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2014-03-26 Agenda CHESTERFIELD COUNTY BOARD OF SUPERVISORS CHESTERFIELD, VIRGINIA 23832-0040 JAMES M. HOLLAND CHAIRMAN DALE DISTRICT STEPHEN A. ELSWICK VICE CHAIRMAN AGENDA MATOACA DISTRICT DOROTHY JAECKLE BERMUDA DISTRICT ARTHUR S. WARREN CLOVER HILL DISTRICT DANIEL A. GECKER MIDLOTHIAN DISTRICT JAMES J.L. STEGMAIER COUNTY ADMINISTRATOR 3:00 p.m. DATE: March 26, 2014 PUBLIC MEETING ROOM TIME: PAGE 1.Approval of Minutes A.March 10, 2014 Budget Work Session B.March 12, 2014 Regular Meeting 2. County Administrator's Comments A.County Administrator’s Report. . . . . . . . . 1 3. Board Member Reports 4. Requests to Postpone Agenda Items and Additions, Deletions or Changes in the Order of Presentation 5.Resolutions 6.Work Sessions A. Proposed FY2015 Budget . . . . . . . . . . . . 5 1. Management Services . . . . . . . . . . . . 6 2. Commonwealth’s Attorney . . . . . . . . . . 20 7.Deferred Items Board of Supervisors Agenda March 26, 2014 Page 2 PAGE 8. New Business A. Consent Items 1. Adoption of Resolutions a. Recognizing April 13-19, 2014, as “National Public Safety Telecommunications Week” in Chesterfield County. . . . . . . . . 22 b. Recognizing Mr. Kenneth W. Burton, Information Services Technology Department, Upon His Retirement . . . . . . . 24 c.Recognizing April 2014 as “Child Abuse Prevention Month” in Chesterfield County. . . 26 d. Recognizing the Late Mrs. Carrie Monroe Roarty for Her Outstanding Service to Chesterfield County . . . . . . . . . . . . . 28 e.Recognzing the First Week of April as “Local Government Education Week” in Chesterfield County . . . . . . . . . . . . . 31 2. Appropriation of Anticipated Virginia Department of Transportation Reimbursements and Authorization to Award a Construction Contract for the Route 60 Mall Access Improvement Project . . . . . . . . . . . . . . . 33 3. Transfer of District Improvement Funds a. From the Bermuda, Clover Hill, Dale, Matoaca and Midlothian District Improvement Funds to the School Board for Post-Prom Celebrations. . . . . . . . . . . . . . . . . 37 b. From the Matoaca District Improvement Fund to the Parks and Recreation Department to Fund the Purchase of Batting Cage Netting for Mataoca Park. . . . . . . . . . . . . . . 60 4. State Road Acceptances. . . . . . . . . . . . . . 63 5. Approval of Water Contract for MacLachlan at the Highlands Section 2. . . . . . . . . . . . 69 6. Acceptance of Parcels of Land a. Along North Enon Church Road from Medline Industries, Incorporated. . . . . . . 71 b. Along Lawing Drive and Ramblewood Drive from Russell E. Hughes and Deborah R. Hughes . . . . . . . . . . . . . . 73 c. South of Woods Edge Road from Civil War Preservation Trust. . . . . . . . . . . . 76 Board of Supervisors Agenda March 26, 2014 Page 3 PAGE 8.A. Consent Items(Continued) 7. Request to Quitclaim Portions of Twenty- Foot Sewer Easements Across the Property of Medline Industries, Incorporated . . . . . . . . 79 8. Request for Permission from Main Street Homes for an Existing Concrete Driveway and Stone Entrance to Encroach Within a Sixteen-Foot Drainage Easement Across Lot 12, Harper’s Mill, Section 4A . . . . . . . . . 82 9. Reports A.Report on Status of General Fund Balance, Reserve for Future Capital Projects, District Improvement Funds and Lease Purchases. . . . . . . . . . . . . . . 85 10. Fifteen-Minute Citizen Comment Period on Unscheduled Matters 11. Dinner at 5 p.m. in Room 502 Evening Session Begins at 6:30 p.m. 12. Invocation Dr. Sheryl Bailey, Deputy County Administrator for Management Services 13. Pledge of Allegiance to the Flag of the United States of America Mr. David Pritchard, Special Projects Manager 14. Resolutions 15. Fifteen-Minute Citizen Comment Period on Unscheduled Matters 16. Public Hearings A. To Consider Proposed 2014 Tax Rates. . . . . . . . . . 90 B. To Consider the FY2015 Proposed Community Development Block Grant Program and the HOME Investment Partnership Annual Plan . . . . . . . . . . 93 Board of Supervisors Agenda March 26, 2014 Page 4 PAGE 16. Public Hearings (continued) C. To Consider the Proposed FY2015-FY2019 Proposed Capital Improvement Program. . . . . . . . . . . . . . 95 D. To Consider the FY2015 Proposed Annual Financial Plan . . . . . . . . . . . . . . . . . . . . . . . . . 96 E. To Consider an Ordinance to Establish a Stormwater Service District . . . . . . . . . . . . . . . . . . . 97 F. To Consider Proposed Amendments to the County Code Relating to Department of Utilities Fee Changes. . . . 100 G. To Consider Proposed Amendments to the County Code Relating to Stormwater Management, Erosion and Sediment Control and Stormwater Discharge and Associated Fees. . . . . . . . . . . . . . . . . . . . 106 H. To Consider Proposed Amendments to the County Code Relating to Service Fees for Emergency Ambulance Transport. . . . . . . . . . . . . . . . . . . . . . . 150 I. To Consider Proposed Amendments to the County Code Relating to Vehicle Registration Fees. . . . . . . . . 152 17. Fifteen-Minute Citizen Comment Period on Unscheduled Matters 18. Adjournment . . . . . . . . . . . . . . . . . . . . . . . . 155