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03-11-1987 MinutesOF SUPERVISORS MINUTES March 11, 1987 Supervisors in Attendance: Staff in Attendance: Mr. Harry G. Daniel, Chairman Mr. Jesse J. Mayes, Vice Chairman Mr. G. H. Applegate Mr. R. Garland Dodd Mrs. Joan Girone Mr. Richard L. Hedrick County Administrator Mr. Stanley Balderson, Dir., Econ. Develop. Mr. Ed Beck, Asst. Dir. of Utilities Mrs. Doris DeHart, Legislative Coord. Mr. William Diggs, Real Estate Assessor Ms. Joan Dolezal, Clerk to the Board Chief Robert Eanes, Fire Department Mr. Bradford S. Hammer, Asst. Co. Admin. Mr. Robert Hodder, Building Official Mr. William Howell, Dir., Gen. Services Mr. Thomas Jacobson, Dir. of Planning Mr. Robert Masden, Asst. Co. Admin. for Human Services Mr. Richard McElfish, Dir. of Env. Eng. Mr. R. J. McCracken, Transp. Director Mr. Steve Micas, Co. Attorney Mrs. Pauline Mitchell, Dir. of News/Info. Services Col. Joseph Pittman, Chief of Police Mr. Lane Ramsey, Asst. Co. Admin. for Budget and Staffing Mr. Richard Sale, Asst. Co. Admin. for Development Mr. David Welchons, Dir. of Utilities Mr. Frederick Willis, Dir. of Human Resource Management Mr. Daniel called the meeting to order at 2:10 p.m. (EST) in the Administration Building Conference Room (Room 502). 1. WORK SESSION ON BUDGET Mr. Daniel stated the purpose of the work session was to review the County Administrator's proposed Budget, the proposed School Board Budget, and to determine what fees would be advertised for proposed tax rates and budget items for FY 1987-88. Discussion, questions and comments ensued relative to budget objectives; the significant use of new revenues; major operational expenditure increases of all funds; the limited resources available to address the increasing demands of the population growth and urbanization of the County; the decline of service levels in many programs affected by the proposed budget; 87-144 the influence of the national economy and population growth on the General Fund revenues; particularly, in the real estate and personal property tax categories; the decrease in non-revenue sources, such as the fund balance and reserves of bond interest earnings; fee adjustments, including the landfill tipping fee and its effect on businesses, as well as the operation of the County landfill; increased dog boarding fees; increased planning fees; and increased 9-1-1 fees. There was discussion regarding significant expenditure changes which included funding of positions for public safety and other departments such as additional Police personnel to maintain the present service levels for sworn officers, dispatchers, and funding to continue the DARE (Drug Abuse Resistance Education) Program; the need for additional Fire personnel to handle the increased workload in the administrative services division, to ensure that emergency medical technician training is provided in an up-to-date manner, that EMT's maintain their qualifications and to relieve the manpower shortage which currently exists at the Matoaca Fire Station; replacement of the Communications Center floor; funding for the MVS (Multiple Virtual Storage) conversion; continued refinement of the accounting system in 1987-88 (Management Science America, Inc. (MSA)), which will be limited because there is insufficient funding for the necessary hardware and software required to implement the accounts payable, budgetary control and purchasing modules of the accounting system; review of the second phase of the Computer-Aided Mass Appraisal (CAMA) System, which economic modeling functions will provide the Assessor with another method to ensure assessments are equalized throughout the County; increased funding from the General Fund to supplement the operating costs of the Nursing Home, which arises from the cutback of MEDICARE payments to the County; the need for additional Airport hangars, addressing the issue of how much fuel consumers are buying, whether or not to raise the monthly fees, incentives on fuel purchases, etc; the development of the County self-insurance program, which requires additional resources; adjustment to the funding for Legislative/Volunteer Services Coordinator's budget; the transition to a pay for performance program (merit system) with a proposed 8% salary adjustment for General County employees and 5% for management personnel; the concern that the proposed increase will allow the County to maintain its relative position in the market but will not allow it to keep up with the higher increases allocated by the State and neighboring jurisdictions, the impact on employees of the transition to the merit system; funding of a MH/MR group home at Stella Court; the increase in Medicaid and dependent children applications handled by Social Services; the percentage of sales assessment ratio on residential and commercial properties; etc. Mr. Applegate stated he felt staff had responded to the Board's directive to derive a balanced budget without raising the tax structure; however, based on the information provided, relative to the School Board and the General County needs for services, it appears that to maintain the public health, safety and welfare service levels and meet growth demands, it will be necessary to address new avenues for generating additional revenues. He voiced support for the dog boarding fees, vehicle fees, planning fees, 9-1-1 fees, and implementing utility tax and proration to generate additional revenues. He voiced questions and concerns relative to recommended fee adjustments, including the landfill tipping fee and its effect on businesses as well as the operation of the County landfill; funding for implementing the MVS expansion; utilizing funds from the General Fund for Social Services; the cutback of MEDICARE payments at the Nursing Home and its impact on the County budget; the need for additional airport hangars and a mechanism to determine how much fuel consumers are buying, raising the monthly rental fees, providing incentives on fuel purchases; the separation of Management Services Administration from the County Administra- tor's budget; increased funding for the Legislative/Volunteer Services Coordinator's budget; the development of a County self-insurance program, which required additional resources; the 87-145 addition of one (1) full time position added mid-year in 1986-87 in the License Inspector's Office; funding of the critical needs for public safety for Police and Fire Departments; and repairs to Communications Center floor. Mrs. Girone stated perhaps management could manage better and eliminate services and inquired if there are any economies of scale that could be reached. She voiced concerns and questions relative to the proposed 8% pay increase for County employees, the ramifications of transitioning to a pay for performance program (merit system) and the County's position in the market of salary competition; the debt service for Powhite; fee adjustments, including landfill tipping fees and its effect on businesses as well as the operation of the County landfill; increased dog boarding fees; increased planning fees; increased 9-1-1 fees; implementing the MVS expansion; utilizing funds from the General Fund for Social Services; the cutback of MEDICARE payments at the Nursing Home and its impact on the County budget; the funding of critical needs for public safety for Police and Fire Departments; repairs to Communications Center floor, which she felt should not be a budget issue; funding for Social Services programs, as she felt the Board has a responsibility to these silent citizens; retention of district road funds, as opposed to funding of only one major project; reduction in the Contingency Fund to $100,000; and feasibility of implementing proration and against a utility tax to generate additional revenues; the need to fund a MH/MR group home for residents at Stella Court; the increase in Medicaid and dependent children applications handled by Social Services; the percentage of sales assessment ratio on residential and commercial properties; the Capital Improvement Program, which included industrial access funding; drainage projects; a portion of the debt service; donations; etc. She stated she favors proration; however, she did not favor the utility tax. She stated she felt further discussions on the machinery and tool tax and the leaf collection/monthly trash collection are needed. Mr. Mayes stated he felt a very serious look at the internal operations of the County would be beneficial in reducing the budget and he did not feel it was necessary to raise taxes everytime there is a shortfall. He stated he concurred with Mrs. Girone's concerns/comments but would not support any tax increases until he was provided information relative to the consolidation of some County services. He stated he did not oppose raising taxes for essentials but he did oppose raising taxes for lack of proper management. Mr. Dodd stated the service demands of a growing population have been absorbed by growth in the County's revenue structure except for the impact of certain State and Federal level decisions. He stated for these reasons, and others, the debt service has increased significantly over the years and additional revenues would be needed to accommodate the increases. He stated he could support advertisement of the real estate tax and possibly proration, as long as the utility tax was reasonable for small businesses and industries. He agreed with the need for the MVS system, a reduction in the Contingency Account to $100,000, critical needs for the Police and Fire Departments, the Communication Center floor, reduction in donations, retention of district road funds, drainage projects, the DARE Program, and recommended fee increases, which included Planning fees, dog boarding fees, vehicle fees, and 9-1-1 fees. Mr. Daniel stated he concurred with the advertisement of the real estate tax and other fees as listed; the need for funding critical needs; the advertisement of proration as part of the fee structure but not additional staff to implement the function; the advertisement of machinery and tool tax; the utility tax; and the advertisement of the planning fees, provided those fees were included in the advertisement for the public hearing on April 1, 1987. He stated he would like staff to provide a list of those items to be advertised for public hearing on April 1, 1987, and a list of items for the 1988-89 budget (general County and school budgets) requirements so the 87-146 Board can realize the implications of its decisions this year and the impact of those actions on what will transpire in the following year. Mr. Applegate stated, in anticipating the 1989 budget, the public should be informed that, if the Board does not make some hard decisions this year and act on some of these taxes or increases in fees, the costs will be astronomical against the future of the County. It was generally agreed the Board would hold a public hearing on April 1, 1987, at 7:00 p.m. (EST), to consider an ordinance to establish the annual tax levy on various classes of property for the County; fees for the confinement of dogs; proration of tangible personal property taxes; subdivision, zoning and site plan review fees; utility tax on telephone service; license tax on motor vehicles; consumer utility tax; building and related permit fees; the 1987-88 Budget. It was generally agreed the advertisement of these fee structures did not mean that any Board member supported all or any of these issues or has committed to any expenditures, cutbacks, etc. Dr. Ann Fuqua and Mr. Ralph Westbay were present to address the proposed 1987-88 School Board budget. Mr. Westbay presented a summary of the proposed 1987-88 School Budget and outlined proposed adjustments, the impact of reducing the budget on services, instruction, staffing, etc. Discussion, questions and comments ensued relative to the proposed School Board budget; the adjustments to that budget and the impacts of reducing the budget; teachers' salaries, including the State mandated 10% increase; staffing reductions; long-range consolidation of services; options available after reductions in services; etc. It was generally agreed that guidance as to what should be advertised for the public hearing would be forthcoming from the School Board after the conclusion of this evening's School Board meeting at which the necessary reductions, cutbacks, etc. would be decided. EXECUTIVE SESSION On motion of Mr. Applegate, seconded by Mr. Dodd, the Board went into Executive Session to discuss the disposition of publicly held property, pursuant to Section 2.1-344(a) (2) of the Code of Virginia, 1950, as amended. Vote: Unanimous Reconvening: 2. DINNER The Board recessed at 5:00 p.m. to travel to Bella Italia Restaurant for dinner. Reconvening: 3. INVOCATION Mr. Hedrick introduced Dr. W. Robert Floyd, Pastor of Bethlehem Congregational Church, who gave the invocation. 87-147 4. PLEDGE OF ;%IJ.EGIANCE TO T~E FLAG OF THE UNITED STATES OF The Pledge of Allegiance to the Flag of the United States of America was recited. 5. APPROVAL OF MINUTES 5.A. FEBRUARY 25, 1987 On motion of Mrs. Girone, seconded by Mr. Dodd, the Board approved the minutes of February 25, 1987, as submitted. Vote: Unanimous 5.B. MARCH 5, 1987 On motion of Mrs. Girone, seconded by Mr. Dodd, approved the minutes of March 5, 1987, as submitted. Vote: Unanimous the Board 6. COUNTY ADMINISTRATOR'S COMMENTS Mr. Hedrick stated he did not have any comments at this time. 7. BOARD COMMITTEE REPORTS Mrs. Girone reported the Richmond First Club conducted its second annual James River Roundtable, with leaders from business and government discussing the future of the James River, and at which Mr. John Kidd described the regional plan for the waterfront through Henrico, Richmond and Chesterfield. She stated discussions will be continuing on the issue and hopefully will generate ideas for improving the James River waterfront. Mrs. Girone stated she and Mr. Hedrick attended the Lake Genito meeting, at which the Lake Genito Agreement was signed for Phase I to explore the feasibilities of new water resources for Powhatan, Amelia, Cumberland and Chesterfield Counties. She stated this action is a major step in planning for the future and will be most beneficial to all involved. REQUESTS TO POSTPONE ACTION, EMERGENCYADDITIONS OR CHANGES IN THE ORDER OF PRESENTATION On motion of the Mr. Applegate, seconded by Mr. Dodd, the Board moved forward Item 13.H.2., Upper Swift Creek Transport System, to be heard after Item 8, Requests to Postpone Action, Emergency Additions or Changes in the Order of Presentation; and deleted Item 13.G.3., 1-295/Route 645 Interchange in Prince George County; and adopted the agenda, as amended. Vote: Unanimous 13.H.2. UPPER SWIFT CREEK TRANSPORT SYSTEM Mr. Applegate disclosed to the Board that he had conferred with the Commonwealth's Attorney with regard to any potential conflict of interest he might have relative to the Upper Swift Creek Transport System and he had been assured that, because the issue deals with a specific route and type of sewer line, there is no conflict of interest. Mr. Applegate stated during the past year there have been many public meetings, advisory committee meetings and numerous discussions concerning exploring the possibilities of eliminating a sewer line along Swift Creek Reservoir. He 87-148 stated, even though there is a possible additional cost associated with installing a pump station or force main, he did not believe that those costs offset the potential destruction of a water supply system. On motion of Mr. Applegate, seconded by Mrs. Girone, the Board amended the Wastewater Master Plan to remove the East Shore Gravity Line Route; established and designated the Genito Road/Old Hundred Road Pump Station Main Route as the main route and, instructed staff to explore the necessary actions to vacate the easement along the Swift Creek Reservoir. Mr. Dodd voiced his support of the motion, in that he felt there was no reason to install the sewer line under the lake. He expressed concern for the overall County in that installation of the sewer line would generate tremendous future development in this particular area and he felt that future developers should bear the expense of the additional costs for the sewer line. Mr. Daniel stated that the ramifications, relative to the designation of the sewer line, will be addressed at a later time and concurred with the motion. Mrs. Girone expressed appreciation for the assistance and cooperation of the Advisory Committee in resolving her concerns about this issue. She stated she felt the consultant had done a good job and had helped her understand many of the problems, which had assisted her in arriving at a decision. She stated she felt not installing the sewer line in the reservoir is a good decision, as the reservoir serves most of the people in the County, is connected with the County-wide water system and Lake Chesdin and any contamination in the reservoir would affect the entire County. She stated there has been a lot of input from many sources regarding this issue and she has attended many meetings and been involved in many discussions, as this issue has obtained wide-spread coverage. Mr. Daniel concurred with the action taken by the Board. Mr. Mayes agreed with the motion and stated that this proves, once again, that the people collectively are smarter than government. Vote: Unanimous It was generally agreed the Board would recess for two minutes. (2) Reconvening: 9. RESOLUTIONS OF SPECIAL RECOGNITION 9.A. MR. MICHAEL ELLIOTT ECK, UPON ACHIEVING RANK OF EAGLE SCOUT On motion of the Board, the following resolution was adopted: WHEREAS, Michael E. Eck, son of Mr. and Mrs. Robert C. Eck of 1024 Ryder Road, has attained the rank of Eagle Scout, which is the highest rank awarded to a young man in the Boy Scouts of America; and WHEREAS, Michael has been a member of Troop 981 sponsored by Bon Air United Methodist Church in Chesterfield County, Virginia since June, 1980; and WHEREAS, Michael was selected to serve as a Youth Staff Member for Trading Post Services at the 1985 National Boy Scout Jamboree held at Fort A. P. Hill, was a Patrol Leader and a Senior Patrol Leader, was a Historian and a Chaplain, was a 87-149 member of the Leadership Corps, was an instructor for various skill awards, was recently assigned as Assistant Scout Master for the Troop and is a member of the Order of the Arrow; and WHEREAS, Michael is a Senior at Monacan High School, is a member of the marching band, is a member of the German Club and is a Year Book Photographer; and WHEREAS, growing through his experiences in Scouting, learning the lessons of responsible citizenship and priding himself on the great accomplishments of his County, Michael is indeed a member of a new generation of prepared young citizens of whom we can all be very proud. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors hereby extends its congratulations to Michael E. Eck and acknowledges the good fortune of the County to have such an outstanding young man as one of its citizens. Vote: Unanimous Mrs. Girone presented the executed resolution to Mr. Eck and congratulated him on his achievements and introduced Mr. and Mrs. Robert C. Eck, who were present. 9.B. DECLARING MARCH 8-14, 1987 AS "GIRL SCOUT WEEK" On motion of the Board, the following resolution was adopted: WHEREAS, the 75th Anniversary of Girl Scouting is a celebration of vitality of the womens's largest voluntary organization for girls; and WHEREAS, it is a celebration of a 75 year commitment to meeting the changing needs of girls; and WHEREAS, it is a celebration of spirit of adventure that challenges Girl Scouts to learn new skills, to try new activities and to explore other cultures; and WHEREAS, it is a celebration of Girl Scouts' gifts of service and good citizenship to our community and neighborhood; and WHEREAS, it is a celebration of a bright future for young women and for Girl Scouting; and WHEREAS, our community has been the direct beneficiary of the 75th year tradition. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors, hereby urges the citizens of Chesterfield County to support the Girl Scouts in their celebration and further declares the week of March 8-14, 1987, as "Girl Scout Week" in Chesterfield County. Vote: Unanimous Mr. Daniel presented the executed resolution to Ms. Eileen Hannah and Ms. Bernadine Pullin and expressed appreciation for the leadership provided to young women through the Girl Scout organization. 9.C. DECLARING APRIL 24, 1987 AS "LET FREEDOM RING DAY" On motion of the Board, the following resolution was adopted: WHEREAS, September 17, 1987 is the 200th Anniversary of the signing of the United States Constitution; and 'WHEREAS, the Constitution, as ratified, embodies the ideals of liberty under law and was designed to maintain our free 87-150 government in perpetuity as a more perfect union and to secure the blessings of liberty by consent of the governed; and WHEREAS, few governments in the world have been able to provide liberty and stability to their citizens under a written constitution for more than a generation; and WHEREAS, the laws adopted under this charter of freedom and the attractive way of life resulting have drawn to our shores citizens from every corner of the world, and provide impressive evidence of the enlightened vision and the wisdom of the drafters of the Constitution; and WHEREAS, the Bicentennial offers the opportunity for the American people to rededicate themselves to the great principles that have formed the basis for our national strength and prosperity; and WHEREAS, it is timely and appropriate for us to keep in our hearts and minds the marvelous achievements of the Constitutional Convention in 1787, The Virginia Federation of Women's Clubs request that their Federation Day, April 24, 1987, be designated "LET FREEDOM RING DAY." NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors does hereby proclaim April 24, 1987, "LET FREEDOM RING DAY" and encourages the ringing of bells throughout the County at twelve o'clock noon to signal the celebration of the U. S. Constitution. Vote: Unanimous Mr. Daniel presented the executed resolution to Mrs. Robert Tulloh and Mrs. Foster and expressed appreciation for the efforts of the Virginia Federation of Women's Club in conveying the significance of the Constitution. 10. BEARINGS OF CITIZENS ON UNSCHEDU~D MATTERS OR CLAIMS There were no hearings of citizens on unscheduled matters or claims. ll. DEFERRED ITEMS ll.A. PUBLIC HEARING TO CONSIDER GUIDELINES RELATING TO EXTEN- SION OF UTILITY LINES TO PROMOTE ECONOMIC DEVELOPMENT Mr. Daniel stated the public hearing to consider guidelines relating to the extension of utility lines to promote economic development was deferred at the last meeting to allow the Chesterfield Business Council and members of the community to meet regarding this issue. He stated Mr. Dodd has requested an additional deferral on this issue. On motion of Mr. Dodd, seconded by Mr. Applegate, the Board deferred consideration of the guidelines relating to the extension of utility lines to promote economic development until March 25, 1987. Vote: Unanimous ll.B. APPOINTMENTS-HISTORIC SITES PRESERVATION COMMITTEE On motion of Mr. Dodd, seconded by Mrs. Girone, the Board appointed Mr. Carl Morris (architect) to serve on the Preservation Committee, whose term is effective immediately and will expire March 11, 1990. Vote: Unanimous On motion of Mrs. Girone, seconded by Mr. Mayes, the Board 87-151 appointed Mr. Zane Davis (contractor) to serve on the Preservation Committee, whose term is effective immediately and will expire March 11, 1990. Vote: Unanimous On motion of Mr. Dodd, seconded by Mr. Mayes, the Board appointed Mr. Bryan Walker (member, Chesterfield Historical Society) to serve on the Preservation Committee, whose term is effective immediately and will expire March 11, 1990. Vote: Unanimous On motion of Mrs. Girone, seconded by Mr. Dodd, the Board appointed Mrs. Roberta Reid (employee, State Division of Historic Landmarks) to serve on the Preservation Committee, whose term is effective immediately and will expire March 11, 1990. Vote: Unanimous On motion of Mr. Dodd, seconded by Mr. Mayes, the Board appointed Mr. Jim Daniel to serve on the Preservation Committee, whose term is effective immediately and will expire March 11, 1990. Vote: Unanimous It was generally agreed to withdraw the nomination of Mrs. J. Sol Wrenn, Jr. to serve on the Preservation Committee. It was generally agreed to withdraw the nomination of Mr. Lewis Martin to serve on the Preservation Committee. Mr. Mayes made a motion to appoint Mr. I. C. Peoples to serve on the Preservation Committee. There was no second to the motion and the Chairman declared the motion dead for lack of a second. On motion of Mr. Daniel, seconded by Mr. Dodd, the Board appointed Mr. Hampton Davis to serve on the Preservation Committee, whose term is effective immediately and will expire on March 11, 1990. Vote: Unanimous It was generally agreed to withdraw the nomination of Ms. Dale Smith to serve on the Preservation Committee. On motion of Mr. Mayes, seconded by Mr. Dodd, the Board appointed Ms. Mary Ellen Howe to serve on the Preservation Committee, whose term is effective immediately and will expire on March 11, 1990. Vote: Unanimous 12. PUBLIC ~RARINGS There were no public hearings scheduled. 13. NEW BUSINESS 13.A. SET DATE FOR PUBLIC HEARINGS FOR PROPOSED BUDGET AND TAM ORDINANCES On motion of Mr. Dodd, seconded by Mr. Daniel, the Board set the date of April 1, 1987, at 7:00 p.m., for public hearings to consider the following: 87-152 An ordinance to establish the annual tax levy on various classes of property for the County of Chesterfield; An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 5-8 relating to fees for the confinement of dogs; An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending Section 8-13 and adding Sections 8-13.01, 8-13.02 and 8-13.03 relating to proration of tangible personal property taxes; An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 8-38 relating to the utility tax on telephone service; An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 14.1-19 relating to the license tax on motor vehicles; An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by adding a new Article X relating to consumer utilities tax; and An ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending and reenacting Section 6-4 relating to building and related permit fees. Mr. Daniel stated the intent of the Board is to receive public comment on revenue items which may be required to fund the demands that the public is placing for services in the County. He stated, after a detailed work session this afternoon, it appears that the School System is in need of approximately $3.8 more than what is recommended in the County budget and it appears that the County operations is in need of approximately $2 more than what is recommended in the proposed County budget by the County Administrator. He stated this does not mean the Board of Supervisors in any way supports or suggests that they are willing to fund those requests but they are being offered for consideration and discussion at the public hearing. Vote: Unanimous On motion of Mr. Dodd, seconded by Mr. Applegate, the Board set the date of April 1, 1987, at 7:00 p.m., for a public hearing to consider the proposed 1987-88 Financial Plan. Vote: Unanimous 13.B. ADOPT ORDINANCE ON EMERGENCY BASIS AMENDING AND REENACT- ING ARTICLE III, TITLE 8 OF THE CODE OF THE COUNTY OF CHESTERFIELD RELATING TO FINANCE AND TAXATION AND SET DATE FOR PUBLIC HEARING Mr. Micas stated the Board is requested to adopt an ordinance, on an emergency basis, to expand the income and net worth limitations for elderly persons to claim an exemption for real estate taxes, based on the change in the Consumer Price Index of 1.9% He stated, for this increase to be effective for the 1987 tax year, the attached ordinance should be adopted on an emergency basis, with a public hearing scheduled for April 22, 1987. Mr. Applegate inquired if this issue and its effects have been taken into consideration in the preparation of the proposed 1987-88 budget. Mr. Hedrick stated it was. In response to a question by Mr. Daniel, Mr. Micas stated, since a new Board will commence on January 1, 1988, it will be necessary for the new Board to adopt a similar ordinance in 1988 and, if adopted in 1988, the ordinance would automatically 87-153 adjust the income and net worth restrictions each year, during the four-year term of that Board. On motion of Mr. Applegate, seconded by Mr. Dodd, the Board adopted the following ordinance, on an emergency basis: AN ORDINANCE TO AMEND AND REENACT ARTICLE III, TITLE 8 OF THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, RELATING TO FINANCE AND TAXATION BY ADDING A NEW SECTION 8-16.1 BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That the Code of the County of Chesterfield, 1978, as amended, is amended and reenacted by adding Section 8-16.1 as follows: Section 8-16.1 Adjustments to income and value limitations The income~nd net worth limitations set forth in Sections 8-15 and 8-16 of the article shall be adjusted by an amount representing the product of the previous year's limitation figure and the previous federal fiscal year's Consumer Price Index published by the Bureau of Labor Statistics, rounded to the nearest $100. This same adjustment procedure shall be performed annually for each tax year. (2) This ordinance is adopted on an emergency basis and is effectively immediately for the 1987 tax year. And further, the Board set the date of April 22, 1987, at 9:00 a.m., for the public hearing. Vote: Unanimous 13.C. TREASURER'S ITEMS 13.C.1. APPROPRIATION FOR REMITTANCE OF UNCLAIMED PROPERTY TO THE TREASURER OF VIRGINIA Mr. Hammer stated the State Division of Unclaimed Property recently audited the County's compliance with the Virginia Unclaimed Property Act and requested that $36,365.89 be remitted to the State Treasury as unclaimed property for prior years. He stated as a result of staff's lengthy discussions with the Division of Unclaimed Property, the General Fund's obligation to the State has been reduced to $19,576.81. He stated staff is requesting approval of an appropriation, in the amount of $19,576.81, for remittance to the Treasurer of Virginia in compliance with the Act. On motion of Mr. Applegate, seconded by Mr. Dodd, the Board approved and appropriated $9,627.66 from existing and received Miscellaneous Revenue and $9,949.15 from Fund Balance available for appropriation in the General Fund for remittance to the Treasurer of Virginia in compliance with the Virginia Unclaimed Property Act, Sections 55-210.1 through 55-210.30 of the Code of Virginia, which requires local governments and businesses to review their records each year and report to the State Treasurer any funds, securities outstanding checks, etc., that have been unclaimed for a required period of time. Mrs. McGuire stated, although the amount of funds to be remitted was reduced, she felt these funds belong to Chesterfield County and, even though previous attempts to change this law were unsuccessful, staff will continue future efforts in the General Assembly to change the law. Vote: Unanimous 87-154 13.C.2. AUTHORIZE TEMPORARY BORROWING FOR CASH FLOW PURPOSES On motion of Mr. Dodd, seconded by Mr. Mayes, the Board approved and authorized the County Treasurer to borrow up to $8,000,000 from the Route 288 bond funds to provide cash flow for the General Fund, which funds are to be borrowed only as needed and will be repaid upon receipt of tax revenues in May-June, 1987. (It is noted interest will be paid at the rate of 6% for the term of the short term loan.) Vote: Unanimous 13.D. ADJUSTMENT TO BUDGET FOR ECONOMIC DEVELOPMENT AND CON- TRACT AUTHORIZATION Mr. Hedrick stated staff is recommending an adjustment to the budget for the Economic Development Department and contract authorization with Contrade International. Mrs. Girone inquired if funding to continue European economic development and to extend the contract with Contrade International is included in the proposed FY87-88 budget. Mr. Hedrick stated the transfer of funds from the Airport Industrial Park Reserve Fund to the Department of Economic Development is necessary for business recruitment and to extend the contract with Contrade International from April - June, 1987. He stated there are no funds in the proposed 1987-88 budget to either fund European business recruitment or continue the contract with Contrade International. On motion of Mr. Dodd, seconded by Mr. Mayes, the Board approved the transfer of $53,000 from the Airport Industrial Park Reserve Fund to the Department of Economic Development for business recruitment and authorized the County Administrator to execute the necessary documents to extend the contract with Contrade International from April to June 30, 1987. Vote: Unanimous 13.E. CONSIDER APPROPRIATION FOR DRUG ABUSE SURVEY Mr. Masden stated the Chesterfield Drug Abuse Task Force is requesting funding in the amount of $12,000 to conduct a survey of students in grades 6-12 to assess the prevalence and extent of drug abuse among student populations, the types of drugs used, when drug use was initiated, how often used, etc. Mr. Larry Buchanan provided brief background information on the Chesterfield Action Council/Drug Abuse Task Force and stated the groups feel this survey is essential in accomplishing the task mandated to them by the Board of Supervisors and should be accomplished prior to the end of the current school term. Mr. Applegate stated he had originally thought this issue could be addressed during the FY87-88 budget preparation and he had planned to request that each Board member fund a portion of this request from their Three Cent Road Funds; however, since the survey needs to be conducted in the spring, he recommended approval as submitted. On motion of Mr. Applegate, seconded by Mr. Dodd, the Board approved and appropriated $12,000 to the Drug Abuse Task Force, from the Fund Balance, for the purpose of conducting a survey of students in grades 6-12, which survey is designed to assess prevalence and extent of drug abuse among student populations, types of drugs used, when drug use initiated, how often used, etc. Vote: Unanimous Mr. Buchanan introduced Ms. Bobbie Finley and Ms. Bobbie Gerald, members of the Drug Abuse Task Force, who were present. 87-155 13.F. CONSENT ITEMS 13.F.1. ADDITIONAL STATE REVENUES IN FY87 FOR TREASURER~ COM- MISSIONER OF REVENUE AND SHERIFF On motion of Mrs. Girone, seconded by Mr. Dodd, the Board increased the fund balance by $39,045 to reflect the additional revenues for the Treasurer and Commissioner of Revenue. (This addition to the Fund Balance will help restore the $377,444 used from Fund Balance so far this year); and in the Sheriff's Office increased revenues and expenditures by $54,500 and created five (5) jail deputy positions. Vote: Unanimous 13.F.2. REQUEST FOR FIRE WORKS DISPLAY On motion of Mrs. Girone, seconded by Mr. Dodd, the Board approved a request for a permit by Mr. George F. Hoover to stage a fireworks display at 2 Bellona Arsenal, on July 4, 1987, which request is subject to approval by the Fire Department and the County Attorney's Office. Vote: Unanimous 13.F.3. AMENDMENT TO STATE ROAD ACCEPTANCE RESOLUTIONS 13.F.3.a. NOVEMBER 12, 1986 This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Celia Crescent, Princess Margaret Place and Lakent Lane in Runnymeade, Section "B" and a portion of Section "A", Clover Hill District. Upon consideration whereof, and on motion of Mrs. Girone, seconded by Mr. Dodd, it is resolved that Celia Crescent, Princess Margaret Place and Lakent Lane in Runnymeade, Section "B" and a portion of Section "A", Clover Hill District, be and they hereby are established as public roads. And be it further resolved, that the Virginia Department of Highways and Transportation, be and it hereby is requested to take into the Secondary System, Celia Crescent, beginning at the intersection with Dakins Drive, State Route 688, and Saint Joan Avenue, State Route 3310, and going southerly 0.08 mile to the intersection with Princess Margaret Place, then continuing southerly 0.06 mile to the intersection with Lakent Lane, then continuing southerly 0.07 mile to tie into proposed Celia Crescent in Dakins Landing; Princess Margaret Place, beginning at the intersection with Princess Margaret Court, State Route 1816, and going easterly 0.10 mile to the intersection with Celia Crescent, then continuing easterly 0.05 mile to a cul-de-sac; and Lakent Lane, beginning at the intersection with Celia Crescent and going easterly 0.06 mile to tie into existing Lakent Lane, State Route 3314. This request is inclusive of the adjacent slope, site distance and designated Virginia Department of Highways drainage easements. These roads serve 30 lots. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Highways a 50' right-of-way for all of these roads. These sections of Runnymeade are recorded as follows: Section "A". 1973. Plat Book 20, Pages 73, 74, 75 & 76, June 18, 87-156 Section "B". Plat Book 33, Pages 41 & 42, March 14, 1979. Vote: Unanimous 13.F.3.b. DECEMBER 10, 1986 This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Wadsworth Drive in Whitestone, Section 2, Clover Hill District. Upon consideration whereof, and on motion of Mrs. Girone, seconded by Mr. Dodd, it is resolved that Wadsworth Drive in Whitestone, Section 2, Clover Hill District, be and it hereby is established as a public road. And be it further resolved, that the Department of Transportation, be and it hereby is requested to take into the Secondary System, Wadsworth Drive, beginning at existing Wadsworth Drive, State Route 2687, and going northeasterly 0.15 mile to a dead end. This request is inclusive of the adjacent slope, site distance and designated Department of Transportation drainage easements. This road serves 19 lots. And be it further resolved, that the Board of Supervisors guarantees to the Department of Transportation a 60' right-of-way for this road. This section of Whitestone is recorded as follows: Section 2. Plat Book 49, Page 60, June 6, 1985. Vote: Unanimous 13.F.4. STATE ROAD ACCEPTANCE This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Walton Bluff Parkway, Ashbrook Landing Road, Ashbrook Landing Terrace and Ashbrook Landing Court in Ashbrook Landing, Midlothian District. Upon consideration whereof, and on motion of Mrs. Girone, seconded by Mr. Dodd, it is resolved that Walton Bluff Parkway, Ashbrook Landing Road, Ashbrook Landing Terrace and Ashbrook Landing Court in Ashbrook Landing, Midlothian District, be and they hereby are established as public roads. And be it further resolved, that the Virginia Department of Transportation, be and it hereby is requested to take into the Secondary System, Walton Bluff Parkway, beginning where Walton Bluff Parkway ends in Somerville Grove and going northwesterly 0.09 mile to the intersection with Ashbrook Landing Road, then continuing northwesterly 0.03 mile to tie into proposed Walton Bluff Parkway in Worsham Green; Ashbrook Landing Road, beginning at the intersection with Walton Bluff Parkway and going northeasterly 0.04 mile to the intersection with Ashbrook Landing Terrace, then continuing northeasterly 0.03 mile to the intersection with Ashbrook Landing Court, then continuing northeasterly to a temporary turnaround; Ashbrook Landing Terrace, beginning at the intersection with Ashbrook Landing Road and going northerly 0.09 mile to a cul-de-sac; and Ashbrook Landing Court, beginning at the intersection with Ashbrook Landing Road and going southerly 0.04 mile to a cul-de-sac. This request is inclusive of the adjacent slope, sight distance and designated Virginia Department of Transportation drainage easements. 87-157 These roads serve 34 lots. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Transportation a 60' right-of-way for Walton Bluff Parkway, a 50' right-of-way for Ashbrook Landing Road and a 40' right-of-way for Ashbrook Landing Terrace and Ashbrook Landing Court. Ashbrook Landing is recorded as follows: Plat Book 47, Page 48, October 3, 1984. Vote: Unanimous This day the County Environmental Engilneer, in accordance with directions from this Board, made report in writing upon his examination of Natural Bridge Road in Shenandoah Hills, Section C-1 and a portion of Section B, Clover Hill District. Upon consideration whereof, and on motion of Mrs. Girone, seconded by Mr. Dodd, it is resolved that Natural Bridge Road in Shenandoah Hills, Section C-1 and a portion of Section B, Clover Hill District, be and it hereby is established a public road. And be it further resolved, that the Virginia Department of Transportation, be and it hereby is requested to take into the Secondary System, Natural Bridge Road, beginning at the intersection with existing Eastman Road, State Route 2890, and going northeasterly 0.16 mile to end in a cul-de-sac. This request is inclusive of the adjacent slope, sight distance and designated Virginia Department of Transportation drainage easements. This road serves 23 lots. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Transportation a 50' right-of-way for this road. These sections of Shenandoah Hills is recorded as follows: Section C-1. Plat Book 43, Page 50, July 6, 1983. Section B. Plat Book 33, Page 81, May 21, 1979. Vote: Unanimous This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Walton Bluff Parkway, Somerville Grove Terrace, Somerville Grove Place and Somerville Grove Circle in Somerville Grove and a portion of Cottage Mill, Midlothian District. Upon consideration whereof, and on motion of Mrs. Girone, seconded by Mr. Dodd, it is resolved that Walton Bluff Parkway, Somerville Grove Terrace, Somerville Grove Place and Somerville Grove Circle in Somerville Grove and a iportion of Cottage Mill, Midlothian District, be and they hereby are established as public roads. And be it further resolved, that the Virginia Department of Transportation, be and it hereby is requested to take into the Secondary System, Walton Bluff Parkway, beginning at the intersection with existing Lucks Lane, State Route 720, and going northerly 0.05 mile to the intersection with Cottage Mill Road, then continuing northwesterly 0.07 mile to the intersection with Somerville Grove Terrace, then continuing northwesterly 0.02 mile to tie into proposed Walton Bluff Parkway in Ashbrook Landing; Somerville Grove Terrace, beginning at~' the intersection with Walton Bluff Parkway and going northeasterly 0.02 mile to the intersection with Somerville Grove Place, then continuing northeasterly 0.12 mile to the 87-158 intersection with Somerville Grove Circle, then continuing northwesterly 0.09 mile to a cul-de-sac; Somerville Grove Terrace, beginning at the intersection with Somerville Grove Terrace and going northerly 0.04 mile to a cul-de-sac; and Somerville Grove Circle, beginning at the intersection with Somerville Grove Terrace and going easterly 0.03 mile to a cul-de-sac. This request is inclusive of the adjacent slope sight distance and designated Virginia Department of Transportation drainage easements. These roads serve 38 lots. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Transportation a variable 60' to 70' right-of-way for Walton Bluff Parkway, a 50' right-of-way for Somerville Grove Terrace and Somerville Grove Circle and a 40' right-of-way for Somerville Grove Place. Somerville Grove is recorded as follows: Plat Book 46, Page 74, July 19, 1984. Cottage Mill is recorded as follows: Plat Book 46, Pages 75 & 76, July 19, 1984. Vote: Unanimous This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Walton Bluff Parkway, Worsham Green Terrace, Worsham Green Place and Worsham Green Court in Worsham Green, Midlothian District. Upon consideration whereof, and on imotion of Mrs. Girone, seconded by Mr. Dodd, it is resolved that Walton Bluff Parkway, Worsham Green Terrace, Worsham Green Place and Worsham Green Court in Worsham Green, Midlothian District, be and they hereby are established as public roads. And be it further resolved, that the Virginia Department of Transportation, be and it hereby is requested to take into the Secondary System, Walton Bluff Parkway~ beginning where Walton Bluff Parkway ends in Ashbrook Landing and going northwesterly 0.03 mile to the intersection with Worsham Green Terrace, then continuing northwesterly 0.10 mile to tie into proposed Walton Bluff Parkway in Cedar Crossing, Section One; Worsham Green Terrace, beginning at the intersection with Walton Bluff Parkway and going northerly 0.07 mile to the intersection with Worsham Green Place, then continuing northerly 0.05 mile to the intersection with Worsham Green Court, then continuing northerly 0.08 mile to end in a cul-de-sac; Worsham Green Place, beginning at the intersection with Worsham Green Terrace and going westerly 0.04 mile to end in a cul-de-sac; and Worsham Green Court, beginning at the intersection with Worsham Green Terrace and going westerly 0.05 mile to end in a cul-de-sac. This request is inclusive of the adjacent slope, sight distance and designated Virginia Department of Transportation drainage easements. These roads serve 35 lots. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Transportation a 60' right-of-way for Walton Bluff Parkway, a 50' right-of-way for Worsham Green Terrace and a 40" right-of-way for Worsham Green Place and Worsham Green Court. Worsham Green is recorded as follows: 87-159 Plat Book 50, Page 40, August 9, 1985. Vote: Unanimous 13.G. COMMUNITY DEVELOPMENT ITEMS 13.G.1. SET PUBLIC HEARING DATE FOR ADJUSTMENT TO BUILDING AND PLANNING FEES On motion of Mr. Applegate, seconded by Mr. Dodd, the Board set the date of April 1, 1987, at 7:00 p.m.~ for a public hearing to consider an ordinance to amend the Code of the County of Chesterfield, 1978, as amended, by amending Sections 18-11, 21-9, 21-67.9, and 21-77, relating to subdivision, zoning and site plan review fees. Vote: Unanimous 13.G.2. AMEND AUTHORIZATION FOR RICHMOND SBA503 CERTIFIED DEVELOPMENT COMPANY On motion of Mrs. Girone, seconded by Mr. Mayes, the Board amended its action of July 9, 1986, relating to consideration of the Chamber of Commerce Proposal for Richmond SBA503 Certified Development Company which should be referenced as the Richmond SBA504 Certified Development Company. Vote: Unanimous 13.G.4. TRAFFIC SIGNAL STUDY FOR LAKEVIEW AVENUE AND BRANDERS BRIDGE ROAD On motion of Mr. Mayes, seconded by Mr. Applegate, the Board adopted the following resolution: WHEREAS, the Chesterfield County Board of Supervisors has received requests from citizens to install a traffic signal at the intersection of Lakeview Avenue and Branders Bridge Road. NOW, THEREFORE, BE IT RESOLVED, that the Virginia Department of Transportation is requested to perform a traffic signal study at this intersection and install a signal if warranted. Vote: Unanimous 13.G.5. SURFACE TREATMENT OF BLITHE ROAD AND LIVELY STREET On motion of Mr. Dodd, seconded by Mr. Mayes, the Board approved and appropriated $3,000 from the Bermuda District Three Cent Road Fund to perform minor repairs to Blithe Road and Lively Street; and further, the Board adopted the following resolution: WHEREAS, the right-of-way for Blithe Road and Lively Street was dedicated to Chesterfield County in January, 1975; and WHEREAS, the original developer of Shady Acres, Section 1 is no longer involved in the development. NOW, THEREFORE, BE IT RESOLVED, that the Virginia Department of Transportation is requested to surface treat Blithe Road and Lively Street so that they can be accepted into the state system of highways, the cost of the surface treatment not to exceed $3,000. Vote: Unanimous Mr. Dodd called the Board's attention to this 4particular area, as it will relate to matters to be brought before the Board for consideration in the near future. 87-160 13.G.6. FIVE FORKS INTERSECTION TRAFFIC CONTROL Mr. Sale stated Mr. Mayes has requested Board approval to continue the Police Department traffic control at the Five Forks intersection until a light can be erected or the completion of Route 288, whichever occurs first. Mr. Daniel inquired if the request were for the remainder of the budget year or until Route 288 is completed. Mr. Sale stated the request addresses an appropriation for the remainder of this budget year. Mr. Hedrick stated funding for this item is not included in the proposed 1987-88 Budget, but the item is on the critical needs list. Mr. Mayes moved approval of the request to direct staff to continue traffic control at Five Forks intersection and appropriated $4,600 from the General Fund Fund Balance for the remainder of 1986-87. Mr. Dodd stated he had originally voted against the program, however, he felt it should be continued for the remainder of the fiscal year. He seconded Mr. Mayes motion. Mrs. Girone stated she did not feel the program needed to be continued any longer, as the point has been made with the voters. Mr. Mayes stated information received from his constituency indicates there is a desire to have the program continued. He stated he feels these residents have a right to be able to merge into traffic without the fear of jeopardizing their safety. Mr. Applegate stated he concurred with the need for the continued traffic control at the intersection; however, he felt it would not be fair to expect the remaining districts to participate in the funding of this program, since the Matoaca and Clover Hill Magisterial Districts are the ones primarily affected by this action. He suggested an amendment to equally split the appropriation of $4,600 between the Matoaca and Clover Hill Districts' Three Cent Road Funds. Mr. Mayes amended his motion to continue the traffic control at Five Forks, with the appropriation of $4,600 to be expended equally ($2,300 each) from the Matoaca and Clover Hill Districts' Three Cent Road Funds. Mr. Dodd seconded the amended motion. Vote: Unanimous 13.G.7. STREET LIGHT INSTALLATION COST APPROVALS Mr. Dodd expressed concern relative to the length of time it takes to get street lights installed. Mr. Hedrick stated he has received assurances from Virginia Power that efforts will be made to expedite the schedule for installing street lights. Mr. Daniel stated there is a very serious problem concerning street light installation costs, as the demands from existing subdivisions are increasing and the costs of handling the installations are tremendously expensive. On motion of Mr. Daniel, seconded by Mr. Dodd, the Board approved the street light installation costs at the following locations, with funds to be expended from the District Street Light Funds as indicated: Intersection of Seti Court and Cogbill Road, in the amount of $257.24, to be expended from the Dale District Three Cent Road Funds; Intersection of Omo Road and Lothaire Ct., in the amount of $230.24, to be expended from the Dale District Three Cent Road Funds; 3. Intersection of Branders Bridge Road and Temple Avenue, in 87-161 the amount of $1,064.00, to be expended from the Matoaca District Street Light Funds; Intersection of Temple Avenue and Varanda Lane, in the amount of $1,136.00, to be expended from the Matoaca District Street Light Funds; Intersection of Colonnade Drive and Temple Avenue, in the amount of $835.00, to be expended from the Matoaca District Street Light Funds; and Intersection of Barberry Lane and Barberry Court, in the amount of $1,116.00, to be expended from the Bermuda District Street Light Funds. Vote: Unanimous 13.G.8. STREET LIGHT REQUESTS On motion of Mr. Daniel, seconded by Mr. DOdd, the Board approved the installation of street lights at the following locations, with funds to be expended from the District Street Light Funds as indicated: 2. 3. 4. 5. 6. 7. Vote: 3518 Luckylee Crescent, Bermuda District; 6100 Keydet Court, Bermuda District; Bonnie Brae Road and Burnham Road, Dale District; Bonnie Brae Road and Bonnie Brae Court, Dale District; At the end of cul-de-sac, Bonnie Brae Court, Dale District; Edinger Road and Stornoway Drive, Dale District; and Falstone Road and Hopkins Road, Dale District. Unanimous 13.H. UTILITIES ITEMS 13.H.1. PUBLIC HEARING TO CONSIDER RENTAL OF COUNTY OWNED PROPERTY AT 3761 COLLIER HILL ROAD Mr. Sale stated this date and time had been advertised for a public hearing to consider rental of County owned property at 3761 Collier Hill Road. There was no opposition present. On motion of Mr. Dodd, seconded by Mrs. Girone, the Board approved the lease of County owned property, located at 3761 Collier Hill Road on the Falling Creek Reservoir, to Michael E. and Robin Watko for an annual rent of $4,980. Vote: Unanimous 13.H.3. CONSENT ITEMS 13.H.3.a. AWARD CONTRACT FOR SWIFT CREEK WATER FILTRATION PLANT On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute the necessary documents awarding contract W86-149C, for installation of an alum/polymer storage tank and related pumping facilities, to the low bidder, Tipton Construction Company, in the amount of $73,686, which funds were previously appropriated. Vote: Unanimous 87-162 13.H.3.b. AWARD CONTRACT FOR WATER LINES ON BOONES TRAIL ROAD AND FORDHAM ROAD On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute the necessary documents awarding contract W86-109B, for construction of a water line on Boones Trail Road and Fordham Road, to the low bidder, Hamner Gay Construction Company, in the amount of $67,646.75, with funds for engineering services appropriated in the 1986-87 Capital Improvement Budget; and appropriated and transferred additional funding in the amount of $55,000 from 5H-5835-700R (Contingency) to 5H-5835-6A9R for construction. (It is noted previously appropriated funding for construction in the proposed 1987-88 Capital Improvement Budget will be deleted.) Vote: Unanimous 13.H.3.c. AWARD CONTRACT FOR IMPROVEMENTS TO BAILEY BRIDGE PUMPING STATION On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute the necessary documents awarding contract S85-97C/7(8)597R, for the construction of improvements to the Baileys Bridge Pumping Station, to the low bidder, Key-Tech, Inc., in the amount of $419,546. (It is noted that $515,000 has previously been appropriated from fund 5P-5835-597R for this project.) Vote: Unanimous 13.H.3.d. AWARD CONTRACT FOR IMPROVEMENTS AT ENON AND BELLWOOD LAGOONS AND DEMOLITION OF POCOSHAM PUMP STATION On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute the necessary documents awarding contract S86-121C-74C-68C, for sewer improvements at the Enon and Bellwood Lagoons and for demolition of the Pocosham Pump Station, to the low bidder, T & E Construction Company, in the amount of $67,000. (It is noted funds were previously appropriated in the 1986-87 Capital Improvement Budget.) Vote: Unanimous 13.H.3.e. CONSIDER PURCHASE OF PROPERTY FOR ROBIOUS FIRE STA- TION On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute the necessary documents for the contract for purchase of an additional 1.537 acres from Mary H. Rinehart and others at the intersection of Robious Crossing Drive and proposed Belgrade Parkway, for the Robious Fire Station, in the amount of $46,110; execute a deed of dedication accepting, on behalf of the County, the conveyance of the additional property. It is noted that funding for this purchase is available from the Fire Station Bond Fund. (A copy of the plat is filed with the papers of this Board.) Vote: Unanimous 13.H.3.f. REQUEST TO ENCROACH ON COUNTY EASEMENT BY MR. ROBERT T. SANDERSON, STANMORE COURT On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the request by Mr. Robert T. Sanderson at 9410 Stanmore Court for the encroachment of the corner of the garage in the sewer easement across Lot 19, Block Z, Shenandoah, 87-163 Section B, with the understanding that it will not encroach greater than 2.5 feet inside the easement. Vote: Unanimous 13.H.3.~. DEED OF DEDICATION ALONG WOODPECKER ROAD FROM MR. AND MRS. J. ROYALL ROBERTSON On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute a deed of dedication accepting, on behalf of the County, the conveyance of a 30' strip of land along Woodpecker Road from J. Royall Robertson and Gladys M. Robertson. (A copy of the plat is filed with the papers of this Board.) Vote: Unanimous 13.H.3.h. DEED OF DEDICATION ALONG REEDY BRANCH ROAD FROM MR. GERALD D. WOOLRIDGE On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute a deed of dedication accepting, on behalf of the County, the conveyance of a 30' strip of land along Reedy Branch Road (Route 635) from Gerald D. Woolridge. (A copy of the plat is filed with the papers of this Board.) Vote: Unanimous 13.H.4. REPORTS Mr. Welchons presented the Board with a report on the developer water and sewer contracts executed by the County Administrator. 13.I. REPORTS Mr. Hedrick presented the Board with a status report on the General Fund Contingency Account, General Fund Balance, Road Reserve Funds, District Road and Street Light Funds, Lease Purchases and School Literary Loans. Mr. Hedrick stated the Virginia Department of Transportation has formally notified the County of the acceptance of the following streets into the State Secondary Road System: ADDITIONS LENGTH NORTH POINT SUBDIVISION Route 3213 (North Point Road) - From Route 3200 to a southeast cul-de-sac 0.16 mi. Route 3214 (North Point Court) - From Route 3213 to a southwest cul-de-sac 0.04 mi. SAGEWOOD SUBDIVISION - SECTION 1 Route 2972 (Sagewood Road) - From Route 2973 to Route 3218 0.09 mi. ROCKPORT LANDING & BAYPORT LANDING Route 3200 (Harbour Point Landing) - From Route 3211 to Route 3215 Route 3215 (Bayport Landing Road) - From Route 3200 to a northeast cul-de-sac 0.40 mi. 0.13 mi. 87-164 ADDITIONS ROCKPORT LANDING & BAYPORT LANDING (continued) Route 3216 (Bayport Landing Terrace) - From Route 3215 to a southwest cul-de-sac Route 3217 (Bayport Landing Court) - From Route 3216 to a southeast cul-de-sac OAK RUN SUBDIVISION - SECTION 1 Route 2881 (Hawkbill Road) - From 0.04 mile north of Route 2882 to Route 2883 Route 2883 (Talon Lane) - From 0.10 mile north of Route 2880 to 0.03 mile north of Route 2889 Route 2878 (Alms Lane) - From Route 2883 to 0.03 mile west of Route 2883 Route 2896 (Hawkbill Circle) - From Route 2881 to an east cul-de-sac Route 2899 (Peregrine Road) - From Route 637 to Route 2883 SAGEWOOD SUBDIVISION - SECTION II Route 3218 - (Sagewood Terrace) - From Route 2972 to Route 3219 Route 3219 - (Sagewood Trace) - From 0.06 mile northeast of Route 3218 to 0.04 mile southwest of Route 3218 TWIN RIDGE CONDOMINIUMS - PHASE 1 Route 876 (Twin Ridge Lane) - From Route 678 to 0.03 mile northwest of Route 678 STONEHENGE - SECTION 1 Route 2572 (Blakeston Drive) - From Route 2573 to Route 2630 Route 2630 (Blakeston Court) - From 0.03 mile northeast of Route 2572 to 0.03 mile southwest of Route 2572 PLUM CREEK SUBDIVISON - SECTION 1 Route 3590 (South Ridge Drive) - From Route 604 to 0.01 mile north of Route 3591 Route 3591 (Duck River Road) - From Route 3590 to 0.09 mile east of Route 3592 Route 3592 (Duck River Court) - From Route 3591 to a north cul-de-sac IRONGATE SQUARE BUSINESS PARK Route 3023 (Irongate Square) - From Route 3025 to a south cul-de-sac 87-165 LENGTH 0.15 mi. 0.04 mi. 0.13 mi. 0.21 mi. 0.03 mi. 0.08 mi. 0.17 mi. 0.05 mi. 0.10 mi. 0.03 mi. 0.22 mi. 0.06 mi. 0.04 mi. 0.15 mi. 0.16 mi. 0.09 mi. ADDITIONS KINGSLAND COMMERCIAL PARK Route 851 (Metro Court) - From Route 1626 to a north cul-de-sac LENGTH 0.11 mi. HUNTERS GREEN - SECTION A Route 1363 (White Fawn Drive) - From Route 602 to a north cul-de-sac 0.29 mi. SALEM WOODS SUBDIVISION - SECTION E Route 3700 (Aberdare Drive) - From Route 642 to Route 3704 Route 3701 (Fenestra Circle) - From Route 3700 to a north cul-de-sac Route 3702 (Ladue Court) - From Route 3700 to a north cul-de-sac Route 3703 (Hyth Place) - From Route 3700 to a north cul-de-sac Route 3704 (Chipping Drive) - From Route 3700 to 0.07 mile north of Route 3700 0.22 mi. 0.06 mi. 0.06 mi. 0.05 mi. 0.07 mi. 14. ADJOUP4~MENT On motion of Mr. Applegate, seconded by Mr. Dodd, the Board adjourned at 8:20 p.m. (EST) until 5:00 p.m. (EST) on March 18, 1987. Vote: Unanimous Ri~d'f.. Hedrick county Administrator Harry G. Daniel Chairman 87-166