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2013-11-20 PacketCHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of I AGENDA Meeting Date: November 20, 2013 Item Number: Z.A. Subiect: County Administrator's Report County Administrator's Comments: nA County Administrator: V0 61 Board Action Requested: Summary of Information: The County Administrator will update the Board on the progress of various projects as requested by the Board of Supervisors. Preparer: Louis Q. Lassiter Attachments: 0 Yes Title: Assistant County Administrator - ❑ No # 000001 County Administrator's Top 40's List I. Critical Proiects/Activities 1. ARWA Reservoir Project 2. Community Risk Analysis/Emergency Service Coverage 3. Eastern Midlothian Re -development - Chippenham Square - Spring Rock - Stonebridge (future phases) - Streetscaping (future phases) 4. Irrigation Policies/Demand Management for Water Use 5. Magnolia Green CDA 6. Sports Quest/River City Sportsplex 7. Total Maximum Daily Load (TMDL) Presentation to Board 8. Utilities Policies and Managed Growth 11. Ongoinp. Pro*ects/Activities 1. 2014 Legislative Program 2. Airport Master Plan 3. Animal Welfare Issues 4. Capital Improvement Program 5. Capital Regional Collaborative Focus Group 6. Cash Proffers 7. Chesterfield Avenue Enhancements Future Phases - Phase 11 started 3/2012 8. Citizen Budget Advisory Committee 9. Countywide Comprehensive Plan Implementation 10. Efficiency Studies - Countywide 11. Financial/Budget Issues 12. Five Story/Three Story Building Renovations 13. High Speed Rail/Ettrick Train Station 14. Jefferson Davis Streetscape Project - (next phase) - in process 15. Joint Meetings of Board of Supervisors/School Board 16. RMA - Legislation bill did not pass - 2013 17. RRPDC - Large Jurisdiction Committee 18. RRPDC - Transportation Strategies Work Group (work on hold) 19. Recycling Committee Recommendations 20. Smith/Wagner Building 21. Sports Tourism Plan Implementation 22. UASI (Regional) 43f,DO002 Updated 11/6/2013 County Administrator's Top 40's List Completed Proiects/Activities 1. Airport Entrance Improvements - 7/2012 2. Board's Appointments Process - 812008 3. Bow Hunting Restrictions - 212412010 4. Business Climate Survey - 712008 5. Business Climate Survey - 4/2010 6. Business Fee Holiday (Extension) - 912010 7. CBLAB Discussions - 1212009 8. Census 201 O/Redistricting - 612011 9. Chesterfield Avenue Enhancements Phase I - 5/2011 10. Citizen GIS - 512010 11. Citizen Satisfaction Survey - 20081201012012 12. Comprehensive Plan Adoption - 1012012 13. COPS Grants 14. DCR Erosion & Sediment Control Program - 3111111 15. Eastern Midlothian Re -development - Stonebridge (Phase 1) - Groundbreaking 10/25/11 - Streetscaping (Phase 1) - 12/2011 16. Efficiency Studies - Fire Department and Fleet Management - 612008 17. Efficiency Study - Quality/Chesterfield University Consolidation - 712009 18. Electronic Message Centers - 912011 19. Electronic Signs - 112010 20. Board's Emergency Notification Process 21. Employee Health Benefits - Contract Rebid - 812011 22. Federal Stimulus Package - 412013 - Energy Block Grant - Economic Development - Police Department 23. Financial/Budget Issues - Adoption of 2011 Budget - 412011 - Adoption of County CIP - 412011 - Adoption of School CIP - 412011 - Bond Issue/Refinancing - AAA Ratings Retained 24. 457 Deferred Comp, Plan (Approved) 25. CRTC Service - Funded for FYI 4 26. Hydrilla Issue 27. Hosting of Hopewell Website 28. Impact Fees for Roads - 912008 29. In Focus Implementation - Phase I - 812008 30. In -Focus Implementation - Phase 11 (Payroll/HR) - 1212009 31. Insurance Service Upgrade (ISO) for Fire Department - 912009 32. Jefferson Davis Streetscape Project - 512010 33. Leadership Exchange Visits with City of Richmond 34. 2011 Legislative Program - adopted 1113012011 35. Low Impact Development Standards 2 Updated 11/6/2013 County Administrator's Top 40's List 36. Mass Grading Ordinance (canceled) 37. Meadowdale Library - 1112008 38. Meadowville Interchange - Ribbon Cutting 12/15/2011 39. Midlothian Turnpike/Courthouse Road Streetscape Improvements (Towne Center) 40. Minor League Baseball (new team) - 212010 41. Multi -Cultural Commission (Quarterly Reports due to Board) - 1112008 42. Planning Fee Structure (General Increases) - 612009 43. Planning Fee Structure (Reductions for In -Home Businesses) - 112009 44. Planning Fees (Holiday for Commercial Projects) - 812009 45. Police Chase Policy (Regional) - 512010 46. Postal Zip Codes - Changes approved 412011, USPS date of implementation 612011 47. Potential Legislation - Impact Fees/Cash Proffers - 112009 48. Property Maintenance - Proactive Zoning Code Enforcement (countywide) - 212009 49. Property Maintenance - Rental Inspection Program 50. Public Safety Pay Plans Implemented (Phase 1) - 912008 51. Redistricting 2011 Calendar/Process Report 52. Regional Workforce Investment Initiative 53. Results of Operations - 1111912010 and 1112011 54. Sign Ordinance 55. Southwest Corridor Water Line - Phase I - 712008 56. Sports Tourism Plan - 112010 57. Sports Tourism Program with Metropolitan Richmond Sports Backers - 812009 58. Streetlight Policy - 1211110 59. Ukrops Kicker Complex - soccer fields - Opened 812009 60. Upper Swift Creek Plan (Adopted) - 612008 61. Upper Swift Creek Water Quality Ordinances 62. VDOT Subdivision Street Acceptance Requirements - 712009 63. VRS Benefits for New Employees - 712010 64. Walk Through Building Permit Process - 1012009 65. Water Issues/Restrictions 66. Website Redesign - 612009 67. Wind Energy Systems - 311012010 68. Wireless Internet Access in County Facilities - 912008 69. Watkins Centre 70. Woolridge Road Reservoir Crossing Project - 512010 71. Ukrops Kicker Comples/GRAP Swimming Pool - Stratton Property - Pool opening March, 2012 Updated 11/6/2013 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Pagel of AGENDA Meeting Date: November 20, 2013 Item Number: S.A. Subiec : Resolution Recognizing the 2013 Senior Volunteer Hall of Fame Inductees h", County Administrator: The Chesterfield Senior Volunteer Hall of Fame Committee has requested that the Board recognize the 2013 induction of Mr. Joe Covolo, Ms. Dona Link and Ms. Barbara Spicer. Summary of Information: Mr. Joe Covolo was nominated by Sharlyn Rollins at Clover Hill Elementary School. "Papa Joe's" most outstanding achievement is the help and assistance he provides to the kindergarten and first grade students at Clover Hill Elementary School each week. He works directly with the teachers to individualize his work sessions with each child, maintains records to document the children's progress and makes each child feel special. Mr. Covolo is a dedicated, loving and effective volunteer who offers one-on-one time and attention to our students, which is crucial in this time of educational budget cuts. Mr. Covolo has been a resident of Chesterfield County for 21 years. Before retirement, he was the editor and publisher of the Sussex Surry Dispatch. He has volunteered 6,210 hours since attaining the age of 65. Ms. Dona Link was nominated by Shirley Hudson with the Chesterfield - Colonial Heights Christmas Mother program. Ms. Link has been a guiding force behind the Christmas Mother Program since she learned from Miss Lucy Corr. As Treasurer of the program, she sees that all business matters are of the highest quality, so contributors have faith in the program and Preparer: Debbie Leidheiser Title: Chesterfield County Senior Advocate Attachments: ■ Yes No CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information: (Continued) continue to give. The contributions make it possible for this program to continue to provide Christmas for the less fortunate children and elderly of Chesterfield County. Dona Link is involved in all aspects of this great program. Ms. Link has been a resident of Chesterfield for 52 years. Before retirement, she was a self-employed business owner. She has volunteered 8,586 hours since the age of 65. Ms. Barbara Spicer was nominated by Lynda Gormus. Ms. Spicer received the 2009-2010 Outstanding Volunteer Award from The American Red Cross. She organized assistance and a special holiday dinner for residents affected by a local disaster. Ms. Spicer has volunteered as a Disaster Preparedness Educator to hundreds of residents and is a member of the local and national disaster team. In addition, she is chair of Chesterfield Triad. Ms. Spicer has been a resident of Chesterfield County for 47 years. Before retirement, she was a sales and legal secretary. She has volunteered 3,066 hours since the age of 65. This year, the Chesterfield Senior Volunteer Hall of Fame received nine nominations. These nine individuals volunteered 32,348 hours of community service since attaining the age of 65. 9 0 0 0,0 b13 RECOGNIZING SENIOR VOLUNTEER HALL OF FAME INDUCTEES WHEREAS, volunteering is a powerful force for the solution of human problems, and the creative use of human resources is essential to a healthy, productive and humane society; and WHEREAS, our nation's heritage is based on citizen involvement and citizen participation, and volunteerism is of enormous benefit in building a better community and a better sense of one's own wellbeing; and WHEREAS, the active involvement of citizens is needed today more than ever to combat growing human and social problems, to renew our belief that these problems can be solved and to strengthen our sense of community; and WHEREAS, volunteering offers all, young and old, the opportunity to participate in the life of their community and to link their talents and resources to address some of the major issues facing our counties, such as education, hunger, the needs of youths, and the needs of our elderly; and WHEREAS, agencies that benefit from volunteers should show their appreciation and recognition to the many volunteers who possess numerous skills and talents, which they generously and enthusiastically apply to a variety of community tasks, and encourage others to participate in programs as volunteers; and WHEREAS, nine adults in Chesterfield County, aged 65 -plus, have donated 32,348 hours of volunteer service since they have attained the age of 65 and were nominated for the Chesterfield Senior Volunteer Hall of Fame. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 20th day of November 2013, publicly recognizes Mr. Joe Covolo, Ms. Dona Link and Ms. Barbara Spicer, who were selected among the nine and were inducted into the Chesterfield Senior Volunteer Hall of Fame on October 17, 2013, and expresses appreciation to these dedicated volunteers who contribute immeasurably to various programs throughout the area to strengthen our county and build bridges to the future. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Mr. Covolo, Ms. Link and Ms. Spicer, and that a copy of this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meeting Date: November 20, 2013 Item Number: S.B. Subiect: Resolution Recognizing Mrs. Bonnie Inge Bell, Social Services Department, Upon Her Retirement County Administrator's Comments: County Administrator: U Board Action Requested: Adoption of the attached resolution. Summary of Information: Mrs. Bonnie Inge Bell will retire from the Chesterfield -Colonial Heights Department of Social Services on November 29, 2013, after 38 years of dedicated service. Preparer: Marsha Sharpe Title: Director of Social Services Attachments: E Yes D No RECOGNIZING MRS. BONNIE INGE BELL UPON HER RETIREMENT WHEREAS, Mrs. Bonnie Inge Bell began her career in public social services in Virginia in September 1975 with the Chesterfield -Colonial Heights Department of Social Services; and WHEREAS, in her roles as social worker, senior social worker, and supervisor, Mrs. Inge Bell became part of the community and was an outstanding resource developer who responded with dedication, commitment and passion to ensure the needs of citizens were met; and WHEREAS, Mrs. Inge Bell has committed her social work skills and social work practice to improve the social services system; and WHEREAS, Mrs. Inge Bell has provided services and leadership in the areas of child protective services, adult services, employment services, community outreach and day care, helping to shape each of these areas into exemplary programs; and WHEREAS, in the mid -1990's, Mrs. Inge Bell was instrumental in developing the department's practices to successfully launch the Virginia Initiative for Employment Not Welfare Program (VIEW); and WHEREAS, Mrs. Inge Bell has consistently been a team player with department and county partners as well as the community at large, resulting in many collaborative partnerships focused on meeting the needs of vulnerable citizens; and WHEREAS, Mrs. Inge Bell played key roles in the development of the Chesterfield County Career Clothes Cottage, Chesterfield -Colonial Heights Social Alliance Ministry (CCHASM), Life in the State of Poverty and various parenting and outreach programs; and WHEREAS, Mrs. Inge Bell has played a leadership role in developing and carrying out the duties of the department's Shelter Resource Team that responds to the needs of citizens during disasters; and WHEREAS, Mrs. Inge Bell has been a dedicated advocate for adults, children and families by working tirelessly to engage all partners of the social services system in improving and developing programs designed to promote self-sufficiency; and WHEREAS, Mrs. Inge Bell has championed the need to ensure all children receive quality day care services through her diligent efforts on many state and local committees focused on improving the quality of day care services for children; and WHEREAS, through her active participation on state and local workgroups, Mrs. Inge Bell played a vital role in the Virginia Department of Social Services, initiative to introduce automation into the day care program; and iY10009 WHEREAS, through her contributions on department, community and state - level workgroups and task forces addressing policy, practice, programs and staffing, Mrs. Inge Bell has helped to shape and influence service delivery on a local and state level, winning the respect and admiration of colleagues and citizens; and WHEREAS, Mrs. Inge Bell has dutifully carried out the department's mission, for more than 38 years, through her collaborative efforts and the provision of outstanding customer service and guidance to vulnerable citizens. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 20th day of November 2013, publicly recognizes the outstanding contributions of Mrs. Bonnie Inge Bell, expresses the appreciation of all residents for her service to the county, and congratulates her upon her retirement. AND, BE IT FURTHER RESOLVED that a copy of the resolution be presented to Mrs. Inge Bell and that this resolution be permanently recorded among the papers of this Board of Supervisors on Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 1 Meeting Date: November 20, 2013 Item Number: 5.C. Subject: Resolution Recognizing Mr. R. John McCracken, Transportation, Upon His Retirement County Administrator's Comments: County Administrator: Board Action Requested: Adoption of the attached resolution. Summary of Information: P.E., Director of Mr. R. John McCracken, P.E., will retire on December 1, 2013 after 29 years of dedicated service to Chesterfield County. Preparer: Mr. William Q. Dupler Title: Deputy County Administrator, Community Development Attachments: 0 Yes F1No RECOGNIZING MR. R. JOHN MCCRACKEN, DIRECTOR OF TRANSPORTATION, UPON HIS RETIREMENT WHEREAS, upon earning his Bachelor of Science degree in Civil Engineering from Virginia Polytechnical Institute in 1973, Mr. R. John McCracken began his engineering career as an Engineer Trainee with the Virginia Department of Transportation (VDOT); and WHEREAS, Mr. McCracken earned a Professional Engineer License in 1979 and because of his diligent work ethic he quickly moved up through the VDOT ranks to Assistant Resident Engineer for the Chesterfield Residency and Resident Engineer for the Lebanon Residency in Russell County; and WHEREAS, in 1984, Chesterfield County created a Department of Transportation and aggressively sought after Mr. McCracken, who accepted a position of public service on June 18, 1984, as the first, and for the past 29 years, the only, director of that department; and WHEREAS, Mr. McCracken molded his new department by establishing county transportation standards and policies that complemented and often exceeded most VDOT requirements, and many of those same standards and policies are still being utilized today to guide development and ensure that adequate roadway improvements are provided to accommodate future growth; and WHEREAS, Mr. McCracken developed the first transportation model specific to the county, which resulted in the formulation of the first countywide comprehensive Thoroughfare Plan adopted by the Chesterfield County Board of Supervisors in 1989; and WHEREAS, in 1993, the Virginia Society of Professional Engineers recognized Mr. McCracken as a licensed engineer and a local government employee who exemplifies outstanding leadership and public service by awarding him the prestigious Crozet Award; and WHEREAS, Mr. McCracken implemented innovative programs and approaches to deliver projects, often far in advance of their original time schedules, through his aggressive but meticulous "hands-on" management style; and WHEREAS, Mr. McCracken aggressively sought and was. able to secure millions of dollars from various funding sources for improvements to the county's transportation system; and WHEREAS, Mr. McCracken played an instrumental role in the development and improvements to limited access roadways in the county, including Powhite Parkway, Route 288 and 1-295, and the widening of major roadways including Route 10, Route 360, Chippenham Parkway, Hopkins Road, Genito Road, Courthouse Road, Woolridge Road and Robious Road, allowing our residents, workers and visitors to travel throughout the county with minimal travel delay; and WHEREAS, Mr. McCracken promoted economic development in the county with his leadership on projects such as the reconstruction of the I-95/Walthall Interchange, and the construction of the I- 295/Meadowville Interchange, and roadways in industrial parks including the Airport Industrial Park, Ruffin Mill Industrial Park, River's Bend Industrial Park, and Meadowville Technology Park; and WHEREAS, Mr. McCracken is well known by others throughout the state for his leadership, knowledge and expertise and is often asked to speak to, or participate on, numerous transportation committees including those at the General Assembly, commissions and study groups, and recognizing his successful accomplishments in providing a strong transportation system in the county, other localities often consult Mr. McCracken for guidance and wisdom on the transportation issues they face; and WHEREAS, Mr. McCracken has always provided straightforward, honest, consistent and professional recommendations on all transportation matters, including development proposals, which is appreciated by our citizens, recognized by the development community and always expected by elected or appointed officials; and WHEREAS, Mr. McCracken tirelessly represented the department through dedicated attendance and participation in the Chesterfield County Board of Supervisors and Planning Commission meetings, facilitation of evening meetings with citizen groups and homeowners associations, and participation in countless public meetings to champion the concerns of the community and to advise county leaders, the Board of Supervisors and Planning Commissioners toward resolution of transportation issues; and WHEREAS, Mr. McCracken has been labeled by all that have known him as a proud, loyal Virginia Tech Hokie alumni and fan; and WHEREAS, Mr. McCracken will be profoundly missed by many, especially by this Board, the County Administration, and the Community Development Division including his department staff, for his many years of exemplary leadership and outstanding professional service. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 20th day of November 2013, publicly recognizes the outstanding contributions of Mr. R. John McCracken, and expresses appreciation on behalf of all residents for his dedicated and faithful service for 29 years to the county, congratulates him upon his retirement, and wishes him the best for a long and happy retirement. AND, BE IT FURTHER RESOLVED that a copy of the resolution be presented to Mr. McCracken, and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of I AGENDA Meeting Date: November 20, 2013 Item Number: S.D. Subject: Resolution Recognizing Sergeant Edwin Vasquez, Police Department, Upon His Retirement County Administrator's Comments: County Administrator: Adoption of the attached resolution. Summary of Information: Sergeant Edwin Vasquez will retire from the Police Department after providing more than 25 years of service to the citizens of Chesterfield County. Preparer: Colonel Thierry G. Dupuis Title: Chief of Police Attachments: 0 Yes 1-1 No # 000015 RECOGNIZING SERGEANT EDWIN VASQUEZ UPON HIS RETIREMENT WHEREAS, Sergeant Edwin Vasquez will retire from the Chesterfield County Police Department on December 1, 2013, after providing more than 25 years of dedicated and professional service to the citizens of Chesterfield County; and WHEREAS, Sergeant Vasquez has faithfully served the county in the capacity of Police Officer, Senior, Master, Career Officer and Sergeant; and WHEREAS, during his tenure, Sergeant Vasquez has served as a Field Training Officer, Field Training Sergeant, Instructor, and as a member of the Marine Patrol, Honor Guard and Special Weapons and Tactical Team; and WHEREAS, Sergeant Vasquez was the first Hispanic Sergeant in the Chesterfield County Police Department; and WHEREAS, Sergeant Vasquez received a Meritorious Service Award in recognition of his many years of exceptional performance on the Police Special Weapons and Tactics Team, and he demonstrated fearless courage in numerous critical and volatile incidents, successfully resolving situations and ultimately, saving lives; and WHEREAS, Sergeant Vasquez has been a long-term member of the Police Honor Guard, and he and his fellow unit members have received two unit citations for their exemplary work and professionalism displayed during numerous assignment details; and WHEREAS, Sergeant Vasquez was the recipient of a Unit Citation Award as a member of the Police Emergency Response Team for the successful conclusion of many incidents to which they have responded; and WHEREAS, Sergeant Vasquez has been instrumental in facilitating communications between the police and those in the Hispanic community who were not able to communicate effectively in English; and WHEREAS, Sergeant Vasquez is recognized for his professional attitude and human relations skills, which he has utilized within the Police Department and in assisting citizens of Chesterfield County; and WHEREAS, Sergeant Vasquez has received numerous letters of commendation, thanks and appreciation during his career from the citizens of Chesterfield County for service rendered; and WHEREAS, Sergeant Vasquez has provided the Chesterfield County Police Department with many years of loyal and dedicated service and consistently served as an outstanding role model during his career; and I WHEREAS, Chesterfield County and the Board of Supervisors will miss Sergeant Vasquez's diligent service. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 20th day of November 2013, publicly recognizes Sergeant Edwin Vasquez, and extends on behalf of its members and the citizens of Chesterfield County, appreciation for his service to the county, congratulations upon his retirement, and best wishes for a long and happy retirement. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Sergeant Vasquez, and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 1 Meeting Date: November 20, 2013 Item Number: 8.A.1. Subject: Nomination/Appointment of a Member to the Stonebridge Architectural Review Committee County Administrator's Comments: County Administrator: (JJ .,-, U Board Action Requested: Nominate/appoint a member to the Stonebridge Architectural Review Committee, as required by zoning case 007SN0333. Summary of Information: Stonebridge zoning case 07SN0333 calls for the Chesterfield County Board of Supervisors to appoint one member to the Stonebridge Architectural Review Committee: Textual Statement IV. F. Restrictive Covenants Prior to the approval of the site plan for the condominium and non - condominium multifamily residential project or the recordation of the initial subdivision plat for the townhouse project, restrictive covenants shall be recorded that provide for an architectural review committee (ARC) that, until such time as the multi -family and townhouse projects are completed, shall include one member appointed by the Chesterfield County Board of Supervisors and one member of the Chesterfield County Revitalization Office. Mr. Gecker has nominated Ms. Stephanie Anderson to serve on the Stonebridge Architectural Review Committee. Board members concur with the appointment of Ms. Anderson. The remaining members of the ARC shall consist of developer representatives and property owners. Preparers Kirkland A. Turner - Attachments: 1-1 Yes 0 No Title: Director of Planning CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of I Meeting Date: November 20, 2013 Item Number: 8.13.11. Subiect: Set a Public Hearing to Consider Lease of Real Property at the Softball Complexes at Harry G. Daniel Park at Iron Bridge and Warbro Athletic Complex for the Operation of Softball Programs County Administrator's Comments: County Administrator- —W 61 Board Action Requested: The Board of Supervisors is requested to set a public hearing date of December 11, 2013, to consider lease of real property at the softball complexes at Harry G. Daniel Park at Iron Bridge and Warbro Athletic Complex. Summary of Information: The County currently has a lease agreement with David Tiller and Associates to offer softball facilities and programs at Harry G. Daniel Park at Iron Bridge and Warbro Athletic Complexes. The lease will expire on December 31, 2013. The Purchasing Department set a due date for proposals of October 24, 2013. The proposal evaluation committee was tasked with scoring any proposals received against the advertised criteria and negotiating items as appropriate. Staff requests that a public hearing be set for December 11, 2013, at which time staff will make a recommendation to the Board. Preparer: Michael S. Golden Title: Director, Parks and Recreation Attachments: Yes ■ No # 000019, CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 1 Meeting Date: November 20, 2013 Item Number: 8.13.2.a. Subject• Acceptance of a Parcel of Land Along Woolridge Road from Chesterfield Development, Incorporated County Administrator's Comments: County Administrator: Board Action Requested: Accept the conveyance of a parcel of land containing 0.632 acres along Woolridge Road from Chesterfield Development, Inc., and authorize the County Administrator to execute the deed. Summary of Information: It is the policy of the county to acquire right of way whenever possible through development to meet the ultimate road width as shown on the County Thoroughfare Plan. The dedication of this parcel conforms to that plan, and will decrease the right of way costs for road improvements when constructed. Approval is recommended. District: Matoaca Preparer: John W. Harmon — Title: Real Property Manager Attachments: ■ Yes No # 000020 VICINITY � SKETCH A », : r ° »u° ` »: # !,Jjwjj; If . a\, .«E v y . .. .�. .�,..?'.d.��.. ..�. ,f, o 0000;'2 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 20, 2013 Item Number: 8.B.2.b. Subiect: Acceptance of a Parcel of Land Along Woolridge Road from Chesterfield Realty Partners, Incorporated County Administrator's Comments: County Administrator: Board Action Requested: Accept the conveyance of a parcel of land containing 0.610 acres along Woolridge Road from Chesterfield Realty Partners, Inc., and authorize the County Administrator to execute the deed. Summary of Information: It is the policy of the county to acquire right of way whenever possible through development to meet the ultimate road width as shown on the County Thoroughfare Plan. The dedication of this parcel conforms to that plan, and will decrease the right of way costs for road improvements when constructed. Approval is recommended. District: matoaca Preparer: John W. Harmon Title: Real Properly Manager Attachments: 0 Yes F-1 No #0000-2,3 or.0 VICINITY SKETCH ..�..... ..... .... fa[eavvvp-,d a fv/ &Myr ,py"t u0 f"o, r � �. II f Nlis 16 ....�m.�.w..., .a��..............:....�...�.. ..�,.i��,...«.,.��.��W.i.i�,�......,...�«,.,...... .....,,...........,......,.... .....,..,..a ..,.. »..... .... ..,...«. .�, ., ....... «.,,,. wi�.��...i�.���.i,i�..,..� m CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page I of I Meeting Date: November 20, 2013 Item Number: 8.B.3. Sublect: Request Permission for a Proposed Concrete Driveway to Encroach Within a Sixteen -Foot Sewer Easement Across Lot 5, River's Bend, Section 25 County Administrator's Comments: County Administrator: Grant Zahid I. Mughal and Rija Z. Mughal permission for a proposed concrete driveway to encroach within a 161 sewer easement across Lot 5, River's Bend, Section 25, subject to the execution of a license agreement. Summary of Information: Zahid I. Mughal and Rija Z. Mughal have requested permission for a proposed concrete driveway to encroach within a 161 sewer easement across Lot 5, River's Bend, Section 25. This request has been reviewed by the Utilities Department. The existing sewer line will not be affected. Approval is recommended. District: Bermuda Preparer: John W. Harmon Title: Real Property Manager Attachments: N Yes FINo # 000026 VICINITY SKETCH fsq, N, "'d f �O . ......... HO6AN5 PLAGE w4m FLA -r We NMW THE rzo4d t 816656188700000 1 002 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meeting Date: November 20, 2013 Item Number: 8.13.4. Subiect: State Roads Acceptance County Administrator's Comments: County Administrator: Board Action Requested: Adoption of a resolution for referenced state roads acceptance. Summary of Information: Clover Hill District: Carole Heights Section I Preparers Scott B. Smedley Attachments: E Yes F-1 No Title: Director, Environmental Engineering 'TO: Board of Supervisors FROM: Department ot Envirannwntal Engineering SUBJECT: Sate Road Acceptance - CAROLE HEIGHTS SEC TIONI DISTRICT CLOVER IHILL MEETING DATE: INovember 20,2013 ROADS FOR CONSIDER ATIOtC HE CT HEO DR VIII PL HEIM TER HEO TURN Vicirtity Map: CAROLE IG "n SECTION I 77 A . ....... . `IP J✓� wy ii. . . ... . . . . . f'A ex Q q, c"'T . .. . . . . Ao� 'o, Of ".'Jm,#om",fmrw ww" GA's CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meeting Data: November 20, 2013 -Item Number: 9.A. Subject: Developer Water and Sewer Contracts County Administrator's Comments: County Administrator: The Board of Supervisors has authorized the County Administrator to execute water and/or sewer contracts between County and Developer where there are no County funds involved. The report is submitted to Board members as information. Summary of Information: The following water and sewer contracts were executed by the County Administrator: 1. Contract Number: 07-0144 Project Name: Founders Bridge, Section 5 (Chesterfield) Location: 2600 N. Otterdale Road Developer: M E Founders Bridge, LLC Contractor: R.M.C. Contractors, Inc. Contract Amount: Water Improvements - $92,265.00 Wastewater Improvements - $130,436.00 District: Midlothian Preparer: Jeffrey L. Franklin Title: - Assistant Director of Utilities Attachments: Fl Yes No # CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA 1 ►1 Summary of Information: (Continued 2. Contract Number: 09-0036 Project Name: Central Concrete Location: 12601 Genito Road Developer: L & D Properties, LLC Contractor: Castle Equipment Corporation Contract Amount: Water Improvements - Wastewater Improvements - District: Clover Hill 3. Contract Number: Project Name: Location: Developer: Contractor: Contract Amount: District: 12-0199 Hallsley, Section 6 1300 Old Hundred Road East West - Hallsley, LLC Piedmont Construction Company, Inc. Water Improvements - Wastewater Improvements - Midlothian $82,889.20 $31,929.77 $55,723.30 $99,475.00 4. Contract Number: 13-0140 Project Name: Swift Creek Mill Waterline Extension Plan Location: 17401 Jefferson Davis Highway Developer: Swift Creek Mill Associates LLC Contractor: Southern Construction Company Contract Amount: Water Improvements - $15,041.67 Wastewater Improvements - (Private) District: Bermuda CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meeting Date: November 20, 2013 Item Number: 9.13. Subject: Report on Status of General Fund Balance, Reserve for Future Capital Projects, District Improvement Funds, and Lease Purchases County Administrator's Comments: County Administrator: Board Action Requested: Acceptance of attached report. Summary of Information: Preparer: James J. L. Stegmaier Title: County Administrator Attachments: Yes No El CHESTERFIELD COUNTY GENERAL FUND BALANCE Budgeted Ending Balances November 20, 2013 % of General Fund Fiscal Year Budgeted Expenditures* 2010 $53,495,000 8.1% 2011 $53,495,000 8.3% 2012 $53,495,000 8.2% 2.013 $53,495,000 8.0% 2014 $54,500,000 8.0% *Effective FY2012, the Board of Supervisors adopted a change to the financial policy ratio to raise the targeted fund balance level from 7.5 percent to 8.0 percent CHESTERFIELD COUNTY RESERVE FOR FUTURE CAPITAL PROJECTS November 20, 2013 Board Meeting Date Description Amount Balance* (43,000) 5,937,897 FOR FISCAL YEAR 2013 BEGINNING JULY 1, 2012 3/28/2012 FY2013 Budget Addition 13,905,000 17,394,080 3/28/2012 FY2013 Capital Projects (13,199,300) 4,194,780 1/22/2013 Return funds from completed projects 368,699 4,563,479 3/15/2013 Return funds from completed projects 171,301 4,734,780 6/19/2013 Return funds from completed projects 6/30/2013 Return funds from completed projects FOR FISCAL YEAR 2014 BEGINNING JULY 1, 2013 4/10/2013 FY2014 Budget Addition 4/10/2013 FY2014 Capital Projects 10/23/2013 Additional funding for Bon Air Library renovation project *Pending outcome of FY2013 audit results 8,358 4,743,137 343,260 5,086,397 15,590,000 20,676,397 (14,695,500) 5,980,897 (43,000) 5,937,897 CHESTERFIELD COUNTY DISTRICT IMPROVEMENT FUNDS November 20, 2013 County Wide *Pending outcome of FY2013 audit results Maximum Balance Carry Over Pending from FY2014 Funds Used Items on Board District Prior Years* Appropriation Year to Date 11/20 Agenda Approval* Bermuda $25,644 $33,500 $14,333 $0 $44,811 Clover Hill 37,500 33,500 0 - 71,000 Dale 37,500 33,500 6,569 - 64,431 Matoaca 37,500 33,500 0 - 71,000 Midlothian 37,500 33,500 19,462 - 51,538 County Wide *Pending outcome of FY2013 audit results Date Began 04/99 03/03 03/04 10/04 12/04 05105 05/06 08/07 06/12 SCHEDULE OF CAPITALIZED LEASE PURCHASES APPROVED AND EXECUTED Original Description Amount Public Facility Lease — Juvenile Courts Project $ 16,100,000 (Refinanced 10/10) Certificates of Participation* — Building Construction, Expansion and Renovation Certificates of Participation* — Building Construction, Expansion and Renovation; Acquisition/Installation of Systems Cloverleaf Mail Redevelopment Project Energy Improvements at County Facilities Certificates of Participation* — Building Acquisition, Construction, Installation, Furnishing and Equipping; Acquisition/Installation of Systems Certificates of Participation* — Building Acquisition, Construction, installation, Furnishing and Equipping; Acquisition/Installation of Systems Certificates of Participation — Building Expansion/Renovation, Equipment Acquisition Certificates of Participation Refunding — Building Acquisition, Construction, Expansion, Renovation, Installation, Furnishing and Equipping; Acquisition/Installation of Systems; Equipment Acquisition *Partially Refinanced 06/12 TOTAL APPROVED AND EXECUTED PENDING EXECUTION Description None 6,100,000 21,970,000 16,596,199 1,519,567 14,495,000 11,960,000 22,220,000 19,755,000 $ 130.715.766 Prepared by Accounting Department October 31, 2013 Outstanding Date Balance Ends 10/31/2013 01/20 $ 5,785,000 11/23 630,000 11115 1,490,000 10/13 13,142,494 12/17 713,212 11/24 2,985,000 11/24 5,110,000 11/27 15,215,000 11/24 19,080,000 $ 64.150.706 Approved Amount I . i'll ")I .' 100JY CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 20, 2013 Item Number: 9.C. Subiect: Report of Planning Commission Substantial Accord Determination for Clover Hill High School (Case 14PD0120) to Permit a Wind Energy System County Administrator's Comments: County Administrator: On November 19, 2013, the Planning Commission determined that Case 14PDO120 is in substantial accord with the Comprehensive Plan, as per attached. (AYES: Brown, Wallin, Gulley, Patton and Waller.)Staff recommends no action. Summary of Information: State law provides that the Board may overrule the Planning Commission's determination or refer the matter back to the Planning Commission for an additional public hearing and decision. If the Board takes no action, the substantial accord determination will become final. Preparer: Kirkland A. Turner Attachments: 0 Yes 1-1 No Title: Director of Planning CASE MANAGER: Darla Orr ADDENDUM 14PDO120 Clover Hill High School Clover Hill Magisterial District 13301 Kelly Green Lane November 20, 2013 BS REQUEST: Substantial Accord Determination to permit a wind energy system at a public school facility in an Agricultural (A) District. PROPOSED LAND USE: A wind energy system is proposed. The purpose of this addendum is to communicate two (2) conditions and an additional exhibit offered by the applicant; to advise the Board of the Planning Commission's determination for this case; and to provide the board with two (2) attachments requested by, and delivered to the Commission being a resolution by the School Board and a letter from the Department of Risk Management. Staff continues to recommend approval as outlined in the staff report. PLANNING COMMISSION DETERMINATION APPROVED SUBJECT TO THE TWO (2) CONDITIONS ON PAGE 1 OF THIS ADDENDUM. CONDITIONS (STAFF/CPC) 1. In addition to complying with Zoning Ordinance requirements, the wind turbine structure shall be setback a minimum of seventy (70) feet from any school buildings, classrooms, concession stands, equipment buildings, sidewalks, parking areas and sports fields/courts. (P) (STAFF/CPC) 2. The wind turbine structure shall be located in the area of the school campus as generally shown on Exhibit C. Prior to the issuance of a building permit for the structure, a plan identifying the exact location of the structure shall be submitted to the Planning Director for review and approval. (P) Providing a FIRST CHOICE community through excellence in public service CASE HISTORY Planning Commission Meeting (11/19/13): The applicant's representative accepted the recommendation. There was no opposition present. Students from Clover Hill High School gave a presentation on the proposed wind energy system and its educations benefits. On motion of Mr. Gulley, seconded by Mr. Waller, the Commission approved the request subject to the two (2) conditions on pages 1 and 2. AYES: Messrs. Brown, Wallin, Gulley, Patton and Waller. The Board of Supervisors on Wednesday, November 20, 2013 beginning at 3:00 p.m. will take under consideration this request. 2 14SNO120-2013NOV20-BOS-ADD U UZ LJ W N Q' Q _� 00 UJ J t 0,5 m �. ZLLJ Z - w LO O W O. LLI 0 X w CL of 75. ry ONS lb' :t ?�to �F W0� It An ' r't• y •:' :,'- �.� :fie;: '�:••'`k 14PDO120-3 Memo No. 103 Attachment A RECEIVED VIRGINIA: At a regular meeting of the Nl}� t %��3 Chesterfield County School Board held Tuesday evening, November 12, 2013, at six thirty in the evening in the Public DIRECTOR PLANNING' DEP' Meeting Room of the Chesterfield County Courthouse Complex RESOLUTION In Support of the Cavalier Wind Initiative at Clover Hill High School WHEREAS, Clover Hill High School has been awarded a $7,500 Dominion Power Educational Partnership grant to install a wind turbine on school grounds that will serve as an educational tool for students and will offset school electricity costs; and WHEREAS, the goal of the wind turbine project, called the "Cavalier Wind Initiative," is to introduce and to educate the community in and around Chesterfield County Public Schools about renewable energy; and WHEREAS, the Cavalier Wind Initiative is particularly suited for Clover Hill High School, which houses our school division's Math and Science Specialty Center, and is an opportunity for Clover Hill High School to be a leader in innovative energy and environmental education by providing a source of alternative renewable energy as well as the technology to supplement the current grid system providing power to the Clover Hill High School campus; and WHEREAS, the Cavalier Wind Initiative is also a "hands-on, minds -on" opportunity for students to evaluate innovative STEM technologies while being good stewards of the environment; and WHEREAS, The school's physics, earth science, oceanography, environmental science and advanced mathematics students will use the data gathered to study, among other things, the earth's physical properties, how wind speed affects power production and the engineering involved in energy production, and through dimensional analyses, calculate environmental equivalents of electric power generation from the turbine versus power generated using barrels of oil or coal; and WHEREAS, Clover Hill High School will network with other sites generating wind energy, including K-12 schools and universities, to gather data to be used to evaluate short-term and long-term production trends, particularly how much wind energy might be generated in a suburban setting; and WHEREAS, all costs associated with the Initiative will be paid via the use of the Dominion Power Educational Partnership grant, private donations and the school's student activities funds designated for this purpose. NOW, THEREFORE, IT IS HEREBY RESOLVED that the CHESTERFIELD COUNTY SCHOOL BOARD supports the Cavalier Wind Initiative and the installation of the proposed wind turbine at Clover Hill High School and the vast educational environmental opportunities it creates for the students at Clover Hill High School and the students and residents of Chesterfield County at large. Adopted in CHESTERFIELD, Virginia this 12th day of November, 2013. David Wyman School Board Chairman Carol Timpano School Board Clerk CERTIFICATION PURSUANT TO VIRGINIA CODE § 8.01-390 I, the undersigned, pursuant to the provisions of § 8.01-390(A) of the Code of Virginia, as amended, as the custodian of the attached records of the School Board for Chesterfield County, Virginia, for the purpose of certifying and authenticating as provided in said section, do hereby certify these documents as true copies of the original records in the Office of the Clerk of the School Board for Chesterfield County, Virginia. Deborah H. Salyer, Deputy CWrk Chesterfield County School Board 17, RiSKcManagement Working with employees and citizens to manage the risks arising out of government and pu6Cu school operations To: Kirk Turner, Director of Planning From: Jim Carpenter, Safety & Loss Prevention Manager, Risk Management Subject: Wind Turbine at Clover Hill High School Date: November 17, 2013 COUNTY, `w kvC va��C W � a F6`r s 10000 Courtview Ln Phone: 318-8800 Fax: 748-2440 Risk Management recognizes the benefit of this project as an educational opportunity for our students and supports this project with the following comments related to safety: 1. Available literature regarding mechanisms of failure and safety recommendations for micro wind turbines was reviewed. We concur that the 70 -foot setback provides an adequate fall and topple zone as the ejection zone of turbine tip plus 10% safety factor is satisfied. 2. School personnel responsible for the operation implement a routine maintenance program of the structure and mechanical components, to include periodic inspections by a certified and trained individual, and in accordance with the manufacturer recommendations. 3. Implementation of measures to prevent non -authorized personnel from ascending the tower as required by the Zoning Ordinance. These measures should provide for years of safe and trouble-free operation while providing a tremendous opportunity to Chesterfield County students. Thank you for the opportunity to review this proposal. Providing a FIRST CHOICE community through excellence in public service. CASE MANAGER: Darla Orr 1749 BS Time Remaining: 365 days osteber-X2013-C-PC-- November- 19,2013 November 20, 2013 BS SUBSTANTIAL ACCORD REVIEW 14PDO120 Clover Hill High School Clover Hill Magisterial District 13301 Kelly Green Lane REQUEST: Substantial Accord Determination to permit a wind energy system at a public school facility in an Agricultural (A) District. PROPOSED LAND USE: A wind energy system is proposed. PLANNING COMMISSION RECOMMENDATION THE PLANNING COMMISSION IS SCHEDULED TO HEAR THIS CASE AT THEIR MEETING ON NOVEMBER 19, 2013. STAFF WILL ADVISE THE BOARD OF THE COMMISSION'S ACTION AFTER THEIR MEETING. RECOMMENDATION Recommend approval for the following reasons: A. The proposal complies with the recommendations of the Public Facilities Plan, an element of the Comprehensive Plan, which suggests that energy-efficient designs and practices should be incorporated in the development and operation of public facilities. B. The Comprehensive Plan identifies the use of alternative energy sources, including wind, to promote energy conservation. GENERAL INFORMATION Proiect Name: Cavalier Wind Initiative at Clover Hill High School and the Math and Science High School at Clover Hill Providing a FIRST CHOICE community through excellence in public service Location: The request property is located on the east line of Kelly Green Drive, south of Genito Road and is better known as 13301 Kelly Green Lane. Tax ID 732-687-3969. Existine Zonins: A Size: 64.2 acres Existiniz Land Use: Public school (Clover Hill High School) Adjacent Zoning and Land Use: North — I-1 and C-3; Vacant South — A, R-TH and I-1; Public/semi-public (school); church and vacant East — A; Vacant West — I -l; Light Industrial or vacant UTILITIES Public Water and Wastewater Systems: There are existing water and wastewater lines on-site serving the school building and related facilities. The applicant is cautioned that the proposed tower must be located so that it does not encroach upon existing water/wastewater easements or interfere with the operation and maintenance of those existing lines. Otherwise, the proposed use will not impact the public water and wastewater systems. ENVIRONMENTAL: COUNTY TRANSPORTATION AND VIRGINIA DEPARTMENT OF TRANSPORTATION (VDOT) This request will have no impact on these facilities. PUBLIC FACILITIES Fire Service: The Swift Creek Fire Station, Company Number 16, currently provides fire protection and emergency medical service (EMS). This request will have a minimal impact on Fire and EMS. 14PD 0120-2013NOV20-BOS-RPT LAND T TSF. Comprehensive Plan: The Comprehensive Plan designates the request property for Regional Mixed use. The Plan identifies the use of alternative energy sources, including geothermal, solar and wind, to promote energy conservation. The Public Facilities Plan, an element of the Comprehensive Plan, which suggests that energy-efficient designs and practices should be incorporated in the development and operation of public facilities. Area Development Trends: Properties to the north and east are zoned Light Industrial (I-1), Community Business (C-3) and Agricultural (A) and are vacant. Properties to the south are zoned Agricultural (A), Residential Townhome (R-TH) and Light Industrial (1-1) and are occupied by public/semi-public use (the remainder of the Clover Hill High School campus), a church or are vacant. Properties to the west are zoned Light Industrial (1-1) and are occupied by industrial use or are vacant. It is anticipated that an integrated mixture of highly concentrated corporate office, commercial, light industrial and higher density residential uses will develop in the area, as suggested by the Plan. ZoningHistory: On August 17, 2004, the Planning Commission found a public high school facility on the request property to be substantially in accord with the Comprehensive Plan (Case 05P130101). The determination was made subject to conditions offered relative to development standards, access, road improvements and setbacks. The Board of Supervisors accepted the Commission's determination on August 25, 2004. Use and Design: A wind energy system is proposed to be constructed on the Clover Hill High School campus. The wind energy system is planned to be located adjacent to the concession stand between the stadium and competition baseball field (Exhibit A). The project, referred to as the Cavalier Wind Initiative, is proposed to educate students about alternative renewable energy and to supplement the current power provided to the Clover Hill High School campus. The applicant indicated they desire to introduce and educate 20 century learners about renewable energy; to provide a "hands-on, minds -on" opportunity where future stewards of the environment can evaluate innovative science, technology, engineering, and math technologies; and, to be a leader in promoting wind as a supplemental source of energy. 14PD 0120-2013NOV20-B OS -RPT The Zoning Ordinance permits wind energy systems on properties zoned residentially and agriculturally as a restricted use. The proposed wind energy system, as shown on Exhibit B, will comply with the restrictions outlined in the Zoning Ordinance for the use: • Must be located within the rear yard of a lot; • Must have a rated capacity of no greater than ten (10) kilowatt hours; • Would be the only wind energy system on the property; • Must not exceed a height of seventy-five (75) feet; • Must have a blade sweep no closer to the ground than twenty (20) feet; • Must meet a minimum setback of two (2) times the tower height (measured to the highest point of the blade sweep area) from any property line; • Must not exceed a noise level of sixty (60) decibels as measured from the closest property line; • Must be a monopole design; • Must not be lighted, unless specifically required by the FAA; • Must include measures to prevent non -authorized personnel from ascending tower; • Must comply with all applicable federal, state and local laws, ordinances and regulations; and, • Must be removed within twelve (12) months if uses of the system ceases. CONCLUSION The addition of a wind energy system to the public high school campus satisfies the criteria of location, character and extent as specified in the Code of Virginia. Specifically, the proposal complies with the recommendations of the Public Facilities Plan, an element of the Comprehensive Plan, which suggests that energy-efficient designs and practices should be incorporated in the development and operation of public facilities. In addition, the Plan identifies the use of alternative energy sources, including wind, to promote energy conservation. Therefore, staff recommends that the Commission determine that the wind energy system is in substantial accord with the Comprehensive Plan. 14PD 0120-2013NOV20-BOS-RPT CASE HISTORY Planning Commission Meeting (10/15/13): On their own motion and with the applicant's consent, the Commission deferred this case to their November 19, 2013 public hearing. Staff (10/16/13): The applicant was advised in writing that any significant, new or revised information should be submitted no later than October 21, 2013 for consideration at the Commission's November 19, 2013 public hearing. Staff (10/21/13): To date, no new information has been received. Staff (11/6/13): If the Planning Commission acts on this request on November 19, 2013, staff will advise the Board of the Commission's action after their meeting. The Board of Supervisors, on Wednesday, November 20, 2013 beginning at 3:30 p.m., will take under consideration this request. 5 14PDO120-2013NOV20-BOS-RPT f -' RT-288� - 14PD0120-1 November 20, 2013 Speaker's List Evening Session #1 (Following Presentation of Resolutions) 1. Bob Olsen 2. Paul Grasewicz 3. James Shelton 4. Freddy Boisseau 5. Evening Session #2 (End of the Evening Agenda) 1. 2. 3. 9 5. Cash Proffers Help Pay for Costs of Growth Cash proffers assure that the residential developers and home builders contribute their fair share of the costs to increase the capacity of public facilities to serve their development. Yet, even with developers sharing in the cost, the general public pays for the remaining cost of such construction, as well as the on-going operating costs — salaries, fire/rescue equipment, books, furniture, etc. In the Richmond region, Goochland, Powhatan, Chesterfield, Amelia, Dinwiddie, Prince George, and New Kent utilize cash proffers. According to the Commission on Local Government 38 Virginia counties, cities, and towns reported cash proffer activity in 2012. Cash proffers do not impede housing development. Cash proffers have existed during the highs and lows of the housing market over the past 20+ years. Chesterfield with cash proffers grew by 51% during this time period while Henrico, without cash proffers, grew by 41%. Single family home building permits in Chesterfield were up 24.5% in 2012 and this pace continues in 2013. Even though the cash proffers were in effect. Cash proffers do not affect affordability. New homes in Chesterfield are not more expensive than comparable housing in Henrico County and on average are less. FY 2012 average housing price per square foot in Chesterfield was $110; $122 in Henrico. Housing development does not translate directly into more economic development. Chesterfield has experienced considerably more residential development over the past 20 years than Henrico. In 2010 Henrico had 85,659 single family homes to Chesterfield's 101,499: 15,840 more. Yet Chesterfield's economic development has not exceeded Henrico's. As a measure of commercial activity, Chesterfield received $39,141,433 in sales tax revenue while Henrico received $56,671,773: $17,303,340 or 44% more than Chesterfield (source: VA Dept of Taxation March 14, 2011 Report). Cash proffers are not totally passed on to the buyer. If the entire cash proffer was simply added to the price of the house, why would residential developers/home builders spend huge amounts of money statewide in lobbyist salaries and political contributions to eliminate the cash proffer? Perhaps it is because cash proffer savings would increase developer and homebuilder profit. Cash proffer contributions are important to funding local public facilities. Cash proffers provide over 20% of the County's FY14 - FY18 capital funds for the five eligible public facilities that serve new residences. Annual cash proffer revenue is now over $8 million. Without the cash proffer, one of the following actions would be required: • Increase existing County taxes to replace the funds, or • Allow public services to deteriorate: overcrowded schools, greater emergency response time. A five member Chesterfield Citizen Committee for the Study of Cash Proffers met earlier in 2013. The majority concluded that cash proffers should be retained, that residential developers "should pay their fare share of the cost of building new or expanded capital facilities to serve the development, the need for which would not exist in the absence of it." Paul Grasewicz -1- Chesterfield Cash Proffer Funding for Five Eligible Projects (Schools, Fire Stations, Roads, Libraries, Parks) FY2014-FY2018 Capital Improvement Program 21 % Cash Proffers Cash proffers 21% id -2- CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 20, 2013 Item Number: 14.A. Subiect: Resolution Recognizing November 2013 as "National Hospice and Palliative Care Month" in Chesterfield County County Administrator's Comments: County Administrator: Board Action Requested: Adoption of attached resolution. Summary of Information: Ms. Jaeckle requests that the Board of Supervisors recognize the month of November 2013 as "National Hospice and Palliative Care Month" in Chesterfield County. Mr. Randall Wachman, board member for Crater Community Hospice, will be accepting the resolution. Preparer: Sarah C. Snead Title: Deputy County Administrator, Human Services Attachments: Yes No 000047 RECOGNIZING NOVEMBER 2013 AS "NATIONAL HOSPICE AND PALLIATIVE CARE MONTH" IN CHESTERFIELD COUNTY WHEREAS, Crater Community Hospice was organized and formally incorporated in 1995 as a community-based nonprofit organization to address hospice services in the Crater Community Health District, encompassing Chesterfield County, Virginia; and WHEREAS, Crater Community Hospice has been the proud recipient of the 2008 Cleveland A. Wright Award for Outstanding Community Service and the 2009 Cameron Foundation Excellence in Organizational Management; and WHEREAS, hospice and palliative care bring patients and family caregivers the highest quality care delivered by an interdisciplinary team of skilled professionals that includes physicians, nurses, social workers, therapists, counselors, health aides, spiritual care providers and volunteers who make the wishes of each patient and family a priority; and WHEREAS, through pain management and symptom control, caregiver training and assistance, and emotional and spiritual support, patients are allowed to live fully up until the final moments, surrounded and supported by the faces of loved ones, friends, and committed caregivers; and WHEREAS, more than 450,000 trained volunteers contribute 21 million hours of service to hospice programs annually including 4,137 hours contributed by 88 volunteers of Crater Community Hospice. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 20th day of November 2013, publicly recognizes November 2013 as "National Hospice and Palliative Care Month" and encourages residents to increase their understanding and awareness of care at the end of life and to observe this month with participation in available activities and programs. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Crater Community Hospice and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page I of I AGENDA Meeting Date: November 20, 2013 Item Number: 114.13. Subiect: Resolution Recognizing Mr. Jackson Robert Gillie Upon Attaining the Rank of Eagle Scout County Administrator's Comments: M County Administrator: Board Action Requested: Adoption of the attached resolution. Summary of Information: Staff has received a request recognizing Mr. Jackson Robert Scout. Mr. Gillie, a Midlothian meeting, accompanied by members Preparer: Janice Blakley Attachments: E Yes for the Board to adopt a resolution Gillie upon attaining the rank of Eagle District resident, will be present at the of his family, to accept the resolution. Title: Clerk to the Board 11 No RECOGNIZING MR. JACKSON ROBERT GILLIE UPON ATTAINING THE RANK OF EAGLE SCOUT WHEREAS, the Boy Scouts of America was incorporated by Mr. William D. Boyce on February 8, 1910, and was chartered by Congress in 1916; and WHEREAS, the Boy Scouts of America was founded to build character, provide citizenship training and promote physical fitness; and WHEREAS, after earning at least twenty-one merit badges in a wide variety of skills including leadership, service and outdoor life, serving in a leadership position in a troop, carrying out a service project beneficial to his community, being active in the troop, demonstrating Scout spirit, and living up to the Scout Oath and Law, Mr. Jackson Robert Gillie, Troop 876, sponsored by Mount Pisgah United Methodist Church, has accomplished those high standards of commitment and has reached the long -sought goal of Eagle Scout, which is received by only four percent of those individuals entering the Scouting movement; and WHEREAS, growing through his experiences in Scouting, learning the lessons of responsible citizenship, and endeavoring to prepare himself for a role as a leader in society, Jackson has distinguished himself as 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, this 20th day of November 2013, publicly recognizes Mr. Jackson Robert Gillie, extends congratulations on his attainment of Eagle Scout, and acknowledges the good fortune of the county to have such an outstanding young man as its citizen. 1.11 V, CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of I AGENDA Meeting Date: November 20, 2013 Item Number: 17.A. Subject: PUBLIC HEARING: To Consider the Conveyance of Rights of Way and Easements to the Commonwealth of Virginia, Department of Transportation for the Genito Road/Route 604 and Coalfield Road/Route 754 Sidewalk Projects County Administrator's Comments: County Administrator: Approve the conveyance of rights of way and easements to the Commonwealth of Virginia, Department of Transportation for the Genito Road/Route 604 and Coalfield Road/Route 754 Sidewalk Projects, and authorize the Chairman of the Board and County Administrator to execute the deed. Summary of Information: The Virginia Department of Transportation is requiring that the county convey rights of way and easements for the Genito Road/Route 604 Sidewalk Project which runs from Stigall Drive to Price Club Boulevard and Coalfield Road/Route 754 Sidewalk Project which runs from Watkins Elementary School to Sycamore Village Drive. A public hearing is required to convey county property. Approval is recommended. DistriCt: Dale/Midlothian Preparer: John W. Harmon Title: Real Property Manager Attachments: 0 Yes F-1 No 9 43,43-0051 , /od .... .,..��.. e \£ ¥ <2 6 .. ...... . . ... .. . .. ... .. #�\ \\� £ �w� 2 \ .... . .. ... ... ... .. ()4)'00543 Y 1 Z61 Z01 to n g au � u0� �/,Ii �Q= ofD Y;S b6 O N Gas �� iol $ wo iG wNN w z ¢00 I n �C t1-�CC d oho -( ` •'P y a` "'N v2a2i l -LL OC - 00'00.001 J 0000.001 ad x �m wo ` � �✓ $• 3 S t]�ti -I� � W� � 1_Ia _aim $ � :. ci Q got z� W �a�a� e (;Ol Sol •` \�\ C� 4 Us _ Vol "oyaE3. v �� S a ale 9 dal S01 K 4 :• , 60, 1 Z61 Z01 iol - 00'00.001 J 0000.001 ad x q O ti $• 3 S t]�ti -I� � W� � 1_Ia 2 O CC ,2z nwa iii it Piz o E. Al IN NZ PT 110-7 VS IS ILI z 4z Z CC ,2z nwa iii it o IN NZ PT 110-7 VS IS ILI z 4z Z CC it o IN lab PT 110-7 it o IN lab VS IS ILI z 4z Z Cf z wW u ca m w U) 5 z z w 0 u in Wo L� U- 0 LAJ Ln CL azo _5 a. w Er z W<E a (n WOM G Elm "00 i P" 41 ks) -- -9 01 4 i P" 41 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of I AGENDA Meeting Date: November 20, 2013 Item Number: 20. Subject: Adjournment and Notice of Next Scheduled Meeting Supervisors County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: of the Board of Motion of adjournment and notice of the Board of Supervisors meeting to be held on December 11, 2013, at 3:00 p.m. in the Public Meeting Room. Preparer: Janice Blakley Attachments: 11 Yes Title: Clerk to the Board 0 No # 000057