based upon the results of the fracture trace analysis and groundwater availability assessment, it is concluded that this region of the county possesses a well fractured bedrock, moderately deep soils and colluvium, and a large drainage basin. All of these components suggest good potential for a groundwater supply source in the vicinity of the subdivision. This finding means that there is good chance that replacement groundwater supply sources couM be found in the vicinity of the subdivision if one or more existing wells were unable to be used or if a need arose to augment existing supplies. Page 6 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. Existing Water System Situation Approximately 30 years ago, H.H. Tiffany created a 21-lot subdivision (originally known as Tiffany Subdivision) on a moderate slope on the south side of his farm property between the farmhouse and Stony Run. Each of the lots created is approximately 100 feet wide and 200 feet deep (Figure 3). The subdivision is served by three wells on a split distribution system. According to the present Owner of the farm (now named "Monterey Farm"), these wells, along with associated infrastructure, i.e, pumps, motors, tanks, distribution system, and the lots on which the wells are located, are all owned by the Public Service Company of Virginia (hereafter referred to as "Owner"). Each of the lots is served by a drainfield in the front or back of the properties. The distribution system has historically been known to leak to varying degrees in multiple locations. Water leakage has been observed by the residents, by the Owner, and by the Southeastern Rural Assistance Program, which has recently conducted leakage testing on the system. In addition, the locations of large portions of the distribution system cannot be determined, in spite of the use of various subsurface utility identification tools. As a result of the leaks, maintenance of the infrastructure is costly in terms of time and materials. Thus, for the moment, the primary water problem with the subdivision is distribution (connecting underground pipes), rather than the source (groundwater quality and quantity), or the proper functioning of the supply (mechanical pumps and tanks). It should be noted that according to the Owner, he has no legal obligation to maintain the system for the residents. He wishes to sell the farm unencumbered from the water system and plans to sell the three wells currently supplying the subdivision along with the farm. Therefore, this study attempts to provide information to the County about water distribution and supply options. These options are: 1. Split community system 2. Individual wells 3. Single community system 4. Hybrid water well-single community system It is the opinion of the Project Team and of the Owner that the current distribution system cannot be repaired in a patchwork type of process. Supply lines cannot be located and the quality of them is so poor, that repair would cost as much or more than a replacement system. Page 7 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. Water System Alternatives Individual Wells Option Historically, all wells in the subdivision have been served through three wells located just outside of the subdivision. Recently, four wells have been drilled by residents, one of which failed to yield an appreciable quantity of water (1 gallon per minute or greater). Of these newly drilled wells, one was determined to have a blown yield of 3 gpm and serves two homes, another was determined to have a blown yield of 6 gpm and serves the home of the lot it was drilled on, and the other was determined to have a blown yield of 12-15 gpm, and also serves the home of the lot it was drilled on. The Project Team has examined the feasibility of drilling individual wells for the remainder of the lots in the subdivision. As a first step, approximate drainfield locations within each of the lots were identified (Figure 3). Staff from the Thomas Jefferson Health Department met Project Team staff on-site to review proximity to drainfields, drilling rig access, and interference between wells. The Team's fmdings include: 1. Proximity to Drainfields Many of the lots on the north side of the subdivision are organized in such a manner that additional wells could be drilled with adequate setbacks from septic systems. However, all of the lots on the south side of the subdivision are downhill from drainfields on the north side. Perhaps one-half of the houses within these lots are located less than 100' from the upslope drainfields. Again, on the lower side of the subdivision, for most of the homes, there is less than 100' from the drainfield to the upslope property boundary. It is conceivable that a few of the lots on the south side might have wells drilled behind (downslope) of the drainfields: However, these areas are near Stony Run creek, and many are on a fairly steep grade below the drainfields. The Project Team concludes that the drilling of additional wells on lots on the north side of the subdivision is generally possible. However, the reverse is generally true with lots on the south side of the subdivision. Depending on the yield, most of these lots have the potential to include effluent from one or more drainfields into their recharge areas, or to capture surface water from Stony Creek. Obviously, both of these scenarios present some level of health risk. Page 8 Corville Farms Water System Study April 1, 2002 ENSA T Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. 2. Drilling Rig Access The Team has also discussed the logistics of rig access within the subdivision. Again, for lots on the north side, it would be possible to create a road along the back of the lots for access. However, there is no easy way to get to the lots on the south side, due to steep slopes on the back of the lot and proximity to the stream. The team thus concludes that drilling on the south side of the subdivision would be very difficult and undoubtedly expensive. 3. Drawdown Effects between Wells Piedmont groundwater is one of the least understood regimes in the world. Thus, without expensive and time-consuming field investigations, it is difficult to ascertain the degree to which one well may affect another. Based upon the Albemarle County Hydrogeologic Investigation, however, we can generally estimate the potential for connection. Data fi:om this study reveals the potential for substantial primary fracturing in the area. The yields of the most recently drilled wells (3-12 gpm) are moderate, and provide some indication of the degree of background fracturing. Saprolite permeability is moderate to high and saprolite depth is deep to moderately deep. Soil hydrologic grouping in the area is moderately sandy to sandy. The Owner has noted that when one of the new wells on individual lots was drilled, increased sediment was found in one of the community wells. This information indicates strong potential for impact from one supply well to another. Based upon this information, the Project Team finds the individual well option to not be feasible due to human health concerns. A modification to the individual well approach as conceived above may have merit. Groundwater potential in the Greenwood Community Center area appears to be favorable. As an alternative to drilling additional wells within the property boundaries of each of the lots on the south side of the subdivision, individual or shared wells could be drilled on County-owned land. A determination of the feasibility of. this approach would require additional work beyond the scope allocated for this report. Split Distribution System Option The subdivision is currently split into two independent water systems, each with its own source, pumping, and distribution system. This splitting of the system allows a reduction in the Owner's operation and maintenance costs, and has allowed rates charged to: the customers to remain reasonable. This is possible because the two separate water systems do not meet the minimum definition of a public water supply and as such are not subject to the many monitoring and reporting requirements of current state and federal drinking water regulations. Page 9 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. Prior to 1995, the Owner operated the system as a community waterworks, as defined by State and Federal drinking water regulations, even though the system had two distinct pumping and distribution systems. With the promulgation of new Federal drinking water regulations (primarily the Lead and Copper Rule) the owner was faced with increasing operation and maintenance costs and possible capital costs necessary to comply with Federally mandated treatment technique requirements. In late 1994, the Owner opted to split the system into two independent waterworks, each of which provides water to less than 15 connections~ and sent a letter to the Virginia Department of Health noting that the system no longer met the definition for a public waterworks. In response, the VDH revoked the system's waterworks permit in early 1995. To date, the system still functions as a "spht" system. Obviously, there are financial benefits to the users and to the Owner for continued operation of the system with this configuration. And it is understandable, how, under the present operational situation, this approach would be attractive to the Owner, and to the users. However, the Project Team believes that this configuration is one that fails to fully serve the health monitoring needs (as defined by VDH) of the system users. It is also unclear how routine maintenance will be completed if the Owner should decide to sell the farm. Based upon this information, the Project Team finds this alternative to not be feasible due to health and management concerns. Single Distribution System Option The Project Team has evaluated the feasibility of recombining the water distribution system from its present split status. Under this scenario, a management entity would operate the system as a "public waterworks", as defined in Title 32.1, Article 2, of Appendix A of the Virginia Waterworks Regulations. An entirely new distribution system would be constructed. It is also the opinion of the Project Team that all three of the existing wells would need to be utilized. Alternatively, one or more new wells could be drilled. The existing 5000 gallon* ground storage tank would be adequate to serve the system, coupled with booster tanks and a 1000 gallon hydropneumatic tank. The new distribution system would be installed from well site A, along the existing easement between lots 11 and 13 to the south side of the street. From this point, the line would tee into (2) two four inch water lines to both ends of the street with the appropriate taps and meter bases (see Figure 4). The Project Team estimates the materials and construction costs to complete these improvements: Page 10 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P. C. 1. 1000 gallon hydropneumatic tank 2. 12 ft. X 12 ft. pump house 3. Booster pump, plumbing and electrical 4. Install 2000 ft. Of 4" sch. 40 pipe with 23 meter sets $5000.00 $10,000.00'* $7500.00 $40,000.00 * assumes that Owner is willing to convey tank to community system entity ** may not be needed if existing pump houses can be used The team also recommends that a 48 hour yield and draw down test as well as complete chemical, biological, and radiological tests be conducted on each of the wells. The approximate costs to complete these tests is $6000.00 each. The classification of each well should also be checked to ensure that each is Class liB. In addition, VDH recommends that a chlorination system be installed for all new systems. VDH also noted that a soda ash feeder system and a corrosion inhibitor may be needed, depending on the findings of future water quality tests. The construction cost for these two items are approximately $5500.00. Based upon these estimates, the total construction costs are approximately $75,000.00, or $4200.00 per house. Costs to extend piping from the street to the house are an additional cost, estimated to range from $400.00 to $1000.00/house. Additional costs would also include property acquisition for the existing and/or new well site(s) and purchase of existing infrastructure. Associated costs might also include well development, i.e., site preparation, drilling, etc. In addition to these construction costs, the management entity would also have to manage the system according to VDH specifications. As of July 1, a (minimum) Class VI waterworks operator will be required to maintain the system. The operator would then have to complete the following procedures: Procedure 1 coliform sample/month 1 complete water qual. scan/3 years/entry point (1) 1 radiological scan/4 years/entry point (1) lead and copper: - (first two years) 5 samples/six months - (next two years) 5 samples/year - (thereafter) 5 samples radiological scan fill soda ash and chlorine tanks Costpermonth $25.00 $14.00 $21.00 $42.00 ($21.00) ($7.00) $21.00 $20.00 Page 11 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. operator labor: 4 hours/week @ 25.00/hr. $400.00 For the first two years, the total O&M costs would be approximately 540.O0/month or $32.00/month/home. It must be stressed that these are approximate costs generated from the attached (Figure 4) conceptual engineering plan, and thus, should not be used for bid specifications. Based upon this information, the Project Team finds this option to be ~feasible, with reservations about construction and O&M costs, and management structure. Hybrid Individual Wells-Single Distribution System Option In the past year, four homes within the subdivision have either drilled their own wells or shared a well with their neighbor. If three more residents on the north side of the subdivision were to successfully drill their own well, 14 users would be left on the system, which would allow continuation of the current "non-community" status. This would reduce O & M costs and eliminate the need for the Class VI operator. However, the same construction costs would still exist, but would be spread out over a smaller user base, thus increasing per user cost to approximately $5300.00, not including costs to connect the system from street to home. This number might be reduced depending on the testing requirements that might be required by a new Owner. Based upon this information, the Project Team finds this option to be feasible, with reservations about health concerns, increased per user construction costs, management structure, and a generally smaller pool of resources to pay for the system. Page 12 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. Recommendations The Project Team recommends construction of a single distribution system for the Corville Farm subdivision, with no further development of individual wells. The following significant issues associated with this option will need to be addressed: 1. Construction Cost Funding According to the Owner, many of the residents would be unable to pay for construction of the system (approximately $5000.00/home). Southeastern RCAP conducted a survey of the residents and found that 20% of those surveyed met the Federal Register Poverty Guidelines. According to Mr. Jim Moore, with the Virginia Department of Health, it is possible that grant funds might be available to fix a water quality or health problem, but not supply or distribution problem. He did note that it is possible that some loan funds might be available. The Project Team recommends that the subdivision residents work with RCAP/Albemarle County/VDH to identify loan funds to reconstruct the system. 2. Management Structure The Owner has stated his intention to sell the farm as soon as possible. There seem to be three options open to manage water supply for the subdivsion: A. Present Owner/new farm Owner continues to maintain system. B. A new homeowner's association is formed to maintain the system. C. Albemarle County maintains the system. Of these three options, the first seems to be the least desirable. According to the Owner, there is no legal responsibility for the Owner of the farm to continue to maintain the system. A future Owner may not demonstrate the same level of concern for the residents as has the present Owner. The remaining options have obvious pros and cons. A Homeowner's association would allow the residents to have more direct control of the maintenance of their system. This management option might also enhance eligibility for grant funds. There are other small systems in the area that so far, have been able to take care of their own water supply and distribution needs. Page 13 Corville Farms Water System Study April 1, 2002 ENSAT Corporation in partnership with Fallwell Corp. and Berkley-Howell & Associates, P.C. These community-owned systems include: Blue Ridge Community (25 connnections) 540-977-5214 Longdale Furnace (57 connections) 540-862-7917 Bedford Hills Subdivsion (28 connections) 434-973-6020 Langford (35 connections) 434-971-2547 The residents of these systems, however, appear to generally be more socioeconomically- advantaged than the residents of Corville Farms and thus may have greater time and financial resources to manage their water needs. Moreover, according to the Owner, the ability of the Corville Farm residents to organize an association and conduct various functions, based on his past experience, is limited. The remaining option, County management of the system, could provide the necessary resources to adequately maintain the system. However, at this time, there is no policy or rural water management structure to support this option. Page 14 MONTHLY REPORT JUNE 2002 Mission Essential Tasks Assessment Construction & Maintenance Plannl g & Traffic Englneen g Budget and Issues Mission The VDOT Charlottesville Residency builds and maintains roads, provides transportation expertise and regulatory authority and facilitates traffic engineering issues for Albemarle and Greene Counties in ways that are: · focused on public safety · fiscally and environmentally responsible · supportive of alternative transportation means · supportive of neighborhood and regional development ESSENTIAL TASKS TASK ~INTAIN SECONDARY & PRII'~La. RY ROADS o ROW: mow, ditch, pipes, trim, signs, patrols o ROADWAY: grade, pave, patch o EMERGENCY OPS o REPAIR & BUILD BRIDGES o MAINTAIN EQUIPMENT Legend: ~ r~ ~: 90-100% Excellent : 80-90% Good, room for improvement ~ed: 70-80% Needs improvement Black: Below minimum standards ASSESSMENT (see legend below) REMA~S - Mowing on sec./holiday patrol - Interstate mowing complete; primary mowing 50% complete - Gravel roads machined, stone added, installed pipes, shoulder repair; guardrails/trim brush - AAH pickup - Pothole patching; cleaned drains; patching for schedules - Replace timber deck, coat beams Rt 629 Route 33, Greene County, widen bridge - Route 606 & 743 bridges painted - Interstate & primary bridges washed & sw3~pt - PMs completed; ESSENTIAL TASKS (continued) TASK ASSESSMENT (see legend below) 2. MANAGE CONSTRUCTION PROGRAM o PE Activities REMARKS - Secondary 6YP revised; submitted to county for review o Project Construction Legend: ~ r~:,~a~: 90-100% Excellent 80-90% Good, room for improvement ~d: 70-80% Needs improvement Black: Below minimum standards - Bridge painting schedule completed 4 ESSENTIAL TASKS (continued) Task Assessment (See legend below) CONDUCT PLANNING ACTIVITIES Remarks o Issue and review permits o Review site plans and rezoning request o Conduct studies and advise 42 land use permits issued 8 site plans reviewed & comments provided 7 developments in planning stages 3 traI~c studies under active review o Inspect and monitor subdivisions - 6 subdivision plan reviews Legend: ( ~'~>~: 90-100% Excellent : 80-90% Good, room for improvement ~:~cd: 70-80% Needs improvement Black: Below minimum standards 5 ESSENTIAL TASKS continued) TASK ASSESSMENT (see legend below) 4. FACILITATE TRAFFIC ENGINEERING o Request and advise on signals & signs o Request and advise on studies & data o Assist with design REMARKS - 9 Traffic issues reviewed - 3 Traffic issues under review Legend: (;~ee~: 90-100% Excellent : 80-90% Good, room for improvement }~ed: 70-80% Needs improvement Black: Below minimum standards 6 PI LIMINARY ENGINEERING PPM I~D Scop- FL:Id Field Route S iCortact Proj~Ixt~tt3er D~s~ hg Stray RevL~ P~ l'sD R/W Adv, Co~ 20 17619 BAA 0g2gl~-l~E101 PM~CtoNl~rt-imlb HS. Famar~ ~ ~ 53 18897 BAA 0053.(IE-101j]601 Brklge~-~lslarrtOl::ek 24)2 6.02 2-03 10413 12413 PI LIMINARY ENGINEERING June 2002 Albemarle County Six-Year Plan Project Status Secondary Projects PPM L&D Street Name/ Field Field Route S DesignerProjectNumber Description Scoping Survey Review P.H. Inspect.R/W Adv. Comments Airport Road 649 2456 SLM 0649-002-158,C 501 4-lanes w/s idewalks & bike lane s ~~~~~ 12~03 On schedule Jarman Gap Rd Adjustment due to FY2003 691 11129 DWS 0691-002-158,C 501 2-1 .... w/bike I .... &sidewalk ~~~ 8-02 4-03 3-04 8705 alia catio n adjustment Mclntire Rd. Ext NewAlignment Adjustment due 1o assessment 6-05 ofrightofway/util?ties requirements F rea State Rd. Co nnecto r Waiting for resolution from County B.O.S. -- 52393 JWH R000-002-259,C 501 Construct 2 lanes on 4-lane R/W ~ '? ? ? ? ? ? Sehed. will change pending donated R/W Gravel Roads LindsayRd. Rte 639 to Louisa Co. Line Construction began05-02 615 54422 0615-002-P 64,N501 Wid ..... dPave ~'- N/A N/A N/A N/A~~ ~~i ]Gravel Road P re jeer Mountain Vista Rd, Route 61o 1.2Mi. E. Rte.6 737 54425 - 0737-002-P68~NS01 Widen,pave &replace bridge N/A N/A N/A N/A 12-02 GravelRoad Project , , Secretarys Road ~ , R/Wnot available on 2 parcels 708 I 1130 0708-002-P 77,N501 Widen and P ave 3-02 N/A N/A N/A N/A 6-02 8-03 Gravel Re ad P reject , We It Leigh Dr. Rte 250 to 0.4 M i. N r Rte 250 .... I¢41 56085 1641-002-269,N501 Trench 2',replaae Pipe &overlay N/A N/A N/A N/A 12~02 Ruraladdition PRELIMINARY ENGINEERING R~ute PPMS Des~er Project Descrig~n Scope Suney Review P J4 hsp. RF¢/ A&. Comments Bacon kblbwRoad 627 51022 P, EL 0627-039-195,C501 FnRte. 615 to Rte 632 54)2 942 1-03 64)3 11434 V4denardstraigtaen 2-1aneroad~a~y .... 810 2920 D~ 08104)39d46,C501 Fr'l.7krnERte. 624toRte. 624 ~~~~~~ 84)3 V~klenardstmil~'lten24~roadvay Ivla3o Road 035 iV[ E Rte 619 618 06184)02-P 24 Oange~.~ 0242 ~ ~ ~ ~ ~ 84)3 V vldenardSarCzace Tmat-Cvavelroad V~tson l~x>ad 9 CONSTRUCTION PAVING & CONSTRUCTION PROJECTS Street Name Project Description Dur'~ion CaT, ere Cor~ract 0615-0(~. N501 Gra~ Road U~ Rd ~: Qeadng compile. VVill begin rough ~;~acling first ~ of June. ~ ~ ~ 14 19 Anticipate ~ ~eti.on prior to Ju~y 4 holiday. oo22-o~2-~o~o, SF~ t E~d~,~~ Louisa I~ ~s: Traflic reduced to single lane at'~dge ~,4th signals: Forrni~ Vadous BP-TA-01 I addge Rewriting P~ 1427and i~i pl~ to~in ~r:.~ Ri:el ~ ~ S~h ~1~ I~erchange to R~e. 250 ~,pass in mid June. . . ........ 10 Mowing Patching MAINTENANCE YANCEY MILLS HQ MAY Began mowing secondaries; Patching for Slurry & Chip Seal in Crozet JUNE Secondary mowing; start guardrail mowing 29,250,240 Continue patching for chip seal Crozet Park (4 rts); St George Ave, 691 Grade/machine/add stone Ditch/Pipe Guardrail Equip Maint Emergency Ops Other Machined 633,611,702,782,745, 63C689,684,811,688,824 Cleaned ditches & pipe 827; cleaned leaves from ditches on 635,692,691,636,689,684; install pipe 636,689 As scheduled; clean & lube spreaders; ready equipment for mowing season Install pipe 688,611 Per schedule Daylight signs 11 Mowing Patching Grade/machine/ add stone Ditch~ipe Guardrail Equip Maint Emergency Ops Other MAINTENANCE FREE UNION HQ MAY Secondary mowing 601, 676, 743, 606; contract mowing 29, bypass; removed dead tree 29; trimmed bushes, low hanging limbs 675; removed brush from fight of way on Four Seasons Dr Spot patching on secondaries 810,665,665,601 Machined/added stone 643, 606 667,668,678,675 Installed ent pipes 657,810; cleaned ditches, installed pipe 601 As scheduled; cleaned & lubed spreaders and plows Installed silt barriers 29; lawn work on rental property 657; sweeper/vacuum 606, 743~ 665, 601, 668, subd JUNE Secondary mowing; contract mowing on primaries Patch routes on paving schedule 810 Machine secondary roads & apply calcium chloride 664, 668,666,662,643;shoulder repair 250 West Per schedule Daylight road signs; clean bridges on sec; contract street sweeping 12 Mowing Patching Grade/machine/add stone Ditch/Pipe Guardrail Equip Maint Emergency Ops Other MAINTENANCE BOYD TA~q~I~N HQ MAY Began mowing secondaries; tree removal 20 Patching 645, 615, 600, 1456,740, 1427, 1428 Gradall work on 20; shoulder repair 616 from 64 to 22; grade gravel roads Open drains Rivanna River Bridges Per schedule Spreader restoration; tree cleanup from storms Trash/dead animal pick up; JUNE Mowing on secondaries 5th St, Rio Rd,649, 20 Patching for schedule work Terr-ybrook, Franklin, Riggory Ridge, Forest Lakes N, Coventry, 1114, 1115, 1116, 1123 Route 20, Gradall work; continue shoulder repair on 616 to Fluvanna CL As scheduled Litter/dead animal pick up 13 Mowing Patching Grade/machine/add stone Ditch/Pipe Guardrail Equip Maint Emergency Ops Other MAINTENANCE KEENE HQ MAY Cut trees 633, 699; mowed 20, 6, 742,626,726,725,812,627,602, 800,723,715,703,627,724,770 Patched 626 Machined 697,711,712,856,760, 795,761,735,724,617,627 Cleaned ditches & pipes 627, 714,1302,620 Per schedule; cleaned mowing eq Cleaned up storm damage on 626,800,602,722,723,630,625, 627,618,622,712 Cleaned lot/garaage JUNE Begin guardrail mowing on 6,20,29; secondary mowing 627,708,795,727,618,622,620; boom ax on 638 Patch 626,719,715,795 Clean ditches 630,625,712, 708,631,724,726; replace pipes 715,712,708, As scheduled 14 MAINTENANCE STANARDSVILLE HQ Mowing Patching MAY Contract mowing on secondaries, 609,610~618,657,607,670,743, 644~606,641,617,629,633; long arm mowing 604,642,603,667,33; hand mowing 33 mountain Grade/machine/add stone Machined 642, 677, 629, 642, 614 Ditch,~ipe Guardrail Equip Maint Emergency Ops Other Cleaned pipes 642,677,629,642,614; replaced pipe 621 Completed all due PMs; cleaned/lubed spreaders Bridge project (33); sidewalk repairs in Stanardsville JUNE Secondary mowing; hand mowing 33, 29 long arm mowing on secondaries Plant mix patching on 604,810,663,603,623 Machine n.h.s, roads & replace stone 629,614, 628,676,638,634 Ditching on 609,663,604, 621 Daily PM per schedule Bridge project (33); animal & fitter control 15 F R E E UN JO N Tractor m o w e rs 3 t~ O Y D TAVERN Trucks 7 Loader 1 T Ia c to r m ow ers 4 G rad e rs I K E E N E Loaders 2 9 a c k h o e s 1 T~a ~ to r m ow e rs 4 S T A N A R D S V IL L E Loe d ers 1 G rad e rs 2 Tractor m ow ers 4 C h )p p e rs 1 B rid g · C re w !Trucks 4 Legend: Equipment S H O P O P ER A T{O N A L E~ D A Y S O P RATIO N A L 23418 06 2 34 I 0 62 O 62 124 37 87 23117 93 82 62 0 0 0 0 o 217 31 124 31 0 0 217 62 124 62 36 0 0 10 o 0 217 31 62 124 13 214 9800'910O0% %G E × c $ lie n t - o o d ,~o o m for Im pro ye m eat 70-80% N e ed s Im pro vem e n t ia c k : B e lo wm ~n im u m standards 201 23 31 g 3 E 2 20I 3 o 31 1 t 3 3 t 62 62 28 124 31 120 3 1 96 77% t00 00% 7016% I00 00% 92.63% 7419% 10000% 100.00% t00 00% 92 83% 9677% 10000% 91t3% 100.00% 83 41% 100 00% 100 00% 91 94% 108 00% 100 00% 9954% 90,32% 8710% 100,00% 100 00% 10000% 9677% 100 00% R A T INRG) (C o g O Green Green Green Red Green G re e n R e d G re e n G re e n Green Green Green G ree~ Green A m bet Green Green Green Green Green Green Green A m bet G ree~ G ree~ Green G re e n G re e n 16 Project PLANNING Traffic Traffic Stuffy Study Site Plan Scoping Review Review Current Status Alber~de To,~ne Center (sPerry) TraffiC ~ ~ ~ t~ ~i,,e Plan ~ st~ has been con~eted. Adc~tonal st.~3'nissions will be made at the ~ Rezoning stage. Pa~ ~or¢~aha ~ site ~m ~ ~, s~i~ ~e Perrr~tS,~ TraffiC ~ comrT'e~s ha~ been forw'-~ to the ~,. Awaiting site plan to respord to study rec~ior'¢. R~ ~i1~ ~ e~ ~~ Awaiti~ site ¢~ t0 ~ t0 St~ ~~i~i ~Yt0 re, se conwehersi e plan. ~h poise ~~ Traffic ~t.dy C~S have ~ ~ t0 the ~Y: TraffiC ~ Study Addendum under redew. ~iyrread R~ TraffiC St~ ~ ur.der Buck's Elbow Golf Course Traffic Study has been requested. 17 BUDGET %ofTime BUd.g .et~ Budget1 Section , , Remaining Remam-ingI Status Comments 'Adminstrati'0n & Support 8.00% 18.06% Vacant Positions Construction Management 8.00% 38.81% Vacant Positions Buiidi,r~s & Grounds 8.00% -4.61% ~/~ Disputed charges under review On Track - Includes AHQ expenditures Asphalt Schedules and Reimbursible Maintenance 8.00% 19.20% Emergency Snow Expenses. Boyds Tavern AHQ 8.00% 16.98% On Track Free Union AHQ 8.00% 12.89% On Track Keene AHQ 8.00% 17.19% On Track Yancey Mills AHQ 8.00% 10.91% On Track _ Stanardsvitle AHQ 8.00% 11.58% On Track Residency Wide Overall 8.00% ' 17.00% On Track Data based on the May 25, 2002 FMS II Reports TRAFFIC ENGff, IEERING Outstanding Traffic Engineering Issues 728 643 676 250 250 658 29 738 VAR 250 29 602 729 29 29 606 619 Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Albemarle Greene Greene Greene Greene Post Speed Limit Sign Blind Curve Sight Distance Installing Warning Sign at Int of 601 & 676 near Foxfield & Hunt Country Store Install Left Turn Must Yield signs at int of 616 & 250 Signage Study Speed Study Warrant Analysis at the Intersection of 29 and 641 Traffic Patterns, Speeding, Cut thru traffic, Signage, etc. on Morgantown Road Traffic Calming in Hollymead 250 W just past h,'y Nursery Int. 29 & 649 Speed Study Review intersection of Route 1120 Milton Hills Drive to address sight distance problems Signing Study (No Parking) Change pavement markings left & thru lanes EB on 607 @Int of 29 Speed Study requested Speed Study 19 ISSUES 2O COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Internet Access to Real Estate Records. SU BJECT/PROPOSAL/REQUEST: Information on the proposed July 1~ Internet access to County real estate records STAFF CONTACT(S): Tucker, White, Breeden, Woodzell AGENDA DATE: June 5,2002 ACTION: ITEM NUMBER: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: REVIEWED BY: BACKGROUND: Real Estate assessment data is currently projected to be available on the Internet by July 1,2002. A previous report to you on this issue had recommended that information on name, parcel and address would be available on the Internet, but searchable only by parcel and address, not name. After six months of operation, the name search issue was to be revisited based on public comment and use. Since that report, several issues have been identified that have made staff reconsider allowing a name search. Due to licensing requirements of this software, County staff currently has two different methods of accessing data. Staff in the Real Estate office, some staff in the Collections Office, and some staff in the Development offices have direct access to the live data files. In total, the County has 25 of these licenses that cost $250 per license or $6,250 peryear. Other county staff members, who need real estate information in their work, currently have access to a secondary data file on the County's internal Intranet, which is very similar to the proposed public Internet access. Both the live file and the Intranet file allow County staff to search information by name. The annual cost for the Intranet access is $4,560 for an unlimited number of internal users, which is estimated to be approximately 75 staff members. To eliminate the $4,560 annual cost for the Intranet file, staff had planned to eliminate the Intranet access when the Internet access became available. However, if the Internet site does not allow the real estate records to be searched by name, it would also eliminate the option for the internal user to do a name search. Since very few people remember parcel numbers, and only properties with structures are assigned street addresses, many internal users will experience problems locating specific parcels. The only alternatives to this dilemma are to: (1) Allow name search on the Internet. (2) Continue to also operate the Intranet version at an annual cost of $4,560. (3) Purchase additional licenses for some portion of the 75 users at an annual cost of $250 each. Since the last report to you, staff has surveyed those localities offering Internet access and as shown on the attached schedule, 64% of the localities allow name searches. The City of Charlottesville recently made their data available on the Internet allowing name searches. Discussions with City staff indicate they have received only a couple of complaints on this ~ssue and they plan to continue with this option. RECOMMENDATION: For the above reasons, i.e. annual savings of $4,560 and the number of other localities allowing name search without incident, staff is recommending that the proposed July 1 Intemet acceSs to real estate data allow public users to search by name. This option will allow more flexibility for internal users and reduce costs. However, if the public was to raise concerns or complain about the name search as it did in some of the major metropolitan areas, the name search could easily and quickly be removed at any time without any additional cost to the County. 02.083 05-30-02A08:£'0 RCVD Locality Alexandria City Amherst Co Arlington Co Augusta Co Bedford Co. Bedford City Blacksburg Town Caroline Co Charlottesville City Clarke 'Co Fairfax City Fairfax Co. Fluvanna Co Giles Co Greensville Co Hampton City James City Co King George Co Lexington City Loundon Co, Manassas City Montgomery Co Newport News City NorfOlk City Portsmouth City Powhatan Co Prince William Co Richmond Roanoke City Roanoke Co Salem City Staunton City Va. Beach Williamsburg City Wise Co York Co. Owner's Information Search Owner Name Name Parcel Address Parcel Number Displays X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X_ X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Totals & Pcts 23/36 = 64% 35/36 = 97% 36/36 = 100% 32/36 =89% NO~ ~0 6OAP~ J ---.---fO 'VY GIK. / / / Z ~A~A~O ~0 i~ou.r~ 27:X) W~f YH~ HAYOH~O AR~A IN fH~ 6K~YOH INOIOAY~6 YH~ ~R~G~NY ?AGGING ZON~ ON KOUf~ 250> dUGf ~AGY Of IVY, fHl§ G~OflON OP KOUY~ 250 IG 3-PAN,e) WIYH fH~ 6~NY~R ~AN~ ~AKK~O AG A ~A6~IN~ ZON~ POK ~§f ~OUNO YKAPPt6 YH~K~ AK~ 3 ~NYKAN6~G WIYHIN YHIG ~AG§IN6 ZONe. DON5 ¢¢RAflOND: 5APCfY~ PUNGflON~ PUfUR¢ IVY ~OAO RECEIVED AT BOS MEETING Clerk's Initlal~:_ r -- ~ County of Albemarle MEMORANDUM TO: FROM: DATE: RE: Albemarle County Board of Supervisors~._,, Robert W. Tucker, Jr., County Executiv~j/ May 17, 2002 ,/ Revised Secondary Road Improvement Plan Attached is a letter from Jim Bryan outlining the changes to the Six Year Secondary Road Improvement Plan that you approved on February 14, 2002. The changes reflect a reduction in revenues totaling $11.58 million over the next six years. You will note there are several projects that have been removed from the plan due to a reduction of funds. VDOT is requesting to know whether a new public hearing is warranted due to these changes to the original six-year plan approved in February of this year. I am placing this as an agenda item under transportation matter for discussion on June 5, 2002. RWT,Jr/dbm 02.023 Attachment -05-1g-O£P02:39 RCVD Albemarle County Executive's Office 401 McIntire Rd. Charlottesville, Virginia 22902 (804) 296-5841 PHILIP A. SHUCET COMMISSIONER O RECEIVED MAY 15 2002 County of Albemarle Colmty Executive's Office COMMO1VWF_,AL TH of VIRGINIA DEPARTMENT OF TRANSPORTATION 701 VDOT WAY CHARLOTTESVILLE VA 2_291t JAMES L. BRYAN RESIDENT ENGINEER May 9, 2002 Revised Six-Year-Improvement Plan Mr. Robert Tucker Jr., County Executive 401 Mclntire Road Charlottesville, VA 22902 Dear Mr. Bob: As you are aware, Governor Wamer directed VDOT to overhaul the Virginia Transportation Development Plan (including all the secondary six year plans). In order to assure that the plans reflects realistic cost estimates and achievable schedules, the secondary six year plan for Albemarle County beginning in 2002 will undergo modifications. Accordingly, we modified revenue projections for the future years 2002/03 through 2007/08 to reflect the Commonwealth's economic forecast. The following table reflects the impact on the county's secondary six year plan that the Board of Supervisors approved on February 14, 2002. Fiscal Year Secondary Construction Allocations Total Total Difference between Previous Tentative Previous SYP 01 & SYP 2001 SYP 2002 Tentative SYP 02 % Difference Previous SYP 01 & Tentative SYP 02 FY02/03 5,470,847 3,255,657 (2,215,190) .-40.49% FY03/04 5,428,745 4,277,906 (1,150,&39) -21.20% FY 04/05 5,735,274 4,009,332 (1,725,942) -30.09% FY05~06 6,093,356 3,966,947 (2,126,409) -34.90% FY 06/07 6,181,151 3,980,478 (2,200,673) -35.60% FY07/O8 6,181,151 4,016,301 (2,164,850) -35.02% Six Yr Totals 35,090,524 23,506,621 (11,583,903) -33.01% We validated the existing cost estimates for each project in the previously approved 2002/03 plan to assure that they are reasonable, and we adjusted the allocation of funds for the six-year pedod year based on the new projections for Albemarle County. As a result, some projects "dropped off" because of a shortage of funds. They are: Rte. 0726 (James River Rd.) Rte. 0810 (Brown's Gap Rd.) Rte. 0795 (Blenheim Rd.) Rte, 0623 (Woods Edge Rd.) Rte. 0784 (Doctors Crossing Rd.) Rte, 0712 (Coles Crossing Rd.) · Pd. # 15 · Pti.# 18 Pal.# 19 · Pal. # 28 Pd. # 29 · Pd. # 30 TRANSPORTATION FOR THE 21 CENTURY Revised Six Year Plan May 9, 2002 Page 2of2 We also validated the existing advertisement dates for the projects because a change in allocation could affect the dates. The criteria we used in validating the dates relied not only on achieving full funding, but also on the development of construction plans, the relocation of utilities and the acquisition of the necessary right-of-way. We saw no reason to modify the "ad dates" for priorities 1 - 6. However for reasons not related to funding (i.e. Utilities and Right of Way), we moved the Mclntire Road project (Priority 5) to June 2005. The following table summarizes the projects remaining on the six year plan with the revised total cost and new advertisement dates. Secondary System Construction Program Pdodty Route Total Ad. Number Number Route Name Project Cost Date I Budget Items.' 150,000 ' Per Year 2 625 Hatton Ferry 20,000 Per Year 3 1641 West Leigh Dr. 500,000 Dec-02 4 9998 Corville Farm Rd. 150,000 Mar-03 5 631 Mclntire Rd. 16,709,600 Jun-05 6 649 Airport Rd. 10,944,050 Dec-03 7 R000 Freestate Connector 3,350,000 ? 8 R000 Meadow Creek Pkwy 37,500,000 ? 9 691 Jarman Gap Rd. 5,150,000 Jun-06 10 649 Proffit Rd. 9,500,000 Jun-08 11 601 Old Ivy Rd. 7,200,000 ? 12 656 Georgetown Rd. 3,200,000 ? 13 781 Sunset Ave. 1,650,000 ? 14 631 Old Lynchburg Rd. 1,500,000 ? A draft copy of the recommended revised plan is being provided with this letter. After you review it, you may decide that a new public hearing should be held to re-visit and re-approve the 2002/03 Six-Year Plan priorities and the 2002103 budget listing. If you determine that the revised 2002~03 plan is still consistent with the county's desires or the changes are not significant enough to warrant a new headng, we ask that you advise us by return mail and that you include the Six-Year Plan title sheet, signed with a new date. Please don't hesitate to call me or the Residency staff if you have any questions. Sincerely, ~ ~ent Engineer .-~ CCP cc: Wayne Cilimberg, David Benish, Juandiego Wade Secondary System County:. Albemarle Construction Program Estimated Allocations New Surface Fiscal Year Treatments Federal Other Total 2002-03 $497,044 $2,413,613 $345,000 $3,255,657 2003-04 $717,464 $3,390,442 $170,000 $4,277,906 2004-05 $645,995 $3,193,337 $170,000 $4,009,332 2005-06 $631,140 $3,165,807 $170,000 $3,966,947 2006-07 $629,242 $3,141,791 $209,445 $3,980,478 2007-08 $630,984 $3,~165,317 $220,000 $4,016,301 Totals $3,751,869 $18,470,307 $1,284,445 $23,506,621 Board Approval Date:: 1/1/02 J.L. Bryan VDOT Resident Engineer Date Robert W. Tucker, Chairman, Clerk, Co. Administrator Date Page 1 of 7 , District: Culpeper County: Albemarle Board Approval Date:: Route PPMS ID Accomplishment Type of Funds: Type of Project Priority # Rt. 8o01 ID: CWl State Forces STATE County-Wide Incidental Pri #: 0 Rt. 8002 ID: CWI Contract STATE County-Wide Incidental Pri #: 0 Rt. 0825 ID: State Forces STATE Regular Pri #: 2 = Rt. 9999 ID: 58085 Contract STATE Regular Pri #: 3 Rt. 9998 ID: Contract STATE Regular Pri #: 4 Rt. 0631 ID: 2530 Contract STP Regular Pri #: 5 1/1/02 Road Name Project # FROM TO Length Traffic Count Total County-Wide Allocation OWl NEW PIPE INSTALL.. SIGNS, SEEDING NEVV PLANT MIX 0 Total Coun~/-Wide Allocation CWI TRAFFIC CALMING VARIOUS LOC. 0 HATTON FERRY O525-OO2- OPERATE HATTON FERRY (BUDGET ITEM) 22O WEST LEIGH DRIVE 9999-002-259,C501 Route 250 0.4 N, RTE. 250 O,4 MI. 0 CORVILLE FARM ROAD 9998-002- ,N ROUTE 691 MONTEREY FARM MclNTIRE RD. EXTENDED 0631-002-128 C502 NCL CHARLOTTESVILLE CSX RAILROAD 1.37 MI 0 Page 2 of 7 Estimated Cost AD Date: PE $0 RW $0 CON $825,000 Total $825,000 7/1/02 PE $0 RW $0 CON $300,000 Total $800,000 7/1/02 PE $0 RW $0 CON $120,O00 Total $120,000 7/1/02 PE $20,000 RW $20,000 CON $460,000 Total $$00,000 8/1/02 PE $2,000 RW $4,0OO CON $144,000 Total $160,000 3/1/03 PE $1,205,000 RW $2,403,000 CON $9,016,600 Total 12,624,600 Previous Funding PE $0 RW $0 CON $0 Total $0 =E $0 RW $0 CON $0 Total $0 =E $0 RW $0 CON $0 Total $0 PE $20,000 RW $20,000 CON $210,000 Total $260,000 PE $2,000 RW $4,000 CON $144,000 Total $150,000 PE $1,205,000 RW $2,403,000 CON $7,529,684 Total $11,137,884 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002-03 through 2007-08 Additional Funding Required PROJECTED FISCAL YEAR ALLOCATIONS 2002-03 2003-04 2004,05 2005-06 2006.07 $300,000 $120,000 $250,000 $0 $1,486,916 $2~000 $50,000 $2~000 $250,000 $0 $100,000 $50,000 $20,000 $0 $0 $0 $100,000 $100,000 $80,000 SS0,000 $20,000 $20,000 $0 $0 $0 $0 $0 $1,488,916 $100,000 $50,000 $20,000 $0 $0 $0 2007-08 $100,000 $50,000 $20,000 $0 $0 Balance to Complete $300,000 $0 $0 $0 $0 $0 Scope of Work FHWA # Comments BUDGET ITEM 2003-04 $150,000 SIGNAL ~ RT 631/164 Rev. Sh. 2003-4 $300000 Prelim. Engineedng 2001-02 Hollymeade Dr. RURAL ADDITION Upgrade to minimum standads & add t Rural Addition Funds NEW ALIGNMENT-2 lanes Date: 5/9/02 I~istrict: Cutpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS ID Project # Funding Complete FHWA # Accomplishment FROM Required Comments Type of Funds: TO 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Type of Project Length Priority # Traffic Count AD Date: Rt. 0631 MclNTIRE RD. EXT. PE $150,000 PE $150,000 ID: 2530 0631-002-128,B612 RW $0 RW $0 Contract BRIDGE OVER CON $2,054,500 CON $2,054,500 ~ 2-lane Bridge BR MEADOWCREEK Total $2,204,500 Total $2,204,600 Regular Pri #: 5 0 6/t/04 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0631 MclNTIRE RD. EXT. PE $50,000 PE $50,000 ID: 2530 0631-002-128,B657 RW $0 RW $0 Contract BRIDGE OVER CSX RR CON $1,830,500 CON $1,830,500 BR NEW ALIGNMENT Total $'1,880,500 Total $'1,880,600 Regular Pri #: 5 0 6/I/04 $0 $0 $0 $0 $0 $0 $0 $0 Rt. 0649 AIRPORT ROAD PE $1,237,400 ~E $1,237,400 4-LANE DIVIDED ID: 2456 0649-002-158,C501 RW $4,856,550 ~W $3,743,209 Contract ROUTE 29 CON $4,850,100 CON $0 REVENUE SHARING $1,000,000 1998- STP ROUTE 606 Total 10,944,050 Total $4,980,609 99 Paid Regular 0.83 MI. URBAN DESIGN W~ S.W. & BIKE LANE Pri #: 6 13411 7/1/03 $5,963,441 $2,000,000 $2,963,441 $1,000,000 $0 $0 $0 $0 Rt. R000 FREE STATE ROAD CONNECTO PE $600,000 PE $600,000 2-LANE DESIGN ID: 52393 R000-002-259,C501 RW $750,000 RW $502,641 Contract RIO ROAD CON $2,000,000 CON $0 REVENUE SHARING $1,000,000 1995- STP ROUTE 651 Total $3,360,000 Total $1,102,641 96 Regular 0.70 MI Paid Pri #: 7 0 7/1/05 $2,247,359. $43,613 $57,001 $1,146,746 $0 $0 $0 $1,000,000 Rt. R000 MEADOWCREEK PKY. PE $4,200,000 PE $1,502,365 NEW ALIGNMENT ID: 12981 R000-002-253,PE101 RW $6,500,000 RW $0 Contract RIO ROAD CON 26,800,000 CON $0 REVENUE SHARING $800,000 1997- STP RTE. 29 Total 37,600,000 Total $1,602,365 98 Regular 3.8 MI Paid Pri #: 8 0 1/1/15 $35,997,635 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $36,877,635 Rt. 0691 JARMAN GAP ROAD PE $650,000 PE $308,209 ID: 11129 0691-002-258,C501 RW $1,300,000 RW $0 Contract ROUTE 240 CON $3,200,000 CON $0 REVENUE SHARING 1999-2000 STP ROUTE 684 Total $5,150,000 Total $308,209 $1,000,000 Regular 1.5 MI. 2-LANE URBAN W/S. W. & BIKE LANES Pri#: 9 2118 12/I/04 $4,84t,791 $350,000 $350,000 $750,000 $650,000 $1,741,791 $0 $1,000,000 Page 3 of 7 Date: 5/9/02 District: ,Culpeper County: Albemarle Board Approval Date:: Route PPMS ID Accomplishment Type of Funds: Type of Project 0649 I PROFFIT RD, ID: 54416 10649-002- ,C Contract I ROUTE 29 STP ' 1,6 MI. E. RTE, 29 Regular 1.60 MI. Pd #: 10 2273 Rt. 0601 OLD IVY ROAD ID: 8807 0601-002-237,C501 Contract ROUTE 250 STP RTE. 29 BYPASS Regular 0.7 Pri if: 11 4358 Rt. 0656 GEORGETOWN ROAD ID: 12982 0658-002-254,C501 Contract ROUTE 654 STP ROUTE 743 Regular 0.8 MI. Pri #: 12 13500 Rt. 0781 SUNSET AVE. ID: 17171 0781-002- ,C Contract NCL CH'VILLE STATE OLD RTE. 631 Regular 0.5 MI. Pri#: 13 1108 Rt. 0631 OLD LYNCHBURGH RD. ID: 15329 0631-002- ,C Contract 1.35 MI.S. 1-64 STP RTE. 7O8 Regular 5.0 MI. Pri #: 14 1500 0744 HUNT CLUB ROAD ID: 54460 0744-002-S63,FS715 Railroad NEAR INT. RTE. 22 RRP RAILROAD CROSSING Regular 0.05 Pri #: 17 640 1/1/02 FROM Page 4 of 7 PE $1,500,000 RW $3,000,000 CON $5,000,000 Total $9,600,000 8/I/06 PE $950,000 RW $2,500,000 CON $3,750,000 Total $7,200,000 8/1/08 PE $60O,O00 RW $6OO,OOO CON $2,000,000 Total $3,200,000 12/1/08 PE $250,000 RW $450,000 CON $95O,OO0 ToPal $1,660,000 10/1/08 PE $25O,00O RW $25O,OO0 CON $1,000,000 Total $1,600,000 12/1/08 PE $1,000 RW $0 CON $9,000 Total $10,000 2/1/02 Previous Funding PE $1,000,000 ~W $0 CON $0 Total $1,000,000 DE $910,000 =~W $0 CON $0 Total $910,000 =E $600,000 RW $100,000 CON $0 Total $700,000 PE $0 RW $0 CON $0 Total $0 PE $0 RW $0 CON $0 To~l f. $0 PE $1,000 RW $0 CON $9,000 Tom/ $10,000 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002-03 through 2007-08 Additional Funding Required PROJECTED FISCAL YEAR ALLOCATIONS 2002-03 ~ $8,600,000 $6,290,000 $2,500,000 $1,660,000 $1,500,000 $0 $0 $0 $250,000 $0 $0 $26,592 $o $o $o $o $o $o $0 $0 $0 $0 $920,000 $50,000 $38,891 $0 $0. $0 $1,280,000 $2,980,000 $60,000 $100,000 $50,000 $60,000 $39,445 $60,000 $0 $16,317 $0 $o Balance to Complete Scope of Work FHWA # Comments $3,070,000 $6,063,408 $2,361,109 REVENUE SHARING $t, 000,000 2005- 07 2-LANES RURAL W/BIKE LANES REV. SHARING $ 1,000,000 2000-01 3-LANES WIS. W. & BIKE LANES SPOT IMPROVEMENTS REVENUE SHARING $200,000 1997- 98 2-LANES W/ S.W. & BIKE LANES 2-LANE URBAN W/SW & BIKE LANE REVENUE SHARING $1,000,000 2005- O6 $1,41N,683 $0 REVENUE SHARING 2001-02 $1,000,000 SPOT SAFETY IMPROVEMENTS GATES & LIGHTS Date: 5/9/02 ~)istrict: ,Culpeper County; Albemarle Board Approval Date:: Route Road Name PPMS ID Project # Accomplishment FROM Type of Funds: TO Type of Project Length ~ # Traffic Count Rt. 0615 LINSDAY ROAD ID: 54422 0615-002-P64,NS01 SAAP ROUTE 639 STATE LOUISA CO, LINE Unpaved 0.50 MI. Pri #: 20 237 Rt. 0737 MOUNTAIN VISTA RD. ID: 54425 0737-002-P ,N Contract ROUTE 6 STATE 1.19 MI.E. RT. 6 Unpaved 1.19 Pri #: 21 75 Rt. O708 SECRETARYS ROAD ID: 11130 0708-002-P77,NS01 Contract 0.7 M.W. RTE. 795 STATE 0.28 M.W. RT. 620 Unpaved 2.09 Pti #: 22 151 Rt. 0702 RESERVOIR ROAD ID: 54426 0702-002-P ,N Contract ROUTE 29 RAMP STATE DEAD END Unpaved 2.4 MI. Pri #: 23 406 GILBERT STATION RD. ID: 54427 0640-002-P ,N Contract ROUTE 641 STATE ROUTE 747 Unpaved 0.70 MI. Pri #: 24 230 Rt. 0633 ~ HEARDS MT.RD. ID: 54428 0633-002-P ,N Contract NELSON CO. LINE STATE ROUTE 634 Unpaved 0.50 MI. Pri #: 25 59 1/1/02 Page 5 of 7 Estimated Cost Previous Funding AD Date: PE $10,000 RW $10,000 CON $200,000 Total $220,000 11/1/01 PE $20,00O RW $20,000 CON $610,000 Total $650,000 12/1/02 PE $3O,00O RW $5O,OOO CON $745,000 Total $825,000 1/1/03 PE $20,000 RW $60,000 CON $1,340,000 Total $1,420,000 12/1/04 PE $20,000 RW $4O,OOO CON $300,000 Total $360,000 10/1/03 PE $20,OO0 RW $40,000 CON $300,000 Total $360,000 10/1/04 PE $I0,000 RW $10,000 CON $200,00O Total $220,O00 PE $20,000 RW $20,000 CON $610,000 Total $650,000 PE $30,000 RW $50,000 CON $417,355 Total $497,356 ~E $20,000 =~W $40,000 CON $65,000 Total $125,000 PE $0 RW $0 CON $0 Total $0 PE $0 RW $0 CON $0 Total $0 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2002~03 through 2007-08 Additional Funding Required PROJECTED FISCAL YEAR ALLOCATIONS 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 $0 $327,646 $1,295,000 $360,000 $360,000 $0 $0 $o $222,17t $274,873 $0 $0 $0 $105,474 $611,990 $0 $0 $0 $0 $0 $408,137 $237,858 $o $0 $0 $122,142 $260,000 $o $o $o $I 00,o0o $0 $0 $0 $0 $0 $0 $0 Balance to Complete Scope of Work FHWA # Comments $0 $0 $0 $o $o $0 $0 $0 $0 UNPAVED ROAD RIGHT OF WAY AVAILABLE UNPAVED ROAD RIGHT OF WAY AVAILABLE UNPAVED ROAD PARTIAL RIGHT OF. WAY UNPAVED ROAD NO RIGHT OF WAY UNPAVED ROAD NO RIGHT OF WAY UNPAVED ROAD NO RIGHT OF WAY Date: 5/9/02 D~istrict: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (ill dollars) Board Approval Date:: 1/1/02 2002-03 through 2007-08 Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS-ID Project"~ gu riding-- Complete FHWA # Accomplishment FROM Required Comments Type of Funds: TO 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Type of Project Length Priority # Traffic Count AD Date: Rt. 0606 DICKERSON ROAD ,PE $20,000 PE $0 ID: 54429 0606-002-P ,N RW ' $60,000 RW $0 Contract ROUTE 850 CON $1,200,000 CON $0 UNPAVED ROAD NO RIGHT OF WA¥ STATE ROUTE 1030 Total $t,280,000 Total $0 Unpaved 1.99 MI. Pri #: 26 170 10/1/06 $1,280,000 $0 $0 $0 $248,998 $500,000 $53%002 $0 Rt. 0769 BEAM ROAD PE $10,000 PE $0 GRADE & PAVE GRAVEL RD. ID: 0769-002-P ,N RW $15,000 RW $0 C~ntract RTE. 1484 CON $175,000 CON $0 STATE END'STATE MAINT. Total $200,000 Total $0 Unpaved 0.27 MI Pti #: 27 50 10/1/06 $200,000 $0 $0 $0 $0 I $29,242 $99,982 $70,776 Page 6 of 7 Date: 5/9/02 Distri'~t: Culpeper SECONDARY SYSTEM CONSTRUCTION PROGRAM County: Albemarle (in dollars) 2002-03 through 2007-08 Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Funding Complete Required 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 County Totals Total Allocated: $103,923,650 $27,628,863 $76,294,787 $3,255,657 $4,277,906 $4,009,332 $3,966,947 $3,960,478 $4,016,301 $52,788,166 Report Totals PE $11,815,400 $7,665,974 $4,149,426 $361,791 $20,000 $316,592 $323,408 $69,445 $85,317 $2,972,873 RW $22,928,550 $6,892,850 $16,035,700 $1,185,t63 $407,001 $936,745 $1,037,274 $1,395,000 $1,200,000 $9,874,517 CON $69,179,700 $13,070,039 $56,109,661 $1,708,703 $3,850,905 $2,755,995 $2,606,265 $2,516,033 $2,730,984 $39,940,776 Original Allocation: $3,255,657 $4,277,906 $4,009,332 $3,966,947 $3,980,478 $4,0'16,301 Balance $0 $0 $0 $0 $0 $0 Page 7 of 7 Date: 5~9~02 Secondary Six Year Plan Revision Summary 1. Allocations for 2002 reduced 40% and the total for the next six years is reduced 33%. Secondary Construction Allocations Total Total Fiscal Previous Tentative Percent Year SYP 2001 SYP 2002 Difference Reduction FY 02/03 5,470,847 3,255,657 (2,215,190)-40.49% FY03/04 5,428,745 4,277,906 (1,150,839)-21.20% FY 04/05 5, 735,2744,009,332 (I ,725,942) -30.09% FY 05/06 6,093,356 3,966,947 (2,126,409)-34.90% FY06/07 6,181,151 3,980,478 (2,200,673)-35.60% FY 07/08 6,181,151 4,016~ 301(2,164,850)-35.02% Six YrTotals35,090,52423,506,621(I1,583,903) -33.01% 2. The List of Priorities is unchanged. 3. Six projects dropped off: Regular Improvement Proiects · Pri. # 15 Rte. 0726 (James River Rd.)Spot improv. · Pri. # 18 Rte. 0810 (Brown's Gap Rd.)Int. impmv. · Pri. # 19 Rte. 0795 (Blenheim Rd.) Int. improv. Gravel Road Projects · Pri. # 28 Rte. · Pri. # 29 Rte. · Pri. # 30 Rte. 0623 (Woods Edge Rd) Grade & Pave 0764 (Doctors Crossing Rd.) Grade & Pave 0712 (Coles Crossing Rd.) Grade & Pave RECEIVED AT B0S MEETING Clerk'~ Inltlab~_ ~ Secondary Six Year Plan Revision Summary 4. Several project advertisement dates will be revised to reflect the loss of funding as follows: Pdority Route Number Number Secondary System Construction Program, Total Project Old Adv. New Adv. Route Name Cost Date Date Regular Improvement Proiects 3 1641 4 9998 5 631 6 649 7 R000 8 R000 9 691 10 649 11 601 12 656 13 781 14 631 West Leigh Dr. Corville Farm Rd. Mclntire Rd. Airport Rd. Freestate Connector Meadow Creek Pkwy Jarman Gap Rd. Proffit Rd. Old Ivy Rd. Georgetown Rd. Sunset Ave. Old Lynchburg Rd. 500,000 150,000 16,709,600 10,944,050 3,350,000 37,500,000 5,150,000 9,500,000 7,200,000 3,200,000 1,650,000 1,500,000 Dec-02 Mar-03 Jun-05 Dec-03 Dec-04 Aug-06 Aug-08 Dec-08 Oct-08 Dec-08 Gravel Roads 21 737 22 708 23 702 24 640 25 633 26 606 27 769 Mountain Vista Rd. Secretarys Rd Reservior Rd. Gilbert Station Rd. Heards Rd Dickerson Rd. Beam Rd 650,000 825,000 1,420,000 360,000 360,000 1,280,000 200,000 Dec-02 Jan-03 Dec-04 Oct-03 Oct-04 Oct-06 Oct-06 Dec-02 Mar-03 Jun-05 Dec-03 Jun-06 Jun-08 Dec-02 Jan-03 Dec-04 Dec-05 Dec-06 Dec-07 Dec-08 PE Process (Actual) Revisions Cost Estimate PE Process (6 YR Template) Z~ OCO Z F.- 0 ~ ZO-J u.. _.J ~ <~ Project Funding Mclntire Road Ext. Time Line Comparison Location Approval Apr. 1994 $6,440,000 Adv. Dec., $10,280,157 Sc !p ng Locatid Field M 1997 Desig~ Field Approv~ Inspection Public Design Approval Jun. 1999 Adv. Date revised to July, 2001 E~t m~te Rev sed $16,709,603 Jones & Jo~s New Study CommisSioned Sept. Date Field RECEIVED AT BOS MEE33NG Date: __ Project Ad Date Jun. 2005 2004 a result of the lignment chan.~ i Cumlative Allocation Amc $13,015,317 $9,179,287 $5,565,642 $3,216,162 $847,376 W. S. Figgatt 5892 St. George Ave. Crozet, Va. 22932 Invoice To: Albemarle County Board Of Supervisors Date: May 15, 2002 Payable: Due June 07, 2002 Amount: $230,000,000.00 For: Damages by your Zoning Commission. Arrangement for payment may be made by calling and asking for Mr. Figgatt during the day at (434) 295-3703. DISTRIBUTED TO JUN 0 06-0~-02P0'~ :10 RCvD Article I The zoning administrator and her inspector, by their own admission, tresspassed on land which had a division of mine permit; to inspect the mine. Article II Photos were taken by the zoning administrator and her inspector, and removed from the site without permission from Mr. Figgatt, which violates the trade secret act. Article IH The zoning administrator and her inspector, without Mr. Figgatt's knowledge or permission, ordered Mr. Sweeney to remove aH of Mr. Figgatt's equipment from the property. This resulted in two diesel power units, one crusher removed, and two other crushers bulldozed into a pile, destroying them. Article IV The zoning administrator and her inspector interfered with the reclamation of the permitted property during the following years. 1999,2000, and 2001. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: County Office Building Public Meeting Room Renovations SUBJ ECT/PROPOSAL/REQU EST: AGENDA DATE: June 5, 2002 ACTION: X CONSENTAGENDA: Decision on Options for Meeting Room Upgrades STAFF CONTACT(S): Messrs. Tucker, Foley,Graham, Lilley ITEM NUMBER: INFORMATION: ACTION: INFORMATION: ATTACHMENTS: April 3rd Executive Summary, Architect's alternatives for new Board...j.nQe. eting room sketches of 2 a REVIEWED BY: / BACKGROUND: Several options for possible renovation of the Board meeting room were discussed at the April 3~d meeting. A copy of that executive summary is attached. The Board appeared to indicate a preference for option C without the work to convert Room 235 into a"smart" room with audio-visual components. The Board also requested Engineering and Public Works examine the feasibility of building a new Board meeting room, preferably using the existing courtyard to the rear of the building. That work has been done and two options were developed for your consideration. DISCUSSION: The attached sketches provide two options for constructing a new Board meeting room connected to the existing building. Option A shows a one-story addition that has an estimated cost of approximately $1.1 Million. This addition' would simply provide a new meeting room with full audio-visual capabilities. Option B shows a two-story addition that has an estimated cost.of approximately $1.7 Million. This addition would provide approximately 2,500 square feet of office space on the first level and the meeting room on the second level with the same type of audio-visual components as option A. As directed by the Board, we have tried to keep the time and expense of investigating these alternatives to a minimum. As such, both options only reflect a "first cut" at such a meeting room and would require significant refinement and input to reach a more accurate cost estimate. At the same time as this work has been occurring, County staff has been working on a long-term space needs analysis for the County. While that analysis will not be completed until later this summer, it appears likely this analysis will include a recommendation for new office space to meet the County's needs. It also appears that if the decision were made to construct additional space, it would be relatively easy to include a new Board meeting room with that construction. That would provide the opportunity to design a Board meeting room based on careful study which would assure it meets the long-term needs of the County. Thus, it appears that consideration of constructing a new County Board meeting room could be better considered as part of the overall needs. RECOMMENDATION: Based on the County Board's input from the April 3rd meeting, we recommend proceeding with the original option C without the work on Room 235. Should the Board wish to proceed with consideration of a new Board meeting room, we would recommend postponing that discussion until it could be considered with the long-term space needs analysis that is anticipated to come before the Board early this fall. 02.078 05-29-02Al1:36 RCVD COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: County Office Building Public Meeting Room Renovations SUBJECT/PROPOSAL/REQUEST: Decision on Options for Meeting Room Upgrades STAFF CONTACT(S): Messrs. Tucker, Foley, Graham, Lilley AGENDA DATE: April 3, 2002 ACTION: CONSENT AGENDA: ACTION: ATTACHMENTS: REVIEWED BY: ITEM NUMBER: INFORMATION: INFORMATION: Cost Summary of Options BACKGROUND: We are experiencing an increasing need for more sophisticated technology and presentation capabilities in the Board Meeting Room as presentations by county staff, applicants, community groups and others have demanded more complex technical support. It has become a very standard expectation that we will accommodate power point presentations, other projectiOn displays, and visual displays as groups present to the Board of Supervisors, School Board, Planning Commission, Architectural Review Board, and other public bodies that use Meeting Room 241. In order for elected and appointed officials, staff and members of the audience to receive maximum benefit from these more advanced presentations without major disruptions setting up during the actual meetings, significant changes in the room's arrangement and equipment are critical. Instituting these changes will transform the Board meeting room into a technologically "smart" room that will be app bodies that currently use the space. Also, ii Board meetings, this room will be ideal for c~ and presentation. After meetings with the various users of the number of changes to the A/V systems in th adjacent conference room (Room 235) wel developed by our consultant in response to A schematic-level cost estimate indicates exceeds the current budget placeholder. Fo estimates for 3 options are provided as an 'opriate for numerous other uses beyond the meeting of the various public our long-range space plans create a new public meeting space for major )ntinued use as a "smart" space for in-house as well as external meetings County Office Building Public Meeting Room (Board Room/Room 241 ), a e room and the basic configuration of the room, as well as tie-ins with the 'e deemed desirable. A schematic plan of the reconfiguration proposal lis input, including A/V system components, is provided as an attachment. hat the complete upgrades would cost approximately $360,000, which · this reason, options for some incremental upgrades were developed. Cost ttachment and are summarized as follows: Option A - Basic A/V Renovations - Approx $180,000 This would include a presenters station with a projection display system, enhanced sound system, archival recording system, integrated multimedia control system, hearing assistance system for ADA compliance, agenda display, and remote monitors in the hall. This setup would allow us to have electronic presentations, display the board agenda items in the hall, and provide the backbone for broadcasting of meetings. Option B - BaSic A/V Renovations w~ Room 235 as a "smart room" - Approx. $250,000 -This option is the same as "A" with A/V extended to Room 235 that would allow it to be a smart room, somewhat similar to the conference room on the third floor. This allows Room 235 to serve both as an enhanced conference/meeting room and an overflow space allowing people to view Board Room meetings for those times the Board Room is full. AGENDA TITLE: County Office Building Public Meeting Room Renovations April 3, 2002 Page 2 Option C - A/V Renovafions w/Room 235 as a "smart room" and Room 241 rehab'ed - Approx. 360,000 This option is the same as "B" with Room 241 also receiving a new Board dais, raised ceiling to allow for better display from the projection system and new seating. Essentially, a rehab'ed Board Room. DISCUSSION: Staff recommendation is option "A", with the possible addition of new audience seating if funds are available. This accomplishes the initial objectives at the smallest cost and fits within the current budget placeholder. This recommendation is based, in part, on the assumption that the physical space in the current Board Room will become too small at some point in the future and a larger space will be required. With this timeframe and anticipated technology changes, it does not appear prudent to make substantial improvements. It does appear prudent to invest in the technology described in option A at this time. Use of this technology should extend the useful life of the current space by allowing the meetings to be dis played outside of the physical space. In addition, experience with this new technology will provide us with valuable insights into the design of any new space in the future. RECOMMENDATION: Proceed with option "A", with the possible addition of new audience seating if funds are available. 02.043 P.O. Box 1332 Charloltesvil[e, VA 22902 ' 26 APR 2002 1116"=1'-0" A-1 Stoneking Ivon Storch Architects B- 1 P.O, Box 1332 Charlottesville VA 22902 1 of 2 S~S l ~NFILLAUDITOR~UM ,~.,~, I P.O. B~x 1332 gl~arlotte~vi[le. VA 22902 2 o~ 2 IOIIIce Use On~ 4129,'D2 - lO:4tam INFILL AUDITORIUM 26 APR 2002 1/16"=1'-0" Stoneking /von Storch Architects P.O. Box 1332 Charlo[tesville, VA 22902 Office Use Only: 4./26/'02 - 3:06pm H:\DA~'A'tCou nly~infill\ A-PN_O I.dwg A-1 1 INFILL AUDITORIUM~ Stoneldng/vOn StorCh Architects P.O. Box 1332 Charlottesville, VA 22902 26 APR 2002 1/16"=I'-0" lOll'ice UseOnly: 4/29/02- 11:19am H:\DATA\C°unl¥~,inlill\ B-PN_Oi .dwg B-1 1 oi2 L INFILL AUDITORIUM stoneking/Yon Storch Architects p.O, BOX 1332 Charlottesville, VA 22902 26 APR 2002 1/16"=1'-0" lOffice Use Only: 4/29/02 - lO:41am /H:'tDATA\CounIYUn fill\ JB-PN 027wg B-2 2of2 1. Board position with microphone and computer 2. Reporting staff station 3. Recording secretary and system operator 4. Presenter podium with computer port, digital video presenter, microphone 5. Tack board 6. Projection screen/tack board 7. Camera on meeting session 8. Digital video presenter 9. Kitchenette 10.60 seats 11. Agencla display 12. Video Monitor 13. Smartroom screen w/feeds from visual presenter ar;d camera 7 14. Reporter% desk 15. TV camera j3 BOARD -TO -BOARD June 5, 2002- 10:30 a.m. ~4 Monthly Communications Report of activities from the Albemarle County School Board to the Albemarle County Board of Supervisors. RECENT Highlights: School Board Briefs - May 9 and 23, 2002 Board Briefs were provided via e-mail. RECEIVED AT BOS MEETING ~a ~ #: /0 Clerk's Initials: MIDDLE SCHOOL REDISTRICTING: The Middle School Redistricting Committee presented its proposed plan for middle school redistricting to the School Board on May 9th. The board is considering whether or not to delay redistricting until the fall. Our Joint Meeting with the Board of Supervisors will be a critical part of decision-making process. TEXTBOOK SELECTION AND ADOPTION: The board approved the adoption of instructional materials for Grades K-5 Music at its May 23 meeting. The last time these books were purchased was 10 years ago. MONTESSORI CHARTER SCHOOL APPLICATION: At its May 23 meeting, the board denied the Montessori Charter School Application, concurring with the Charter School Review Committee recommendation not to approve the application. Several reasons cited for not recommending the application were 1) the application does not address an area of need, or even target an at-risk population, 2) the application pieces together bits of Montessori philosophy, but does not talk about how specific curriculum will be implemented, 3) the applicatiOn does not "mesh" with the SOL requirements, and 4) the application leaves too many logistics unanswered. JOUETT ADDITION/RENOVATION: At its May 9 meeting, the board approved the addition/renovation to Jack Jouett Middle School to be bid and constructed as planned for completion in August 2003, with a capacity of 669. The board felt that regardless of how redistricting is approached these seats will still be needed. LONG TERM RECOGNITION: The board approved at its May 9 meeting to utilize $29,121 of the Board Reserve to provide longevity payments to eligible staff for the 2002-2003 school year. This will provide a $200 per year longevity payment for teachers who have from 31 years to a maximum of 35 years of experience. Teachers with 31 years would receive $200, and teachers with 35 years would receive $1,000. Because the classified pay range is not based on years of experience, the payment would be based on the difference between the top of the scale and the salary the individual employee would have received if the entire merit increase had been applied. ADMINISTRATIVE ASSIGNMENTS: The following are administrative assignments that were approved by the board at it May 23 meeting: appointed Lisa Jones as Principal of Scottsville Elementary School; appointed Kathryn Baylor as Principal of Sutherland Middle School; appointed Jeff Crawford as Assistant Principal of Walton Middle School; appointed Eric Johnson as Assistant Principal of Sutherland Middle School; and appointed Dr. Jean Wollenberg as English as a Second or Other Language Instructional Specialist. Attachment 1 is a copy of the media release that was sent out regarding these appointments. Also, Dr. Frank Morgan will be leaving Albemarle County Schools to assume the position of Superintendent of Goochland County Public Schools. A reception in his honor will be held on Friday, June 14 at the Bayly Art Museum of UVA from 5:30 to 7:30 p.m. (contact Jane Freeman, 296-5820, for further information). The position of Assistant Superintendent of Support Services has been advertised and the deadline for accepting applications is June 15. POST HIGH SCHOOL SPECIAL EDUCATION PROGRAM: The board is seeking new placement for the Post High School Special Education Program, which serves special needs students ages 18-22. The program is currently located on Rugby Avenue, but the lease will not be renewed. At its May 23 meeting, the board received options for placement of the program, which included placing it on Burley Middle School grounds. The board plans to purchase a house constructed by CATEC students and adapted specifically for this program. The board asked that staff review and consider other options for placement and to report back to the Board. The Board will make a decision on placement of the program at its June 13 meeting. DESIGN 2004: In support of increasing the division's capacity to provide high quality instruction, schools can present Design 2004 proposals for funding to develop and implement innovative, integrated and technologically rich programs and projects. Teams of teachers will be funded to develop, pilot and disseminate instructional strategies used in inquiry classrooms that promote our current professional development focus areas. Through this process, teams of teachers will help Albemarle County Schools "grow" instructional models for teaching and learn to delineate what students and teachers should know, understand and be able to do. Additional information about Design 2004 can be found on the web site at http://kl2.albemarle.org/Design 2004. FUTURE ITEMS OF INTEREST SCHOOL BOARD RETREAT: The board will hold its annual mid-year retreat on June 15 at JABA. At the retreat, the Board will do its annual evaluations of the board, the School Board/Superintendent Priorities, and the Superintendent. We also start the process of revising our Biennial Boar/Superintendent Priorities. We look forward to seeing you at the graduation ceremonies as we celebrate the success of our students. ALBEMARLE COUNTY PUBLIC SCHOOLS PUBLIC INFORMATION CENTER WEBSITE: http://lcl2.albema~le.o~g '~Ve Expect Success" ME DIA RE LEASE DATE: CONTACT: PHONE: For lrr~Miate R dease May 23, 2002 Frank Morgan, Assistant Superintendent for Support Services 296-5877 ALBEMARLE SCHOOL BOARD ANNOUNCES ADMINISTRATIVE APPOINTMENTS At its May 23 meeting, the Albemarle County School Board announced the following administrative appointments, effective July 1, 2002: Ms. Lisa Jones as Principal of Scottsville Elementary School - Ms. Jones is currently the Principal of Orange Elementary School in Orange County. Previously, she taught at Wetsel Middle School in Madison County from 1989-1996 and served as an administrative intern there from 1996-1997. Ms. Jones holds a Bachelor's Degree from Fairmount State College in West Virginia and a Master's Degree from the University of Virginia. She will replace Mr. Jim Jones, who is retiring. Ms. Kathryn Baylor as Principal of Sutherland Middle School - Since last August, Ms. Baylor has been Assistant Principal at Walton Middle School. Previously, she served as Assistant Principal at Prospect Heights Middle School in Orange County from 1998-2001 and as a teacher at Burley Middle School from 1988-1998. Ms. Baylor holds both a Bachelor's Degree and a Master's Degree from the University of Virginia, where she is now a doctoral candidate. She will replace Mr. James R. Washington, who is retiring. Mr. Jeff Crawford as Assistant Principal of Walton Middle School - Mr. Crawford is currently Principal of Hudson High School in Hudson, Iowa. Previously, he served as an administrative intem at Walton from 1999- 2000, as a teacher at Walton from 1997-1999, and as a teacher in Georgia from 1994-1997. Mr. Crawford holds a Bachelor's Degree from The Citadel and a Master's Degree from the University of Virginia. He will replace Ms. Kathryn Baylor, who will become Principal at Sutherland. Dr. Jean Wollenburg as English as a Second or Other Language (ESOL) Instructional Specialist- Dr. Wollenburg is currently Assistant Principal at Sutherland Middle School. Previously, she has worked as an Instructional Coordinator in Albemarle County from 1998-2000 and as a teacher and administrator in Washington State and California. Dr. Wollenburg holds a Bachelor's Degree from the University of Minnesota and a Master's Degree and Doctorate from the University of California at Santa Barbara. Mr. Eric Johnson as Assistant Principal at Sutherland Middle School - Mr. Johnson is currently Assistant Principal at Prospect Heights Middle School in Orange County. Previously, he served as a teacher at Walker Upper Elementary School in the City of Charlottesville from 1995-2000. Mr. Johnson holds a Bachelor's Degree from the University of Virginia and a Master's Degree from James Madison University. He replaces Dr. Jean Wollenburg, who is leaving Sutherland to take a position as ESOL Instructional Specialist. In commenting on these appointments, Albemarle Superintendent Dr. Kevin Castner said, "While Mr. Jones and Mr. Washington will be sorely missed, these very strong professionals will help us to continue to move forward. I am very pleased with these appointments." 401 Mclntire Road · Charlottesville, VA 22902 Phone (434) 972-4055, Fax (434) 296-5869 , WEB SITE: http://kl2.albemarle.org COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Ordinance to Amend Chapter 1, Section 1-119, General Provisions, of the Code of the County of Albemarle. SUBJECT/PROPOSAL/REQUEST: Request adoption of ordinance to establish additional court fees for courthouse security and intake processing costs AGENDA DATE: June 5, 2002 ACTION: ITEM NUMBER: CONSENTAGENDA: X INFORMATION: STAFF CONTACT(S): Messrs. Tucker, Davis, Breeden, Hildebeidel, Ms. White ACTION: IN FORMATION: ATTACHMENTS: Ordinan/~, REVIEWED BACKGROU ND: Currently, County Code Section. 1-119 requires defendants in each criminal, traffic, or civil case to pay a fee of two dollars ($2.00) for the purpose of providing for the maintenance, construction or renovation of the courthouse in addition to the State im posed court costs. During the last General Assembly session, the General Assembly amended Virginia Code § 53.1-120 and adopted Virginia Code § 15.2-1613.1, to enable a locality to: 1) impose, by ordinance, an additional court fee of five dollars ($5.00) on defendants convicted in criminal or traffic cases to be used for funding courthouse security personal and 2) to impose, by ordinance, a court fee of twenty-five dollars $25.00 on defendants ordered incarcerated in criminal cases to be used for funding the cost of processing the convicted persons into the regional jail. On April 17th, as part of the FY 02-03 budget approval process, the Board of Supervisors (BOS) proposed to amend the County Code Section 1-119 to establish a Court Security Fee of $5.00 per conviction. In addition, at the May 1, 2002 Board meeting, the BOS proposed to establish a $25.00 processing fee for each convicted person admitted into the regional jail. The County Attorney's office drafted the attached ordinance for the Board's consideration based on the new State enabling authority. The public hearing for these two items was set for June 5, 2002. DISCUSSION: The County projects revenue of approximately $70,000 in Court security fees during the FY 02-03 year, which will be applied towards appropriate courtroom security expenses. Fees cannot be imposed unless a defendant is actually "convicted" of a crime and unlike the court maintenance fees, they cannot be assessed for defendants involved in civil cases. The amount of jail processing fees received will be carefully monitored during FY 02-03, before any specific'revenue projections are made for this fee category. Costs to collect both categories of these fees are expected to be minim al, as fees will be processed as part of the County and Courts' billing procedures currently utilized for other court-related fees. The ordinance would be effective July 1, 2002. RECOMMENDATION: Staff recommends the Board of Supervisors adopt the attached ordinance after the public hearing is held. 02.073 05-20-02P04:72 RCV ORDINANCE NO. 02-t(t) AN ORDINANCE TO AMEND CHAPTER I~ GENERAL PROVISIONS, 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 1, General Provisions, of the Code of the County of Albemarle is amended and reordained as follows: By Amending: Sec. 1-119 Additional ~ourt costs Chapter t. General Provisions Sec. 1.119 Additional court costs. A fee of two dollars ($2.00) shall be taxed as additional costs in each criminal, traffic or civil case in the respective district or circuit courts of the county for the purpose of providing for the maintenance, construction or renovation of the courthouse, jail or court-related facilities located in and serving the county and to defray the costs of cooling, heating and electricity in these facilities. The director of finance shall segregate the fees collected pursuant to this section for the purposes designated above. A fee of five dollars ($5.00) shall be taxed as additional costs in each criminal or traffic case in the respective district or cimuit courts of the county in which the defendant is convicted of a violation of any statute or ordinance. The fee shall be collected by the clerk of the court in which the case is heard, remitted to the director of finance, and held by the director of finance subject to appropriation by the board of supervisors to the sheriff's office for the funding of courthouse security personnel. A fee of twenty.five ($25.00) shall be taxed as additional costs in each cdminal case in the respective distdct or circuit courts of the county in which the defendant is convicted of a violation of any statute or on:iinance and is processed for admission into the regional jail as a result of such conviction. The fee shall be collected by the clerk of the court in which the case is heard, remitted to the director of finance, and held by the director of finance subject to appropriation by the board of supervisors to the sheriffs office for the funding of costs of processing arrested persons into the regional jail. (Ord. of 8-8-90; Ord. of 8-5-92, Code 1975, § 1-8, 6-17-89; Code 1988, § 1-8 Ord. 98-A(1), 8-5-98; Ord. 02-1(1), 6-5- 02) State law reference--Authority for above provisions, Va. Code § 17.1-281; Va. Code § 53.1-120; Va. Code § 15.2-1613.1. This ordinance shall be effective on and after July 1, 2002. I, Ella W. Carey, do hereby certify that the foregoing wdting is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia,held on June 5, 2002. by a vote of 5 to 0, ~~~~~,~. as .r:~7. rded~regular meeting ~rd of County Supervisors ~ Nay Aye Mr. Bowerman x Mr. Dorrier x Mr. ROoker x Mr. Martin (Absent) Mr. Perkins ~' Ms. Thomas x Draft: May 1, 2002 ORDINANCE NO. 02-1( ) AN ORDINANCE TO AMEND CHAPTER I, GENERAL PROVISIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDA1NED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 1, General Provisions, of the Code of the County of Albemarle is amended and reordained as follows: By Amending: Sec. 1-119 Additional court costs Chapter 1. General Provisions Sec. 1-119 Additional court costs. A fee of two dollars ($2.00) shall be taxed as additional costs in each criminal, traffic or civil case in the respective district or circuit courts of the county for the purpose of providing for the maintenance, construction or renovation of the courthouse, jail or court-related facilities located in and serving the county and to defray the costs of cooling, heating and electricity in these facilities, The director of finance shall segregate the fees collected pursuant to this ordnance section for the purposes designated above. B. A fee. of five dollars (.$5.00) shall be taxed as additional costs in each criminal or traffic case in the respective district or circuit courts of the county in which 'the defendant is convicted of a violation of any stamt_e or ordinance. The fee shall be collected by the clerk of the court in which the case is heard, remitted to the director of finance, and held by the director of finance subject to appropriation by the board of supervisors to the sheriff's.office for the funding of courthouse security personnel. C. ^ fee of twenty five ($25.00) shall be taxed as additional costs in each criminal case in the respective district or circuit courts of the county in which the defendant is convicted of a violation of any st~-lJJte or ordinance and is processed for admission into the re~onal.jail as a result of such convictiom The fee shall be collected by the clerk of the court in which the case is heard remitted to the director of finance, and held by the director of finance subject to appropriation by the bom of supervisors to the sheriWs office.for the funding of costs of ~ocessing arrested persons into the reeional .jail. (Ore[ of 8-8-90; Ord. of 8-5-92, Code 1975, § 1-8, 6-17-89; Code 1988, § 1-8 Ord. 98-A(1), 8-5-98; Ore[ 02- 1 (1), 6-5-O2) State law reference-Authority for above provisions, Va. Code § 14.1-133.2; Va. Code ~ 53A-120: Va. Code § 15.2-1613.1. This ordinance shall be effective on and after July 1, 2002. I, Ella W. Carey, do hereby certify that the foregoing writing is a tree, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of__ to , as recorded below, at a regular meeting held on Mr. Bowerman Mr. Dorrier Mr. Reeker Mr. Martin Mr. Perkins Ms. Thomas Aye Nay Clerk, Board of County Supervisors COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Proposed FY02 Budget Amendment SUBJ ECT/PROPOSAL/REQUEST: Public Hearing on the Proposed FY02 Budget Amendment in the amount of $3,930,516.97 and requested approval for the amendment and Appropriations #2001063, 2001064, 2001065, 2001066, 2001068, 2001069, 2001070, and 2001071 for various school and local government projects. AGENDA DATE: STAFF CONTACT(S): Messrs. Tucker, Breeden; Ms. White BACKGROUND: June 5,2002 ACTION: X CONSENT AGENDA: ACTION: ITEM NUMBER: IN FORMATION: INFORMATION: ATTACHMENTS: Yes ~ REVIEWED BY: /_~~'J The Code of Virginia {}15.2-2507 stipulates that the County must amend its current budget if additional appropriated amounts exceed 1% of the original budget of $500,000, whichever is the lesser. The Code section applies to all funds, i.e, Capital, E- 911, School Self-Sustaining, etc., not just the General Fund or County's adopted operating budget. DISCUSSION: This proposed FY02 Budget Amendment totals $3,930,516.97. The chart below breaks out the estimated amendment of the expenses and revenues in the funds. ESTIMATED EXPENDITURES General Fund Local Government Programs/Projects School Fund Education Programs/Projects Capital Improvement Fund TOTAL ESTIMATED EXPENDITURES -All Funds $ 19,000.00 1,413,724.63 26,604.12 468,188.22 2,003,000.00 $3,930,516.97 ESTIMATED REVENUES Local Revenues State Revenues Federal Revenues Fund Balances $ 481,300.10 1,062,403.72 244,642.00 2,142;171.15 TOTAL ESTIMATED REVENUES - All Funds $3,930,516.97 This budget amendment consists of eight appropriations. A detailed description of these appropriations is provided on Attachment A. RECOMMENDATION: Staff requests approval of the FY02 Budget Amendment in the amount of $3,930,516.97 and approval of Appropriations #2001063, 2001064, 2001065, 2001066, 2001068, 2001069, 2001070 and 2001071 as detailed on the attached appropriation forms. 02.072 05-20-02P04:12 RCVD Attachment A APPROPRIATION #2001063 $113,736.12 Recent action was taken by the Wireless E911 Services Board to encourage and assist localities with Computer Aided Dispatch (CAD). This action has provided reimbursement in the amount of $113,736.12 to the Emergency Communications Center based on expenditures incurred to implement the CAD system. Since the CAD project was fully funded by the County, City, and University, the ECC Management Board has requested that this reimbursement be appropriated for the 800 Mhz radio project. The funds will be used to cover greater than anticipated consulting fees. APPROPRIATION #2001064 $328,775,73 Murray Elementary School received a donation in the amount of $500.00 from Thomas and Edeltraud Guenther. This donation will be used to help finance the Laptops for Teachers Project. Monticello High School received a donation in the amount of $201.00 from Charles and Pamela Rose III, $94.00 from Deborah and Richard Welch, $198.00 from Cynthia and Linwood Watts, and $116.00 from Edward and Traci Brooks. These donations will be used to fund the gifted program at the school. Albemarle County Schools received a Refugee School Impact Grant award from the Virginia Department of Education's Office of Secondary Instructional Services in the amount of $4,919.00. These funds will be used to provide additional services for Albemarle County's growing multicultural population, which includes refugees. The grant program will run in conjunction with the evening Adult ESOL program, targeting K-12 "Limited English Proficient" (LEP) refugee students with special em phasis on reading, writing, and mathematical concepts. Albemarle County Adult Basic Education provides tuition classes tailored to the individualized needs of the clients of private companies, institutions and agencies when needed to supplement our existing classes. Additional revenues were received in the amount of $3,380.00 form Farmington Country Club and $1,672.00 from students in tuition and books fees for English as a Second Language class. The Eisenhower Grant provides federal assistance to improve teaching and learning through sustained and intensive high quality professional development activities in the core academic areas of the Virginia Standards of Learning. There is a local fund balance in the amount of $3,516.33 from FY00/01 to be re-appropriated in FY01/02. These funds will be used to pay substitute teachers allowing the full time teacher to attend staff development classes. Albemarle County Public Schools received an award in the amount of $43,297.00 from the Virginia Adult Basic Education English Literacy/Civics Program. This grant will provide funds to offer six non-traditional venues in which English Language instruction will be provided in a Family Literacy environment. Limited English families that currently are unable to attend classes regularly due to transportation issues and work conflicts will be targeted. The venues are: monthly ESOL community nights, ESOL job fair, ESOL healthcare fair, expansion of the current Adult ESOL Program at AHS to include computer literacy, readily available computer labs and lower student/teacher ratios, Hispanic Outreach and an ESOL "Motheread/Fatheread" Family Literacy Program. Title I is a federally funded program designed to help children meet challenging content and performance standards. There is a local fund balance in the amount of $6,642.28 from FY00/01 and may be re-appropriated for FY01/02. In addition, funding for FY01/02 increased by $241,667.00 from the original amount of $606.042.00 A consortium of school systems (Albemarle, Charlottesville and Nelson) has formed to address the educational, social, and emotional needs of students who require an alternative education program. The 2001-02 funding request included $25,000 in a new initiative for the Alternative Education Continuum and the School Board approved the budget initiative as requested. The funds were added to the Enterprise Center. It is requested that $15,000.00 be transferred from Enterprise Center to the Project Return II account in order that remaining expenditures can be adequately covered. In addition, Nelson County funding for Project Return II was increased by $2,600.00 from the original budget amount of $5,400.00. These funds are needed to pay the additional part- time teacher for services this school year. The Adult Education Program is a federally and state funded program, providing educational opportunities to adults whose skills in reading, mathematics and other subjects are below th e 12th grade level. There is a required 15% mandated match of local funds. It is requested that $227.00 be transferred from the School Fund to adequately meet the grant mandate. There is a local fund balance in the amount of $3,635.12 form FY00/01 and may be re- appropriated for FY01/02. An additional amount of $1,111.00 has been received for books fees from students. These funds will pay for salaries and educational materials. AP PROPRIATION #2001065 $10,000.00 The Woodstock Drive Drainage Improvement Program involves the installation of drainage pipes and associated structures, removal of existing stormpipes, rip-rap installation, asphalt repair, minor grading and permanent soil stabilization. This project requires that a portion of the storm drain pipe in the City, along Ricky Road at Wayne Avenue, be upgraded. The City reviewed the design Plans and agreed that the City portion should be included in the project as deSigned. Linda Peacock, Assistant City Manager, provided a letter dated November 29, 2001, acknowledging the City's commitment to participate in the cost of this project up to $10,000. APPROPRIATION #2001066 $18,501.67 Murray Elementary School received a donation in the amount of $500.00 from Dr. Jeffrey Barth. This donation will be used to help finance the Laptops for Teachers Project. Murray Elementary School also received a donation of $28.17 from the Target School Fund-Raising Program. Target has designated their favorite school to receive donations equal to 1% of purchases made when shopping at Target or online. Monticello High School received a donation in the amount of $137.00 from George and Sandra Stephens and $350.00 from Blaine and Jean Norum. These donations will be used to fund the gifted program at the school. Broadus Wood Elementary School received a donation in the amount of $4,400.00 from the Broadus Wood PTO. This donation will be used to purchase instructional materials for use in the classrooms. Stone Robinson Elementary School received a donation in the amount of $50.00 from Charles and Judy Werner. This donation will be used to purchase materials for the K-1 classroom. Stone Robinson also received a donation in the amount of $29.95 from Dr. and Mrs. Doulgas Cox. This donation will be used to help pay for magazine subscriptions for a 5th grade classroom. The Virginia Commission for the Arts made several grant awards to Albemarle County Schools to help strengthen education in and through the arts in elementary and secondary schools. Broadus Wood Elementary received $300.00, Murray Elementary received $299.00, Yancey Elementary received $300.00, Jouett Middle received $600.00, and Sutherland Middle received $600.00. The State Farm Companies Foundation made Good Neighbor Grant awards in the amount of $1,000.00 to Crozet Elementary and $500.00 to the Monticello High School Band. The Optimist Club of the Blue Ridge made a grant award in the amount of $200.00 to Cale Elementary and $219.98 to Woodbrook Elementary. These funds will be used to help purchase materials for literacy programs at the schools. The Jefferson Region Destination Imagination (DI) will provide a regional DI competition for county students and surrounding school districts. Of the 70 teams that participate, 25 will be from Albemarle County. Team registration fees, t-shirt sales and contributions will help cover expenses and the DI has a fund balance of $977.57. Albemarle County will continue as fiscal agent for our region. 7-Eleven, Inc. made a grant award in the amount of $310.00 to Red Hill Elementary School. These funds will be used in their literacy program. The Farmers Agribusiness Resources and Marketing, Inc. (FARM, Inc) made a grant award in the amount of $500.00 to Monticello High School. These funds will be used for a project in the Virginia Right Choices for Youth Initiative. APPROPRIATION #2001068 $19,000.00 The FY02 budget request for the Sheriff's Office included replacement of computers in his office. This request was not approved in the County budget, but the Compensation Board approved $19,000 in the Sheriff's State budget. In order to obtain this funding from the State, this request is to approve a $19,000 local appropriation that will be used to replace and upgrade laptop computers in the Sheriff's office. This amount will be 100% funded by the State. APPROPRIATION #2001069 $2,003,000.00 Based on the revenue surplus from FY01, and as previously presented to the Board on the quarterly reports, $2,003,000 will be transferred to the Capital Fund. Of this total, $1,557,000 is allocated to the Capital Reserve account and $446,000 is allocated to the Ivy Landfill Remediation Project. APPROPRIATION #2001070 $147,514.94 Albemarle County Public Schools in partnership with Stafford and Fairfax County Public Schools and the Virginia Department of Education have received the Partnerships in Character Education Pilot Project: V-CEP Grant in the amount of $77,000.00. This is the second year of the three-year project, which supports the development, implementation, evaluation, and dissemination of comprehensive K-12 character education programs. Federal funding for the Carl D. Perkins Vocational Grant was increased by $2,975.00 over the original budget estimate of $149,675.00. These additional funds will be used to help purchase computer equipment for the hig h schools. Virginia Business-Education Partnerships has a carry over grant balance of $36,463.94 from FY00-01. This balance was retained by the Virginia Department of Education and is now available for use by Albemarle County Schools. These funds will be used to cover expenditures in the current Business-Education Partnerships Grant Program. The Virginia Commission for the Arts has awarded Kelly O'Leary of Jack Jouett Middle School a $300.00 grant. This grant has been established to help strengthen education in and through the arts. Albemarle County Adult Basic Education provides tuition classes tailored to the individualized needs of the clients of private companies, institutions and agencies when needed to supplement our existing classes. Additional revenues were received in the amount of $800.00 from Boar's Head Inn in tuition and $49.00 from students in books fees for English as a Second Language class. The Adult Education Program is a federally and state funded program, providing educational opportunities to adults whose skills in reading, mathematics and other subjects are below the 12th grade level. Additional revenues were received in the amount of $427.00 from students for books fees. Approximately $20,000.00 is available from the Association for Investment Management and Research (AIMR) rental. The Superintendent proposes that available revenues from this fund be allocated as follows: $10,000.00 to Monticello High School, $5,000.00 to Albemarle High School, and $5,000.00 to Western Albemarle High School. None of the above initiatives are recurring. Additionally, some revenue for the next year's rental will be received and some expenses will be necessary to incur to facilitate AIMR's use of the building in the timeframe for which they wish to occupy it. The Comprehensive Services Act (CSA), implemented in 1993, is the primary funding source for at risk children and families who are either in foster care, involved with the juvenile court system, or require residential or day treatment services because of their special education needs. Children and families served with these funds are mandated by the Code and include children placed for purposes of special education, disabled children placed by local social services or the court in private residential facilities and whose Individual Education Program (IEP) indicates such schooling is appropriate and needed, foster care children, and children and families served to prevent foster care placement. The School Division is fiscally responsible for costs associated with providing special education services to children served under the Comprehensive Services Act. The FY02 School transfer an estimate of these costs has been completed for FY2002 with total expenditures of $1,000,000.00. The current FY02 school transfer appropriation to CSA is $600,000, leaving a shortfall of $400,000. Shifting funds from savings associated with a mid-year VRS rate reduction for teachers will fund this shortfall. APPROPRIATION #2001071 $1,289,988.51 FY 2001/02 expenditures in the Comprehensive Service Act Fund are currently anticipated to total $5,628,743.52. Of this amount, $4,338,755.00 has previously been appropriated, leaving an additional $1,289,988.51 to be appropriated. In March 2002, the County received approval for additional state monies for its CSA Program in the amount of $765,588.66. The County's portion of these additional expenditures will be funded by the CSA fund balance in the amount of $124,399.85, and a transfer from the School Division of $400,000.00. APPROPRIATION REQUEST FISCAL YEAR: 01/02 NUMBER 2001063 TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW ADVERTISEMENT REQUIRED ? YES NO X FUND: E.C.C. PURPOSE OF APPROPRIATION: FUNDING FOR CONSULTING EXPENSE FOR RADIO SYSTEM. CODE I 4110 31050 EXPENDITURE DESCRIPTION AMOUNT 312700 CONSULTING EXPENSE $ 113,736.12 TOTAL $ 113,736.12 REVENUE CODE DESCRIPTION AMOUNT 2 4110 24000 240424 $ 113,736.12 TOTAL $ 113,736.12 TRANSFERS REQUESTING COST CENTER: E.C.C. APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISORS SIGNATURE DATE 22-Mar-02 APPROPRIATION REQUEST FISCAL YEAR: 01~2 NUMBER 2001064 TYPE OFAPPROPRIATION: ADDITIONAL TRANSFER NEW X X ADVERTISEMENT REQUIRED? YES NO X FUND: EDUCATON PURPOSE OFAPPROPRIATION: DONATIONS AND VARIOUS SCHOOLPROGRAMS. CODE I 2215 61101 800700 I 2304 61101 601300 1 3123 61101 132100 1 3123 61101 210000 1 3123 61101 312700 1 3123 61101 601300 I 3116 63348 132100 I 3116 63348 210000 I 3116 63348 601300 1 3203 61311 152100 1 3203 61311 210000 I 3150 61101 111400 114100 132100 210000 221000 231000 232000 241000 312000 520100 550100 601300 601700 1 310t 61101 112100 114100 210000 1 2113 61111 I 2113 93010 I 3122 63349 I 3122 63349 EXPENDITURE DESCRIPTION AMOUNT ************************************ *********************************** *'~¢r'~**Cc'A"~**Cc*'~Cc~"A'*X'~ ADP Equipment $ 500.00 Inst/Rec Supplies 609.00 PIT Teacher Wages 3,268.80 FICA 252.20 Prof Svc-Consultant 300.00 Inst/Rec Supplies 1,098.00 P/T Teacher Wages 4,514.63 FICA 345.37 Inst/Rec Supplies 192.00 Sub-Wages-Teacher 3,266.45 FICA 249.88 Salaries-Other Mang. 2,880.00 Salaries-Teacher Aide 3,960.00 P/T Teacher Wages 25,630.00 FICA 2,484.00 VRS 314.00 Health Ins 194.00 Dental Ins 10.00 Group Life Ins 25.00 Other Prof Services 5,500.00 Postal Services 400.00 Travel 400.00 Inst/Rec Supplies 1,000.00 Copy Supplies 500.00 Salaries-Teacher 108,746.00 Salaries-Teacher Aide 29,267.00 FICA 10,557.99 221000 VRS 231000 Healthlns 232000 Dentallns 601300 Ins~Rec Supplies 601300 Ins~Rec Supplies 930000 Fund Transfer 132100 PFFTeacherWages 210000 FICA 15,625.00 20,786.00 832.00 62,495.29 (15,000.00) 15,000.00 16,349.28 1,250.72 1 3115 63322 1 3115 63322 I 3115 63322 132100 P/TTeacherWages 210000 FICA 601300 Ins~Rec Supplies 3,376.80 258.32 1,338.00 CODE 2 2000 18100 181109 2 3123 24000 240359 2 3116 16000 161206 2 3116 18000 189900 2 3203 51000 510100 2 3150 33000 330600 2 3101 33000 330101 2 3101 51000 510100 2 3122 18000 189900 2 3122 51000 512001 2 3115 18000 189900 2 3115 51000 510100 2 3115 51000 512001 TOTAL $ 328,775.73 REVENUE DESCRIPTION AMOUNT Donation Refugee Grant Tuition-Adult Ed Misc Revenues Approp-Fund Balance ESOL Outreach Grant Title I Funds Approp-Fund Balance Misc Revenues Transfer-School Fund Misc Revenues Approp-Fund Balance Transfer-School Fund $ 1,109.00 4,919.00 4,860.00 192.00 3 516.33 43 297.00 241 667.0O 6 642.28 2 600.00 15000.00 1 111.00 3 635.12 227.00 TOTAL $ 328,775.73 TRANSFERS REQUESTING COST CENTER: EDUCATION APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE BOARD OF SUPERVISORS 25-Mar-02 APPROPRIATION REQUEST FISCAL YEAR: 01/02 NUMBER 2001065 TYPE OF APPROPRIATION: ADDITIONAL X TRANSFER NEW X ADVERTISEMENT REQUIRED ? YES NO X FUND: STORM DRAINAGE PURPOSE OF APPROPRIATION: ADDITIONAL FUNDING FOR CITY SHARE OF PROJECT ON RICKY ROAD. EXPENDITURE CODE DESCRIPTION AMOUNT 1 9100 41054 800975 STORM DRAINAGE-RICKY ROAD $ 10,000.00 TOTAL $ 10,000.00 REVENUE CODE DESCRIPTION AMOUNT 2 9100 16000 160502 CITY OF CHARLOTTESVILLE $ 10,000.00 TOTAL $ 10,000.00 TRANSFERS REQUESTING COST CENTER: ENGINEERING APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISORS SIGNATURE DATE 18-Apr-02 APPROPRIATION REQUEST FISCAL YEAR: 01102 NUMBER 2001066 TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW X X ADVERTISEMENT REQUIRED ? YES NO X FUND: EDUCATON PURPOSE OF APPROPRIATION: DONATIONS AND VARIOUS SCHOOL PROGRAMS. CODE I 2215 61101 800700 1 2215 61101 601300 1 2304 61101 601300 1 2201 61101 601300 I 2210 61101 601300 1 3104 60201 601300 I 3104 60216 601300 1 3104 60213 601300 1 3104 60252 601300 1 3104 60255 601300 1 3104 60203 601300 1 3104 60304 601300 1 3104 60214 601300 1 3104 60212 601300 1 3129 61104 520100 1 3129 61104 580000 1 3129 61104 601300 1 3104 60207 601300 1 3104 60304 601300 EXPENDITURE DESCRIPTION AMOUNT ADP Equipment Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies Inst/Rec Supplies I nst/Rec Su ppli.es Inst/Rec Supplies Inst/Rec Supplies Postal Services Misc Expenses Inst/Rec Supplies Inst/Rec Su ppties Inst/Rec Supplies $ 500.00 28.17 487.00 4,400.00 79.95 300.00 299.00 300.00 600.00 600.00 1,000.00 500.00 200.00 219.98 151.00 4,838.00 3,188.57 310.00 500.00 CODE 2 2000 18100 181109 2 3104 24000 240295 2 3104 24000 240328 2 3104 24000 240249 2 3104 24000 240250 2 3104 24000 240368 2 3104 18000 181255 2 3104 18000 181261 2 3104 18000 186012 2 3104 18000 186262 2 3129 16000 161260 TOTAL $ 18,501.67 REVENUE DESCRIPTION AMOUNT Donation Va Comm-Broadus Wood Va Comm-Murray Elem Va Comm-Yancey Va Comm-Jouett Va Comm-Sutherland State Farm-Crozet State Farm-MHS Optimist Club-Cale Optimist Club-Woodbrook BI Reg Fees $ 5,495.12 300.00 299.00 300.00 600.00 600.00 1,000.00 500.00 200.00 219.98 2,5OO.0O 2 3129 18100 181109Contributions 200.00 2 3129 18000 189918 Proceeds-Sales 4,500.00 2 3129 51000 510100Appro-FundBal 977.57 2 3104 18000 186011 7-Eleven, Inc 310.00 2 3104 18000 181263 FARM Inc 500.00 TOTAL $ 18,501.67 TRANSFERS REQUESTING COST CENTER: EDUCATION APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISORS SIGNATURE DATE 22-Apr-02 J~-~ APPROPRIATION REQUEST FISCAL YEAR: 01/02 TYPE OF APPROPRIATION: NUMBER ADDITIONAL TRANSFER NEW X 2001068 ADVERTISEMENT REQUIRED ? YES NO X FUND: GENERAL PURPOSE OF APPROPRIATION: STATE FUNDED COMPUTERS FOR SHERIFF'S OFFICE. EXPENDITURE CODE DESCRIPTION AMOUNT I 1000 31020 800700 ADP EQUIPMENT $ 19,000.00 TOTAL $ 19,000.00 REV. ENUE CODE DESCRIPTION AMOUNT 2 1000 23000 230202 STATE COMP. BOARD-SHERIFF'S EXPENSES $ 19000.00 TOTAL $ 19,000.00 TRANSFERS REQUESTING COST CENTER: SHERIFF APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISORS SIGNATURE DATE 1 ~May-02 APPROPRIATION REQUEST FISCAL YEAR: 01/02 NUMBER 2001069 TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW X ADVERTISEMENT REQUIRED ? YES X NO FUND: GENERAL/CAPITAL PURPOSE OF APPROPRIATION' TRANSFER OF FY 02 SURPLUS TO CAPITAL RESERVE AND IVY LANDFILL. EXPENDITURE CODE DESCRIPTION AMOUNT I 9010 11010 999979 CAPITAL RESERVE $ 1,557,000.00 I 9010 41000 700006 IVY LANDFILL 446,000.00 TOTAL $ 2,003,000.00 REVENUE CODE DESCRIPTION AMOUNT 2 9010 51000 512004 TRANSFER FROM G/F $ 2,003,000.00 TOTAL $ 2,003,000.00 TRANSFERS 1 1000 93010 930010 TRANSFER TOC.I.P. 2,003,000.00 2 1000 51000 510100 FUND BALANCE 2,003,000.00 REQUESTING COST CENTER: FINANCE APPROVALS: DIRECTOR OF FINANCE BOARD Ot= SUPERVISORS SIGNATURE DATE 13-May-02 APPROPRIATION REQUEST FISCAL YEAR: 01/02 TYPE OF APPROPRIATION: NUMBER ADDITIONAL X TRANSFER NEW X 2001070 ADVERTISEMENT REQUIRED ? YES NO X FUND: EDUCATON PURPOSE OF APPROPRIATION: VARIOUS SCHOOL PROGRAMS. 1 3146 1 3146 1 3146 I 3146 1 3146 1 3146 1 3146 1 3207 1 3209 1 3209 I 3209 1 3209 1 3209 I 3209 1 3104 1 3116 1 3116 1 3116 I 3115 1 3145 1 3145 1 3145 1 3145 1 2301 1 2302 1 2304 1 2100 1 2112 EXPENDITURE CODE DESCRIPTION AMOUNT 61101 131400 PT Wages-Other Mang $ 25,000.00 61101 210000 FICA 1,912.50 61101 312700 Prof Serv Consultants 10,000.00 61101 550100 Travel-Mileage 2,587.50 61101 550400 Travel-Education 2,500.00 61101 580500 Staff Dev 10 000.00 61101 601300 Inst/Rec Supplies 25,000.00 61190 800100 Equipment 2,975.00 61103 117100 Salaries-Bus Driver 3,000.00 61103 160300 Stipends-Staff Dev 15,000.00 61103 210000 FICA 1,380.00 61103 350000 Printing/Bindin§ 2,000.00 61103 420100 Field Trips 3,000.00 61103 601300 Inst/Rec Supplies 12,083.94 60253 601300 Inst/Rec Supplies 300.00 63348 132100 Salaries-Teacher 743.15 63348 210000 FICA 56.85 63348 601300 Inst/Rec Supplies 49.00 63322 601300 Inst/Rec Supplies 427.00 62190 114300 Salaries-Other Tech (2,410.00) 62190 800701 DP Equipment (2,000.00) 62420 331200 R&M Equip-Buildings (6,090.00) 93010 930001 Transfer School Fund 20,000.00 61101 601300 Inst/Rec Supplies 5,000.00 61101 601300 Inst/Rec Supplies 5,000.00 61101 601300 Inst/Rec Supplies 10,000.00 61101 221000 VRS (400,000.00) 93010 930206 Transfer to CSA 400,000.00 TOTAL $ 147,514.94 REVENUE CODE DESCRIPTION AMOUNT 2 3146 24000 240364 Character EdGrant $ 77,000.00 2 3207 33000 330107 Carl Perkins-Voc Ed 2,975.00 2 3209 24000 240299 Va Business Ed Grant 36,463.94 2 3104 24000 240250 Va Comm-Jouett 300.00 2 3116 16000 161206 Tuition-Adult Ed 800.00 2 3116 18000 189900Misc. Revenues 49.00 2 3t15 18000 189900Misc. Revenues 427.00 2 2000 51000 510110 Transfer-Self Sustaining 20,000.00 2 3145 15000 150201 General Prop. Rental 9,500.00 TOTAL $ 147,514.94 TRANSFERS REQUESTING COST CENTER: EDUCATION APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISOR~ SIGNATURE DATE 14~May-02 APPROPRIATION REQUEST FISCAL YEAR: 01102 NUMBER 2001071 TYPE OF APPROPRIATION' ADDITIONAL TRANSFER NEW X ADVERTISEMENT REQUIRED ? YES NO X FUND: C.S.A PURPOSE OF APPROPRIATION: ADDITIONAL FUNDING FOR COMPREHENSIVE SERVICES ACT. EXPENDITURE CODE DESCRIPTION AMOUNT 1 1551 53120 581101 MAN RES THERAP FC IV-E $ (270,737.80) 1 1551 53120 581102 MAN RES THERAP FC OTHER 486,282.46 1 1551 53120 581201 MAN RES FAMILYFC IV-E (71,822.17) 1 1551 53120 581202 MAN RES FAMILY FC-OTHER 12,369.84 I 1551 53120 581203 FAM. FSTR CARE MAINT PAYM (38,397.57) 1 1551 53120 581301 MAN RES FC PREVENTION (127,758.72) 1 1551 53120 581401 MAN RES SPECIAL ED 427,998.75 1 1551 53120 581501 MAN NON-RES FC PREVENTION 433,916.12 1 1551 53120 581601 MAN NRES SPEC ED PRIVDAY 463,137.60 I 1551 53120 581602 MAN NRES SPEC ED PUBL DAY (25,000.00) TOTAL $ 1,289,988.51 REVENUE CODE DESCRIPTION AMOUNT 2 1551 24000 240609 STATE-COMPREHENSIVESERV. $ 765,588.66 2 1551 51000 510100 APPROPRIATION-FUND BAL 124,399.85 2 1551 51000 512001 TRS. FR.-FROM SCHOOL FUND 400,000.00 TOTAL $ 1,289,988.51 TRANSFERS REQUESTING COST CENTER: SOCIAL SERVICES APPROVALS: DIRECTOR OF FINANCE BOARD OF SUPERVISOR,~ SIGNATURE DATE 16-May-02 ~./,',,¢. ¢ 2.-- David P. Bowerman Rio Lindsay G. Dorrier ,Jr. 5cottsuil e Charles S. Martin R~vanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins 'v?~it e Dennis S. Rooker Jack Jouett Sally H. Thomas ~amuel Mg~r June 21,2002 Charles and Judy Werner 3331 Martin Kings Road Charlottesville, VA. 22902 Dear Mr. and Mrs. Werner: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to purchase materials for the K-1 classroom at Stone Robinson Elementary School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio Lindsay G. Dorder, Jr. scottsvflle Charles S. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins ',~e Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 21,2002 Dr. and Mrs. Douglas: Cox 4895 Barnfield Drive Keswick, VA. 22947 Dear Dr. and Mrs. Cox: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help pay for magazine subscriptions fOr a 5t~ grade classroom at Stone Robinson Elementary School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, / Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio LLndsay G. Dorrier, Jr. Scottsvi|le Charles S. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (4341 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 21,2002 Blaine and Jean Norum 1400 Clearbrook Lane Charlottesville, VA. 22911 Dear "~ g~-~'~/ Mr. n~dMrs. Norum. On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help fund the gifted program at Monticello High School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio Lindsay G. Dottier, Jr. Scott$~ille Charles S. Martin Rivarlna COUNTY OF ALBEMARLE Office of Board of Supervisors 40i Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F, Perkins White Hall Dennis S. Rooker Jack Jouett Satly H. Thomas Samuel Miller June 21,2002 George and Sandra Stephens 3834 Starlight Road North Garden, VA. 22959 Dear Mr. and Mrs. Stephens: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help fund the gifted program at Monticello High School. it is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/Iab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Lindsay_G. Dorrier, Jr. 5cottsville Charles S. ~artin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins White Hall Dennis S, Rooker Jack Joueti Sally H. Thomas Samuel Miller June 21,2002 The Cornell Company Dr. Jeffrey Barth 465 Ivy Farm Drive Charlottesville, VA. 22901 Dear Dr. Barth: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help finance the Laptops for Teachers Project at Murray Elementary School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio Lindsay G. Dorrier Jr. Scobtsvil e Charles S. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 M¢Intire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX I4341 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 21,2002 Edward and TraciBrooks 2630 GardnerLane Esmont, VA. 22937 Dear Mr. and Mrs. Brooks: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help finance the gifted program at Monticello High School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio Lindsay_G. Dorrier. Jr. Scottsville Charles S, Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins ~ite Hall Dennis S. Rooker Jack gouett Sally H. Thomas ,~amuel Miller June 21,2002 Linwood and Cynthia'Watts 3327 Marsden Point Keswick, VA. 22947 Dear Mr. and Mrs. Watts' On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help finance the gifted program at Monticello High School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio Lindsay G. Dorrier, Jr. Scottsville Charles $. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 21,2002 Richard and DeborahWelch 719 Black Cat Road Keswick, VA. 22947-2410 Dear Mr. and Mrs. Welch: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help finance the gifted program at Monticello High School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P. Bowerman Rio Lindsay G. Dorrier, Jr. Scottsville Charles S. Martin Fdvanna CO UNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (4341 296-5843 FAX (4341 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 21,2002 Charles and Pamela Rose, III 1104 Milton Road Charlottesville, VA. 22902 Dear Mr. and Mrs. Rose: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help finance the gifted program at 'Monticello High School. It is a pleasure to acknowledge your "nvestment in our educational system. These funds will. be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner David P~ Bowerman Rio Lindsay G. Dorrier, Jr. Scott sville Charles S. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack Jouett Sally H: Thomas ,gamu el Miller June 21,2002 Thomas and Edeltraud Guenther 1225 Old Garth Road Charlottesville, VA. 22901 Dear Mr. and Mrs. Guenther: On behalf of the Board of Supervisors, please accept our sincere thanks for your recent donation which will be used to help finance the Laptops for Teachers Project at Murray Elementary School. It is a pleasure to acknowledge your investment in our educational system. These funds will be used to help enhance the quality of education provided to our students. Again, thank you for your continued support. Sincerely, Sally H. Thomas Chairman SHT/lab CC: Members, Board of Supervisors Dr. Kevin C. Castner RECEIVED AT BOS MEETING o.,.: Agenda Item #: C,erk's ,ri,ia,s: JUNE 5, 2002 CLOSED SESSION MOTION I MOVE THAT THE BOARD GO INTO CLOSED SESSION PURSUANT TO SECTION 2.2-3711 (A) OF THE CODE OF VIRGINIA UNDER SUBSECTION (1) TO CONSIDER APPOINTMENTS TO BOARDS AND COMMISSIONS; UNDER SUBSECTION (1) TO CONDUCT AN ADMINISTRATIVE EVALUATION; UNDER SUBSECTION (7) TO CONSULT WITH LEGAL COUNSEL AND STAFF REGARDING PENDING LITIGATION RELATING TO A SITE PLAN DENIAL AND RELATING TO AN ENVIRONMENTAL CLAIM; AND UNDER SUBSECTION (7) TO CONSULT WITH LEGAL COUNSEL REGARDING A SPECIFIC LEGAL MATTER REQUIRING LEGAL ADVICE REGARDING POTENTIAL COUNTY LIABILITIES. COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: DATE: Members of the Board of Supervisors Laurie Bentley, C.M.C. ~r, ~ Senior Deputy Clerk May 31, 2002 RE: Vacancies on Boards and Commissions I have updated the list of vacancies on boards and commissions through September 30, 21302. I have also attached copies of applications for the seven interviews scheduled for the June 5 meeting. Thank you. Cc: Bob Tucker Larry Davis Chamber of Commerce (list only) BOARD OR COMMISSION MEMBER TERM EXPIRES NEW TERM IWtSH TO BE DISTRICT IF MAGISTERIAL APPOINTMENT · I application (perkins) sent 2/2/0!. · ReadvertiSed; rec'd no additional appl?tions, Advertised no appl cants, 2 interViews on 6/5. Daniel Montgomery Juandi~o wade Clifford R, Buys ~ Arthur B. Brown Jr. ~ JoAnne Ebersold 12/111~i0 i 12113/02 6/30104 Resigned 3 interviews on 6/5. Cynthia Dupree (appointee 12/31/03 Resigned The application for the CAFGB's recommendation (Alan N. Culbertson) is attached, James B, Murray, Jr. 7/1/02 7/1/05 No Note: Roxanne White is working on establishing bylaws forthis committee, so no action need be taken at this time, MiChael K. Semanik A, Bruce Dotson Charles M. Jr. 7/8/02 7/8/04 718/04 7/8/02 7/8/04 7/8/04 7/8/02 7/8/04 7/8/04 New slot. WiSH TO BE DISTRICT IF NEW TERM RE- MAGISTERIAL BOARD OR COMMISSION MEMBER TERM EXPIRES EXPIRES APPOINTED? APPOINTMENT Advertised; applications due 6/19. Sanford P. Wilcox 3/31/03 Resigned (appointee to complete his ~ term) INTERVIEWS BOARD OR COMMISSION # VACANCIES APPLICANT INTERVIEW TIME Carole Wemstrom 1:00 Rob Jiranek 12:50 1:20 NEW APPLICATIONS Alan N. Culbertson David P. Bowerman Rio Lindsay G. Dorrier, ScottsviIIe Charles S. Martin Ri,.ra~na COUNTY OF ALBEMARLE Office of Board of Superwsors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins White Hail Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 19,2002 Ms. Carole Wernstrom 2448 Whitney Ct. Charlottesville, VA 22911 Dear Ms. Wernstrom: At the Board of Supervisors meeting held on June 5, 2002, you were appointed to the Region Ten Community Service Board, with said term to run from 7/1/02 - 6/30/05. I have enclosed a roster for your convenience. On behalf of the Board I would like to take this opportunity to express the Board's appreciation for your'willingness to serve the County in this capacity. Sincerely, Sally H Thomas Chairman SHT/lab Enclosure CO: Commonwealth Attorney James R Peterson Printed on recycled paper ~0 'd County of Albemarle Offi¢~ of I~L~I OF COUnty 401 Mcl~tim Road Cha~lottc~-,411~, VA G ~E~r~E ~__.cqDMsMiq'~l 3o6 Westmin~er Road Eharlottesv616 Virginia22901-2234 7'elephone: 434-971.5538 EBb: 434- 971-4805 M-ay 09~ 2OO2 Sally Thomas, Chair, and' members of the Ceunty of Albemarle Board of Sul~erviSO~s: ~David Bowerman, Lindsay.Dorrier, Jr., Charles Martin, Walter F. Perkins, Dennis Rooker Office of ~ Board of'Su~rvisors 401 Mctntire Road Charlottesville,. Vi~nia 22g~ Telephone: 434,296-5843 FAX: ~296-5800 Dear-Mrs. ~mas and other membem of the Board of Supervisors, ~is letter is being sent asa recomme~tion for* Carnie is trained as a Albemarle County. One ofthe attractions :of A!bemark Wemstmm, child, volunteer with the Friends. of ~onthe HealthCommittee. She knows and~ is 'known by Jim .Peterson, an inter~stedobserver. She has met/J ' ~" Court; udge Edward "Ted Hogshire who. presides over .Substance Abuse Services,.James Reinhard, M:D., aboard:certE~ed psychiatrist. ~ Commissioner of the DePartment of Mental Health; Mental. Retardation, andSubstanoa:Abuse, the former CEO of the;~over. County-Community;Sen,ice Board. These contacts As a prOfesSional, she :has the ~ch i lhe-myriadof~ psychiatric nursing and substance abuse counseling retired:indiwi~ she-Yes the time te devote to unit will keep her uptodate eh, the: latestinformation~inthe cemmuff~, '. Withthis appliCa~on, and'her activities-since Camte Wemstmm is tryi~ touse her experience-for the be~fferment of our a poSition as a With appmciation%r all that you ali do for our community, 05-1Q-~o_:_.. David P. Bowerman Rio Lindsay G~ Dorrier, Jr. Scottsville Charles S. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Supervisors 40I Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack Jouett Sally H. Thomas Samuel Miller June 19,2002 Mr. Paul Howard, Jr. 410 Westmoreland Ct. Charlottesville, VA 22901 Dear Mr. Howard: At the Board of Supervisors meeting held on June 5, 2002, you were appointed to the Rivanna Solid Waste Authority Citizens Advisory Committee, to complete Ms. Cynthia Dupree's term which will expire 12/31/03. I have enclosed a roster for your convemence. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your.willingness to serve the County in this capacity. Sincerely, Sally H. Thomas Chairman SHT/Iab Enclosure cc: Commonwealth Attorney Lawrence C. Tropea Printed on rec?cled paper 83/19/2882 i5:25 5488292152 CULPEPER COUNTY PAGE 82 County of Albemarle (8o4) ~- APPLICATION,TO Sga~ ON BO~fCOMMIsSION/CO~~ A~t's ~ P~i H~r, " FuR Hom~ Ad&e~ 410 Wgs~gl~C~,,~lo~i~e, VA 11~1 ' , .... . ~~ Dis~ct ~ wach ~',~'~fe is 1o~d _~o .... Phone 434-~I4-1142 Date of Eaal~!oy~¢nt ' S[~ouse"s Name If~lyltti~i~s Nmub~ of Children 3 11/1/199~ Map 26 02 03:25p 3D EnviroLo~ics 43~97S3637 p.1 County of Albemarle Of:flee of Boaxd of County Supervisors 401 McIn~e Road Charlottesville, VA 229024596 (804) 296-5843 APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type o~ print.) Board/Coramission/Co~ttee Rivanna Solid Waste Authority ~~q Applicanfs Name A. Scott Noose Full Home Address 2759 Peppervine Court, Charlottesville, VA 22911 Home Phone 434 975 2129 Magisterial District in which your home residence is located Hollymead (?) Employer 3D EnviroLogics LLC Business Addres.s 2759 Peppervhe Court, Charlottesville, VA 22911 Phone 434 975 0687 Occupation/Title Vice President Date of Emplo3maent 1/1/2002 Years Resident in Albemarle County 7 Spouse's Name Patrk~ Y. Noose Previous Residence 321 $ Gateway Circle, Charlott~ville, VA 229t I Number of Children 2 Education (De,ecs and G.,raduafion Date~ Ph.D & MS.- Johns Hopkins Univ. (1980 & 1978); BS- Washington & Lee Univ. (1972) Meml;~rships in Fraternal. Busine ss,..Church an___d / o_r Social Groups Membon American Chemical Society, Holy Matyrs Cimr~h, Public. Civic and Ghadmbte O_ffice and/or Qther Activities or Interests Head Men's Lacrosse Coaoh- Atbernarle High Sohool Reason(s) for Wishin.~ tx) Ser3~.e 9n this Board/Commission/Committee Desiro lac opportunity [o bring my years ofem4ronmcntal ~ormalting to benoflt Rivanna's policy ~¢~ing mad d,cision making. The community needs te find a delicate balance b~n growth and minimizing environmental im~aots. The informayn p/go~Sd~n chis ~ppLieafion will be released to the public upon request. Signature Date 2/26/2002 Return to: Cledq Board of County Supervisors Albemarle County 401 Mclnt/ze Road Chadottesv/lle~ VA 229024~96 FAX: (804) 296-~800 County of Albemarle 04-16-02A08:11 ROVD Home Phone 434-2444)081 Office of Board of County Supervisors 401 Mclmtire Road Charlottesville, VA 22902-4596 (804) 296-5843 APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type or print.) Board/Commission/Committee Rivauna Solid Waste Authority Citizens Advisory Committee Applicant's Name KevinO'Connor Full Home Address 183 Bryan Court, Charlottesville, VA 22902-8730 Magisterial District in which your home residence is located Scottsville Employer Pine Mountain Investmem Company, LLC Business Address 183 Bryan Court, Charlottesville, VA 22902-8730 Phone 434-961-8219 Occupation/Tide Notebmker f Managing Member 12~te of Employment 2/1/1993 Years Resident in Albemarle County Nine years Spouse's Name Julia T. Dyer Previous Residence Route 2 Box 217, Charlottesville, 22901 Number of Children 0 Education (Degrees and Graduation Dates) At~nded Washington University (St. Louis, MO) 1973 =.1974 /University of California (Berkely) 1975 /Northeastern University (Boston, MA) 1976 - 1977/University of Mis$omi St Louis 1979-1980 Member~ps in Fraternal Business.~ Church and/or Social Groups Kiwanis Club of Charlottesville (member 4 years), Knight~ of Columbuh St. Thomas of Aquinas Parish (member 3 years), Public. Civic and Charitable Office and/or Other Activities or lmterests Chamber of Cormnmerce, Greater Charlottesville Business Association (member 7 years), Charlottesville Venture Group, Monticello Fire & Rescue Station # 11 (Board of Directom), Mill Creek Homeowners A, ssueiafion, Offic~r- Trea~n~r & Bpoxd of Directors since 1998 Reason(s) for Wishing to Serve on this Board/Commission/Committee I have passionate interest in environmental & recycling issues I would like to serve on county-wide committee. The information provided on this application will be released to the public upon request. Signatu~,j'~ Date Cledq Board of County Supexvlsors Albemarle County 401 Mclnfire Road Charlottesville, VA 229024596 FAX: (804) 296-~800 County of Albemarle Office of Bo~xd of County Supenrisozs 401 McIntke Road Charlottesville, VA 229024596 (804) 296-5843 04-~8-02A~1:24 RCVD APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type or print;) ~te~D~ ~yo=homer~d~ceislocat~ % nk~ ~(~ Employer ~-- Phone Business Address Occupation/Title ~ Date of Employment Me~s A Fm~m~ BusAess. ~ ~d/or S~ ~s Public, Civic and Charitable Office and/or Other Activities or Interests ~'- Reason(s) for Wishlng to Serve on this Board/Commission/Commlttee 'e'''-O lne infoxaxi~tiG~bvidea ota_~.t~is application will be released to the public upon request. S~-~ex ~// Date FAX~ (8O4) 29C~800 APPLICATIONS FOR THE JEFFERSON AREA BICYCLE AND WALKING ADVISORY COMMITTEE County of Albemarle Yvar~ Rc.~klc,,! i. ^ibcm.dc ~>~untv ~T- ~ David P. Bowerman Rio Lindsay G. Dorrier. Jr. Scottsville Charles S. Martin Rivanna COUNTY OF ALBEMARLE Office of Board of Superwsors 401 Mclntire Road Charlottesville, Virginia 22902-4596 (434) 296-5843 FAX (434) 296-5800 Walter F. Perkins White Hall Dennis S. Rooker Jack ,Jouett Sally H. Thomas Samuel Miller June 20, 2002 Mr. Alan N. Culbertson 4884 Nutmeg Farm Charlottesville, VA 22902 Dear Mr. Culber[son: At the Board of Supervisors meeting held on June 5, 2002, I appointed you to the Charlottesville/Albemarle Community Foundation Governing Board, with said term to run from July 1, 2002 - June 31, 2005. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your'willingness to serve the County in this capacity. Sincerely, Sally H. Thomas Chairman SHT/lab Enclosure CC: Commonwealth Attorney John R. Ridick Printed ~n recyclec~ paper 05/20/:2002 ~fON tl;$? FAX . C~Lberq.~on COIVIBAN~: lO:b~ PAC-~ 2/2 County of Albemaffe 002 Clerk, Bo~ed ~ County S~perv~s~rs Albemarle CounTy ~l McT-~e Ro~ c~~~, vA 2~o2-4~96 PLEASE RE~TF~iCT ANY ATTACHMENTS TO ONE PAGe; COUNTY OF ALBEMARLE EXECUTIVE SUMMARY ' AGENDA TITLE: SP 00-057 St. David's Anglican Church SUB]ECT/PROPOSAIJREOUEST: Updated traffic information as requested by Planning Comm/ssioru STAFF CONTACT(S): ScoR Clark REVIEWED BY: AGENDA DATE: 6]5/02 ITEM NUMBER: SP 00-0~7 ACTION: Yes INFORMATION: CONSENT AGENDA: No ATTACHMENTS: Yes BACKGROUNd. On May 21, 2002, the Planning Commission recommended denial of SP 00-057, due to uncertainties regarding the traffic-safety impacts of the project. However, the Commission instruct~ staff to supply more information regarding sight distance (horizontal and vertical) and accident history at the intersection in question (Colthurst Drive and Barracks Road). Also, an error was found in an analysis supplied by VDOT (a correctol version is attact~). DISCUSSION: One of the primary conc~as at the Planning Commission meeting was sight distance at the ~on of Barracks Road and Colthurst Drive. After reviewing past comments on this mater from VDOT, staff b~as found a comment stating thai: "A field review at the above referenced intersection indicates the sight distance exceeds the minimum requirements of 55ff. Sight distance to the west and for left turning vehicles was found to be 670' and to · feet" the east it was several thousand . Although this does not specifically address the issue of vertical limits on sight distance (Le,, the effects of the hill to the west of the intersection), it does show that sufficient sight distance already exists. After the Planning Commission meeting, staff received confirmation from VDOT that "site ~ at this intemection is adequate." Staff has requested darification from VDOT on whether or not the terrain has any s'~aificant impact, but has not yet received a response. Given the two messa~ (based on field ~) stating that sight distance is adequate, staff feels that VDOT has suffidently addressed this concern, The Planning Commission also requested information on collisions at this intemection, Acddent data from VDOT shows that in the last 5 years, there has been one accident at the Barracks-Colthurst intersection, in which one person was injured and no-one was kitled. The previous analysis supplied by the Engineering Department and VDOT (attachment AA of the report packet) led the Engineering Department to state that "it is our opinion that the proposed church con~es to, 1 06-03-02P12:30 RCVD but does not significantly generate, the need for improvements to the Barracks Road-Colthurst Drive intersection" However, there is an error in the tables that led to this result-- the speed limit was incorrectly entered as 45 miles per hour. When that number is corr~:xt to 55, no changes result in the length of turn lanes and tapers recommended. In other words, the intersection should have right and left turn Ianes given current traffic levels, and adding the traffic generated by the church stiI1 does not change what is needed at the sit~ The Plarming Commission requested that staff investigate the possibility of reducing the speed limit on this portion of Route 601. At our request, the local VDOT Residency has requested that the ~ office conduct a speed study, the first step in determining ff a change is warran~cL Planning staff was unable to obtain a firm completion date for the study, which will take "a few weeks." RECOMMENDATION: Staff has recommended approval of SP 00-057 with the conditions l~ow (the same that were recommended to the Planning Co--ion on May 21, 2002). The Planning Commission recommends denial based on their ~ty that traffic-s~ety issues have been sufficiently addressecL 1. The church shall be limited to one structure with a maximum 125-seat sanctuary. 2. Commercial setback standards, as set forth in Section 21.71 of the Albemarle County Zoning Ordio~ce, shall be mainta/ned adjacent to residential or RA zoning districts. 3. There shall be no day care center or private school on site without approval of a separate special use permit, or amendment to this perm~ 4. There shall be no cemetery on the site without approval of an amendmen~ to this permit. 5. Construction of the 125-seat sanctuary shall commence on or before the expiration date of a signed final site plan based on proliminary site plan SDP 01-117 (as shown on the plan dated April 19, 2002, and prepared by Rivanna Engineering & Surveying, PLC). If SDP 01-117 expires or is withdrawn without the signing of a final site plan, this permit shah expire five years from the date of approval of this permit. 6. Health Depa~:~tent approval of well and septic ~. 7. The applicant shah reserve for public dedication to public use, upon demand of the County, a 10-foot strip of right-of-way along the frontage of the property adjacent to Barracks Road for future turn-lane and taper improvements to the Barracks Road-Colthurst Drive intemectiom ATI'ACHMENTS: Corrected "Commerdal Entrance Worksheets" to replace those in original packet EXCEL SPREADSHEET filename: ENTR'2-LN F EXCEL SPREADSHEET filename: ENTR-2~LN F EXCEL SPREADSHEET filename: ENTR-2-LN at-Barracks Road :::~::~:::::::::::::::::::~::::::::::::::::::~:~::::::~:::::::::~:~::::?:::::::::::::::::::::::::::::::::::::::;:::~:::::::~:::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Ivehicles turning from Barracks Road F COUNTY OF ALBEMARLE Department o£ Planning & Community Development 401 McIntire Road. Room 218 Charlottesville. Virginia 22902-4596 (434) 296 - 5823 Fax (434) 972 - 40t2 May-23,2002 William Anderson Summers & Anderson 41.5 Park Street Charlottesville, VA 22902 RE: SP-00-057 St. David's Anglican Church; Tax Map 60, Parcel 68 Dear Mr. Anderson: The Albemarle County Planning Commission, at its meeting on May 21, 2002, by a vote of 5-2, recommended denial of the above-noted petition to the Board of Supervisors. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on June 5, 2002. Please note that review of the publiC hearing items for the June 5th Board meeting will begin at 1:30 p.m. Any new or additional information regarding your application must be submitted to the Clerk of the Board of Supervisors at least seven days prior to your scheduled hearing date. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me. ~Sincer y, ~cott C a Planner SC/jcf Cc: Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: SP 00-57, St. David's Anglican Church SUBJECT/PROPOSAL/REQUEST.· ConsideratiOn of this project was deferred so that the Architectural Review Board could review a revised site design and more information could be provided on traffic impacts. STAFF CONTACT(S): Scott Clark AGENDA DATE: Planning Commission:~May 21, 2002 Board of Supervisors: June 5, 2002 ITEM NUMBER: ACTION: Yes INFORMATION: CONSENT AGENDA: No ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: At the March 19, 2002 meeting, the Planning Commission requested that the applicant defer consideration of this project until two major issues were addressed. First was the unresolved difference between the applicant' s site design and the Architectural Review Board's standards for the site. Second was the community concern over the traffic impacts of adding a church on this site. The Planning Commission requested additional information from VDOT and the Albemarle County Engineering Department. On May 6, 2002, the applicants presented the Architectural Review Board (ARB) a revised site plan (Attachment BB). The ARB unanimously voted to approve a Certificate of Appropriateness subject to the following conditions to be approved administratively by Staff.' 1) Provide a signed Conservation Plan Checklist on the plan and provide the checklist details on the site plan. 2) Use landscaping to minimize the impact of the stormwater management facility along the northeast property tine. -3) Specify the White Ash for the parking lot,and the Dogwood to the northeast of the church. 4) Locate the monument sign 10' off the property line. 5) Provide shrubs around the base of the monument sign. Revise the plant list to include the proposed shrubs. 6) Revise the plant list to include the shrubs proposed for the screening of the mechanical units. 7) Accurately draw the Eastern Redbuds at 40' on center. 8) Submit complete information on proposed lighting. If wall lights are proposed include those details. Include cut sheets for all fixtures on ~e plan. 9) The louvers on the front and back of the building shall be lengthened. These conditions will require changes to the current site plan (Attachment BB), but the overall pattern of site development will be as shown on that plan. The Engineering Department has discussed the traffic impacts with VDOT. Engineering's analysis (Attachment AA) states that "it is our opinion that the proposed church contributes to, but does not significantly generate, the need for improvements to the Barracks Road-Colthurst Drive intersection." They continue to recommend approval of the special use permit. VDOT has no plans to upgrade this intersection at this time. However, in order to facilitate such improvements should they ever be necessary, the Engineering Department recommends that the permit approval be conditioned on the reservation for public use ora 10-foot strip of right-of-way along the Barracks Road edge of the property. Recommendation Given that the design issues have been resolved, and that a traffic analysis shows that the church would not significantly change the traffic patterns at the intersection of Barracks Road and Colthurst Drive, staff recommends approval of SP 00-057 with the following conditions: 1. The church shall be limited to one structure with a maximum 125-seat sanctuary. 2. Commercial setback standards, as set forth in Section 21.7.2 of the Albemarle County Zoning Ordinance, shall be maintained adjacent to residential or RA zoning districts. 3. There shall be no day care center or private school on site without approval ofa separate special use permit, or amendment to this permit. 4. There shall be no cemetery on the site without approval of an amendment to this permit. 5. Construction of the 125-seat sanctuary shall commence on or before the expiration dateofa signed final site plan based on preliminary site plan SDP 01,117 (as shown on the plan dated April 19, 2002, and prepared by Rivanna Engineering & Surveying, PLC). If SDP 01-117 expires or is withdrawn without the signing of a final site plan, this permit shall expire five years from the date of approval of this permit. 6. Health Department approval of well and septic systems. 7. The applicant shall reserve for public dedication to public use, upon demand of the County, a 10-foot strip of right-of-way along the frontage of the property adjacent to Barracks Road for future turn-lane and taper improvements to the Barracks Road-Colthurst Drive intersection. Attachments AA. Memo from Jack Kelsey, Chief of Engineering BB. Updated preliminary site plan CC. 'Original SP 01)-057 Stuff Report (including original attachments A-G) 2 COUNTY OF ALBEMARLE Department of Engineering & Public Works MEMORANDUM ATTACHMENT AA TO: FROM: DATE: SUBJECT: Scott Clark- Planner ~X J8ack M. Kelsey, PE- Chief of Engine~~_.~ April 20,02 X~. St. David s Anglican Church; SP 00-057 The referenced application was deferred at the Planning Commission hearing pending further comment from Engineering and VDOT regarding traffic safety concerns expressed by residents for the Colthurst Drive - Barracks Road intersection. A summary of this department's evaluation and disCussion with VDOT is provided below. The traffic counts for Barracks Road, existing traffic generated by Colthurst subdivision, and the proposed traffic generated by St. David's Anglican Church were the basis for our evaluation and are summarized in Attachment A..'Using worksheets supplied by VDOT's traffic division, we then assessed the intersection for turning lanes (Attachments B - D). Colthurst Drive-Church Entrance Based on the traffic generated by the proposed church and the existing traffic generated by the Colthurst subdivisiOn, neither a right-turn nor a left-mm lane are required on Colthurst Drive for turning movements into the proposed church entrance. Barracks Road-Colthurst Drive Based on the traffic counts for Barracks ROad and the existing traffic generated by the Colthurst subdivision, this intersecti°n would qualify for both a right-turn lane & taper and a left-turn lane & taper for taming mox~ements fxom BarracksRoad ~into Cotthurst Drive (see.Attachment B). Currently there are no turn lan6s or tapers at this intersection. The Sunday average daily trips generated by the church would represent about 12% of the total average daily trips generated by Colthurst subdivision and the church. As a result, the additional traffic generated by the church has no influence over the mm lane needs of the existing intersection (Attachment C). Church Entrance onto Barracks Road For comparison we evaluated a case with the proposed church entrance located On Barracks Road. Based on the traffic countS for Barracks Road and the traffic generated by the proposed church, a right-mm taper would be needed into the entrance. However, neither a right-mm lane nor a left-mm lane & taper would be required (see Attachment D). St. David's Anglican Church 8 April 20O2 Page 2 of 2 Based on our evaluation, it is our opinion that the proposed church contributes to, but does not significantly generate, the need for improvements to the Barracks Road-Colthurst Drive intersection. VDOT has no plans for constructing mm lanes at the Barracks Road-Colthurst ~Drive intersection anytime in the near furore. Such improvements may be considered in the fi~ture and prioritized by VDOT and the County with other Projects in the Secondary Road Improvements 6-Year Plan. The Engineering Department still recommends approval of the special use permit and the preliminary site plan. However; based upon this evaluation and discussions with VDOT, we recommend that the agent/commission consider the addition of the following condition of approval: The developer will reserve for dedication to public use, upon demand of the County, a 10 foot strip of right-of-way along the frontage of the property adjacent to Barracl~ Road for future turn lane & taper improvements to the BarraCks Road-Colthurst Drive intersection. Please comact me if you have any questions. enclosures cc: Glenn Brooks Jim Kesterson File: st davids supplemental comments.doc ,¸4 APPENDIX-A St. Davids Traffic Computations (provided by the County Engineering Department 4-2-2002) 2000 Traffic Counts - Barracks Road (601} (between Georgetown Rd and Garth Road) 6400 vtd Colthurst SUbdivision - Sunday Traffic (based on ITE Manual) Average Dally Trips: 52 dwellings X 8.78 vtd/dwelling = Peak Hour: 52 dwellings X 0.86 vph/dwelling = St. David - Sunday Traffic (based on ITE Manual) Average Daily Trips: 1800 gsf X 36.63 vtd/1000 gsf = Peak Hour: 1800 gsf X 9.49 vph/1000 gsf = 457 vtd 45 vph 66 vtd 17 vph St. David - Saturday Traffic (based on ITE Manual) Average Daily Tdps: 1800 gsf X 9.7 vtd/1000 gsf = Peak Hour: 1800 gsf X 3.25 vph/1000 gsf = 18 vtd 6 vph St. David - Weekday Traffic (based on ITE Manual) Average DailyTdps: 1800 gsf X 9.11 vtd/1000 gsf = Peak Hour: 1800 gsf X 1.41 vph/1000 gsf = 17 vtd 3 vph EXCEL SPREADSHEET filename: ENTR-2-LN APPENDIX- B EXCEL SPREADSHEET filename: ENTR-2-LN APPENDIX -C EXCEL SPREADSHEET, filename: ENTR-2-LN St. Davids Traffic Only APPENDIX- D 31NO3HOS 3dV0$aNV1 ~ £NB~HOV-L..L¥ ATTACHMENT C~. STAFF PERSON: PLANNING COMMISSION: BOARD OF SUPERVISORS: Scott Clark March '19, 2002 April 18, 2002 SP 00-57 ST. DAVID'S ANGLICAN CHURCH SPECIAL USE PERMIT APPLICANT'S PROPOSAL The applicants propose to construct a church with a maximum capacity of 125 people. The church is intended to be used for "services every Sunday with occasional feast-day services." No cemetery is proposed for the site. Due to the need to raise funds, the applicants may not begin construction before the usual 2-year deadline applied to special use permits. Therefore, they have requested that the SP expire on the same date as their final site plan (5 years from the signing date). ~ LOCATION AND DESCRIPTION OF PROPERTY The property, described as a 2.07-acre portion of Tax Map 60 Parcel 68, is on Colthurst Drive [Route # 1001 ] at the intersection of Colthurst Drive & Barracks Road [Route # 654]. The parcel is zoned RA (Rural Areas) and EC (Entrance Corridor) and is located within the Jack Jouett Magisterial District. The Comprehensive Plan designates this property as Rural Area. The site is currently free of structures. All adjacent properties are zoned RA, Rural Areas. HISTORY Parcel 60-68, which is divided by the rome of the proposed US 29 Western Bypass, is a 37.65- acre parcel that is being converted from a rural state to residential development. This project is proposed for "Lot 4" (see Attachment C). On August 13, 2001, a final subdivision plat (SUB 01- 167, Barracks Road Land Trust) was signed, permitting creation ora 2.19-acre parcel on this site. However, this plat has not yet been recorded. COMPREHENSIVE PLAN The Comprehensive Plan defines this area as a Rural Area. Churches are located throughout the Rural Areas. Churches are permitted in all zoning districts and are seen as a community service. In the rural areas, scale and appropriateness to the surroundings are the major concerns with churches. The Land Use Plan identifies limited service delivery as a major growth-control goal: This church is limited in scale and is designed to operate on groundwater and septic drainfields, rather than public water and sewer. The Land Use Plan also calls for protection of scenic resources, and this church is located on a designated Entrance Corridor. This proposal has been reviewed by the Architectural Review Board, and the recommended conditions for this permit are designed to ensure that impacts on scenic resources are minimized. RECOMMENDATION Staff recommends approval of SP 00-61 (with conditions). 10 STAFF COMMENT (Special Use Permit) Staff will address each provision of Section 31.2.4.1 of the Zoning Ordinance below: The Board of SupervisOrs hereby reserves unto itself the right to issue aH special use permits permitted hereunder. Special use permits for uses~as provided in this ordinance may be issued upon a finding by the Board of Supervisors that such use will not beof substantial detriment to adjacent property, Attachment C shows that this property will eventually be adjacent to two small residential parcels (those lots have not yet been divided from the parent parcel.) The parcels across Colthurst Drive and Route 654 are larger farm-scale parcels. Proximity of a church'to houses on the residential lots could lead to noise and traffic impacts. However, given that most use of the church will occur on Sunday mornings, and that the applicants will maintain a buffer between this use and the adjacent properties (see Attachment D), these impacts are not expected to cause substantial detriment. The applicants do not intend to place a cemetery on this site. This is a small site and placement of a cemetery would potentially conflict with water and septic services, landscaping and buffers, and other aspects of site design. Also, while there is not residence adjacent to the church lot yet, there will be in the near future (see Attachment C). If there were already a residence within 250 feet ora planned cemetery, the state Code would require the homeowner's consent before the cemetery could be built. This suggests that there are potential concerns in placing cemeteries near residences. Taking this as a guide, staff recommends that the County ensure that any future cemetery plans be made contingent on an amendment to this special use permit. that the character of the district will not be changed thereby, This is a new use, in effect most sithilar to a commercial Use (but more limited in its times of activity), being created in a designated rural area. However, much of the immediate surroundings have been (or will soon be) converted to suburban residential uses. small churches serving rural communities are an established historic use in the County. This church may or may not serve a rural community, but it will not be out of character with other churches that have been considered appropriate in the'Rural Areas. and that such use wilt be in harmony with the purpose and intent of thi3 ordinance, This use does not significantly conflict with the purpose or intent of the ordinance, although it does not actively promote the stated intents.of the RA zoning~district. Churches are typically found in the Rural Areas. with the uses permitted by right in the district, As long as buffers are maintained on the site, this use should not conflict with by-right residential uses. As this church would be used infrequently, it is unlikely to conflict with i1 by-right agricultural or forestal uses, which in any case are protected by state "right to farm" laws. The Architectural Review Board (ARB) reviewed this project on February 4, 2002. The Board has made a recommendation on the SP and has provided comments to the applicant on the preliminary site plan. The ARB action letter is included as attachment E. When the ARB has received satisfactory responses to these comments, they will issue a Certificate of Appropriateness. Discussions with the applicants have covered the pattern of site development shown in Attachment D. The ARB's recommended condition 2 (see Attachment E) addresses the fact that the current design uses more site area than is necessary for the 1,800 square-foot building footprint and the required number of parking spaces. The. open area to the south of the church (which splits the parking areas) and the travelway to the north create increased impervious sUrface and significantly increase the site's visual impacts on the Entrance Corridor. Planning staff and the ARB have requested that the parking areas be consolidated (using the space occupied by the open space) and the travelway to the north be removed. The applicant has responded that the open space is needed for future expansion, and that the travelway is desirable for vehicle circulation. In revising the site plan, the applicants have acceded to staff's request to reduce the number of parking spaces from 40 to 32 (the required number.) This reduces impervious area and moves the parking lot edge farther from the Entrance Corridor (but not out of sight). with additional regulations provided in Section 5. 0 of this ordinance, There are no additional regulations in section 5.0. and with the public health, safety and general welfare. Local and state agencies have reviewed SDP 01-117 and have provided Comments and requirements intended to ensure that the public health, safety, and welfare are protected. VDOT has addressed traffic concerns through site-plan comments. The applicant has revised the preliminary site plan (under separate review) in accordance with VDOT's requirements. However, several area residents have expressed concerns about increased traffic impacts on the Colthurst subdivision, whose only access point is Colthurst Drive (see copies of e-mails and letters included as Attachment G). Attachment C indicates that residential development is planned for Parcel 60-68. One approach to analyzing'the traffic impacts of this proposal is to compare it to a purely residential development. The ITE Trip Generation Manual estimates the following numbers of vehicle-trips per day for two development scenarios: [a By-right residential development of parcel 60,68 (5 lots shown on Attachment C, plus the adjacent residue), and c~ One residential lot replaced by a church with a 1,800-square-foot meeting area. (a vehicle trip is one way; therefore, arriving and leaving equal two tripS): 1'2 Vehicle Trips Generated per Da~/ Day Church 6 By-right Residences Church + 5 Additional trips/day Only (development scenario Residences (created by replacing one without church house with this church proposal) proposal) Sunday 66 57 114 57 Saturday 17 57 65 , 8 Weekday 16 57 64 7 Staff does not feel that the additionof 57 trips per day on Sunday and 7 to 8 trips per day therest of the week is a significant impact. In reviewing the preliminary site plan for .this project, the Virginia Department of Health has stated that soils on this site are suitable for septic drainfields for this use. SUMMARY Staff has identified the following factors that are favorable to this request: 1. This church's proposed size and scale is appropriate in the Rural Areas. The most recent site plan indicates that future expansion may be planned, but this would be subject to another special use permit review. 2. The church does not include facilities for schools, day-care, or other programs that would increase traffic levels or noise impacts to urban levels. Staff has identified the following factors that are unfavorable to this request: 1. This church would be located on a small lot near an area of larger rural parcels. However, there is a subdivision just to the south, and the south and east edges of the site will soon border on more residential parcels. 2. Nearby residents are concerned that increased traffic from this use will impact the residential character of the Colthurst subdivision and/or increase traffic hazards at the intersection of Colthurst Drive and Barracks Road. RECOMMENDED ACTION The Planning Department recommends approval SP 00-57 with the following conditions: 1. The parking area (shown on the revised preliminary site plan entitled "Preliminary Site Development Plans for Saint David's Anglican Church", prepared by Rivanna Engineering & Surveying, PLC, and dated 11-12-01) shall be consolidated into a single parking area on the southwest side of the building. 2. The travelway on the northeast side of the church building (shown on the revised preliminary site plan entitled "Preliminary Site Development Plans for Saint David's Anglican Church", prepared by Rivanna Engineering & Surveying, PLC, and dated 11-12-01) shall be removed from the site plan and not constructed. 13 3. Existingmamre trees on the Site shall be retained where possible and incorporated into the proposed development t° the extent found satisfactory bythe Architectural Review Board. 4. Lar~dscaping determined to be acceptable by the Architectural Review Board shall be provided tominimize negative impacts of the development on the Entrance COrridor. 5. The church shall be limited to one structure with a maximum 125-seat sanctuary. 6. Commercial setback standards, as set forth in Section 21.7.2 of the Albemarle County Zoning Ordinance, shall be maintained adjacent to residential or RA zoning districts. 7. There shall be no day care center or private school on site without approval of a separate special use permit, or amendment to this permit. 8. There shall be no cemetery on the site without approval of an amendment to this permit. 9. Construction of the 125-seat sanctuary shall commence on or before the expiration date of a signed final site plan based on preliminary site plan SDP 01-117. If SDP 01-117 expires without the signing of a final site plan, this permit shall expire five years from the date of approval of this permit. 10. Health Department approval of well and septic systems. If the Planning Commission and the Board feel that the applicant's desire for future expansion area and a loop travelway are justified, conditions 1 and 2 above could be replaced with: 1. The church, s improvements and the scale and location of the improvements shall be developed in general accord with the revised preliminary site plan entitled '~Preliminary Site Development Plans for Saint David's Anglican Church", prepared by Rivanna Engineering & Surveying, PLC, and dated 11-12-01. This condition shall not be construed m limit the Architectural Review Board's abihty to require further design changes on the site. ATTACHMENTS A. Location Map B. Parcel Map C. Parcel sketch showing location of church lot D. Preliminary site plan (SDP 01-117) revision entitled "Preliminary Site Development Plans for Saint David's Anglican Church", prepared by Rivanna Engineering & Surveying, PLC, and dated 11-12-01 E. ARB action letter with recommendationS for Planning Commission and Board of Supervisors F. Letter requesting extension of special use permit expiration G. E-mails and letters from area residents regarding SP 00-057 ATTACHMENT A I I 6 Farming~on Country Ctub MOUNTAIN Arrowhead Cross Roads North Garden '~68 1167 E 2& / ' /, I ,, "%. 59 2~.D / vO0~' / / \ SEE 5902 \, SEE · JZ&d3 , 76 SAMUEL MILLER, JACK JOUETT AND RIO DISTRICTS -. -- 16 DRIVE T', ~ BEAUTIFUL WOODED LOT,.,c ~ Map 60 · Parcel 68 · Total Acreage 37.65 · Zmqng RA Well & Septic Required LOr 4 2. o ~ \ LOTS 1-5 PA R CEL A 8/3/99 LO/- 3 2.03 30' ,~ e, LO/'2 LOt 1 $250,000 Each $525, OOO PAgC£L A Z ,.SCHOOL SYSTEMS Greer Elementary Jack Jouet Middle Albemarle High VIRGINIA LAND- COMPANY 195 RIVERBEND DRIVE. · "PANTOPS" · P.O. BOX R 147 · CtlARLOTTESVILLE, VA 22906 · (804) 979-8181 · FAX (804) 296-3 $ I 0 tfqtlle the h~ormation contained herein has beo! obtained from sources we believe to be reliable, we do not guarantee it /t78 ATTAGI.-IMENT D ..... i : ~ PRELIMINARY SITE DEVELOPMENT PLANS FOR LEGAL REFERENCE: J i j TM 60 PORTION OF PARCEL 68 ~ j ! ' A2.,9 ACRE LOT SH^~L.E S0.~,~.0 rRO~ PA=. FOR ~,~ ~,~. ~ SAINT DAvIDs ANGLIcAB CHuRcH sOuRcE OF TITLE FOR PARCEL 88: J : j DB 1666 PAGE 318 J ~ ,~,,~.~m..o,,~, ' ' pORTION OF 68 (LOT 4) ,.o,,ox,,. : ' [ ~ TM 60 PARCEL i CHARLOTIES'LLE, VA 22g08 J ~,~... ~,~ ~,o~ 318 ' ' DB 1666 PAGE ~ON~CT PUnCH~Sm : i ' ' JACK JOUETT DISTRICT, ALBEMARLE cOuNTY VIRGINIA SAINT DA~D'S ANGLICAN CHURCH : i . 1870 WAYSIDE PLACE J J CHARLOTTES~LLE, VA 22903 ] ' ZONING: RA RURAL AREAS DISTRICT : ~ ........................... ] : ....................... ~ ~o=~'~'~"'~' ~'~'"'~':o, ~o~,,~,~'~" ,o~.m,: ' ~' GENERAL NOTES ~, ALBEMARLE COUNTY ENGINEERING GENERAL CONSTRUCTION NOTES UNRECORDED SUBDIVSION PLAT GENERA~O BY ROGER RAY AND ASSOCIATES, j j SOURCE OF TOPOGRAPHY: J ]. BONOT ~ mE~ BR~N~, U~ BIM[N~ONS SILO~ O~Ly, BRING ~ OI~aES TO ~ J t P$~ TO e~M~ME~T ~ ANY e~smuau~ ~m~ ~N~ ~x$~ PU~LIg RI~HT-~-~A~, INgLg]~g ~E~ T~ ~ [~S~ R~, ] ATTEN~ ~ ~E ~NEER. IT IS ~E C~ACTOR'S RESPON~BIU~ TO R~O ~RI~ A~ ~M~S. I J (V.D.O.T.). ~IS PLAN AS DRA~ MAY NOT AC~RA~LY REJECT ~E RETIREMENTS ~ ~[ ~RMIT, ~ERE ANY DIS~ANOES ~R ! TOPOGRAPHIC SURVEY PERFORMED BY RIVANNA ENGINEERING A SURVE~N~; PEal,fJ 2. IT IS ~E C~ACT~'S RE~BIU~ TO F,[~ ~RIFY ~[ EXACT L~A~ ~ ALL [~SnNG U~IJ,[S. , 2. ~ PA~NG, DEAINA~ R~D MA~RIAm AND ~SmUC~ ~[mOBS S.ALL :~F~M TO CURRENT ~IOA.~S AND STANO~S ~ V.D,O.T., U"~ OmER.~ HOED. BENCHMARK: : i 3. ~ERE IS NO 1~ ~AR FL~ PLNN ~ ~lS ~TE. 3. ER~ AND SILTA~ C~ M~SURES ~ALL BE PRO~DED IN ACCOROAfl~ ~ ~E APPRO~ [RO~ ~ ~fl AND ~ALL SPIKE IN PO~R POLE, ASSUMED ELEVATION = 487.71 ~ 4, ~)~ ~E IS LOCATED ~IN ~E S~ F~K R!V~NA WAER ~PPLY ~O~C~ AREA. ' J 4~ ~ ~[S AND DIS~R~D AREAS ARE TO BE FER~LIZED. ~EEOED AND MULCHED. ~E MA~MUM ALLOW~ ~E IS 2:1 (H~IZ~TAb~R~cAL). ~ REA~NA~Y ~T~NA~, ~ER ~[S ~ N:I ~ ~ ~E ~ BUILDING SE~ACKS; (COMMERCIAL) ~ FRONT YARD: 30' FROM ROUTE 654 ~ 5. ~E ~ILLQ~R ~ LlmUN8 m~ ~ LUM~NAI~ES ~0 ~UBUC RO~S AND m~ER~ IN j RE~DEN~AL OR RURAL A~AS Z~INg OIS~lG~ ~ALL NOT EXCEEO ~E-HA~ (,/2) F~T gAND~. 5, PA~, ]IP-R~ ~ STABIUZA~ MAT UNEB DITCH MAY BE RE~IREB ~[N IN ~E ~INI~ ~ T~E ~MA~ C~N~ ~EC~ ~ , . A ORAINA~ ~ANN~. I 6' EArn ~0~ LUMINARIE E~I~P~ ~ A L~P ~lm EMI~ ] ~ ~ MmE INI~L LUMENS m~ ~E sIDE YARD: 50' I A ~ ~T~F LUMINARIE AND mA~ BE A~R~O ~ ~IELOEB TO R~LECT UmT AWAY rR~ ~NN8 '6. ~L ~1~ ~ ]~S ~ALL C~M ~ ~E ~R~NIA M~UAL FOR UNJ~M ~A~I~ C~ REAR YARD: 50' j ~ RESIDEN~AL OISmlO~ AND AWAY FR~ ADJACENT PARKING SE~ACK: 7. EXIS~NG LANDSCAPIN~ C~STS PRIMARILY ~ DEGDU~S ~ED AREAS. ~. UN~ O~ER~ NOrD ALL CON~E~ PI~ SHALL BE REINr~D ~N~E~ PIPE - CLASS ID. FRONT: 10' j 8. ALL EXCAVA~ F~ UND~GR~ND PiPE INSTALLA~ MUST C~PLY ~ O~A STANDARDS F~ ~E C~S~UC~ INDUS~Y (~9 ~ ~ART MAXIMUM AREA OF INPER~OUS COVER: 22,550 SF J J ' PARKING AREA: 6" - ~21A AGGREGATE BAS~ MATERIAL 1-1/2"-SMD.5ASURFAGEMATERIAL JSITE SPECIFIC NOTES I DRAWING INDEX 'APPROVALS ENTRANCE: 6" _ ~2]A ~0~ BASE MAT 2".sM-g.5A SURFACE MAT j t ~a~ um P~JT ~.~Z ~Ng ~ ~URm ~ mis ~*RC~ ~S m mE APPROVAL ~R~SS *N~ AL I O~ 2 CO~R SHEET ~ · SIDEWALKS( 4" - 3000 PSI CONCRETE : CONOI~S ~ mE APPRO~D ~EOAL USE PERM!? ~A~ APPLY TO ~IS ~. J 2 of 2 SITE PLAN I CURREN T J 2. REG~D~ EA~M~T F~ O~RHEAD E~C~IC g~LD NOT BE L~A~D. ' USE: VACA.~ i { · [ I 3' C~P~AL S~WAE, ,MP C~SIS. ~ A BIO-RL~ mN ~E ST~MWAER .ANA~.~T FAOU~, . PLANNING m~DEPARTMENT PARKING SCHEDULE: REQUIRED: ONE (1)SPACE PER FOUR (4)FIXED SEATS: ) · .o,,,.x~o,~,.~. :,, ' LEGEND ZONING DEPARTMENT SPACES = 125/~ ~ ~] , OR ONE (1) SPACE pER 75 SF OF ASSEMBLY AREA. J I : ' ' ~ACES = 1,800/75 = 24 j ] .-O/E-. Exist, Overheed Electric ~ Proposed Contour INSPECTIONS DEPARTMENT/FIRE OFFICIAL PROMDED: ~2 SPACES (INCLUDES 2 HANDICAP SPACES) ~ ~ ~ ~ Power Pole x [500] Proposed Spot Elewtion LOADING SPACES REOUIR~D: 0 [ ~ Prop. Light Pole ,..- -,~ LAND uSE SCHEDULE ' ' SERVICE ApTHORITY PRE-DE~LOPMENT ] POST-DE~LOPMENT ] j ..................... .,:.~...,.~ ~ ....... ......... LLL~...~_./~ .................................. ~. J : · BU~O~NO: o SF 0 ~ ~00 Sr ~ ~ PA'-D 0-F ' ' ~ ' ~: S 0 20.750 SF 22~ ~ ' OPEN: 95.396 SF 100 72;84B SF 7Q] ~ ' ENGINEERt~ G DEPARTMENT TOTAL: 95,396 sr 100 95,396 SF i00 l , ii ~ VIRGINIA DEPARTMENT T ' VRG ~ H~ L~ DEPARTMENT : ~~ ~ ""- ~ [ BOARD OF ARCHITECTURAL REVIEW VI ~ ~,~ o~,CA, ~ SC~L~: r= ~0°0' , ,) ~ BOTANICAL a UINIM'dN H~ii)GHT ~UANTI~ CANOPY TOTAL ~ COUUON NAME CALIPER[ PLANllNi PLAN)F.D lO YEARS CANOPY T*I Cor~ua fl~ld~ Oo~wo~ 2-1/2" : -- r 4 254 sf 1,016 el T 2 Carols Call(Idlxleltl 2.1/2" , 6 4t5 Il 2;490 SI S'1 Ilex C~fluto "Buf~rdli HahN" Dwarf ~f~rd Haly - 2, 36 _ .... ,' Totd C~op), 5~M4 of ATTACHMENT E Februa~12,2002 COUNTY OF ALBEMARLE Department oi' P!annmg & Community Development 401 Mclntire Road, Room 218 Charlottesville. Virginia 22902-4596 (434) 296 - 5823 Fmx (434) 972 - 40t2 Stephen M. Melton 195 Riverbend Drive Charlottesville, VA 22911 RE: ARB-2002-2-St. David's Anglican Church Dear Mr. Melton: The Albemarle County Architectural Review Board. at its meeting on Februa~'y 4, 2002, completed a preliminary review of the above-noted request to construct a 2 story, 3,600 square foot brick church. Regarding the request for the Special Use Permit, the ARB unanimously voted to forward the following comments to the Planning Commission/Board of Supervisors: The ARB supports the use of the church on this site but has concerns about the proposal because the current site plan is not accurate. The ARB finds that the proposed development will impact the Entrance Corridor. Consequently, the ARB strongly recommends that conditions of approval imposed by the Planning Commission and/or Board of Supervisors on the SP should not limit the ARB's ability to modify during site plan review the cl~aracter and/or appearance of the various components of the development. including building form, size. scale, placement, siting of building orientation, materials, and details, and other characteristics identified in the Albemarle County Design Guidelines. as necessary for creating a development that is appropriate for the County's Entrance Corridors. Furthermore, the ARB recommends the following conditions of approval for the Special Use Permit: 1. The siting of the building must continue to be studied. (The ARB could not support the siting as shown, clue to the inaccuracy of the plan. Review of a plan with accurate information on site conditions may or may not supoort the proposed Iocation.~ 2. Consolidate the parking into a single area on the southwest side of the building and remove the travetway from the Barracks Road side of the site. 3. Existing mature trees shall be retained, where possible, and incorporated into the proposed development. 4. ~ Further review of the existing trees and other site elements to be preserved need to be studied and accurately shown on the plan. 5. Landscaping shall be provided to appropriately minimize negative impacts of the development on the EC. Regarding the review of the preliminary site plan, the ARB offered the following comments: 1. Provide a revised site plan with accurate topography and .proposed grading. 2. Provide material and color samples for the church. 3. If signage will be proposed, provide complete information. 4. Provide final elevations for the three walls of the church that will be visible from the EC. Elevations shall be to scale. Elevations shall accurately address wall heights, topography, and grading. Page 2 ~_ February 12, 2002 5. Deletion of 8 parking spaces at the northeast end of the larger parking area was discussed as one possible option for rec~ucing the impact of the parking on the site and EC. 6. If the travelway remains on the EC side of the site, it should be reduced to 12' in width. This comment ~s predicated on the understanding that information that will be submitted on existing mature trees and other site conditions supports the travelway and layout as shown. 7. The addition of shrubs along the front travelway was discussed as one possible option for reducing the impact of the travelway on the site and EC. 8. The applicant was encouraged to design the church from the perspective of the view'from the EC. 9. Provide additional information to clarify the visibility and appearance of the development from the EC. Provide a perspective view from Barracks Road. Sections of the site through Barracks Road would be appropriate. 10. Provide a landscape plan. Consult the ARB Design Guidelines for minimum requirements. 11. Show an accurate existing tree line. 12. Clearly delineate all areas of existing vegetation to remain, including those in the area of the proposed drain field. 13. Show all existing trees 6" or greater.. These trees should be retained and incorporated into the landscape plan. Provide a conservation plan. 14. Use landscaping to minimize the impact of the stormwater management channels/facilities and parking area at the east corner of the site. 15. Coordinate landscaping with utilities. Show grading and utilities on the landscaping plan. 16. Submit complete information on proposed lighting. The lighting plan should be designed so that pole lights have minimal impact on the EC. If wall lights are proposed include those details, as well, 17. Mechanical equIpment shall not be visible from the EC. Indicate the location of all mechanical equipment and show how it will be screened from view. 18. Revise the concrete channel in the EC to reduce its visual impacts. A pipe outlet'ting unobtrusively into the existing swate is recommended. Grass swales are recommended instead of concrete. channels where possible. Your application for final ARB review may i~e made at your earliest convenience. Revised drawings addressing the comments listed above will Ue required. A submission and review schedule, an application, and a checklist are attached for your convemence. If yp~' haveany questions concerning any of the above, please feel free to call me. Landscape Planner JM/jcf Cc: File Scott Clark Francis MacCall 2! ATTACHMENT F VIRGINIAo. .. COMPaNY Realtors 195 RIVERBEND DRIVE ., P.O. BOX 8t47 ., CHARLO'I-I'ESVILLE VA 22906 TELEPHONE (804) 979-8181 ., FAx (804) 296-3510 February l9,2002 Mr. Scott Clark County of Albemarle Department ofPlanning & Community Development 401 MclntireRoad -Room 218 Charlottesville, Virginia 22902-4596 RE: SDP-2001-117 Saint David's Anglican Church Dear Mr. Clark: - The Site Plan and Special Use Permit (SP00-57) has been set up to run concurrent for' the · above mentioned project. I would like to request at this time, the Special Use Permit be extended to mn the same term as the proposed site plan (5 years) if approved. This extension of time is due to the fact that the church will most likely not be in a poSition to build until the end of the five year Site Plan approval and would be a lot less confusing if they expired simultaneously. Thank you ve~ much for your consideration of this request and 9lease do not hesitate to call if you have any questiOns or need additional information~ Sincerely, Stepl~en M. Melton cc: William Lee Anderson, Attorney BROKERS BUILDERS LAND DEVELOPERS - P~OPERTY MANAGEMENT ATTACHMENT G Scoff Clark From: ELLYT@aol.com Sent: Sunday, March 03, 2002 7:53 AM To: Scott Clark Subject: Public Hearing # 89 and 90 Re: Public Hearing for #89 and 90 Dear Scott, Although i won't be able to attend the public hearing for #89 and 90 at the entrance to Colthurst Drive, ! would like to go on record expressing my opposition to the Anglican Church's request to rezone the property at the entrance to Colthurst. My first concern is the additional traffic and ensuing safety issues. At this time, we have 50 homes. We have only one way in and out of our neighborhood and that is Colthurst Ddve. Having an additional 30 or so vehicles on Sundays and other days when there are events, services, funerals, weddings, etc. will add to the probability that the one entrance will become congested and thus unsafe at an already busy corner. Barracks Road traffic has become increased and in effect doubling the traffic that we already have coming into our neighborhood is adding another safety hazard. My next concern is that of the reason that we bought property in Colthurst. We moved here 14 years ago. We purchased our house because of the beauty and tranquility of the neighborhood. There are 50 homes here; most people bought their houses for similar reasons. Because we have a secluded neighborhood, we have our kids out on bicycles riding and many of our residents walk. All of the neighbors here know that this is the practice of our community and drive carefully looking out for each other. Having curious drivers in our neighborhood, they won't know our blind corners; they'won't be watching out for our kids, seniors, pets; they won't abide by the slower driving conditions that this neighborhood warrants. We have already lost a dog to this type of situation and I woUld hate for others to experience that pain. Please express my opposition to this change in the zoning. The reason that this property is zoned residential in the first place is that the county wants to allow some parts of our area to remain residential, quiet, and uncongested. It would be a real shame to rezone this property and risk having another Rio Rd. East with churches, convenience marts and gas stations use the entrance to our neighborhood, resulting in increased traffic, congestion, and safety .risks. Sincerely, Elly Tucker 111 Reynard Dr. Charlottesville, VA 22901 293-3500 Elly Tucker Career Resources Manager/Career Counselor University Career Services University of Virginia PO Box 400134 - 1815 Stadium Rd. Charlottesville, VA 22904-4134 924-6376 (ph); 924-7890 (fx) elly@virginia.edu 3/4/2002 Scott Clark From: /~. nt: ~0: Subject: MiltMoore@aohcom Sunday, March 03, 2002 4:17 PM Scott Clark Colthurst Church Proposal Dear Mr. Clark, I would like to voice my opposition to locating a church atthe comer of Barracks Road and Colthurst Drive. An entrance on Colthurst Drive into a 50-car parking lot this close to Barracks Road creates a traffic hazard -- both for cars entering and departing from Colthurst Drive. it is my understanding that this church was offered suitable free property and turned it down. It is also my understanding that this property is not authorized for hook-up onto city water. Sincerely, Milton Moore 106 Falcon Drive Colthurst Subdivision Charlottesville, VA 22901 1 Scott Clark From: Sent: To: Subject: Melanie Gillies [mbg4b@virginia.edu] Sunday, March 03, 2002 4:20 PM Scott Clark Opposition to Rezoning Colthurst Property/Hearing #89/90 Dear Scott, I am out of town for the public hearing for #89 and 90 but I would like to voice my opposition to the rezoning initiative for the Anglican Church at Colthurst. I am concerned about the added traffic. My family frequently walks and bikes along Colthurst and the prospect of more automobile traffic is disturbing. We live in the 3rd house along Colthurst Drive and we worry about the noisefrom a church especially on Sundays - one of the few days/mornings when we can all be home relaxing. Please express my opposition to this change in the zoning. The reason that this property is zoned residential is to preserve the fragile quality of residential life. Thank you for considering this appeal, Melanie Gillies 202 Colthurst Drive 972-7283 Scoff Clark From: /"'~nt: ,O: Subject: BigDaveParrish@aol.com Monday, March 04, 2002 10:54 AM Scott Clark Rezoning # 89 & 90 Mr. Clark--As a resident of Colthurst F~rm I oppose the rezoning of the property adjacent to entrance of our subdivision. Having lived adjacent to a church in the past I can attest to the fact that it changes the ambiance of the neighborhood. The entrance to Colthurst Farm is already dangerous. Church traffic would make it even more so. David W. Parrish, Jr. '114 Falcon Drive Scoff Clark From: Sent: To: Cc: Subject: George Gillies [gtg@cms.mail.virginia.edu] Monday, March 04, 2002 2:44 PM Scott Clark mbg4b@virginia.edu Proposed church and cemetary in Colthurst Dear Sir, I am writing to state my concerns regarding the proposed construction of a church and cemetary at the junction of Colthurst Drive and Barracks Road. Having lived in the Colthurst community for some time now, it is very clear to me that the Colthurst access road intersection, which is the sole entry point into the development, was never intended to support any more than the few residential drivers that come and go routinely along it. Spikes in traffic flOw patterns associated with church usage (including any special events that might be held there) will at the very least cause back-ups for those seeking to turn into or out of Colthurst Road, and with visibilityso limited (especially for those ddvers attempting to turn left into Colthurst Road from Barracks Road), I fear that the inevitable impatience associated with that delay will lead sooner rather than later to a bad collision with drivers oncoming from the West. Please consider this all-to-real scenario in any discussions associated with granting zoning permissions for an entity that would bring relatively large' numbers of drivers into a setting for which that was never the intended case. Very truly yours George T. Gillies 202 Colthurst Drive Charlottesville, VA 2290 Scott Clark SUbject: JJDaggett [jjdaggett@sprintmail.com] Tuesday, March 05, 2002 12:40 PM Sclark@albemarle.org. Re: Hearing on St. David's Anglican Church and Cemetary Dear Mr. Clark, I am writing to 'register my concerns regarding the proposed building of St. David's Anglican Church at the entrance to Colthurst Farms. As I'm certain you are aware, the amount of traffic on Barrack's Road has increased considerably in recent years. Most of the morning traffic is easterly in direction both during the week AND on Saturdays and Sundays. It has become increasingly difficult for residents of Colthurst Farms - via the only entryway, Colthurst Drive - to both leave and enter Barracks Road during certain moming hours. On Sunday mornings the problem is very evident as residents of Colthurst and those communities farther west head eastward toward Charlottesville and its many houses of worship. If a church is built at the entrance to Colthurst Farms the resulting traffic WILL BE COUNTER in flow to that which exists already at this time on Sunday mornings. Those worshippers heading westward from Charlottesville in order to enter Colthurst Farms to attend church on a Sunday morning WILL HAVE TO CROSS IN FRONT OF east bound traffic on Barracks Road and, also, IN FRONT OF the outward boUnd traffic of Colthurst residents. Further, any increase of traffic during a specific time frame, such as gathering for a worship service, will hinder the flow of traffic in and out of this residential neighborhood precisely because there is only one entry way. It is my understanding that it may be as long as five years before St .~-""~avid's is built. Of course, we know that the amount of increased ~ffic from Colthurst residents will be be negligible no matter how far into the future one projects. However, it is a certainty that there WILL BE AN INCREASE in the traffic flow on Barracks Road in all directions and at all times of the day. Therefore, the traffic problem now evident at the entrance of COlthurst Farms will only be exacerbated in future years. It is my further understanding that the proposed congregation for St. David's numbers fifty or so persons. I would hesitate to predict that the congregation would not increase, for what church does not wish to increase its membership? Is that not the very essence of founding a church - to increase one's congregation? If the answer is no, then in the not to distant future, we would be left with an abandoned building. I am certain that this is not what the membership of St David's has in mind! So, if the church is built, not only are the residents of Colthurst Farms to face an increase in traffic on Barracks Road, but an increase in the number of worshippers entering Colthurst Ddve. ReSidents of Colthurst have no control over the amount of traffic on Barracks Road, however, it does not seem prudent to burden us with an increase in traffic at the entrance of our residential community and the prospect of many accidents. Janet H. Daggett 101 Cavalier Drive Colthurst Farms 28 Scott Clark From: Sent: To: Subject: John Knight [knightjj@mindspring.com] Thursday, March 07, 2002 7:44 PM Scott Clark Parcel 89 and 90 I just want to say that I beleive the Anglican church should be built AND the county should let them have water. I own property on Colthurst drive. 29 3/4/02 Barry and Elise Schleifer 104 Cavalier Dr. Charlottesville, VA 22901 434-977-4666 fax: 977-3948 Mr. Scott Clark Albemarle County Planning Dept. 401 Mclntire Rd. Charlottesville VA 22902 Fax: 872-4012 Dear Mr. Clark, We would like to register our objections to the proposed zoning change (Albemarle County, #90) that would permit a church and cemetery to be built on Colthurst Drive near its intersection with Barracks Road/Garth Road. 1) The intersection is already a difficult one when attempting to enter Colthurst when driving westbound. Cars tend to pile up from behind and oncoming traffic is not visible until one approaches Colthurst drive. The extra traffic that would result from the construction and operation of the church will exascerbate the situation. 2) Colthurst Drive is not suitable for on-street parking. Although the church/cemetery would, presumably, accommodate a number of vehicles, thers would be functions (weddings, funerals, classes, fundraising events, etc.) that would necessitate on-street parking. Because of the relatively narrow width'of the road, this would make it difficult and dangerous for drivers attempting to enter and leave Colthurst. Because of these safety concerns, we ask you to deny the request for a zoning change. Thank you, Barry Schleifer Elise K. Schleifer May 2,2002 COUNTY OF ALBEMARLE Department of' Planning & Community Development 401 McIntire Road, Room 218 Charlottesville, Virginia 22902-4596 (434) 296 - 5823 Fax (434) 972 - 4012 05-06-02AOB:50 RCVD William Anderson Summers & Anderson 415 Park St Charlottesville, VA 22902 RE: SP-00-057 St. David's Anglican Church; Tax Map 60, Parcel 68 Dear Mr. Marshall: The Albemarle County Planning Commission, at its meeting on April 30, 2002, accepted without prejudice your request for deferral. Therefore, this petition has been rescheduled as follows: ALBEMARLE COUNTY PLANNING COMMISSION TUESDAY, MAY 21, 2002 ALBEMARLE COUNTY BOARD OF SUPERVISORS, WEDNESDAY. JUNE 5. 2002 The Planning Commission meeting will be held at 6:00 p.m. Please note that review of the public hearing items for the June 5th Board meeting will begin at 1:30 p.m. Both the Commission and Board Meeting will be held in Room #241, Second Floor, County Office Building, 401 Mclntire Road~ Charlottesville, Virg nia. If you have any questions or comments, please do not hesitate to contact me. ~incerely, Scott Clark Planner // SC/jof Cc: ~lla Carey Barracks Road Land Trust PLEASE SIGN BELOW IF YOU WISH TO SPEAK ON SP-2000-057. St. David's Anglican Church {Siqns #~9&90).. NAME (Please print clearly), 8 9 t0 11 PHONE NUMBER/ADDRESS (Optional) 12 13 14 15 16 17 18 19 20 21 22 June 3, 2002 To the Board of Supervisors: ! am opposed to approving plans for St. David's Church at Barracks Road and Colthurst Drive due to safety issues from increased traffic at this intemection. This outlet is on a hill which dses to the West with a speed limit of 55 MPH. The traffic coming fra'n the west poses a threat to traffic both departing and entering Colthurst Drhe. As a minimum, there should be a left-hand turn lane onto Colthurst dri~ and the speed limit should be reduced to 45 MPH for 1/4 to 1/2 mile West of Colthurst Drim. The church plans should not be appm,z~ until these two traffic impro~ments are accomplished. Sincerely, Milton Moore 106 Falcon Drive Charlottesville, VA 22901 979-2848 RECEIVED AT BOS MEETING Clerk s Initials: ~._._._~.~ Monday~ June Q3, ~00,2 Amedoa Online: Milt Moore Page: I RECEIVED AT BOS MEETING Da~e: Agen,da Item #:. ~_~--"'"~ ~ BOARD OF SUPERVISORS HEARIN'G St. David's Anglican Church (SP 00-057) June 5, 2002 Good afternoon Madame Chairman and members of the Board· I am Robert Humphris and I have lived in Colthurst Farm fOr 32 years. First, I need to touch upon some of the information in the material available which I believe needs to be addressed: In the staff report chart titled "Vehicle Trips Generated per Day," staff uses the .number of 6 By-right residences on Colthurst Drive. The developer's plat shows 4 residential lots on Colthurst Drive. The Church plus only 3 residences would result in different traffic numbers on the chart than the church plus 5_.residences that the chart shows in the column titled Additional trips per day. m The e-mail and letter comments from the public were not up to date on the web site. I basically agree, with what has already been stated here by other Coithurst residents. There are two major problems with this application - traffic and safety!!! 1. Concerning the fact that the Barracks Road 45-mph speed limit provided to the Planning Commission wasin error, even though VDOT says that the present 55-mph speed limit would make no difference in their recommendation, it actually is a major part of the problem at the Colthurst entrance. This problem was recognized long ago. About twenty years ago, our homeowner's association requested that VDOT lower the speed limit on this section to 45-mph. However, after a study, VDOT said that based on the average speed of travel on this section and the terrain, the speed limit should remain at 55- mph.' Based On VDoT's criteria, it is unrealistic to believe that VDOT would change this now. With a 125 church seating capacity and a 32 space parking lot, there will obviously be many occasions resulting in overflow parking occurring on Colthurst Drive. This road was designed for residential use and is not wide enough to allow for on-street parking. We have frequent examples of this problem when the Sprint truck parks anywhere on the west side of Colthurst Drive near the entrance or when joggers leave their cars there while they run in the neighborhood. It is very difficult and disconcerting to watch for oncoming fast traffic from the west, to be aware of fast moving vehicles approaching from behind, and to be aware of parked vehicles on the incline at the Colthurst Drive entrance when it is necessary to accelerate quickly to cross Barracks Road safely. Unless there is a guarantee of a safe left-turn lane onto Colthurst Drive and, unless the church negotiates with the developer to purchase a larger piece of property with enough road frontage to allow a safer entrance farther to the south along Colthurst Drive and to provide more parking spaces, I believe this application should be denied. Thank you. Robert R. Humphris 109..Falcon Drive Charlottesville, VA 22901 296-7806 May 14, 2002 C Jared Lowenstein, Chairman William Edgerton Tracey C. Hopper Rodney S. Thomas 2ECEIVED AT BOS MEET/No Date: ~ ~Agenda/~em #:~ William B. Craddock~''lork'~ ~n~t~a~~ ~ William W. Finley William D. Rieley cc: Scott Clark RE: SP 00-057 St. David's Anglican Church; Tax Map 60, Parcel 68 Dear Planning Commission Members: We are owners of property adjacent to the parcel for which the above-noted Special Use Permit is being requested. Although a church in our rural residential area is not unwelcome, we strongly believe there are traffic safety issues related to the location and size of this property which have not yet been properly dealt with. Driving west on Barracks Road toward the entrance to Colthurst Farm, there is very short sight distance before making the left turn into Colthurst Drive in which vehicles coming fi.om the west at high rates of speed can be seen. It is often necessary to stop quickly and wait for a long line of cars to pass before being able to safely proceed into Colthurst. It is then necessary to accelerate up the incline on Colthurst Drive at this point, and if the church entrance were where it is presently planned, there could be a backup of cars waiting to enter and park, causing a stacking and safety problem both on Colthurst Drive and on Barracks Road. In the event of an occasion at the church which would attract a large number of people, there would be a parking problem with cars parking on both sides of Colthurst Drive, which is much too narrow for that. We know that some of you are familiar with the safety problems the location of the church entrance so clOse to Barracks Road would present. For those of you who are not, we would encourage you to make the short drive two miles west on Barracks Road fi.om the shopping center into Colthurst Farm. Please notice how quickly you will have reached the lot line on the parcel's south side where the entrance would be. Please think what it would have been like with cars lined up for a church service or wedding at a specific time. It seems the applicant believes the church will not grow, but it is the very nature of churches to grow and reach out to serve their communities. Please visualize what this would be like now and what it would be like in the future with a larger and more active congregation. We regret not being able to be at your public hearing on this matter on May 21, but we will be out of town. We know you will give your close attention to other Colthurst residents who will appear before you. Sincerely-yours, Robert R. and Charlotte Y. Humphris 109 Falcon Drive~ Charlottesville, VA 22901 296-7806; RRHumphris~aol.com ATTACHMENT B PROFFER FOR1VI Original Proffer: 4/3/02 Amended Proffer 4/29/02 (Amendment # ~ Date: 5/7/02 ZMA #: 99-59 Tax Map and Parcel Number(s): 76M-1 A4 and A3 2.20 Acres to be rezoned fi:om LI to HC (0.43 acres uazoned former VDOT fight-of-my) Pursuant to Section 33.3 of the Albemarle County Zoning Ordinance, the owner, or its duly authorized agent, hereby voluntarily proffers the conditions listed below which shall be applied to the property, if rezoned. These conditions are proffered as a part of the requested rezonmg and it is agreed that: (1) the rezoning itself gives rise to the need for the conditions; and (2) such conditions have a reasonable relation to the rezoning request. 1. The development of the site will be in general accord with the plan entitled "Conceptual Site Plan", prepared bv John McNair and Associates, dated January 8, 2002 and revised on 2. The Owners shall restrict the uses on the property to hotels, motels, restaurants, service stations, truck stops, convenience stores and gift, craft or antique shops. 3. Vehicle access from 5t~ street to development on the properties subject to ZMA 99-13 and SP 99-59 shall be provided by a single entrance to be shared with the existing Holiday Inn. The f'mal site plan for development of th=. subject properties shall cause the existing entrance to the Holiday Inn shall be modified to be used as an "in only" entrance as shown on the Conceptual Site Plan and the modified entrance shall meet Virginia Department of Transportation standards for one-way commercial entrances. Additionally, the final site plan shall provide the Holiday Inn with an additional entrance for two-way traffic flow. This additional entrance shall be at a minimum safe distance from the "in only" entrance as determined by the Albemarle County Engineering Department. 4. All pro.~osed buildings shall be sited so that the fronts of the buildings are oriented to face 5t~ Street as generally showau on the Conceptual Site Plan. 5. All fuel islands shall be located behind a building as generally shown on the Conceomal Sire Plan. 6. All existing and nc,,' utility lines on the proposed site shall be underground. The placement of these under~ound utilities shall be shown and constructed as par:. of any final site plan for development of the rezoned propemes ,. As part of preliminary site plan submitted for any development on the rezoned property, the owner shall conduct a Traffic Study which reflects the traffic impacts of all the proposed uses and the~£xisting Holiday Inn (Tax Map 76 Parcel 55C). All improvements identified bv the traffic study shall be subject to VDOT and Connty Engineenng approval and provided prior to the isst/ance of a certificate of occupancy. These improvements, if required by the traffic study, may include, but shall not be limited to, a traffic signal at the entrance fi:om 5m Street; an extension of the mm lane in the northbound lane of 5~ Street coming from Interstate 64, and an extension of the existing turn lane from 5m Street southbound to the entrance of the proposed development. 8. The Owners shall g-rant an easement to the County for the "Greenway Easement" as shownon the accompanying Conceptual Site Plan provided that the County holds the owner harmless as provided in Virginia Code §29.1-509(E). This easement shall be granted within 90 davs ofapprovaI by the Board of Supervisors of ZMA 99-13 and SP 99-59. In conjunction with the Greenway. the Owner(s) shall: .4,. In addition to the screening requirements of the Albemarle County Architectural Review Board and section 32 of the Albemarle County. Zoning Ordinance. the owner shall provide a vegetated buffer for the purposes of screening the development from the proposed ~eenway trail shown on the Conceptual Site Plan. This vegetated buffer shall be provided in a manner consistent with section 32.7.9.2 of the Albemarle County Zoning Ordinance and the landscaping shall be shown on the final site plan and installed as part of any final site plan for development of the rezoned properties. Steps and a vehicle travelway from the proposed parking area to the edge of the proposed Greenway easement shall be constructed in the approximate locations shown on the Conceptual Site Plan. These improvements shall be shown and constructed as part of any final site plan for development of the rezoned properties and maintained by the owner. A contribution of five hundred dollars ($500.00) shall be made to the County to upgrade the existing bridge that formerly served the Old Lynchburg Road that lies in the proposed Greenway easement. This contribution shall be made prior to Final Site Plan approval. Signatures of Atl Owners Printed Names of All Owners Date Signature of Attorney-in-Fact (Attach Proper Power of Attorney) OR Printed Name of Attorney-in-Fact 6 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZMA 99-13 and SP 99-59 -- Young America/Morris Creek Yacht Club SUBJECT/PROPOSAL/REQUEST: The applicant requests a zoning map amendment of approximately 3.50 acres to allow for HC (Highway Commercial) uses. The properties are located on approximately 9.099 acres zoned LI (Light Industrial) and an unzoned, abandoned highway right-of-way. The property is described as portions of Tax Map 76MI- Parcel 1 and is located on the east side of Fifth Street Extended just north of its intersection with Interstate 64. This property is located in the ScOttsville Magisterial District and is designated for Industrial and Regional Service uses in Neighborhood 5 as identified in the Comprehensive Plan. The Special Use Permit is for approval of approximately 4.00 acres for grading in the floodplain of Biscuit Run at its confluence with Moores Creek. The properties, TMP 76M1-1, TMP 76-55A, and the abandoned right-of-way, comprise approximately 12.897 acres and are zoned LI (Light Industrial), HC (Highway Commercial), and no zoning, respectively. STAFF CONTACT{S): Mr. Barnes; Mr. Cilimberg AGENDA DATE: May 7, 2002 ITEM NUMBERS: ACTION: INFORMATION: CONSENT AGENDA: ACTION: No ATTACHMENTS: Yes REVIEWED BY: INFORMATION: BACKGROUND: On May 22, 2001, the Planning Commission held a public hearing and reviewed the rezoning and special use permit requests for this project. The Commission recommended denial of the requests to the Board of Supervisom based on the applicant's inability to commit to or provide detail to the following broad concems: ~ The lack of a mitigation plan for impact to the stream buffer; ,~ The lack of a sufficient traffic study; Undemonstrated ability to mitigate impacts to the Entrance Corridor; GreenwaY trails shown in this area in the Comprehensive Plan were not provided for; and, ,~ The inability to provide a proffered plan of development. At its June 20, 2001 public hearing,, the Board of Supervisors agreed with the Planning Commission and recommended that the applicant work with staff and the Commission to provide information on the following 10 items before it would reconsider the request: 1. Provision of a 100-foot easement for the greenway trails 2. Provision of improvements to the gre'enway trails. 3. Mitigation of aesthetic impacts to the creek and greenway trail. 4. Restriction of all buildings (and land disturbance) outside of the waterward 50-feet of the stream buffer. 5. Allay staff's and VDOT's concerns related to traffic (by possibly revising the traffic study). 6. Place all new the utilities underground. actual traffic impacts adsing from the eventual users of this. Therefore, Proffer 7 (Attachment B) lays out the conditions whereby the applicant will perform a traffic study to the satisfaction of the County and YDOT. Then, the mitigating improvements, shown as necessary by the study, will be required on the site plan. The appliCant is also working with the Holiday Inn to better manage traffic around the interface of these properties and 5th Street through the modification of the Holiday Inn's current two-way entrance to an "in-only" entrance, This modification will minimize traffic turning conflicts adjacent to 5th Street. Stormwater Management The appliCant has provided a conceptual plan for managing stormwater on the site. The Engineering Department has reviewed the applicant's proposal and believes that a viable solution can produced at the site plan review stage. The precise location of the stormwater best management practices will be determined at the site plan stage. The Engineering Department has also reviewed the impacts to the floodplain. The impacts to the floodplain have been deemed to be within acceptable limits by both the County Engineering Department and the Federal Emergency Management Agency. Mitigation of impacts to the Entrance Corridor The most recently submitted concept plan meets many of the concerns raised by the initial Architectural Review Board (ARB) review and the later reviews by the ARB staff. The applicant has proffered to bring the convenience store up to the setback line from 5th Street. Additionally, the store will provided a fa~:ade onto 5th Street and align the store parallel to 5t~ Street. The applicant is alSo pr-offering to place the fuel canopy and pumps behind the store. The exact loCation of the pumps and canopy may be altered slightly at the site plan stage, but the applicant will keep the majority of the Canopy's visual impacts obscured from 5th Street by placing it behind the building. Furthermore, the concept plan also shows a landscape area adjacent to 5th Street. Finally, the applicant has proffered to underground the utilities on the site. Most of these proffered items could only be recommendations of the ARB. By incorporating these items into the proffered concept plan, the ARB will have more control when it reviews the project at the site plan stage. RECOMMENDATION: Staff recommends approval of ZMA 99-13 with the attached proffers and SP 99-59. 3 SITE INFORMATION ~Y: ROUDABUSH. GALE AND ASSOCU~TES 914 MONTICELLO ROAD CHARLOTTESVILLE, V1RDINtA DATE: JANUARY 26, 2000 EXISTING TOPO TAKEN FROM ROUOABUSH, GALE AND A~$0CIATES SITE PLAN DATE0 JANUARY 26. 2000 SITE DATA: TAX MAP 76M (1)-1 TAX MAP 75-55A BENCHMARK IS EST/~LISHEO ON SOUTH~ST CORNER OF H~cAOWALL STAMPE0 ALBEMARLE COUNTYBENCHMARK 16 ELEVATION . ,180.60 ZONING: PARCEL At - TMP 76-BSA : HC - HIGHWAY COMMERCIAL PARCEL AZ - TMP 76M(I)-i ; LI- UGHT INOUSTRIAL (EXISTING) REQUESTEO REZONINC TO HC - HICI-R~AY COMMERCIAL PARCEL A,T - OLD TEBB'S LANE : NOT CURRENTLY ZONED REOUESTED REZONING TO HC - HIGHWAY COMMERCIAL PARCEL A4 - TUP 76M(1)-1 (RESIDUE) : L1- UGHT INDUSTRIAL NOTE: PARCEL At. A2 ANn A3 BOUNDARY UNES TO BE ADJUSTED BASED ON FUTURE SITE PLAN SETBACKS: 30' FROM ANY PUBLIC STREET RIGHT OF WAY S0' FROM N%'Y RESIDENTIAL OR RURAL AREA DISTRICT LOCATION: ON 5TH STREET NEAR INTERSECTION OF 5TH STREET & INTERSTATE ROUTE 64 N~EUARLE COUNTY. MRDINIA M~IS?ERIAL DISTRICT: SCOTTSVILLE DISTRICT OWNER/DEVELOPER: MORRIS CREEK YACHT CLUB. INC. 1200 FIFTH STREET CHARLOTTESVILLE. VA 22902 EXIST1NG CONDITIONS: PARTIALLY WOODED LOT UTILITIES: (APPROX. LC4T. ATION OF EXISTING WATER: ON ADJACENT SITE & Sth STREET FIRE HYDRANT: ON AO, La, CENT SITE ~ITARY SEWER: ON SITE ELECTRICITY: ON SITE IMPROI/[MENT S.000 sq. It. 9,360 Sq. It. TO BE DETERMINED WITH SITE PLAN CONVENIENCE STORE (BLD. 11): I SPACE PER 200 SO. I~. GROSS FLOOR AREA GAS SALES: NONE RE~dlREO EATING ESTABLISHUENT (OLD. 12): 13 SPACES PER 10oo SO. iq'. GROSS FLOOR AREA BUIL01NG ii: 25 SPACES (g'xIB') INCLUDING 2 H/C SPADES BUILDING 12- 122 SPACES (g'xlB') INCLUDING S H/C SPACES SITE PARKING TALLY: REOUIRE0 REOULA~ PARKING: 147 SPACES PROPUSEO REGULAR PARKING: IO7 SPACES (9'xlB) 47 SPACES (10'xlB') REDU~RED H/C PARKING: E SPACES (B'X18) PROPOSED H/C PARKING: 7 SPACES REOUIREO TOTAL: 155 SPACES PROPOSED TOTAL: 161 SPACES rutH SITE PLAN 01RECTIONAL SIONAGE WILL BE SUBMITTED AT THIS TIME LATER AS A SEPARATE SITE PLAN AMENOMEN1 PLAN STORMWATER MANAGEMENT OETENNON NOT R~OU RED STDRMWATER OUAUTY TO B AND SASINS USING INTERNN. DRAINN;E WITH PLAN TO BE SUPPUED WITH SITE PLAN E & S PLAN WILL BE PHASED TO INSURE THAT NC BEYONO ~'LOO OWAY UNE ENGINEERED Ell I: F1LL PLACED IN THE FLOOD PLAIN SHALL BE COMPACTED TO gSZ OF THE kl, U(IMUU DENSITY PER FEi4~ REOUIREMENTS. [HE STABILITY OF THE FILL WILL BE ASSURED THROUGH AR ENGINEERED FILL DESIGN WITH VEGETATIVE STABIUZATION AND CEOTEXTILE FABRIC REINFORCEMENT OF THE SLOPES. AS NEEDED, FACING THE FLOODWAY THIS ~S BASED ON THE MEAN VELOCRY OF THE 100 YEAR FLOOD O? 4.¢ F,P,S. FOR MOORES CREEK AND 44 E.P,S, FOR BISCUIT RUN. PER THE EEMA LOMR DATED 7-05-2000 BASED ON ALBEMARLE COUNTY 8ENCHMARK ~6 METAL 01SK ON S.E. CORNER OF HEADWALL~ ELEVATION - 580.60' ~ I~00DWAY ./ LINE ~ /--~LOODPLAIN LINE I PROPOSED CONVENIENCE STORE i / T.M.P. 76-55C N !5,T01'20" E eLD. t2 / PROPOSED RESTAURANT / / pRO.O~ED WA~. ou~uTY ~,. / / ~ FLOOOWAY/FLOODPLNN LINE BASED OH FLOOD INSURANCE RATE MAP FOR ALBEMARLE COUNTY. PANEL 220 OF 47S. COMMUNITY-PANEL NUIdOER S1DO0~ 0220 B, EF'F'ECTNE OAI~:: DECEMBER lB. IgBO: REVISED TO REFLECT LOMR DATE0 JULY S. 2000. BASE FLOOD WATER SURFACE ELEVATION (BEE) BASED ON FLOOD INSURANCE RATE MAP FOR ALBEMARLE COUNTY (PANEL 220 OF 475, COMMUNITY-PANEL NUMBER 510006 0220 B. EFFECTIVE DATE: DECEMBER 16. 1980; REVISED TO REFLECT LOMR DATED JULY 5, 2000) AND DEWBERRY &DAVIS TECHNICAL MEMORANOOM DATED APRIL 5. 2001 USING THE APPROVED FEMA FLOG0 MOOEL OF THE JULY S, 2000 LOMR, ALBEMARLE COUNTY FLOG0 STUDY FOR MOORES CREEK AND BISCUIT RUN DATED 199S AND APPROVED FEMA LOMR DATED JULY S. 2000 SET THE PROJECTED FUTURE WATER SURFACE ELEVATION' AT 5BS. S PROPOSED LIMIT ,?--.-FLOODPLAIN/ INTERSTAT~ 64 86'32'09' W ~ FLOODWAY UNE ~c 650..,97' City OF C~LDTTESVILLE UMITS COUNTY ":'i:i !: ?.::i:!!!!..i:.:: !:!::~:! i:!:! .:: ::{. !:. !::: !: .::'::: ;:;~ '~ c.. ~...: ', :..: :.: :::.': :::::;: :::.~ :::: STILLING BASIN " ,/" / FEMA lDO--YEAR FLOOD UMIT (BEE - 364) C,', ,--~ ~' STRE, M,I BUFFER 76M 1 -I RESIDUE 6.33 AC. ZONED: L1 S ~2'0A'42' w 308,74'-- / / 40' 80' 120' CONTOUR INI[RVAL m 1' (UNLESS LA~ELED OTH£RWlSE) VICINITY MAP NOT TO SCALE A'i'TA¢.JlI~rlEN I A O z O z~ ~ Z ~Z u~ ~m D~ ~:' C2 4 ATTACHMENT B PROFFER FORM Date: 5/7/02 ZMA #: 99-59 Tax Map and Parcel Number(s): 76M-1 A4 and A3 Original Proffer: 4/3/02 Amended Proffer 4/29/02 (Amendment # ~ 2.20 Acres to be rezoned fi.om LI to HC (0.43 acres unzoned former VDOT right-of-way) Pursuant to Section 33.3 of the Albemarle County Zoning Ordinance, the owner, or its duly authorized agent; hereby voluntarily proffers the conditions listed below which shall be applied to the property, ffrezoned. These conditions are proffered as a part of the requested rezoning and it is agreed that: (1) the rezonlng itself gives rise to the need for the conditions; and (2) such conditions have a reasonable relation to the rezoning request. 1. The development of the site will be in general accord with the plan entitled "Conceptual Site Plan", prepared by John McNair and Associates, dated January 8, 2002 and revised on 2. The Owners shall restrict the uses on the property to hotels, motels, restaurants, service stations, truck stops, convenience stores and gift, craft or antique shops. 3. Vehicle access from 5t~ street to development on the properties subject to ZMA 99-I3 and SP 99-59 shall be provided by a single entrance to be shared with the existing Holiday Inn_ The fmaI site plan for development of the subject properties shall cause the existing entrance to the Holiday Inn shall be modified to be used as an "in only" entrance as shown on the Conceptual Site Plan and the modified entrance shall meet Virginia Department of Transportation standards for one-way coim~iercial entrances. Additionally, the final site plan shall provide the Holiday Inn with an additional entrance for two-way traffic flow. This additional entrance shall be at a minimum safe distance from the "in only" entrance as determined by the Albemarle County Engineering Deparmaent. 4. All proposed buildings shall be sited so that the fronts of the buildings are oriented to face 5~ Street as generally shown on the Conceptual Site Plan. 5. ' All fuel islands shall be located behind a building as generally shown on the Conceptual Site Plan. 6. All existing and new utility lines on the proposed site shall be underground. The placement of these underground utilities shall be shown and constructed as part of any final site plan for development of the rezoned properties As part of preliminary site plan submitted for any development on the rezoned property, the owner shall conduct a Traffic Study which reflects the traffic impacts of all the proposed uses and the existing Holiday Inn (Tax Map 76 Parcel 55C). All improvements identified by the traffic study shall be subject to VDOT and County Engineering approval and provided prior to the issuance ora certificate of occupancy. These improvements, if required by the traffic study, may include; but shall not be hmited to, a traffic signal at the entrance from 5~ Street; an extension of thereto lane in the northbound lane of 5th Street coming from Interstate 64, and an extension of the existing turn lane from 5th Street southbound to the entrance of the proposed development. The Owners shall grant an easement to the County for the "Greenway Easement" as shown on the accompanying Conceptual Site Plan provided that the County holds the owner harmless as provided in Virginia Code §29.1-509(E). This easement shall be granted within 90 days of approval by the Board of Supervisors of ZMA 99-13 and SP 99-59. In conjunction with the Greenway, the Owner(s) shall: A. In addition to the screening requirements of the Albemarle County Architectural Review Board and section 32 of the Albemarle County Zoning Ordinance, the owner shall provide a vegetated buffer for the purposes of screening the development fi.om the proposed greenway trail shown on the Conceptual Site Plan. This ATTACHMENT B vegetated buffer shall be provided in a manner consistent with section 32.7.9.2 of the Albemarle County Zoning Ordinance and the landscaping shall be shown on the final site plan and installed as part of any final site plan for development of the rezoned properties. B. Steps and a vehicle tmvelway from the proposed parking area to the edge of the proposed Greenway easement shall be constructed in the approximate locations shown on the Conceptual Site Plan. These improvements shall be shown and constructed as part of any final site plan for develOPment of the rezoned properties and maintained by the owner. C. A contribution of five hundred dollars ($500.00) shall be made to the County to upgrade the existing bridge that formerly served the Old Lynchburg Road that lies in the proposed G-reenway easement. This contribution shall be made prior to Final Site Plan approval. Signatures of All Owners Printed Names of All Owners Date Signature of Attorney-in-Fact (Attach Proper power of Attomey) OR Printed Name of Attorney-in-Fact 6 SEE PLANNING COMMISSION MINUTES ON CONSENT AGENDA COUNTY OF ALBEMARLE Department o£ Planning & Community Development 401 Mclntire Road, Room 218 Charlottesville, Virginia 22902-4596 (434) 296 - 5823 Fax (434) 972 - 4012 May.15,2002 Robert T. Smith P O Box 7120 Charlottesville, VA 22906 RE: ZMA-1999-013 Young America and SP-1999,059 Young America Tax Map 76M1, Parcel 1 Dear Mr. Smith: The Albemarle County Planning Commission, at its meeting on May 7, 2002,by a vote of 4-1, recommended approval of ZMA-1999-013 Young America, subject to the attached proffers and SP-1999-059 Young America as presented. Please be advised that the Albemarle County Board of Supervisors wilt review this petition and receive public comment at their meeting on June 5, 2'002. Please note that review of public headng items begins at I:30; Any new or additional information regarding your application must be submitted to the Clerk of the Board of Supervisors at least seven days prior to your scheduled hearing date. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me. ~cerely. / Michael Barnes Planner MBgcf Cc: Ella Carey Amelia McCulley Jack Ketsey Steve AIIshouse 05-7 7-02A08:12 RCVD COUNTY ALBEMARLE EXECUTIVE SUMMARY AGEN DA TITLE: Fill and Waste Z'FA 01-006 SUBJECT/PROPOSAL/REQUEST: The applicant has requested that the County expand its current definition of permitted fill and waste materials to include asphalt and inert materials which are allowed under the State Code. STAFF CONTACT(S): Mr. Barnes; Mr. Cilimberg AGENDA DATE: June 5, 2002 ITEM NUMBER~ ACTION: INFORMATION: Yes CONSENT AGENDA: ACTION: No ATTACHMENTS: Yes ,INFORMATION: At its April 30, 2002 public hearing, the Planning Commission recommended approval of the zoning text amendment ZTA 01-06. However, Commission's recommendation to the Board excludes asphalt from the list of acceptable fill and waste materials. The Engineering Department has provided a supplemental memo. for the Board outlining the reaSon why asphalt should be included in the list of acceptable fill and waste material (Attachment I). As an update and to simplify the differences between the existing and proposed regulations, staff has included a matrix of the differences for the Board (Attachment ID. Please note that the term "road pavement" has been struck through under the "List of Acceptable Materials" column in this matrix. Finally, the original staff report from the Commission's March 26th W°rksession is included as Attachment III. The executive summary with the proposed text change language as provided to the Planning Commission for their April 30th public hearing is provided as Attachment IV. COUNTY OF ALBEMARLE Department of Planning & Community Development 401 Mclntire Road, Room 218 Charlottesville, Virginia 22902-4596 (434) 296 - 5823 Fax (434) 972 - 4012 May 7, 2002 Katurah Roell 195 Riverbend Drive Charlottesville, VA 22911 RE: ZTA-01-06 Fill & Waste Dear Mr. Roell: The Albemarle County Planning Commission, at its meeting on April 30, 2002, by a vote of 5-2, recommended approval of the above-noted zoning text amendment as recommended by staff.. However, they expressly stated that asphalt materials will not be allowed within the definition of inert materials. The County Attorney's office will be revising the recommended text amendment prior to the Board of Supervisors meeting. The Albemarle County Board of Supervisors will review this amendment at their June 5, 2002 meeting. Pubic hearing items for this meeting will begin at t:30 in Meeting Room 241, Second Floor, County Office Building. If you have any questions or comments, please do not i~esitate to contact me. Planner MB/jcf Cc: Ella Carey Amelia McCulley Jack Kelsey ATTACHMENT I COUNTY OF ALBEMARLE Department of Engineering & Public Works MEMORANDUM TO: Amelia McCulley, Director of Building Code and Zoning Services Wayne Cilimberg, Director of Planning and Comprehensive Development Michael Barnes, Planning and Community Development FROM: Mark B. Graham, Director of Engineering and Public Works DATE: 14May 2002 Fill and Waste Zoning Text Amendment Inclusion of Asphalt Based Pavements in allowed fill I am offering this as Engineering's recommendation that asphalt pavement be considered an acceptable fill material under Section 5.1.28 of the Zoning Ordinance. This recommendation is based on 3 factors: 1) environmental and health risks, 2) consequences of the alternatives, and 3) economics. 1. Environmental and Health Risks After a thorough search of the available information, I have found no conclusive evidence that there is any harm in burying this material.-I have fo~d a number of situations that show asphalt concrete is considered safe. Perhaps the best ~xample of this safety is asphalt pavement is currently being used to line water reservoirs in California and this use is being ~lanned for future reservoirs. This is a situation wh~e the asphalt pavement is in direct contract to water being used for consumption. Simildrly, both the U.S. Environmental Protection Agency and'the Virginia Department of Efivironmental Quality material find it - acceptable to bury asphalt pavement without regulatiOn, while materials that we might consider somewhat benign (e.g. tree stumps) are regulated wastes. I appreciate the concern the Planning Commission expressed that nobody has proven this material is'absolutely safe to bury. I seriously doUbt ~atanyone ever will be able to conclusively prove this material is safe, but that appears to be caused by the difficulty of such a scientific proof rather than any observed risk. To eyplain this, I would consider the similarities between asphalt pavement and peanut butter with regard to risks. Both substances contain chemical compounds that are suspected health risks. Both substances have been extensively tested for risks, but neither substance has been proven to be a risk. Despite this testing, both substances continue to have their long-term safety questioned because of concerns with some of the chemicals in the substance. Finally, I believe we need to ask ourselves why asphalt pavement is cOnsidered an unacceptable risk in fill but we plan to continue using it on roads. When used on rOads, this asphalt pavement is directly exposed to rain that will wash any residues into nearby streams and rivers. If the same asphalt pavement is buried, the time required for groundwater to flow from this material to a point where there is exposure, such as wells or reservoirs, will be orders of magnitude longer than what happens with existing roads. For buried asphalt pavement, that means there is considerably more time for biodegradation of any harmful compounds. Even if it were eventually proven that asphalt pavement has harmful compounds in the residue leaching from it, which appears highly unlikely, the risk associated with the buried pavement would be insignificant compared to what is happening right now with the existing roads. 2. Consequences of the Alternatives If asphalt pavement cannot be used as fill in the County, we should consider what will happen to that material when it is taken from a demolition site. The obvious answer is the contractor will need to separate the materials at the demolition site from materials that can be handled in another way. Potentially, we could have three separate types of loads leaving a site; fill material (including concrete but not asphalt), regulated construction debris that goes to a landfffi (e.g. wallboard, wiring, metal), and asphalt pavement. I believe there are five disposal options for the asphalt pavement that need to be discussed. 1) The contractor will mix this asphalt pavement with regulated construction debris that will be taken to the County designated waste transfer station for disposal in a regulated landfill. That could answer the questions as to a safer method of disposal, but I don't expect this option will be used. As it will cost the cOntractor $46 per ton to dump this material at the waste transfer site and much cheaper means of disposal exist, I expect few contractors will ever use this option. 2) The contractor will take the asphalt pavement to the Ivy landfill where they will pay $8 per ton for disposal as clean fill. It is important to note this material will not be buried in a regulated landfill cell but it will be used as fill material on the site outside of a controlled landfill cell. From an environmental perspective, the disposal of the material at the landfill would be no different than the contractor using it on a site that needs fill. The only difference being this is allowed at Ivy because that disposal is regulated by DEQ while the County regulates the disposal at other locations under the Zoning Ordinance. 3) The contractor will haul this to an adjoining locality where it is legal and routinely used as fill. That happens now and I expect this practice would continuel 4) The contractor will illegally dump this material in the County. That happens now and I expect this practice would continue. A circumstance we have noted in the past is for the contractor to make an arrangement with a landowner to fill in some gullie.s on a property in the rural area. That provides the contractor a cheap way of disposing of this material and provides the landowner some remediation of erosion occurring on their property, albeit, an illegal one. 5) The fiffia option is the asphalt pavement could be recycled. That recycling would either mix the old pavement material with new asphalt pavement or would simply crush it for use as base material in parking lots and driveways. While we strongly encourage the recycling of this material, it remains debatable whether some private business will find this a profitable enterprise. There are also County complexities to such an enterprise. While the zoning classification of such an enterprise could depend on the other uses on the property, it appears this enterprise, would probably require a Special Use Permit before it could be done in the County. All in all, while I would like to ATTACHMENT I 3 ATTACHMENT I see us encourage recycling of this material, I don't feel we can reply on there being a demand for this product anytime in the near future. Of these five options, I believe the first will almost never be used due to the cost. Of the next three options, the asphalt pavement will be used as fill in an identical manner as it would if pem-dtted by the Zoning Ordinance. Thus, whatever risk might exist is unchanged. The fifth option, while it would solve a number of problems, appears to have an uncertain futurei There is one more potential consequence that should be discussed. In considering sites that require fill material, every ton of fill that is created using demolished asphalt pavement is equal to one less ton' of dirt that comes from a borrow area. Itis important to recognize that the only permitted borrow sites are in the rural area. While I won't claim that this amount of fill would make an appreciable difference in the number or size of these borrow areas, it is focusing on the idea that we want to minimize this type of disturbance in the rural area. 3) Economics I believe the above two factors demonstrate there is no real benefit to prohibiting the use of asphalt pavement as fill material. The remaining consideration is whether treating asphalt pavement differently creates an economic disadvantage. In my opinion, this is clearly an economic disadvantage. If a contractor is required to take expend extra time, equipment and money to handle these materials, there is little question this will be reflected in the ultimate cost of development in the County. Similarly, if the County staff must verify how the contractor is handling this separate material and spend more time on enforcement of illegal waste areas, the cost to'the County for enforcement has also increased. Thus, I believe there are real costs to both the County and the community at large in requiring asphalt pavement to be treated differently than other materials, without a demonstrated benefit. L ~ Matrix Comr)arino Existino and Pror)osed Reoulations Where Permi~ed~ Where Acceptable Required Required E&S Time Limitations Required Cover/ Wate~ay Wasting on , Permi~ed materials Approvals Approvals on Activity Reclamation Protection Critical Slopes ~~,: Allowed ~AIIowed in all Allows only No site plan or E&S permit No current time Only generally Limited stream Allowed if activi~ ::'~~-: exclusively in RA~zoning soil and rock building permit required for limits on fill and'regulated over buffer protection, meets basic .:~t~; with approved ~districts in fill and is required for a'borrow, fill or waste activities; 10,000 cubic Contains environmental ..~,~:~: site plan as ,i waste, fill or waste waste areas over Fill and waste as yards; no floodplain protections ......~ .:,~.~,~:,v~t.~ ,~..,~,,~ regulated by I area 10,000 cubic prima~ use of a requirement to protection. ~Xisti~'~,,:,,~:~ Section 5.1.28. ~ yards with no prope~ is not cover with clean Requires special ~egu~t~O~::~ ~ regulations allowed fill. use permit for ..'..,: :~..~,,~,,~ ~ under that streambank ~.; ..;;::~:.;~j ....~:~ ,/:;;:~..~,~.. ':., ~ threshold stabilization. ~ I .. :'::." ~.~'. Maintains status ]Maintains Allows only Maintains E&S permit Limited to 1 year Over 10,000 sq. ~ Increases stream Maintains status . .~: :~'..-quo. ~status quo. soil, rock, status quo. required for with provision for ff requires clean buffer protection, quo. :.... ;.':~: .~: I brick,, block, borrow, fill or extensions; Fill fill and Keeps the ,~;,,:.~ ';~.. I broken waste areas over and waste as vegetative cover; floodplain ..;: .... ~. -..r::¢ .....~.:,: I concrete, and 10,000 square prima~ use of a under 10,000 sq. 3rotection intact. ~ropb~d :~'~: I .... feet with some prope~y is not ff with some No change to {eg'a~ti~:~:~: i ~ in general allowed general streambank . . '~.~:~::..~;~.~.:~ ' fill and waste regulation under regulation stabilization . '~':~ ,: I ' 10,000 square ' proposed at this .... ~ **":' ' feet time. ATTACHMENT iii STAFF PERSONS: PLANNING COMMISSION WORKSESSION: ZTA 01-06 FILL AND WASTE' MICHAEL BARNES MARCH 26, 2002 Origin and Description of Request: On April 20, 2001, the Virginia Land Company requested a ZTA to change Section 5.1.28 (See current County regulations - Attachment A). They wish to expand the current list of permitted fill and waste materials from soil and rock to include brick, block, broken concrete, and road pavement. Applicant's Justification for the Request: The Virginia Land CompanY states that the current regulations arc more restrictive than thc Virginia Department of Environmental Quality's (DEQ) regulations governing the content of fill and waste materials. They argue that the County's current regulations force contractors to haul building rubble and old road pavement to a landfill or out of the County. This hauling cost represents an undue financial burden on the contractors and property owners. Secondly, while the applicant recognizes the County's prerogative to be more restrictive than the State, the applicant feels that there is no proven protections or benefits to the more restrictive stance. RECOMMENDATION: Staff recommends approval of the applicant's text amendment proposal with additional staff recommended text changes and modifications (Sec recommended changeswAttachment B). Description of Staff Review and Proposed Text Modifications: (Attachment ,4 is the current ordinance. Attachment B provides the recommended text changes. Attachment C is a matrix that provides a summary of the following discussion.) Staff set out with three goals~ The first goal was to analyze the applicant's request to expand the list of acceptable fill and waste materials. The second goal was to determine if reorganization and/or additional text changes were warranted as a result of an expanded acceptable fill material list. The third goal was to seek input on the proposed changes from interested members of the community and incorporate their comments where possible. I. In achieving the first goal, staff contacted DEQ officials and researched various other sources to assess the environmental impacts of the requested fill materials. State officials explained that the State regulations (9VAC 20-80-60 (D.7) and 9VAC 20-80-180) allow for the landfilling of solid waste including only soil, rocks, brick, block, broken concrete and road pavement without becoming a permitted activity. The officials also stated that a contractor or landowner that dumps other illicit materials (e.g., asbestos, lead paint, etc.) would be in violation of several State regulations. Staff's chief concern with the list of acceptable materials was with potential environmental impacts of asphalt. These same state officials ATTACHMENT III stated that asphalt, as well as the other materials, is considered to be inert and to have either no or very limited environmental impacts when buried in a fill or waste operation. Other literature research proved inconclusive as to the environmental impacts of asphalt. Staff reached the following conclusions on the question of acceptable fill materials. First, the expansion of the list to include brick, block and broken concrete poses no environmental problems. Secondly, the petroleum products and other chemicals in the older asphalt have either been bonded as part of curing process or lost due to weathering. This fact mitigates their potential environmental impacts. Thirdly, the removal and disposal of asphalt, concrete, etc. to approved and regulated disposal sites within the County represents most efficient method for disposal. Permitting these materials in fill also reduces the incentive to illegally "dump the materials in the back of some farm." Fourthly, the alternate disposal option, besides recycling the materials, is to transport the materials to the Zions Crossroad area or similar areas outside the County. This represents an expensive waste of petroleum among other things. Finally, expanding the list of acceptable materials will keep our regulations in line with the State regulations. To implement finding from staff's first goal, staff has recommend amending the list of acceptable waste material to include Soil and inert waste (defined by DEQ Regulations as brick, block, broken concrete and road pavement) (Attachment B - subsection"a.3"). This section will satisfy the applicant's text amendment request if approved as proposed. I1. In reaching the second goal in staff's review, staff examined Section 5.1.28 as well as other ' portions of the Ordinance to assess the effectiveness of the regulations governing the disposal of fill and waste materials. Potential environmental and aesthetic impacts were of the greatest concern. We are recommending the following changes or updates to Section 5.1.28 to limit these impacts. 1. The current Section 5.1.28 mandates a 300-foot buffer from a stream within a water supply watershed. It also only protects the streams within the water supply watersheds. Finally, Section 5.1.28's buffer width is inconsistent with the WPO's buffer widths (Attachment A - subsection "a.2").-Therefore, staff recommends amending Section 5.1.28 to restrict fill and waste activities within the stream buffers established by the WPO in Chapter 17 (See Attachment B - subsection "a.2"). 2. Presently, the. ordinance only requires a grading permit for fill and waste operations in excess of 10,000 cubic yards (Attachment A' Subsection "a"). The staff recognizes that small fill operations do not necessarily need to be regulated; however, we believe that I 0,000 cubic yards is too large as this could be a fill area covering several acres. Additionally, it is also more difficult to enforce the volume of the fill because the inspector must excavate to determine the depth. Instead, the staff recommends reducing the 10,000 cubic yards to 10,000 square feet (Attachment A - Subsection "b"). Finally, 10,000 square feet of disturbance coincides with the point at which an Erosion :and Sediment Control Plan is required. This will ease the administrative burden by combining the plan and narrative requirements for a large fill and waste sites with the requirements for an Erosion and Sediment Control permits. 3. The current ordinance only regulates the impacts of fill and waste activities with respect to drainage (Sections 4.3 and 30.4.13), the floodplain (Chapter 30.3), and stream buffer 2 ATTACHMENT I!1 impacts (Chapter 17) when the operations are in excess of 10,000 cubic yards (Attachment A- subsections "a.l" and "a.2"). Even if the Board approves a reduction to 10,000 square feet, staff believes that these impacts should be regulated independent of the amount of fill or waste material. Therefore, staff is recommending a reorganization of the em'rent ordinance which would move Subsections "a.l" and "a.2" in the current ordinance (Attachment A) and make them stand alone and thus apply to all fill and waste activities (Attachment B - subsections "a.l" and "a.2"). In the current ordinance, the Zoning Administrator is listed as the responsible agent for ensuring that dust and debris does not impact adjoining properties (Attachment A - subsection "a.4"). Staff feels that this responsibility is more in the County Engineer's area of operations because the Engineering Department akeady enforces this as part of the Erosion and Sediment Control Plans. The proposed text changes transfer this responsibility to the County Engineer by listing the ,'program authority" as the responsible agent (Attachment B - subsection "b.2"). In the current ordinance, the Director of Emergency Services is listed as the responsible agent for declaring a public emergency (Attachment A - subsection "a:5"). The County no longer maintains this position. Therefore, staff recommends altering this subsection to meet the procedure established in Section 2-1003 for declaring a public emergency (Attachment B- subsection "b.3"). In order to address the questions of aesthetics, staff has crafted the proposed text change to place two limitations on fill or waste areas. The first hmitation restricts the amount of time that a site can be used as a fill or waste area and the second defines the ultimate appearance of the site (Attachment B - Subsections "a.5" and "b.5"). Staffhas recommended that all fill and waste operations be limited to one year and may only be extended by the County Engineer (the "prOgram authority") upon demonstration by the applicant that an extension is necessary (Attachment B - Subsection "b.5"). A longer initial permit period would be allowed only where the applicant demonstrates the need is consistent with the project schedule. It would be possible that the same general waste area could be used for multiple permits, but that would be included as part of the permit for the source of the materials. If a receiving site's primary purpose is to receive fill and waste for more than one year and from multiple sites, then staff believes that this constitutes a primary use for the property and should be handled separately, perhaps as a Special Use Permit. However, staffbelieves that resolving the means for regulating this type of situation is beyond the :scope of the resolution of intent and the original request by the applicant. Therefore, if the Commission or Board would like staff to investigate this question further, staff recommends that a second resolution of intent be passed. To deal with the second question of the ultimate appearance ora site, staff is recommending that fill and waste sites be restored to a natural contour. Furthermore, staff is recommending a requirement for capping these fill areas with two feet of clean fill. In cases where the applicant could demonstrate that the area is never likely to be developed, a reduction to one foot of clean fill could be allowed upon written request. Finally, staff is recommending a requirement that the fill site be revegetated with permanent vegetation (Attachment B - Subsection "a. 5"). ATTACHMENT III Staffbelieves that these two items will allow contractors m successfully accomplish a fill or waste operation, while at the same time protect citizens from unsightly bare ground or expoSed inert waste that could be visible for an extended period of time. III. To achieve the third goal of community involvement, staff held a focused discussion on February 28, 2002 with contractors, land use lawyers, and other members of the development community to ascertain their opinions on the effects of the proposed changes. Those persons in attendance identified five general potential problems: the required amount of clean fill, the time limitations on fill and waste operations on a site, the use of inert waste materials for streambank stabilization, the ability to waste on a critical slope, and the revised threshold for the requirement of a permit. Staff has addressed the public's concerns in the following manner: A. The required amount of clean fill - Staff altered its original proposal of requiring 2 feet of clean fill covering every fill site to allow for a reduction to one foot of clean fill in areas where future development is demonstrated to be unlikely. B. Time limitations on fill and waste operations - As mentioned above, staffis recommending that fill and waste operations be limited to one year with an extension possibility for a short time period. If wish landowners to use their property as a more or less full-time, longer duration facility for the receipt of fill and waste material, staff recommends that they should be held to a higher level of public review. Impacts to public roads or neighboring properties, such as track traffic, dust, noise, etc, are possible by-products of fill and waste operations. If these impacts are to extend for a period of several years, then the effects to the neighbors or roads should be reviewed, possibly under a special use permit. Staff recommends that if the Commission or Board wish to examine the appropriateness of this type of use, then a separate an resolution of intent should be drafted because this type of review is beyond the scope of the applicant's request. C. Use of inert waste materials for streambank stabilization - Currently, fill and waste activities within the floodplain require a special use permit. The proposed text changes will not change this requirement. Staff has discussed the possibility of changing the ordinance to allow streambank stabilizationwith a plan approved by a recognized authority (i.e., the Soil and Water Conservation District or the County itself). Again, while there may be merits to making this change, it is beyond the scope of this review and staff recommends a separate zoning text amendment process review the question. D'. Fill or waste on critical slopes - The current ordinance permits fill and waste on critical slopes as long as the other environmental protections are met (e.g., tree protection, stream buffer protection, etc). The proposed text changes will not effect the status quo. E. Revised threshold requirement for a permit - The public was concerned that a reduction from 10,000 cubic yards to 10,000 square feet could prove to be an unnecessary burden to development. As outlined above, staff feels that it makes for a more efficient permitting process for both the applicant and staff to require a fill and waste grading permit at the same threshold as the Erosion and Sediment Control Permit. It is also easier enforcement a surface area as opposed to a volume. Finally, it is difficult to place 10,000 4 ATTACHMENT II cubic yards without disturbing less than 10,000 square feet. Therefore, in staff's opinion, it makes sense to keep the thresholds consistent. SUMMARY: Staff has identified the following factors, which are favorable to this request: 1. It brings the County's "acceptable fill material list" in line with the State's regulations. 2. It makes economic sense with limited environmental impacts. 3. The staff recommended changes update the ordinance and provide additional safeguards against potential environmental and aesthetic impacts. Staffhas identified the following factors, which are not addressed by this amendment: 1. The amendment does not provide for a solution for long-term landfilling of inert wastes on a single site. This issue is beyond the scope of the resolution of intent. 2. The amendment does not address the possibility of performing streambank stabilization with something less stringent than a special use permit. This issue is beyond the scope of the resolution of intent. If necessary, staff recommends that these issues be addressed in a second phase of fill and waste amendments. RECOMMENDED ACTION Staff recommends approval of the text amendment as proposed in Attachment B. Attachments: A. Current Regulations B. Proposed Text Changes C. Matrix Comparing current ordinance to the proposed changes ATTACHMENT I! Current Ordinance 5.1.28 BORROW, FILL, OR WASTE AREAS Each borrow, fill or waste area shall be subject to the following: (Added 10-3-0t) No grading permit shall be issued for any borrow, fill, or waste area activity exceeding an aggregate volume of ten thousand (10,000) cubic yards on any one parcel of record on the adoption date of this provision until, in addition to approval of a grading plan, the county engineer has approved a plan and/or narrative for' such activity in accordance with the following requirements: The site, both during and after such activity, shall be shaped and sloped for proper drainage in accordance with sections 4.3 and 30.4.13 of this chapter; (Amended 10-3-01) No such activity shall occur in any flood plain area except in accordance with section 30.3 of this chapter nor within three hundred (300) horizontal feet of the edge of any water supply impoundment or tributary thereof without approval of the watershed management official. Provision shall be made for the minimization of ground and surface water contamination; (Amended 10-3-01) All vehicles used to transport excavated or waste materials shall be loaded in such manner that the material cannot be unintentionally discharged from the vehicle. All such vehicles shall be cleaned of all material not in the load-bed prior to entering onto any public road; 4. The area of such activity and access roads thereto shall be treated or maintained in such a manner as to prevent dust or debris from blowing or spreading onto adjacent properties or public streets. Dependending on the anticipated intensity and duration of the activity and the character of development of adjoining properties, the zoning administrator may require, for the protection of adjoining properties, public roads, and public safety, such setback, fencing and/or landscaping requirements as deemed appropriate; provided that the same shall not exceed the requirements of sections 30.4.6, 30.4.7 and 30.4.9 of this chapter; (Amended 10-3-01) o Operations involving power equipment of an industrial type shall be limited to the hours of 7:00 a.m. to 9:00 p.m. except in cases of a public emergency as determined by the director of emergency services for the county. Blasting operations shall be restricted to Monday through Friday between 8:00 a.m. and 5:00 p.m.; Regarding lateral support, all operations shall be conducted in a safe manner with respect to the likelihood of hazard to persons, physical damage to adjacent land and improvements, and damage to any public street by reason of slides, sinking, or collapse; // ATTACHMENT III Fill and waste areas shall only be for the disposal of soil and rock. Disposal of trash and garbage, as defined in section 13-100 of the Code of Albemarle, shall be accomplished in accordance with the requirements of Chapter 13 of the Code of Albemarle; (Amended 10-3-01) Provision shall be made for site reclamation including but not limited to restoration approximating natural contours .and establishment of permanent vegetative ground cover. Such reclamation shall commence within fifteen (15) days of completion of borrow, fill or waste activity, provided reclamation activities of a seasonal nature shall be completed by a date to be established by the county engineer. bo In the case of fill or waste activity, the county engineer may refer such plan to the Waste Division of the Virginia Department of Environmental Quality for comment and recommendation. The county engineer may require additional information and plans fi.om the applicant to facilitate, such review. (Amended 10-3-01) c. In lieu of a plan and narrative as required by this section, the county engineer may accept a contractual agreement between the Virginia Department of Transportation and its contractor for a public road .project; provided that the county engineer shall determine that such agreement satisfies at least to an equivalent extent the requirements and intent of this section. (Amended 10-3-01) The zoning administrator may require posting of a bond in an amount adequate to insure compliance with the requirements of this section prior to commencement of such activity. (Added 7-6-83) (§ 5.1.28, 12-10-80, 7-6-83; Ord. 01-18(6), 10-3-01) ATTACHMENT I!i PROPOSED DRAFT LANGUAGE 13 Draft: 03/19/02 ATTACHMENT III ORDINANCE NO. 02-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE I, GENERAL PROVISIONS, AND ARTICLE II, BASIC REGULATIONS, 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 18, Zoning, Article I, General Provisions, and Article II, Basic Regulations, of the Code of the County of Albemarle arc amended and reordained as follows: By Amending: Sec. 3.1 Definitions Sec. 5.1.28 Borrow, fill or waste areas Chapter 18. Zoning Article I. General Provisions Sec. 3.1 Definitions Fill area or waste area: A location at which soil or inert materials is placed on a site other than the site where the material was excavated or removed. The placement of soil or inert materials as necessary to establish a permitted use on the parcel or development from which it was excavated shall not be considered a fill area or a waste area. Inert materials: Solid materials that are physically, chemically.and biologically stable from further degradation and considered to be nonreactive, including rubble, concrete, bricks, broken bricks, and blocks. Program authori~: The department of enQneering and public works, including any officer or employee of the department authorized by the county engineer to act pursuant to Chapter 17 of the Code of Albemarle. Article II. Basic Regulations Sec. 5.1.28 Borrow, fill or waste areas a. Each borrow, fill or waste area shall be subject to the following: 1. Each active borrow, fill or waste area shall be shaped and sloped so that no undrained pockets or sta, ,~nant pools of water are created to the maximum extent reasonably practicable as determined by the program authority. All undrained pockets and stagnant pools of water resulting from drainage shall be treated as required by the Vir,m,'nia Department of Health to eliminate breeding places for mosquitoes and other insects. ATTACHMENT III Draft: 03/19/02 2. No borrow, fill or waste area shall be located either within the flood hazard overlay district, except as authorized by section 30.3 of this chapter, or in any stream buffer area as defined by Chapter 17 of the Code of Albemarle. 3. Each fill or waste area shall be only for the dist~osal of soil or inert materials. The disposal of any other materials in a fill or waste area is prohibited_ Each borrow, fill~or waste area shall be reclaimed within seven (7)' days of completion of the borrow, fill or waste activity, or such later time authorized by the orom:am authority for reclamation activities of a seasonal nature. Reclamation shall include, but not be limited to, restoring the area so that it anproximates natural contours; shaping and sloping the area to satisfy the requirements of subsection (a)(D; covering the area with clean fill to a minimum depth of two (2) feet in order to allow for permanent stabilization and reclamation; and establishing a permanent vegetative ~round cover; provided that the program authority may reduce the minimum depth of clean fill to one (1)foot if the area is tmlikely to be redeveloped The zoning administrator, or the program authority for those borrow, fill or waste areas subject to subsection (b), may reauire a bond or other surety in an amoun! adecluate to insure comoliance with the requirements of this section prior to commencing any borrow, fill or waste activity. b. If the aggregate area of a borrow, fill or waste activity will be greater than ten thousand (10,000) square feet, then, as t~art of any permit issued pursuant to section 17-207 of the Code of Albemarle, .the program authority shall first approve a plan or a narrative for such activity that satisfies the requirements of subsection (a) and the following' 1. All inert materials shall be transported in compliance with section 13-301 of the Code of Albemarle. Before a transporting vehicle leaves the parcel or parcels on which the borrow, fill or waste area is located, it shall be cleaned so that no inert material.q Outside of the vehicle's load-bed can be deposited on a public street 2. The borrow, fill or waste area and the access roads thereto shall be treated or maintained to prevent dust or debris from blowing or spreading onto adjacent properties or public streets. Depending on the anticipated intensity and duration of the activity and the charaCter of the development of adjoining properties, the program authority may require setback, fencing and landscaping reo. uirements as deemed apr~ropriate, but which shall not exceed the reauirements of sections 30.4.6, 30.4.7 and 30.4.9 of this chapter. 3, Borrow, fill or waste activity involving industrial-type power equipment shallbe limited to the hours of 7:00 a.m. to 9:00 p.m., except in cases of a public emergency declared pursuant to section 2-I003 of the Code of Albemarle 4..Borrow, fill or waste activity shall be conducted in a safe manner that maintain.q lateral Support, in order to minimize any hazard to persons, Physical damage to ATTACHMENT III Draft: 03/19/02 adjacent land and improvements, and damage to any public street because of slides, sinking, or collapse. 5. Fill or waste activity shall be completed within one (1) year of its commencement. The program authority may extend the date of completion uoon the.written request of the applicant3 demonstrating that factors beyond the control of the apr~licant prevented the completion within the one-year period. The program authority may then extend the permit for a.period of time thah in its sole discretion., is determined adeauate to complete the work. In lieu of a plan or narrative, the program authority may accept a contractual agreement between the Vir,m.'nia Department of Transportation and its contractor for a public road project; provided that the program authority~determines that the agreement satisfies at least to an equivalent extent the requirements-and intent of this section: 3 ATTACHMENT III Draft: 03/19/02 (§ 5.1.28, 12-10-80, 7-6-83; Ord. 01-18(6), 10-3-01) I, Ella W. Carey, do hereby certify that the foregoing writing is a tree, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of to __, as recorded below, at a regular meeting held on Clerk, Board of County Supervisors 4 /7 ATTACHMENT III Draft: 03/19/02 Mr. Bowerman Mr. Dorrier Mr. Martin Mr. Perkins Mr. Rooker Ms. Thomas Aye Nay Borrow Areas-.. ', ' ' , - Fill & Waste , ' WherePermited!WherePermittedI Acceptable Thresholdfor TimeLmitationslRequiredCover/ Waterway I Wastingon ' I materials grading permit on Activ t¥ I Reclamation Protection Critical Slopes :' · .::--:ii.':"',"'i'.. Allowed in RA,' iAIIowed in all' Allows only soil Regulated over No current time Only generally _imited stream Allowed if activity, ·. '~.~'' as regulated by izoning districts and rock in fill 10,000 cubic limits on fill and regulated over buffer protection, meets basic ..... .: · Section 5.1.28. i and waste, yards with no waste activities; 10,00 cubic feet; Contains environmental "'~" i regulations Fill and waste as no requirement floodplain protections Existing .' I under that primary use of a to cover with ~rotection. Regulations ~ threshold property is not clean fill. Requires special · ~ , allowed use permit for ::.i "~:. , streambank .--..... I stabilization. ;-~-:. ,,:, ... ',~¢~:;~, ::. I I ~.AIIowed ~n all Allows only soil, Regulated at 1 !~.--.;~!~,.~No change Limited to year Over 10,000 sq. Increases stream Maintains status ~,.,~,~,~ proposed -iz°ning districts rock, brick, 10,000 square with provision for ff requires clean buffer protection, quo. ~',~:~<~'~- allowed block, broken feet with some e~ensions; Fill fill and Keeps the ~-'~,¢';~:~;~"':-~:~'*; exclusively in RA~ . concrete, and general and waste as ~ ........ ~,:..~ .... vegetative cover; floodplain ~:~;~-~:'~(~'~,~.....~:.:.~ :~:~,:.,:~'.~ road pavement regulation under prima~ use of a under 10,000 sq. ~rotection intact. · ,.~:~.~?~' ~:~ ~ in flit and waste 10,000 square prope~ is not ff with some No change to R6g~!~ti~h'~, ,:~:~,~:.~.- ~ :eet allowed general streambank .......... ~ ..... ~ regulation stabilization · ,'.~ ~..-,~; ....... proposed at this -~g~- ~ time. m COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Fill and Waste ZTA 01-006 SUBJECT/PROPOSAL/REQUEST: The applicant has requested that the County expand its current definition of permitted fill and waste materials to include asphalt and inert materials which are allowed under the State Code. STAFF CONTACT(S): Mr. Barnes; Mr. Cilimberg ATTACHMENT IV AGENDA DATE: ITEM NUMBERS April 30, 2002 ACTION: INFORMATION Yes CONSENT AGENDA: ACTION: No ATTACHMENTS: Yes REVIEWED BY: INFORMATION: BACKGROUND: The Planning Commission held a worksegsion on March 23, 2002 to discuss the proposed zoning text amendment requested under ZTA 01-06. Since that time, staff has met to address concerns raised by several members of the development community. Staff has agreed to several of the requested changes and these changes are outlined below. One of the remaining isSUes of contention between Certain members of the development community and staff is the one-year time limit placed on the filI and waste activities. Staff believes that the flexibility allowed in the proposed regulations for extending the time period will enable staff and the deVelopers to work out a mutually agreeable time table for fill and waste activities and does not represent a burden to the development community. The intent of the one-year time limit is to control potential fill and waste sites where the responsible party is unwilling to stabilize a site within a reasonable time period. Unstabilized sites can have aesthetic and erosion impacts. Therefore, staff encOurages the Commission and Board to retain the one-year time period. Attached is the latest version of the proposed text amendment. Finally, staff has continUed its research on the impacts of asphalt, but has found no evidence concluding that it may pose an environmental threat if buried as part of a fill or waste operation. SUMMARY OF CHANGES 1. "Asphalt pavement" is added to the definition of"inert materials" in order to clarify that it is allowed under state regulations. 2. The first sentence of 5.1.28(b)(5) was revised to state: "The placement of fill or waste shall:_ be completed within one (1) year of its commencement, except for reclamation activities and any other activities asSociated with the final stabilization of the area." This allows the applicant to use the full year for the fill and waste activity and excludes the time for stabilizing the fill area. The stabilization time is usually 7 days. 3. "Borrow" was deleted from 5.1.28(a)(2) because borrow is allowed in the floodplain. 4. The surety language from the E&S regulations was added to 5.1.28(a)(5). Draft: 04/16/02 ORDINANCE NO. 02-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE I, GENERAL PROVISIONS, AND ARTICLE II, BASIC REGULATIONS, 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 18, Zoning, Article I, General Provisions, and Article II, Basic Regulations, of the Code of the County of Albemarle are amended and reordained as follows: By Amending: Sec. 3.1 Sec. 5.1.28 Definitions Borrow, fill or waste areas Chapter 18. Zoning Article I. General Provisions Sec. 3.1 Definitions Fill area or waste area: A location at which soil or inert materials is placed on a site other than the site where the material was excavated or removed. The placement of s°ii or inert materials as necessary to establish a permitted use on the parcel or development from which it was eXcavated shall not be conSidered a till area or ~ waste area. Inert materials: Solid materials that are physically, chemically and biologically stable from lixrther degradation and considered to be nonreactive, including rubble, concrete, bricks, broken bricks and blOcks; and asphalt paVement. Program authority: The department of engineering and public works, including any officer Or employee of the department authorized by the county engineer to act pursuant to Chapter 17 of the Code of Albemarle. Article II. Basic Regulations Sec. 5.1.28 Borrow, fill or waste areas a. Each borrow, fill or waste area shall be subject to the following: Each active borrow, fill or waste area shall be shaped and sloped so that no undrained pockets or stagnant pools of water are created to the maximum extent reasonably practicable as determined by the program authority. All undrained pockets and stagnant pools of water resulting from drainage shall be treated as required by the Virginia Department of Health to eliminate breeding places Ior mosquitoes and other insects. Draft: 04/16/02 No fill or :waste area shall be located either within the flood ha?ardovertay district, stream buttbr area a~q inert materials. The Each borrow, fill or waste, area. shall, be reclaimedwithin seven 17. da: s of_ . onzed by the. program authority I6r reclamation activities of a seasonal nature. Reclamatior~ shall inclUde, but nOt be limited t°, restOrin~ the area so that ital~ roximates natural contours; sba m and sic in the area to satis ' the re Uirements of subsection ~n ~rder to vegetative grom~ ~, minimum depth of clean Iill to one (1)' t6ot if the area is un Ii kely to be redeveloperl for or waste or shall be based on unit all exceeds the of the surety. Within sixty (60) days after the. reclamation work is completed and inspected and approved byth~ co ~unty engineer, .the bond or other surety, or any unexl~ended or unobligated portion the{eof shall be refunded to the owner. · b. If the aggregate area of a borrow, fill or waste activity will be greater than ten thousand (10,000) square/bet, then, as pm of any pcmtit issued pursuant to sectiOn 17-207 of th¢ Code of Albemarle, the program authority sba Il Iirst approve a Clan or a narrative such aCtivit that satisties the re uirements of subsection a and the lblloWing: 1. All inert materials shall be transported in compliance with section 13-301 of the Code ct' Albemarle. Bet0re a transporting vehicle leaves the parcel or parcels on which the borrow, till or waSte area is located, it shall be cleaned so that no inert materials oUtsi Draft: 04/16/02 2. The borrow fill or waste area and the access roads thereto shall be treated or acent 3. Borrow, fill or waste activity be shall be conducted in a safe manner that maintains 5. The placement of fill or waste shall be completed within one(!) year of its commencement, except I6r reclamation actiVities and any other activities associated with the tinal stabili?ation of the area. The program authority may extend the date of completiOn upon the written request of the applicant, demonstrating that I~tctors beyc~nd the control of the applicant prevente[1 the completion within the one-year - period. The Program authority may then eXtend the permit fbr a period of time that, in its sole discretion, is determined adequate to complete the work. 6. In lieu of a plan or narrative, the program authority may accept a contractual agreement between the Virginia Department of Transportation and its contractor for a PagUblic road project; provided that the program authority det~mmies that the reement satisfies at least to an equivalent extent the requiremetas and intent of this section. ........ h~ ......... a ~ -~,- ~nd/er n~t~ve fer such ~ct~v:ty in acserd-_nce fol!ev. Sng ........... -ot) Draft: 04/16/02 !0-3 4. The o~ea of such acff~4~, "_nd access reo4~- +~ereto ~on be treated er from the o_~Hcant to f~cHitate s"_ch review. (Amended 4 Draft: 04/16/02 ef this sect;mn. ()~mended ! 0-7-0 !) (Added 7-6 83) (§ 5.1.28, 12-10-80, 7-6-83; Ord. 01-18(6), 10-3-01) I, Ella W. Carey, do hereby certify that the foregoing ,~-iting is a tree, correct copy. of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of __ to , as recorded below, at a regular meeting held on Clerk, Board of County Supervisors Mr. Bowerman Mr. Dorrier Mr. Martin 'Mr. Perkins Mr. Rooker Ms. Thomas Aye Nay COUNTY OF ALBEMARLE Department o£ Planning & Community Development 401 Mclntire Road, Room 218 Charlottesville, Virginia 22902-4596 (434) 296 - 5823 Fax (434) 972 - 4012 May 7, 2002 Katurah R0ell 195 Riverbend Drive Charlottesville, VA 22911 RE: ZTA-01-06 Fill & Waste Dear Mr. Roell: The Albemarle County Planning Commission, at its meeting on April 30, 2002, by a vote of 5-2, recommended approval of the above-noted zoning text amendment as recommended by staff. However, they expressly stated that asphalt materials will not be allowed within the definition of inert materials. The County Attorney's office will be revising the recommended text amendment prior to tt~e Board of Supervisors meeting. The Albemarle County Board of Supervisors will review this amendment at their June 5, 2002 meeting. Pubic hearing items for this meeting will begin at 1:30 in Meeting Room 241, Second Floor, County Office Building. If you have any questions or comments, please do not hesitate to contact me. Planner MB/jcf Cc: Ella Carey Amelia McCulley Jack Kelsey 05-10-02Al1:14 RCVD PLEASE SIGN BELOW IF YOU WISH TO SPEAK ON ZTA,-2001-06. Fill and waste. NAME (Please print clearly) 8 9 10 11 '12 13 14 15 16 17 18 19 20 21 22 PHONE NUMBER/ADDRESS (Optional) ZTA 01-06 Fill and Waste Statement to the Albemarle County Board of Supervisors, June 5, 2002 I am Jeff Werner and I am speaking for the Piedmont Environmental Council. Asphalt is a.petrochemical product. I am not an organic chemist, but I know that petrochemical products are not inert. I also know that asphalt is a highly recyclable material. There are numerous websites and advertisements for asphalt recycling so it is not some cottage industry for tree-huggers. I would hope that no decision by the County would ever incentivize dumping in lieu of recycling. I read the report that was included in your Board package. With all due respect to the Engineering Department, their comments relative to environmental risks are opinions not facts and I hope that this letter does not serve as the rationale for including asphalt in'this ZTA. The letter states that no conclusive evidence was found to suggest that asphalt is harmful to the environment. Few credible scientists would base a conclusion on a lack of evidence that neither rejects nor supports a hypothesis. In short, the proper conclusion on whether or not it is environmentally acceptable to openly dump asphalt must come from clear evidence not a lack of it. Most certainly, approval should not be granted as a default in the face of conflicting information. I conducted my own level of"research" and I found a mixed bag of pros, cons, and inconclusive views. In fact, based on logic alone, I had generally reached a conclusion similar to the Engineering Department. This stuff is already everywhere, what's the big deal? Then I came across a report for Army Corps of Engineers that stated, "In the most recent revision of the nationwide general permit conditions, the list of 'unsuitable' forms of fill material has been expanded to include 'asphalt.'" There must be a reason for this conclusion and I humbly suggest 'that before the County makes this decision, it might be worthwhile to find out what that reason was. The Engineering letter discusses alternatives. As a former general contractor, I can attest to the fact that on some. projects, it is near impossible to separate waste. For some projects, I would support the letter's conclusions. However, this ZTA is for all_ projects and if approved as worded, I must ask this. que'stion. The next time a road is stripped and paved in Albemarle County, will the old material be recYcled or dumped onto a rural field because that means of disposal is cheaper and more convenient for the contractor? Furthermore, to suggest that this should be legalized as it is already being done illegally is logic that I have difficulty following. To suggest that the proper disposal of construction materials will inflate development costs concerns me. What will be the - next legitimate code item that should be relaxed? If we can't expect better in this County, where can one expect it? The letter discusses the economic disadvantages of proper disposal versus dumping it in a field. A good contractor accounts for all known costs when estimating a project. This includes accounting for the proper handling and disposal of construction materials. Any contactor that anticipates ignoring a law but later loses money after being forced to comply is not someone that I would have sympathy for. Nor should they get sympathy from a legitimate contractor that maybe lost the original bid because they considered the regulations in their initial job costing~ In conclusion, it is the PEC's opinion that this question must be discussed on one level and one level alone. Is it in the interest of this community--not just the construction community--to allow asphalt to be dumped on our countryside? In all honesty, it really won't trouble me if a thorough and conscientious analysis shows that this stuff is as inert and harm~!ess as concrete and brick. What troubles me is that some rather shaky arguments have been forwarded to ~dv0cate for rural dumping over recycling or proper disposal. If the logic presented is to be adhered to, then I wonder how long until we can legally dump things like inert fiberglass insulation, non- biodegradable asphalt roof shingles and other environmentally stable items such as old tires and used appliances. ' Asphalt Pavement Recycling httP://www, ciwmb.ca, gov/Publications/ConDemo/43195067.doc RECLAIMED ASPHALT PAVEMENT Material Description http://www.tfhrc.gov/hnr20/re%rcte/waste/rap 131.htm RECLAIMED ASPHALT PAVEMENT User Guideline http ://www.t fhrc. gov/hnr20/recycle/waste/rap 135.htm EVALUATION OF RAP FOR USE AS A CLEAN FILL http://www:asphaltinstitute.org/environ/leachrap.html EVALUATION OF HOT MIX ASPHALT OR LEACHABILITY http://www.asphaltinstitute.org/environ/leachma, html ASPHALT USE IN WATER ENVIRONMENTS http://www.asphaltinstitute.org/environ/is- 186.html Waste Asphalt Doesn't Pollute Groundwater, UF Researchers Say http://www.junkscience.com/news2/asphalt.htm Workers build up piles of the old pavement, and concerns have been raised about rain water filtering through the piles and leaching toxins into groundwater, Page said. Because of these concerns, DOT does not commonly use the material as fill, he said. Federal Register: April 20, 2000 (Volume 65, Number 77) From the Federal Register Online Via GPO Access [wais.access.gpo.gov] Department of Defense Department of the Army, Corps of Engineers 33 CFR Part 323 http ://www.epa. gov/fedrgstr/EP A-W A TER/2000/April/Dav-20/w9940.htm 3. Suitable material ......... In the most recent revision of the nationwide general permit conditions, the list of "unsuitable" forms of fill material has been expanded to include "asphak." (See 65 FR Page 12896, March 9, 2000). Asphalt Recycling & Reclaiming Association PMB 250 #3 Church Circle, Suite 250 Annapolis, Maryland 21401 Telephone: 410-267-0023 Fax: 410-267-7546 E-Mail krissoff(-¢_ ~arra.org http://www.arra.org RECEIVED AT BOS MEETINt3 Clerk's lnitialsL.· {r,~?/ _ OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SAI,LY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORR1ER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no -compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden 'from sight but not from the winds; and chemical and Bio-Hazards. This amendment change, could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded. dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote~N~O Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general weffare of the residents of Albemarle County, be actively enforced. Signed: 12) ~- OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAV~ P. SOWEaM~N DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landffil/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well. as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 'of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: Address 5) 6) 7) 8) 9) lO) 11) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLE S~RTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS R · F OM. CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006' is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widesprg~d dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of,~aste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there compelling need or reason not to use the Landfill for Albemarle's dumping needs~ We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbesto~ - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: Address ,.~<~, - . ~...~ -_ . ~ -~.~ .~ - 10) ii) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose guy attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to usc the Landfill for Albemarle's dumping needs. We have many concerns about: the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; .asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout thc county that-would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: 6) 7) S) 9) 10) 11) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE TllE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as yoUr fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.2t.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed:  me , $) Address 6) 7) 8) , 9) 10) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS - lt' has come to our attentiOn that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNE D,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: Name 6) 0 Address 7) 8) 9) 10) i2) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAV/D P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: 9) 10) 11) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS~ Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs, We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vOte NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place lbr the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: Name 3) 5) Address 6) 7) 8) 9) ~o) 11) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID ?. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that woUld Weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general weffare of the residents of Albemarle County, be actively enforced. Signed: Name Address 3) .. s) 9) 10) 11) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF 'SUPERVISORS: °Av~ p. ~owE~ DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the !aws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: 11) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA '~ TITLE: Fill and waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the countv. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITO~RED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: a ress 4) $) 6) 7) 8) 9) lO) 11) 12) OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namelv "AGENDA I'ITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITO~RED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the ID, Landfill IS MONITORED, MANNED, AND REGULATED and there is no .... compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: 1) 3) 4) 5' 6) 7) 8) 9) 10) 11) 12) Name Address OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namelv "AGENDA TITLE: Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UN, MANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. 'i" "_ _ "We have many concerns about the proposed amendment including: toxicity;' both long and short term ground water pollution; increased rodent infestation; asbestos- as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra~- state ng as there would inevitably be many unfenced, ungated, unguarded dm te county that would be an easy target to dump anything at anytime. fellow citizens, implore you as our County Supervisors to allow NO C to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that- currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: Name 1) 2) Address OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOW. ERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. M~RTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIDENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE: Fill and Waste ZTAOI-O06" is being seriously considered. We strongly oppose any attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throughout the county. WE PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The Ivy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long and short term ground water pollution; increased rodent infestation; asbestos -as well as other airborne carcinogen - dumping hidden fro,m., sight but not from the winds; and chemical~and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughout the county that would be an easy target to dump anything at anytime. We, as your fellow citizens, implore you as our County Supervisors to allow NO CHANGES to Section 30.3.05.1.1 of the Zoning Ordinance and to vote NO Against ZTA 01-006 and anything similar that changes or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and generalwelfare of the residents of Albemarle County, be actively enforced. Signed: Name Address ~~ o. ~W,E.~ -P.o.~x ca/ /~-~evs~,~e~ V,~ ) ~ c~ t c~~ 'zz~: ' - - - :-' OPEN LETTER OF PETITION TO: THE ALBEMARLE BOARD OF SUPERVISORS: DAVID P. BOWERMAN DENNIS ROOKER MRS. SALLY H. THOMAS Chairman CHARLES. MARTIN LINDSAY G. DORRIER, JR., Vice-chair WALTER F. PERKINS FROM: CONCERNED ALBEMARLE CO. RESIdENTS/TAXPAYERS It has come to our attention that a change to our ZONING LAWS, namely "AGENDA TITLE:Fill and Waste ZTA01-006" is being seriously considered. We strongly oppose .. anY attempt that would weaken the existing law and that would allow widespread dumping of construction waste and debris throuahotit the conntv PARTICULARLY OPPOSE THE PROSPECT OF UNMONITORED, UNMANNED,UNREGULATED SITES. The IVy Landfill/Transfer Station has, and still does, accept this kind of waste. And the Ivy Landfill IS MONITORED, MANNED, AND REGULATED and there is no compelling need or reason not to use the Landfill for Albemarle's dumping needs. We have many concerns about the proposed amendment including: toxicity; both long andshort term ground water pollution; increased rodent infestation; asbestos - as well as other airborne carcinogen - dumping hidden from sight but not from the winds; and chemical and Bio-Hazards. This amendment change could also easily lead to intra- state toxic dumping as there would inevitably be many unfenced, ungated, unguarded dumps throughouf the county tha! would be an easy target to d~mp anything at anytime. ~ We, as your fellow citizens, ~mplore you as our COunty sUPervisors to allow NO CHA GES to Section 30.3.05.1.1 of the Zoning Ordin;~ee and to vote NO Against ZTA 01-006 and anything similar that i~hanges or weakens our current laws concerning Fill and Waste. In addition, We would very much like to see the laws that currently exist concerning illegal dumping, laws that are in place for the protection and general welfare of the residents of Albemarle County, be actively enforced. Signed: RECEIVED AT BOS MEETING ~enda Item #:, ~ - Clerk's Initials:, ~ Points of Opposition to Fill and Waste ZTA 01~006 [~ Mentioning Tree trunks in the staff report from engineering as an inappropriate fill material highlights a concern about using demolition materials for fill. The reason tree trunks are not appropriate is because they eventually degrade and form a soft pocket, which can lead to settling, sink holes, and much damage to structures and roadways built over this fill. By the same token, large slabs of concrete and asphalt, which are not properly broken and compacted, will over time and under pressure of buildings and roadways, crack and collapse causing the same problems. The Zoning Text Amendment does not address the issue of proper compaction, and due to the impossibility of monitoring a myriad of dumpsites it is likely that there would be a failure of proper compaction methods. Is the county ready to accept liability down the road when there is a failure of the fill to stand up to the test of time and weight? ~The asphalt used in the California Reservoirs is a special Hot Mix asphalt NOT contaminated demolition material. It is new material, specifically designed, applied, and compacted for these specific projects and NOT simply material torn up from roadways, parking lots, and gas station pavements. Comparing the 2 in terms of leachage is misleading and totally inappropriate. One only need to check the website of the Asphalt Institute, which is very PRO asphalt, to find the differences between this application and fill use of old asphalt. In addition, the studies cited as promoting use of asphalt as fill clarify that they do not take into account contamination from spills, etc. We are talking about gas and oil spills and leaks, anti-freeze leaks, asbestos fines from brake pads, and many other possible contaminates. If there is a question as to the safety we should err in the side of caution and NOT change the zoning laws simply to accommodate large developers and contractors who do not want to dispose of their material in a legal manner. In addition, asphalt is a material that is one of the most easily and efficiently recycled products. It is also in high demand. Why would the county discourage such efforts to recycle the materials in order to make it easier for a certain class of businessmen? Surely Rivanna Solid Waste Authority could use the tipping fees generated by disposal as much as the contractOrs could use the extra money. Certainly the county does not wish to be in the position of subsidizing contractors rather than supporting our waste disposal services. Every dollar that the RSWA collects at Ivy is a dollar that the city and county does not have to give to the RSWA to keep them afloat. Also, if it is difficult and expensive to dispose of asphalt there is an, increased incentive to recycle and or re-use it. The county has an interest in recycling. What interest does the county have in subsidizing the profits of developers? [~ When discussing the contamination in Asphalt, we must also recognize that used concrete also carries contains contaminants and materials that deteriorate. If you have ever gotten out at a 7-1 1 and been inclined to be very cautious where you put your feet, you know that concrete can also harbor contaminates that one would not want leaching into the environment. We are not discussing clean concrete here--,-it is old, probably contaminated material. It is fine to say that contaminated materials will be screened but the reality is if there are unmonitored sites the contractors WILL NOT uniformly separate materials. The county currently finds it difficult to keep up with monitoring illegal dump sites and farm road fill for contaminates. One only need peruse county records to discover many such violations, as well as many instances of contractors pushing the envelope of illegality. Can we assume that everyone who takes advantage of this backyard dumping amendment will act pure as the driven snow. Nope, don't think so. It is hard to believe that adding to the number of dump sites is a reasonable thing to do. Are we as taxpayers going to be liable for cleanup or contamination issues due to accepting a fill that has a high chance of having contaminates? [~ After 4 plus years of drought conditions there are many small washes and seasonal springs that are dry. By changing the zoning laws to encourage filling, these areas can be considered to be available to be reclaimed by dumping and covering. They would not be at all monitored if the surface area was under 10,000 square feet, regardless of the depth of the fill. It is an inappropriate change to consider. We also need to wonder what will occur when the dry conditions are alleviated. Are these wet weather springs and wash areas going to degrade the fill from underneath? Are the contaminants in the fill going to be subject to washing through? There are too many sites such as this in the county that could be affected, and when a problem appears years later who will be liable? The contractor will have been unregulated in the dumping, have come and gone, and the property may have changed hands more than once. Suppose a wash is filled, covered and vegetation has grown. It was not properly compacted, and the dry spring starts running agin after the water table has recovered. The land is sold. A house is built. Due to the weight of the structure and the infiltration of water we have a great potential for contanimation as well as severe settling. In addition what about drain fields and wells? Are all sites going to be noted so that when there is building on them wells Would not be drilled too close to sites with contaminates? Will there be notations so that drain field contruction will not run into snags? Is the county going to keep a database of fill areas and have them engineer tested prior to allowing building on them? This ZTA leaves too many questions open and offers no one other than the developers and contractors any benefiL [~ln rural areas we need to deal with separate issues also. Suppose I want to start a small scale organic truck farm. Without knowing I purchase a property that has been used as a dump site, or next to a site. In soil testing what might be found down grade from this site? Who is responsible for insuring that these issues will not come up? Another issue is the water displacement. While we have been in drought conditions recently and many washes have been dry, what will happen when they are filled and the water must go elsewhere? Since these sites will be unmonitored if they fall below 10,000 square feet the county may not even be aware of them. So again, who is liable? [~The engineer'S report asks the question why asphalt pavement is considered an acceptable risk while fill is not. To me this is a no-brainer. We have a NEED for roads and parking lots that at the current time can only be met by concrete and asphalt. We make the trade off. We do not NEED to have dump sites scattered all over the county at the will of contractors. We do not need to subsidize contractors who simply do not want to use available options for waste disposal. The engineer's report also goes to great lengths to explain why it is not fun for contractors to abide by the law. One of his conclusions is that they dump illegally, therefore make it legal. My conclusion is to enforce the penalties and insist on compliance with the current law so they will not be tempted to continue the practice. As far as erosion control, there are many preferred remedies for this problem, none of which involve the dumping of waste and debris. The prospect of having contaminants scattered all over the county, Whether covered or not, is not pleasant. The health risks are not as minimal as one would think. An issue as simple as the rodent haven provided by open fill is not addressed here. The engineer's report also addresses the desire to minimalize disturbance in rural areas by the decreased need for borrow pits. The problem with that reasoning is that the rural areas will be the areas most likely subjected to this dumping of demolition debris, especially out of site areas that can be used as a repository for dumping from who knows what demolition project. The engineer's report also mentions the economics of separating waste materials. I agree with his conclusion that is will be a problem and for this very reason encourage the county to reject this ZTA in entirety, as the separation process will most likely fail: Many materials that are not appropriate will not be separated. Administering and enforcing this ZTA will create real costs to the county and community at large. It appears that it is strictly for the benefit of contractors who would like the county to subsidize their businesses. The county certainly does not seem to have a problem with too little growth; so it is not as though we need to beg these contractors to come here through monetary incentives. Just consider: Who is sponsoring this ZTA? And ask? Has RSWA been consulted for their input? Does the county truly benefit from the increased risk and liability? Do we really want to add a new tier to the enforcement demands that zoning and engineering currently face? ~1 live next to a dump site. The dumping has been going on for several years and has been a rodent haven, and eyesore, and a drainage problem. The trucks rumbling in have been intrusive and the dust has raised a real frustration. There was material dumped that was not approved fill, and when the county tried to make contact the owner/contractor ran trucks of dirt way into the night to cover it up and then cry farm road. The county has evidently been powerless to do anything about it since the dumper has designated the site as a farm road. It is obvious to anyone that it is a farm road to nowhere, but the law seems to have this loophole. For the county to consider allowing the creation of more such offensive uses of the land is beyond my understanding. Albemarle should recognize that it has a stake in the aesthetics within the county, and this is not moving in the right direction. [~ Does anyone at all question the origination of this amendment? The Virginia Land Company, a very large and profitable company, has requested the county dilute its ordinances to suit their bottom line. I personally am rather offended that the county would spend the time, money, and resources to even entertain this change when it would benefit only a select number. Using as a reason that the county regs ore more restrictive than what the state allows is a non-reason. In our chools do we only seek to offer our students what the state requires or a step further? There is no adequate reasoning behind that j~Jstification. As far as the reasoning of wasting petroleum to transport that too holds little water. The material will have to be transporte~l somewhere, and in the case of asphalt, declining to recycle surely wastes petroleum. The argument about changing the zoning laws to revent illegal dumping by making dumping legal does not hold water ither. Unless the county plans to supervise each and every load that is dumped the bottom line is that the sites will be no better than illegal umping. Has anyone on staff researched the background of illegal umping, or found out where the material is actually being disposed of (~urrently? These are questions that should be answered prior to 8onsidering this amendment. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY 05-29-02?03:00 RCVD ~ ^~un& TITI F'_ = AGENDA DATE: ITEM NUMBER: II ~pI~3POSALIREQUEST: I CONSENT AGENDA: I[ ~'°~e'i~d~ ~l~vt:ln~s-t~-S u pplement C° nstituti°nal Officers' staff t ACTION: INFORMATION: Il ........ ~ i ATTACHMENTS: No BACKGROUN._ _ D: ~,t the May 8th meeting, the Commonwealth Attorney, Mr. Jim Camblos, presented a written request to the Board, signed also by Sheriff Ed Robb and Circuit Court Clerk Shelby Marshall, asking for a pay increase for their staffs to offset the lack of any salary increase from the state for FY03. In response to this request, the Board asked staff to provide some alternatives at the June 5~ meeting. DISCU__SSION: Currently the state provides approximately 71% of the total salary and benefit costs for all the constitutional officers and their staff, with the remaining 29% coming from local sources. For the Commonwealth's Attorney's Office, the County pays approximately 18% of the salary and benefit costs. In addition to a 2% stipend for everyone, six out of seven staff members receive a fiat stipend, some of which are attached to the position and some of which are attached only to the current staff member in that position. These stipends have been granted at different times for retention purposes, as well as equity concerns with the County Attorney's staff. The County also pays approximately 18% of the salary and benefit costs for all Circuit Court Clerk staff members, who all receive a 2% stipend on top of their state salaries. The Sheriff's deputies receive a 6% stipend on top of their state salaries with the County paying approximately 40% of compensation and benefits (this includes six locally funded positions). None of the Constitutional Officers themselves, i.e. Sheriff, Clerk and Commonwealth Attorney, receive a stipend, but receive the salary set by the state budget act. The Registrar had been receiving a 5% stipend up until this year, but during budget work sessions, the Board approved a 10% stipend upon the Registrar's request. The current system of administering differing levels of compensation to the various constitutional officers' staffs is difficult to mai ntain and creates inconsistencies among the different offices. Many of the past adjustments were recommended to bring salaries up to market and/or to address retention or equity issues with county scale positions. However, each year any logical schedule or system of salary enhancements can be sidetracked by what the state decides to give or not give. Comparable market data for these positions has not been collected or updated since 1999. In the absence of a comprehensive and market driven analysis of constitutional officers staff salaries, the following two short- term options are presented for your review and consideration: Option 1. Provide a one-time 2.5% bonus to all constitutional officer staff members, which is comparable to what the State is doing for all other state employees in FY03. Although this does not address many of the commonality or market issues raised by Mr. Camblos, the constitutional officer staff positions could be part of the market data collected over the summer with a Ion get-term solution deferred until the following year. Placing the constitutional officer staffs on the County payroll plan would require a more in depth analysis than is possible before the start of the fiscal year this July. Therefore, the one-time bonus could be a short -term solution until staff could analyze a longer-term solution and present it to the Board. The cost of this one- time option for FY03 is $48,176. Option 2. Increase Sheriff percentage stipends by 1.5% (from 6% to 7.5%) and increase Clerk of the Circuit Court and Commonwealth Attorney's stipends (excluding flat stipends) by 1.8% (from 2.0% to 3.8%). This option provides a 3.8% : Officers' Staff compensation - Constitutional June 5, 2002 · e 2 ' F¥03 This option Pag . ,._. ~.., County employees~_~n~ ~fin;nd than the , o fit oot rece!vuu ~:. .. ~rner percema9° ~' 7 ...... ~ine~d . . . .ncrease, tothe.3.sY~me ~ alrea~yre~eW~_~5%ootionorthentg"~'~"~ e ~n s~ze. not ~0. t · e urges, s~nce th ~. s~m~tar tu ,, .... ~7 in ~03. · ¢ is comparabt . to me Sheriff d_~ tion adjustment .......... d cost $22,~-,- st,pe~_th · ht~ sma~er 'ncr~.~a a one-time ~u~pe~ .... ars. This opt,on ~ others. ~"?~%..~, i-to their annua~ o0,-, ¢ - coutd atso be Du.. ,,, number o~ other permuta6ons with their associated costs coed be and $22,447 for Option 2. Shoed the Board ~ here and obviously a ..... ~or Ootion I ....... .l~theo~ces or dacethem°n Only ~o options are presented _, . FY03 costot ~o,.~.,~,~ commonattty am~-~ Resources ..... the anbc~pat~d -~ ish compuuo ..... by the Human develope~ th~ ,~,,e be,~;; anatysis that would est.-t included in the market study undedaken be interested ~n a longer g propose thc they be the county pay scare, staff woutd Depadment this summer. 02.081 2 Form.'3 7/2'5/86 · reas · 2. 'Possible Discussion TOpiCs: · Neighborhood Model: (DISC) and the · Recommendation develop County of Albemarle Department of Planning and Community Development THE NEIGHBORHOOD MODEL BUILDING BLOCK FOR ALBEMARLE COUNTY'S DEVELOPMENT AREAS THE 12 PRINCIPLES FOR NEW DEVELOPMENT, REDEVELOPMENT, AND FOR MASTER PLANNING THE DEVELOPMENT AREAS As TAKEN FROM THE NEIGHBORHOOD MODEl-. ADOPTED BY THE ALBEMARLE COUNTY BOARD OF SUPERVISORS ON MAY 16, 2001 The Neighborhood Model: Building Block for the Development Areas Principles of the Neighborhood Model This vision of how the Development Areas should develop is the Neighborhood Model Embodied in the model are 12 principles, which emerged from the Land Use Plan and the goals for the Development Areas. The following pages illustrate the 12 principles of the Neighborhood Model. The Neigh- borhood Model was adopted on May 16, 2001. For more information please see the entire docmm~ which is available in the Albemarle County Department of Plauning and Community Development. 1 Principles of the Neighborhood Model: 1. Pedestrian Orientation 2. Neighborhood Friendly Streets and Paths 3. Interconnected Streets and Transportation Networks 4. Parks and Open Space 5. Neighborhood Centers 6. Buildings and Spaces of Human Scale 7. Relegated Parking 8. Mixture of Uses 9. Mixture of Housing Types and Affordability 10. Redevelopment 1 I.Site Planning That Respects Terrain 12. Clear BoUndaries with the Rural Areas 2 The Neighborhood Model: Building Block for the Development Are~,,~ The Neighborhood Model: Building Block for the Development Areas 1. PEDESTRIAN ORIENTATION The Neighborhood Model proposes a walkable communiO: with sidewalks and paths provided in new development and a varie~ of destinations within a five-mimtte walk for residents. Pedestrian orientation requires a high degree of coordination among the other principles. All elements -- densiO; building placement, street and path connections, mzrture qf use$- must be designed with pedestrians m mind The'result shouM be a walkable communin' that remfomes all qf the other goals for the ne~hborhood Pedestrian orientation, by definition, is designing ne?ghborhoods at a human scale. Walking is convenient only when all of the elements of development fit the proper dimensions. A true test ofwalkability is when children can safely walk or bike to school or activities rather than being driven. Another test is the ability of someone to walk to wodc Providing sidewalks is only one part oftbe picture. Streets must also be connected to offer various routes. Density is needed topmvide destinations. Siting parking .lots behind buildings gives pedeslrians a shorter and safer approach. Trees along streets and in parking lots provide shade and make walking comfocuable. Mixed uses place destinations in walking distance of residents. Paths and open space make walking safe and pleasant. As the list below shows, the entire form of the neighborhood determines whether people will find walking useful and pleasant. What Pedestrians Need: · Convenience and Safety- continuous sidewalks and paths that are short and at clearly defined crossings - Destinations- mixture of uses with buildings close to the sidewalk and to each other that are reachable from a variety of routes · Comfort- trees, shelters, and other streetscape elements Figure 2:4 (Iqft) Sidewal-ks~ lined with reMdences and wide enough to walk two abreo~st such as this example in Kentland& Mao,land, invite pedestrian activity and help to animate a netghborhood. While this example features brick paving, the Neighborhood Model does not _favor one paving material over another Figures 2:5 and 2:6 show a narrowed pavement width. sidewalks ;adjacent to street, street trees and houses closer to the street in a photo enhancement of a conventional suburban neighborhoo~ Illustrations courtesy ~/'the Pennsylvania State Uinversio'. Departme,t of Landscape ,4rchitectura. The Neighborhood Model: Building Block for the Development Areas Figure 2:7 Chew). Chase. Matytand demonstrates mare' q/' the principles of the Neighborhood Model as it pertains to the making of welI-deJined streets In an American context. Any number of elements. including a row of street trees, and a white picket Jbnce at the properO' line dq/ines the space of the street. In addition, the house is set close enottgb to its pont properO, line so that conYersatioH between passersby is possible when people are seated on the .lront ,9orch. 2. NEIGHBORHOOD FRIENDLY STREETS AND PATHS 777e Neighborhood Modet proposes that road desi~7 addresses character and appearance as well as design speed and capaciO: Specjficall3; streets should 1j be narrower. 2) include streetscape elements such as street trees, 3) provide paths for pedestrians and bicyclists. 4) allow better distribution of traffic, and 5) accommodate potential pubtic tr'ansportation connections, These changes would make transportaliot~ routes work better. Iht all citizens. not just those tn cars. Roads make up thelargest component of public open space. Typically, traffic engineers have designed roads based on capacity. Less recognized is how much roads influence the character of an area and how much they are a setting for human activity. Reducing required street widths has a number of advantages. Narrower pavement area can enhance property values, provide public amenities, do less environmental damage, and increase pedestrian safety. Alleys. forexample, greatlyimprovethe network without requinng wide pavement. Providing just as good a network for bicyclists and pedestrians makes long-term sense, particularly in combination with planned public transportation connections. Bike paths can be sited along roads and also as part of greenways or other path systems. Steep terrain for example, can make pedestrian paths a sensible alternative to excessive roadcuts. The Neighborhood Model: Building Block for the Development Areas Advantages of Reduced Road Width: Reduced water pollUtion. Roadways are a major contributor of erosion and water pollution and narrower streets have less impervious surface than wider streets. Enhanced Pedestrian Safety. In some instances, narrow residential su'eets may be safer than wider ones. Drivers tend to drive slower when streets are narrower. Slower speeds give drivers more reaction time to avoid accidents, and reduce the severity of injury when there are accidents. Reduced Cost. Reducing pavement width should produce a pm-mm savings on the cost of the mad. Cleanng and grading costs also would be less, as would long-term maintenance. Figure 2:g P~ew of narrow street qf new townhornes in Kentlands. Ma~. Iand. Figure 2:9 These two upper and loss, er alternatives depict identical densities and land uses. However. the bottom half provides interconnectivit), through a network of thoroughfares minimizing travel distances and the burden on an), one road. while assuring discrete locations .for differing land uses. The upper half relies on a conventional cul-de- sac. collector, and arterial system .for planning thoroughfares. Used with permission. Duan); Ptater- Zyberk. Architects. The Neighborhood Model: Building Block for the Development Areas 3. INTERCONNECTED STREETS AND TRANSPORTATION NETWORKS The Neighborhood Model calls for an interconnected network of streets within new developments, and connections with existing development. This network is essential to support the pedestrian environment, mixed use developments, and compact. livable neighborhoods envisioned for the Development Areas. Conventional suburban development uses a stem pattern of streets. Like a tree, main branches (arterials) lead to the mink but not to each other: stems go to the branches (collector streets) but are dead ends, with no other connections. Travel is planned to be most efficient from the outskirts to the center. Often neighboring development projects donor connect. With only single routes available, traffic congestion can lead to a demand for increasingly wider arteries. The Neighborhood Model suggests a network of streets which is more web- like, more adaptable, and less vulnerable to pressures for widening. Streets are interconnected within and between developments, providing multiple routes to any destination. In addition to streets, pedestrian paths and bikeways can interconnect areas. They do not have to be vehicular in nature. For example, as shown in the section on parks and open space, open space corridors can link neighborhoods to each other and to other sites. Bus and train routes also provide for connection and,-when used, reduce reliance on the single-occupancy vehicle. There are five types of transportation networks: 1) streets and roads. 2) pedestrian paths, 3) bikeways, 4) bus routes, and 5) light rail lines. Th e primary network is the road system and in many cases the other networks will parallel the roads. The Neighborhood Model: Building Block for the Development Area,Sr~:,~:,~; . 4. PARKS AND OPEN SPACE The Neighborhood Model proposes making open space, integral to overall community design. This should result in residents having convenient access to parks, public gathering places,, and natural views whether they are at home, work or play. The open space system should provide an important framework for the organization of development. It should serve as a connective element to join different development areas, in addition to preserving important aspects of the natural environment. Open space includes recreational areas, public gathering places, and natural and landscaped areas. Communities need open space of various size and functions. In conventional development, however, many areas, particularly oflow-deusity single-family housing, contain no open space or recreational areas. Even when open space is required as a ratio of housing umts to land area. often the open areas are poorly sited afterthoughts. Treating open space as integral to the design of the community, opens the oppommity for providing all of these types of open space efficiently and well. Relating park areas.to larger open space systems, for example, or extending preserved areas to adjacent parcels can result in better-sited and more productive open space. Similarly, locating parks or gathering places adjacent to major destinations can enhance safety and usage. Size and location of open space should, reflect its purpose. To provide recreation areas within walking distance of all resident~ for example, small mini-parks should be frequently spaced in residential areas. Similarly in core areas, many small gathering places are appropriate, such as plazas or small courtyards. These plam~ and courtyards, in addition to a major focal point, such as a "main street." might serve as the heart of the community. Landscaped areas can be spots of beauty and of quiet enjoyment. Importanmamralareas like stream comdors can be set aside to protect environmentally sensitive areas and provide places for recreation and enjoying the outdoors. On a conmmnity level, green space can relate to the underlying natural systems. This al~mach provides the opportunity for simultaneously meeting diverse goals such as stormwater management, groundwater recharge, and habitat protection. The design and location of open space determines how fully it will be used. For example, a public space framed by building fi'onts, surrounded by neighborhood thoroughfares, and accessible to nearby residents is inviting and safe. Such principles of Crime Prevention Through Environmental Design (CPTED) can improve siting decisions, as can such criteria as locating parks near paths or major destinations like schools and other public facilities. Figure 2:10 To*~ Square. New Be4[brd. New~brk- Figure 2:11 Residential Square at the head of a stream valle), park. The Neighborhood Model: Building Block for the Development Areas NEIGHBORHOOD CV. NTERS The Neighborhood Model proposes an overall increase in density in the Development Areas and suggests that each neighborhood have a designated center. Along with this density would be changes in community design to minimize incompatibilities and provide significant amenities. The overall effect should be an increase in appeal and livability of the Development Areas. A center is a focal point of a neighborhood. A mix of uses is important to a neighborhood and usually, the mix will occur at the center. The center is within a 5-minute walk of other uses in the neighborhood. The appearance and character of the center should have a positive effect on the surrounding uses. In some cases, a center will be a high-intensity area. containing a mixture of businesses, services, public facilities, and employment that connects to residential.areas and attracts activities of all kinds. Figure 2:12 The Square in Crozet. F~rginia. A center may also take the form of park or recreational area surrounded by residences. It functions as a public place and a destination from which activity emanates. Figure 2:13 Sketch of King Farm Town Center in Rockville. Mctrytand. an example o. f planning with The Neighborhood Model. The Neighborhood Model: Building Block for the Development Areas 6. BUILDINGS AND SPACES OF HUMAN SCALE To create livable urban areas, buildings and spaces should be attractive, and inviting. The elements of building height, setback, yards, architecture, and spatial enclosure all contribute to the appearance and function of a place. When proportionate to the human body and considered in their context, buildings and spaces of human scale improve the 7uality of a place. People like to be in places that are built on a "human scale." In other words, the proportions relate to the size of the human body. A person can feel overwhelmed in a place ofhigh-rise buildings where so much enclosure reduces light, air, and the ability to see to Figure 2:14 Typical Business Park Develop- ment. The area is made up of what have been termed. "single family" office buila~ngs. Each building, surrounded ~v parking., is an indepen- dent object, not created as part of a "whole." Figure 2:15 Lucca. Italy is ~pic?l q£ mom,, European cities. It ts composed in a manner opposite to the ,typical business pork above. The space is the object. and each budding is an asset becmtse it contribute~ to the definition of the space. Figure 2:16 First Street in Charlottesville creates a sense o./enclosure by the proximity of buildings and landscape to the street. Coupled with the richness of the architecture, the elements create a charming residential street. The NeighbOrhood Model: Building Block for the Development Areas Figure 2.'17 (left) This street in Obidos. Portugal is lined with the simplest of whitewashed buildings. The charm of the street comes from its degree of enclosure, its gentle curvature, and a distant view of the city ~ boundary wall beyond. While such narrow streets would not work in an American context, the.}, oiler a lesson on the importance of enclosure, carej'ul building alignment, and on the concept of the space being more significant than an5' of the individual buildings along the street. Figure 2:18 (/br lq/?) )brk Place on die Downtown Mall in Charlottes*:ille tins a residential density o/' 57 du/ acre pitts an additiongl commercial density ot l.O E4R (Floor Area Rather_ IgTffle the combined E4R tcommercial plun residen- tiaD ot approximate(v 2.5 wouhl he considerml h~zh by current .41bemade Counn' standards, it is indeed this density: combined with the huma. scale and propor- tions qf I~' detai{ lhat e~bles it to c'ont~bute to the MaR~ sotse ot place. For a discusshm qf E4R see page 97 the top ora building. Similarly, open areas with wide streets can overwhelm by producing an expansive area only suitable for cars. The interrelationship among the elements of height and yards. parking and architectural features affect the scale ora development. The urban design principles so evident in traditional villages and towns are an excellent model. Other good examples are The Lawn of the University &Virginia, the Downtown Mall, and the downtown of Crozet. Spatial enclosure ~s essential to creating such livable spaces. People tend to be most comfortable outdoors when the space is defined. Streets, like squares, plazas, and greens, are like outdoor rooms. This is why quaint European villages are such a joy to experience even when they are architecturally simple. American streets are typically wider than the buildings are tall. Street trees or other elements, however, can be used to help enclose the space and restore a comfortable human scale. In fact, much of the value added by the Neighborhood Model stems from such improvements to the character of streets and other spaces that the public enters. Figttre 2'.19 The 'Ahamont' in downtown Charlottesville has a net densio~ of 88 .du/acr~ Neverthe- less. it sits comfortably at the end o.f a residential street of considerably less demi.tv providing an architectural focal point at the street's terminus. The Neighborhood Model: Building Block for the Development Areas 7. RV~C;AT~ P The Neighborhood Model proposes reassessingparking standarCls and finding ways to make parking areas less dominant from the street, Such steps should improve the visual character of the community and make possible a more functional and appealing pedestrian environment. Parking is critical to today's lifestyle. Generally, however, parking areas are over-produced, poorly sited, and unattractive. What is needed is for the amount, location, and character of parking to be reassessed, Standards set for the largest shopping period o f the year result in.parking spaces that are more often empty than occupied. This is because conventional development on parking capacity, The ?'" typical location ofparking in front of buildings ruins views and discourages pedestrian access by isolating buildings far from the main sidewalk and presenting a monotonous and inhospitable space, Disadvantages of Excess Parking Areas · raises cost to developers · increases water pollution · diminishes pedestrian environment · wastes land Ways to Reduce Excess Parking · Use realistic parking standards, which would result in fewer spaces for many uses} more spaces in others. · Place parking out of view. · Fully use on-street parking. · Encourage and allow shared parking. Figure 2:20 Typical shopping mall surrounde~ by parking lot. Figure 2:21 M~ner Park in Boca Raton, Florida, Parallel parking ~s provided for convemence and to stow traffic. Structured parking is provided behfnd the building. Figure 2:22 (right) This shopping center in Florida could have been designed as a town center and connected to residential neighborhoods, had it been designed as part oj'a network of thoroughfares. As it is. residents o. f the adjacent community do not have convenient access to the shopping center. The chain link.[bnce, 6 fi. high wan and drainage ditch separating the land uses prevent the connectton. Figure 2:23 (righO This shopping center at the end of a boulevard in Shaker Heights, Ohio Jbrms a · gateway to a residential neighborhood. Uses can be mixed by placing them in close proximtO, and assuring easr connection. The Neighborhood Model: Building Block for the Development Areas 8. MIXTURE or UsEs The Neighborhood Model allows and encourages compatible uses side by side. This mixture is the key to the walkabili~ of the. neighborhood and to achieving the desired densities. Just as older villages and towns contain a mixture of uses, newer neighborhoods can develop the same friendly blend of useful services and close-in housing. Complementary uses, such as those that have staggered hours of operation, can make shared parking possible and increase the efficiency of land use. Conventional development of recent decades rigorously separates land uses. Zoning categories specify certain uses and exclude all others. Buffers and setbacks further increase the separation. The Neighborhood Model, in contrast, plans for compatible uses to be side by side. It is beneficial to be able to live in close proximity to work and to be ablem walk to a store fora loaf of bread, a Cdp'of coffee or a video. Figure 2:24 A new apartment building tlr Dallas with "lq/?" style residential nnits over retail The Neighborhood Model: Building Block for the Development Areas ,, . 9. MIXTURE OF HOUSING TYPES AND AFFORDABILITY WITH Dreary The Neighborhood Model proposes mixed housing types and incorporating affordable units within the Development Areas. 13 Undermany zoning ordinances, large-lot single- family houses are built in one area, smalMot,single family houses are generally built in another area, duplexes and townhouses are in a separate area, and apartments are separate from all three of these other housing types. This practice separates different age groups and income levels in a community and it often separates generations within families, as they require specialized housing at different points m a lifetime. By contrast, many traditional American neighborhoods and towns provide a mix of housing types within close proximivy, often next door. It is possible to have a mix of uses in today's market and achieve diversity of housing within a highly marketable development. Additionally, providing housing in a range of sizes and styles and prices makes sense especially because the nuclear family (two parents and children) no longer makes up the majority ofbouseholds. Housing options need to fit the lifestyles and budgets of retirees, sin~e parents, and others. Rather than having affordable housing "enclaves;' the physical form of"affordable" housing should blend into the neighborhood and not stand out, either for tack of quality or detail~ Units should be scattered throughout the neighborhood rather than concentrated in one place. Such uses as accessory apartments and "live/work" units, with apartments above grotmd-floor shops, add both affordable units and variety m the neighborhood. Figure 2:26 (above) A llve/work unit under cons.truction in Kentlands. Maryland. The ground floor space is available for a small professional o. ffice or small shop. Figure 2:25 A dupl,,r unit in Charleston. South Carolina. Built for the Housing Authority, it resembles a typical Charleston side porch house. (Image from Good Neigh- bors: Affordable Family Housing) The Neighborhood Model: Building Block for the Development Ar_~-- 10. REDEVELOPMENT The Neighborhood Model emphasizes re-using existing sites and buildings rather than expanding the Development Area boundaries into the Rural Areas to obtain more "raw" land. This strategy encourages greater efficiency in the use of land and infrastructure, relievingpressure on the Rural Areas and maintaining value of existing neighborhoods. Significant portions of the Development Areas are'already developed today but, in time, may be suitable for redevelopment or infill. These areas represent additional lands over and above the vacant developable areas. As land values increase, under-performing shopping centers will offer opportunities for retrofit, transforming the entire site- buildings, parking lots, and roads into appealing human-scale activity hubs. The Master Planning process offers the opportunity to recognize and plan for the transformation of such sites into new mixed-use centers. Another important category for redevelopment is underused or vacant pockets of land. "Infilling" these gaps provides the opportunity for more efficient use of land and resources by filling in gaps in the commumty. Benefits of redevelopment: · Redevelopment of existing sites will help prevent sprawl elsewhere. · Redevelopment may reduce visual blight. · Utilities and roads are usually in place and can cost the developer and the community less than it would to provide extensions. · Land is placed in a higher use, improving the tax base. e Redevelopment areas may include old "centers" that can be revitalized, rather than building new "centers". Sites often contain parking areas large'enough to support more mixed-use developmem. Redevelopment offers the opportunity to transform large "sprawl" type development into a new form in keeping with the Neighborhood Model. Figure 2:27 Areas which could oflbr greater densit, v potentially in the J~tture b)' adding residences and relocating parking, The Neighborhood Model: Building Block for the Development Areas 11. SrrE PLm~ T~T RESPECTS The Neighborhood Model calls for sensitivity to existing terrain through site design and architecture that fits into grades. Where sig~ficant re,grading is necessary, reconstructed slopes are called for that are attractive, functional, and easy. to maintain. Minimizing destruction of natural terrain will help Albemarle County retain its beautiful landscapes. The topography of the Blue Ridge Mountains and foothills poses specific challenges to appl.ving the Neighborhood Model, but it also holds opportunities. In fact, the natural changes in topography can be the foundation for an appealing built environment. Some steep sites can be preserved as enclaves of green. On others, clever development can create distinctive and memorable building sites. When developing on hillsides, however, care must be taken to preserve prominent views for others to enjoy. The Neighborhood Model must recognize both the constraints and the opportunities of the topography of Albemarle County. The 1/4-mile, majesticall) overlooking a neighborhood Parle five-minute walk mustbeadapted in terms of "uphill" and "downhill." Where diffiCUlt, steeply sloping terrain will impact the distance that can be covered in five or ten minutes, the distance should be reduced in area. Pedestrian circulation in these areas requires special consideration. Roads in mountainous areas can become quite steep and especially difficult to traverse even in good weather. A good plan considering such sites will often provide alternative paths for circulation that are easier on the pedestrian and more direct. 15 Figure 2:32 giew of townhouse development.far steeply sloping terrain. Groupings of eight townhouses are arranged to form parking courts where slopes make the provision oJ rear all~.s impossible. ,4 , pedestrian stair is provided as part of a garden sequence in order to navigate terrain much too great for vehicular navigation. Access to the upper areas by the disabled is ajjbrded by an alternative thoroughfare network that navigates a more gently sloped area of the s~te. The Neighborhood Model: Building Block for the Development Area; Figure 2:33,4n aerial view O.~;[brd. England at the town b-igure 2:34 Village of Stemon. Scotlamt This is a planned comrnu- nitv ~vith a variety of houxing sizes and prices clustered around a villa.~e .o. reen ~e! within rollisE4 pastttres. T/dx practtce ~nables retentton q[' open space a,d agricultural uses. Tt~is village is cons/stent with the Neighborhood Model. 12. CLEAR BOUNDARIES WITH THE RURAL AREAS The Neighborhood Model propos~s maintaining the existing borders to the Development Areas and having distinctive boundaries between the Development Areas and the Rural Areas. This principal increases the incentives to build the Development Areas efficiently while minimizing threats to the Rural Areas. Historically, towns and villages had discrete boundaries, easily perceived on the landscape. The clear edge between the urbanized areas and the rural area beyond is often blurred, For example, it is typical to apply a low-density residential zoning as a "transition." Such transitional areas rarely possess the physical beauty and natural amenity of the rural areas they replace, nor do they offer the amenities or sense of community of the adjacent town. Instead development often takes place in a way that creates neither "town" nor "country" and not a community~ Such.transitional zoning is discouraged for the Development Areas as contrary to the Neighborhood Model. In most instances, it is anticipated that development will occur up to the boundary with the Rural Area. New development in the Development Areas should be sensitive to existing development in the Rural Areas. There may be circumstances in wMch a buffered area adjoiniflg the Rural Areas is important for protection of adjacent properties. The direction of the 12 Principles for New Development, Redevelopment, and for Master Planning the Development Areas needs to be determined soonest! They need to become ordinances or maybe its time to move on*. This needs to be resolved by the Board of Supervisors so the School Board can understand the implications for the Capital Improvement Program and to aid the School Board in deciding on school size, location, and the amount of land at the school site. All of this plays a critical role in the School Board's redistricting decisions and ultimately can impact the quality of instruction. Other points: This meeting is to build from our meeting last year with the Planning Commission. We need to avoid any misunderstandings concerning the school design and location, either by the Planning Commission or Board of Supervisors. Time is now, especially with Crozet Master Plan occurring NOW. There are already questions as to just what legal empowerrnent the commtmity has to affect the Crozet growth area. Yes, it involves Middle and High Schools from a ClP_point of_view. It involves how the Boards address land for the school, especially if the location of additional playing fields is at a site near but not at the school site. 2oo , 6/17- 8/16 - 9/10 - 9/t3 - 9/25-26 - 9/30-10/11 - 10/16-17- 11/8 - 11/13-14 - 12/19 - 2003 1/14 - 2/4- 2/18 - 3/5 - 3/5 - 3/12 - 3/24 - 4/9 - 4/16 - FY 2004-13 Capital Improvements Program Schedule (Draft), FY 04-13 CIP Instructions & Forms sent to Departments, Agencies, School Div. DepffAgency/School Div Project Justifications & Cost Data due to County Exec Engineering Dept sends evaluations of CIP Project Requests to OMB CIP Project Requests & Engineering Evaluations sent to the CIP Technical Review Committee (TRC) CIP Technical Review Committee (TRC) meets to review CIP Project Requests & 10-year Assessment Agencies respond to TRC Questions & Comments TRC meets to review CIP Project analyses, responses & initial CIP financial overview OMB prepares recommended CIP projects balanced to revenues for TRC TRC meets to review draft CIP & make final recommendations Recommended FY 04-13 CIP document (based on TRC action) prepared Recommended CIP document sent to Planning Commission for comment Planning Commission holds Work Session on CIP Recommendations Planning Commission holds Public Hearing on CIP Recommendations (optional) County Executive's FY 04 Recommended Budget & FY04-13 Recommended CIP/ 10-yr Needs Assessment ~locuments sent to BOS Planning Commission sends its recommendations on the CIP to BOS Public Hearing on Recommended Budget & CIP Board Work session - Proposed CIP BOS Public Hearing on Proposed Budget, CIP & 2003 Tax Rate Board Adopts FY 04 Budget, FY 04-08 CIP, and FY 09-13 Capital Needs Assessment DISTRIBUTED TO JUN 0 5 BOS on 06-05-02P01:26 RCVD