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06-07-2002 MinutesBOARD OF SUPERVISORS MINUTES June 7, 2002 Supervisors in Attendances Mr. Kelly E. Miller, Chairman Mr. Arthur S. Warren, Vice Chrm. Mr. Edward B. Barber Mrs. Renny B. Humphrey Mr. J. L. McHale, III Mr. Lane B. Ramsey County Administrator School Board Members in Attendances Dr. James Schroeder, Chairman Mrs. Elizabeth B. Davis, Vice Chrm. Mrs. Dianne E. Pettitt Mr. Marshall W. Trammell, Jr. Mr. Lloyd A. Lenhart Dr. Billy K. Cannaday, Jr. Superintendent Planning Commission Members In Attendances Mr. Sherman W. Litton, Chairman Mr. Phillip G. Cunningham Mr. Ronald K. Stack Mr. Daniel A. Gecker Staff in Attendance~ Mr. Craig Bryant, Dir., Utilities Mr. Allan Carmody, Budget and Management Ms. Marilyn Cole Asst. County Admin. Ms. Mary Ann Curtin, Dir., Intergovtl. Relations Mr Bill Dupler, Dir., Building Inspection Ms Lisa Elko, Clerk Mr Thomas E. Jacobson, Dir., Planning Mr Donald Kappel, Dir., Public Affairs Mr John McCracken, Dir., Transportation Mr Steven L. Micas, County Attorney Mr James Stegmaier, Deputy Co. Admin., Management Services Mr. M. D. Stith, Jr., Deputy Co Admin., Community Development Legislators in Attendances Senator Stephen H. Martin Delegate Samuel A. Nixon, Jr. Delegate John S. Reid Mr. Miller, Dr. Schroeder, and Mr. Litton called the Summit to order at 12:50 p.m. Mr. Miller welcomed everyone to the Summit on behalf of the Board of Supervisors. He recognized Senator Martin to the Summit and expressed his appreciation to the attendees. Dr. Schroeder thanked the two Boards for the School Board's participation in the Summit and the opportunity to build a stronger relationship between the three bodies. Mr. Litton welcomed everyone on behalf of the Planning Commission. Mr. Ramsey introduced Ms. Mary Ruth Burton of Burton-Fuller Management, Incorporated, Facilitator for the day. Ms. Burton stated the purpose of today is to determine how to utilize tools and policies to protect the quality of life in Chesterfield County. She reviewed the ground rules and provided a brief outline for the day. 02- ~32 06/07/02 Mr. Ramsey provided an overview of information provided by staff at the briefings. He noted that Cecil Sears of Rountrey and Associates dealt with growth issues within the region. He noted that his presentation discussed the fact that our region will continue to grow as well as the entire State of Virginia. Northern Virginia will continue to grow at a faster pace than Central Virginia and the Tidewater area. Within the region, Henrico's growth has peaked and there is a shift to Chesterfield and that will continue for a number of years. For the first time since 1992 Chesterfield County will have the number one subdivision in terms of growth and development within the Richmond Region. The investment in jobs in Chesterfield County is equivalent to the jobs within Henrico County. Chesterfield's major attractions are the school system, the housing prices, and the land availability. The growth rate within the first decade will be faster than it was in the 1990s, but not as fast as it was in the 70s or 80s. There will be a significant change in demographics in Chesterfield County i.e., there will be a lower growth rate in student school age population over the next 10 years and a significant growth rate in individuals in Chesterfield over the age of 50. Mr. Ramsey stated that this does not mean there will be less students, but the growth rate will be less. He discussed the growth in the residential dwelling units, secondary road allocations, which included discussion about the congestion that Chesterfield is experiencing. He reviewed our Growth Management Philosophy, which includes orderly development; the Land Use Plan which is in place; quality development which is driven primarily by the development standards that have been put in place; the growth pay for growth policy, which is driven by the cash proffers that were put into place. Mr. Ramsey talked about Steve Micas' presentation regarding local government's ability to affect growth, the direct governmental actions in other states and indirect governmental actions in Virginia. He noted from the citizen surveys that citizens expressed concerns with the ability of Chesterfield County to manage growth, but that 93% of residents rated the quality of life within the county as high or excellent. Mr. Miller reviewed the key subject areas from Board members which included transportation issues such as the need for improvements now and the concern that we cannot wait on the Virginia Department of Transportation or cash proffers; the need to have infrastructure in place before new development occurs; the impact of growth on schools in regards to overcrowding and the tension around school attendance zone changes; revising the County Plan in regards to the impact of Route 288 and whether we should redirect land use plans to manage growth in this corridor; re-evaluation of the Southern and Western Area Plan, and the Upper Swift Creek Plan; revision of the Comprehensive Plan to limit new growth and meet traffic concerns; protection of Open Spaces/Green Spaces which included discussion regarding our lack of ability to conserve green space, and the need to ensure that land designated as open space will not be developed; support for development paying its own way and if we should use proffers to determine where growth occurs; need for incentives to encourage quality in-fill development; review of the sewer extension policy; need to sustain and protect aging neighborhoods; safe/decent housing for families in mobile home parks should be a priority; and the importance of getting Board/Legislative Delegation agreement and alignment on development issues. Mr. Miller stated the overriding questions raised by the Board are do we have a reasonable vision of where We want to go with growth, do we have a goal or strategy over and above the Comprehensive Plan, do we know where we want to be in the 02- 433 06/07/02 future, and do we have an idea of what is a healthy growth rate. Mr. Litton welcomed Delegate Nixon to the summit. He stated that Chesterfield is a "First Class Community." He then presented the Planning Commission's growth management issues, which included the shortage of money for roads and public facilities; $106,000,000 in cash proffers not paid by new homes since 1990; new rezoning cases paying cash proffers; and 18,000 - 36,000 new dwelling units could be built in the future without cash proffers. He reviewed the Comprehensive Plan and implementation of ordinances, which included the review of the Plan every five years; adhering to and following the Plan; establishing incentives to develop in areas where transportation and schools are adequate; clustering development based on net density; emphasized employment and commercial development before residential development; reducing the time frame for approval of commercial zoning; reducing the time frame for approval of site plans; reviewing ordinances pertaining to commercial development to reduce the impact to commercial, which would encourage the development of commercial; reviewing the policy on transfer of building lots to new zoning; change the residential density calculation method; and providing a cost benefit analysis of all future ordinances. He discussed equitable sharing of new road costs by benefiting property owners; construction of the widening of Route 360; construction of widening of Route 10; construction of Route 76 to Route 360; creation of an alternate transportation route to Route 10 between 1-95 and 1-295; construction of the Route 295 Interchange and Meadowville Road; improvements to those secondary roads, which have high traffic counts, and high accident counts; and if and when the county considers bonds then consider some bond monies to make improvements to some of the secondary roads. The last issue he reviewed was cash proffers for different areas. Their major concern is how does the county address the infrastructure problems created by the non-proffered lots and how does the county address the future on these infrastructure needs created by the 18,000 - 36,000 dwellings? Dr. Schroeder provided an overview of the School Board's issues. He emphasized that today is about building a continuing relationship with the three bodies to benefit Chesterfield County. He stated that as leaders, we must be honest with citizens and how and what we can do to meet those expectations and sustain the promise of Chesterfield being a ~First Choice" Community. He discussed the fact that Chesterfield will continue on a path of growth, both in total population and school-aged population; the most significant student growth over the next ten years will be students aged 10-19; elementary enrollment will remain stable and may even decline over the next ten years, more than half of our households will not have any school-aged children in them. He discussed the existing capacity in some of our schools, he touched on redistricting and how it is a big picture that must be analyzed. He stated that schools must be responsive to our senior citizens, as well as our young students. He stated the expectations of citizens is that the School Board will maintain quality programs and services; prepare students for higher education and employment; and support a climate that encourages economic development. He discussed ~Destination 2012," which will be launched to better understand the expectations of citizens. In Summer 2002, the School Board will appoint a steering committee of community leaders to review information and identify key themes for consideration as a vision for Chesterfield County schools. In Fall 2002, the School Board will host a symposium on the future, followed by small focus groups led by individual Board members to examine and prioritize the themes. By Spring 2003, the School Board plans to adopt a vision for the future of our schools that will then guide the next six-year 02- 434 06/07/02 improvement plan and our next multi-year budget. He then presented challenges that the School Board will address in the near future, which included the infrastructure needs of aging facilities, special needs of students, changes in technology, and new mandates; debt at levels of the past 20 years, approximately 10% of the operating budget; and future borrowing limits ability to compete and adapt to change and growth. He discussed differences in today's school system such as, increased accountability for students and schools; increased pressure to attract and retain high-qualified employees; increased demand for special programs; increased demand for choice options; increased demand for student services; "No Child Left Behind," a federal program that will make a big impact on the schools; and the diversity of our students. Ms. Burton led the three bodies through a brainstorming session discussing a decision-making process about critical issues to be addressed and solutions/actions that would lead toward resolution. Ms. Burton reviewed the Boards and Commission's priorities of critical issues, which were roads; school debt; impact of growth on schools; commercial development; revision of plans; development paying its way; school facilities and infrastructure; creation of incentives to encourage quality in-fill; protection of open space; sustain and protect aging neighborhoods; alignment of Board and Legislators on priorities, safe/decent housing, e.g., mobile homes; and utilities. The group brainstormed the first critical issue, roads. They discussed symptoms such as citizen surveys; citizens experiencing delays at commute times; level of service; ranking of roads by the Virginia Department of Transportation; and traffic tallies. Causes discussed were money; residential development (not only ours but neighboring jurisdictions); extending Route 288; and high schools generating more traffic. Solutions discussed were getting additional monies through tolls, increase gas or sales taxes, and a bond referendum; building no new high schools on arterial roads; residential development to pay to build roads; more comprehensive planning; slow down residential development; re-evaluate the cash proffer policy; acquire additional state funding; determine differentiating high growth areas to pay higher cash proffers; redistribute residential growth; provide additional/better public transportation; support the need for residential road connectivity; create sidewalks for subdivisions; and limit the number of cars students can drive to schools. The next steps discussed for this issue were to identify which land use plans are high growth areas and look at those comprehensive plans and make adjustments as needed based on priorities for infrastructure needs; identify funding sources, local, state, private and creating funding solutions; build a system for public input and communication; examine ways to phase development; balance localized specific needs with the overall, county-wide needs; pursue alternate transportation system, considering demographics; and pursue a local bond referendum and other localized solutions for roads. Discussion ensued regarding pursuing a bond referendum. Mr. Warren questioned whether Chesterfield County is getting its fair share of tax dollars from the state. He would like staff to look at this to make sure we are getting our fair share and if not work with our Legislators on this issue. 06/07/02 Mr. Miller requested staff come back with recommendations regarding these next steps to the Boards/Commission. The next critical issue discussed was the impact of growth on schools, which included growth on enrollment; specialized programs; and related costs including debt service. The symptoms discussed were overcrowded schools; use of trailers; student-teacher ratio; change in demographics; change in programmatic needs; parental complaints; inadequate state funding; public perception versus reality; community understanding; and assaults. Discussion ensued regarding the quality of education that students in Chesterfield are receiving. Causes discussed were standards for learning is higher; unfunded federal and state mandates; higher demand for knowledge worker jobs; educating children in group homes; State funding is below what the local community expects; public wants choices, which include special programs that are pricey; safety issues; quality schools attract more residents; English as a Second Language classes are costly; educating every child creates different requirements; schools inability to raise revenue; and students attending county schools, but not residing in Chesterfield. Solutions discussed were to pursue the possibility of prosecuting non-residents; stimulate economic development and educate citizens on its importance; time utilization/staggered schedules; optimize facilities with students added to low capacity schools; educate public to buy in Chesterfield to help revenues; educate community regarding the value of education to them; educate residents on cost of education; reducing residential density; comprehensive plan that all three bodies agree with that addresses space issues; re-evaluate cash proffers and other funding options; get the Legislative Delegation to buy-in to controlled growth options; beef up comprehensive plan to help deter development in areas where schools are over-capacity; and educate the community on transportation costs, priority issues. Next steps were addressed by the Boards/Commission. Staff of county and schools were asked to conduct a comprehensive review of the solutions and next steps. Mr. Warren expressed appreciation to the School Board for coming together with the Board and Planning Commission to address these issues and working together for the good of the citizens. Ms. Davis stated that she felt that this had been a good meeting and that today all the bodies worked together for what is best for the citizens of Chesterfield. Mr. Miller thanked everyone for their attendance and stated that he awaits the analyses from staff regarding their recommendations on these issues. Mr. Ramsey expressed appreciation to the School Board staff and county staff for their time and efforts in preparing for the Summit. 02- 436 06/07/02 On motion of Mr. ~cHale, seconded by Mr. Warren, the Board of Supervisors adjourned at 5:05 p.m. to June 26, 2002 at 3:00 p.m. at the Public Meeting Room for a regularly scheduled meeting. Ayes: Miller, Warren, Humphrey, Barber and McHale. Nays: None. Lane B. County 02- 437 06/07/02