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2014-03-26 MinutesBOARD OF SUPERVISORS MINUTES March 26, 2014 Supervisors in Attendance: Staff in Attendance: Mr. James M. Holland, Chairman Mr. Greg Akers, Dir., Mr. Stephen A. Elswick, Vice Chrm. Internal Audit Ms. Dorothy A. Jaeckle Mr. Mike Bacile, Dir., Mr. Arthur S. Warren Purchasing Mr. Daniel A. Gecker Dr. Sheryl Bailey, Dep. County Administrator, Mr. James J. L. Stegmaier Management Services County Administrator Ms. Elizabeth Bernhard, Dir., Victim/Witness Assistance Program Mr. Richard Billingsley, Dep. License Inspector Ms. Janice Blakley, Clerk to the Board Ms. Patsy Brown, Dir., Accounting Mr. Kevin Bruny, Chief Learning Officer Ms. Debbie Burcham, Exec. Dir., Community Services Board Mr. Allan Carmody, Dir., Budget and Management Ms. Jana Carter, Dir., Juvenile Services ~" Mr. Barry Condrey, Chief Information Officer IST Mr. Roy Covington, Dir., Utilities Ms. Mary Ann Curtin, Dir., Intergovtl. Relations Mr. William Davenport, Commonwealth Attorney Mr. Jonathan Davis, Dir., Real Estate Assessment Mr. Will Davis, Dir., Economic Development Mr. William Dupler, Dep. County Administrator, Community Development Colonel Thierry Dupuis, Police Department Mr. Robert Eanes, Asst. to the County Administrator Mr. Mike Golden, Dir., Parks and Recreation Mr. John Harmon, Real Property Manager Dr. Parham Jaberi, Dir., Health Department Mr. Rob Key, Director, General Services Mr. Louis Lassiter, Asst. County Administrator Sheriff Karl Leonard, Sheriff's Department Mr. Mike Mabe, Dir., Library 14-186 03/26/14 Mr. Jeffrey L. Mincks, County Attorney Mr. Glen Peterson, Dir., Community Corrections Ms. Chris Ruth, Int. Dir., Public Affairs Ms. Marsha Sharpe, Dir., Social Services Mr. Scott Smedley, Dir., Environmental Engineering Ms. Cindy Smith, Dir., Risk Management Mr. Jesse Smith, Dir., Transportation Ms. Sarah Snead, Dep. County Administrator, Human Services Mr. Richard Troshak, Dir., Emergency Communications Mr. Kirk Turner, Dir., Planning Mr. Rick Witt, Building Official Mr. Scott Zaremba, Dir., Human Resource Programs Mr. Holland called the regularly scheduled meeting to order at 3:00 p.m. 1. APPROVAL OF MINUTES l.A. MARCH 10, 2014 BUDGET WORK SESSION 1.B. MARCH 12, 2014 REGULAR MEETING On motion of Mr. Warren, seconded by Mr. Gecker, the Board approved the minutes of March 10, 2014 and March 12, 2014, as submitted. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 2. COUNTY ADMINISTRATOR'S COMMENTS 2.A. COUNTY ADMINISTRATOR'S REPORT • Mr. Stegmaier announced that the community's successful approaches to reducing substance abuse were recognized on February 6th at the 24th Annual National Leadership Forum presented by the Community Anti-Drug Coalitions of America, or CADCA. SAFE Inc., the community, county and schools coalition that works to prevent and reduce substance abuse, received the Dose of Prevention award for its successful initiatives to educate the community about the dangers of prescription drug abuse and over- the-counter-cough-medicine abuse. He recognized Ms. Jana Carter from Youth Planning and Development and several of the leaders and supporters of the effort, along with the Proper Use of Legal Products Task Force, who were in the audience. 14-187 03/26/14 ~ Mr. Stegmaier was pleased to report that the county and the Planning Department has developed a new process called SPOC, single point of contact, to assist customers and small business owners who have infrequent contact with the county and without extra assistance, may get overwhelmed and frustrated when their small project requires multiple approvals by several agencies or departments. He stated the new process assigns one staff person to the customers to be their primary contact and to guide them through the various approvals that may be required due to regulatory responsibility. 3. BOARD MEMBER REPORTS All Board members expressed their appreciation to citizens who attended and participated in various district community meetings regarding the county's proposed FY2015 budget. 4. REQUESTS TO POSTPONE AGENDA ITEMS AND ADDITIONS, DELETIONS OR CHANGES IN THE ORDER OF PRESENTATION There were no Requests to Postpone Agenda Items and Additions, Deletions or Changes in the Order of Presentation. 5. RESOLUTIONS There were no Resolutions at this time. 6. WORK SESSIONS 6.A. PROPOSED FY2015 BUDGET 6.A.2. COMMONWEALTH'S ATTORNEY Mr. Davenport provided an overview of the proposed FY2015 budget for the Commonwealth's Attorney's office. He stated the best financial decisions are made during the hard times, which are focused on the core functions of the county. He commended Mr. Stegmaier, Dr. Bailey, Mr. Carmody and Ms. Spillman for diligently working with the Commonwealth's Attorney's Office through the budget process. He expressed concerns relative to loss of personnel and increasing case demands. Ms. Jaeckle expressed her appreciation to Mr. Davenport and his staff for their noteworthy accomplishments. Mr. Davenport noted success due to the Board's input regarding cell phone tower contracts. In response to Mr. Holland's question regarding intake complaints, Mr. Davenport stated in the juvenile court there were more cases compared to those in Fairfax County. He noted the first time a juvenile who has committed a crime is confronted, is the time their attention is most important for a life adjustment. He expressed concerns with lack of personnel in the Juvenile Court division. Ms. Jaeckle noted convicted juveniles seem to stay on a better path and stay out of the criminal system as a result of mentoring and intervention from the beginning. 14-188 03/26/14 6.A.1. MANAGEMENT SERVICES Dr. Bailey stated her presentation will cover many facets of the Management Services team, including the direct impacts of the essential services provided to citizens, how the division adds value with efficient and innovative business services, as well as, provide a fiscal overview that reflects the productivity and efficiency that staff continually provides as they focus on the success of the county as a whole. She further stated the division is committed to public safety and ensures that police officers, fire and emergency management personnel, and sheriff's deputies can concentrate on direct service to the citizens. She also stated that Management Services is dedicated to providing a range of key business services so Schools can focus on providing the best educational experience for the children, and that Chesterfield has realized significant savings from having county staff provide consolidated services to Schools for many years. She stated Management Services has had an aggressive response to the downturn since FY2008 and have diligently looked for opportunities to do things differently, restructure and drive down costs. She noted there have been $5.5 million in cumulative savings, with many recurring savings that lowered the base and carried forward into the future. She stated maintaining financial integrity is paramount to keeping the trust of citizens, and Management Services plays a key role with county core financial systems, internal and external auditing, comprehensive annual financial statements, cost-effective procurement, and fair and equitable assessment and tax collection. She further stated while the diversity of services provided is extraordinary, Management Services comprises just 7.2 percent of the overall county budget, including all funds, down from 7.8 percent last year with a reduced total general fund budget proposed for FY2015. She noted with the proposed budget, Management Services' full-time employees have decreased 59 positions since 2008, a net decrease of 8.8 percent. In closing, she expressed appreciation to the Board of Supervisors for setting the course and decisively leading the way as the community moves forward. Mr. Holland recognized Management Services departmental staff members in the audience. Mr. Warren expressed appreciation for Dr. Bailey's leadership and the ability to cut costs by 1 percent. He requested data relative to the number of vacant positions in the Management Services Division. In response to Mr. Warren's question regarding surplus funds, Dr. Bailey stated funds from the Management Services division were contributed to the results of operation. In response to Ms. Jaeckle's question regarding the additional reductions list for consideration, Dr. Bailey stated energy management efforts have an impact in keeping costs down, which ultimately impacts the ability to provide high-value, low-cost services. She further stated there continues to be a positive impact on electrical and natural gas usage and costs. She noted over $960,000 in first year annual energy savings were generated in FY2009-FY201. She stated these first-year savings were based on reduced usage; as the cost of energy goes up, that reduced usage has more value. She further stated the rate structures for natural gas and electricity change constantly on a monthly basis. In regards to security management, she stated all locks and latches are electronic and efficient. She further stated the budget item being proposed for reductions totals $181,300 and that a list of ongoing security projects will be provided to the Board. 14-189 03/26/14 Mr. Stegmaier stated security management is funded through the Capital Improvement Program. He further stated costs of locks/latches are sometimes worked into the cost of the project and often partially funded through the security office. Ms. Jaeckle requested a list of existing security and energy management projects. Mr. Holland expressed his appreciation for Dr. Bailey's outstanding and thorough presentation. He emphasized the importance of cutting costs and creating savings for the county for other operations. 7. DEFERRED ITEMS There were no Deferred Items at this time. 8. NEW BUSINESS 8.A. CONSENT ITEMS 8.A.1. ADOPTION OF RESOLUTIONS 8.A.i.a. RECOGNIZING APRIL 13-19, 2014, AS "NATIONAL PUBLIC SAFETY TELECOMMUNICATIONS WEEK" IN CHESTERFIELD COUNTY On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board adopted the following resolution: WHEREAS, the Chesterfield County Emergency Communications Center became its own department in 1992 with the expectation it would provide call taking and dispatch services to other public safety agencies within Chesterfield County; and WHEREAS, emergency communications officers daily serve the public in countless ways without regard for recognition received for services rendered; and WHEREAS, emergency communications officers are knowledgeable and highly trained individuals who work closely with police, fire, medical, animal control and sheriff personnel in the management of vital government communications and other services that affect the health and safety of our citizens; and WHEREAS, the work of these "first responders" is vital in emergency situations, and our citizens' health, safety and well-being are often dependent on the commitment and devotion of emergency communications officers and their ability to render potentially lifesaving pre-arrival instructions; and WHEREAS, emergency communications officers of the Chesterfield Emergency Communications Center work with all public safety partners, both internal and regional, to enhance the response of key personnel to incidents of personal and natural disasters; and WHEREAS, emergency communication officers assist and educate the community through various programs demonstrating the knowledge, skills and experience gained through extensive ongoing training. WHEREAS, each emergency communications officer serves as a vital link between public safety and other public safety organizations; and 14-190 03/26/14 WHEREAS, each emergency communications officer has exhibited compassion, understanding and professionalism in the performance of their duties during the past year. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes the week of April 13- 19, 2014, as "National Public Safety Telecommunications Week" in Chesterfield County, in honor of the men and women whose diligence, compassion and professionalism keep our county and citizens safe. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.l.b. RECOGNIZING MR. KENNETH W. BURTON, INFORMATION SERVICES TECHNOLOGY DEPARTMENT, UPON HIS RETIREMENT On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board adopted the following resolution: WHEREAS, Mr. Kenneth W. Burton will retire from the Chesterfield County Information Systems Technology Department on March 28, 2014, after providing 15 years of quality service to the citizens of Chesterfield County; and WHEREAS, Mr. Burton has faithfully served the county in the capacity of lead systems programmer and technical services manager for the Information Systems Technology Department; and WHEREAS, Mr. Burton has provided outstanding customer service to all his customers to include Accounting, Treasurer, Libraries, Environmental Engineering, Police, Risk Management, Utilities, Human Resource Management, Emergency Communications Center and School Board; and WHEREAS, Mr. Burton supported multiple mission-critical systems, such as InFocus, POSSE, Police Records Management, Geospatial Information Systems and Control M; and WHEREAS, Mr. Burton consistently sought training to improve himself and his contribution to the county, including classes in TCP/IP architecture, CICS for OS/390, customer service, UNIX systems administration, and quality management; and WHEREAS, Mr. Burton has demonstrated outstanding technical leadership and expert knowledge throughout his tenure with Chesterfield County, resulting in the development and maintenance of major computer infrastructure such as the OS/390 IBM mainframe, storage area networks, and IBM AIX systems; and WHEREAS, Mr. Burton has trained and mentored technical services staff in the administration of IBM AIX systems, mainframe systems, peripherals and IFAS systems; and WHEREAS, Mr. Burton has been a consistent high performer, who is dedicated to excellence and self- improvement; and 14-191 03/26/14 WHEREAS, Mr. Burton was nominated as the IST employee of the year for 2011; and WHEREAS, Mr. Burton contributed to the leadership of the department by serving on the Standards Review Board, IST Quality Council and Goal Team II; and WHEREAS, Mr. Burton graduated from both Chesterfield Quality University and the Chesterfield Supervisory Leadership Institute; and WHEREAS, Mr. Burton's humble character, uiet demeanor q , engaging sense of humor, selfless dedication to Chesterfield County and commitment to the county's computing systems are a model for all county employees; and WHEREAS, Chesterfield County and the Board of Supervisors will miss Mr. Burton's diligent service and pleasant personality. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes Mr. Kenneth Burton, 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. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.l.c. RECOGNIZING APRIL 2014 AS "CHILD ABUSE PREVENTION MONTH" IN CHESTERFIELD COUNTY On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board adopted the following resolution: WHEREAS, child abuse is a tragic problem, and finding solutions depends on involvement among people throughout the community; and WHEREAS, child maltreatment occurs when people find themselves in stressful situations, without community resources and without the ability to cope; and WHEREAS, 651 investigations or assessments of child abuse and neglect were conducted in fiscal year 2013 in Chesterfield County; and WHEREAS, the severe problems of domestic violence and substance abuse are particularly prevalent and lead to children being at risk of child abuse and neglect throughout our community; and II WHEREAS, the effects of child abuse have significant negative impacts on our entire community; and WHEREAS, children raised strengthen our county, and all helping to prevent child abuse negative effects; and in safe and nurturing homes citizens should be partners in and become more aware of its WHEREAS, effective child abuse prevention programs succeed through partnerships that include social service agencies, mental and physical healthcare providers, schools, 14-192 03/26/14 religious and civic organizations, law enforcement agencies and the business community; and WHEREAS, parents have the most critical influence on their children's development and need community support and education in celebrating the jobs and negotiating the challenges of parenting. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes the month of April 2014 as "Child Abuse Prevention Month" in Chesterfield County, and encourages all citizens to participate in appropriate programs and activities that help protect our community's children. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.1.d. RECOGNIZING THE LATE MRS. CARRIE MONROE ROARTY FOR HER OUTSTANDING SERVICE TO CHESTERFIELD COUNTY On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board adopted the following resolution: WHEREAS, Mrs. Carrie Monroe Roarty served the students and faculty of James River High School and citizens of Chesterfield County for more than 15 years until her passing on January 25, 2014; and WHEREAS, Mrs. Roarty was a resident of Midlothian and a member of The Cathedral of The Sacred Heart; and WHEREAS, Mrs. Roarty earned her undergraduate degree in Exercise Science at Radford University and her teaching certificate at Virginia Commonwealth University; and WHEREAS, Mrs. Roarty was a teacher of Health and Physical Education at James River High School, coached field hockey and softball, and was a coach of the 2002 field hockey state championship team; and WHEREAS, Mrs. Roarty initiated the high school component of the Susan G. Komen Race for the Cure, and was instrumental in James River High School winning the award for the largest number of participants in this annual race for the past six years, and her memory will continue to influence future participation; and WHEREAS, Mrs. Roarty was known among her family, friends, colleagues and students as a strong and courageous fighter in her battle against cancer for the past six years, and who taught her students that life does not get you down despite challenges, and who still came to work and ran with her students a week before she went into the hospital; and WHEREAS, Mrs. smile and was encouragement, and students; and WHEREAS, Mrs. James River High Sc fellow staff; and Roarty had the ability to make people constantly giving hugs and positive she always saw the potential in all of her Roarty influenced the lives of everyone at ~hool and was known as "Sunshine" among her WHEREAS, Mrs. Roarty was an exemplary role model who was steadfast at times when others would have declared defeat, and who knew not only how to teach kindness, but taught her students how to be worthy of kindness; and 14-193 03/26/14 WHEREAS, the loss of Mrs. Roarty to her family and this community is immense and her legacy will live on forever in the hearts and lives of those she has touched. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors extends, on behalf of the residents of Chesterfield County, its appreciation for Mrs. Roarty's courage, wisdom and leadership during many years of exceptional service to the county, and extends its sincere sympathy to her family. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Mrs. Roarty's family and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.l.e. RECOGNZING THE FIRST WEEK OF APRIL AS "LOCAL GOVERNMENT EDUCATION WEEK" IN CHESTERFIELD COUNTY On motion of Ms. Jaeckle, seconded by Mr. warren, the Board adopted the following resolution: WHEREAS, local governments throughout the Commonwealth provide valuable services to the residents of the communities they serve; and WHEREAS, local governments and their employees play a vital role in the health and vitality of communities through the education of local children, promotion of public safety and health, provision of recreational opportunities, and many other services that foster quality of life for local citizens; and WHEREAS, a partnership between local government and an informed, involved citizenry leads to better government with more creative solutions that are responsive to community values and preferences; and WHEREAS, local government officials across the Commonwealth promote civic education and engagement to help citizens better understand their local government, foster a positive sense of community, and prepare the next generation of local government managers; and WHEREAS, the General Assembly designated a statewide week devoted to educating individuals about the role that local government plays in their life to effectively recognize and promote civic education within school systems and in the larger community; and WHEREAS, in 2012, first week of April as this recognition, as Council-Manager form of Staunton. the General Assembly selected the an appropriate week to designate for it was on April 2, 1908, that the government was created in the City of NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 26th day of March 2014, recognizes the first week of April, in 2014 and each succeeding year, as "Local Government Education Week," to 14-194 03/26/14 emphasize the importance of civic education in our community, to promote and inspire citizens to participate in our public process, and recognize civic engagement as critical to quality local decision making and community advancement. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.2. AWARD A CONSTRUCTION CONTRACT FOR THE ROUTE 60 MALL ACCESS IMPROVEMENT PROJECT TRANSPORTATION REIMBURSEMENTS AND AUTHORIZATION TO J On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board appropriated $153,000 in anticipated VDOT reimbursements from the completed Newbys Bridge Road east of Qualla Road spot improvement project; authorized award of a construction contract, up to $570,000, upon VDOT concurrence, to the lowest responsive and responsible bidder; and authorized the County Administrator to execute all necessary change orders for the work, up to the full amount budgeted, for the project . Ayes: Holland,. Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.3. TRANSFER OF DISTRICT IMPROVEMENT FUNDS 8.A.3.a. FROM THE BERMUDA, CLOVER HILL, DALE, MATOACA AND MIDLOTHIAN DISTRICT IMPROVEMENT FUNDS TO THE SCHOOL BOARD FOR POST-PROM CELEBRATIONS On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board approved the transfer of $1,800 from the Bermuda District Improvement Fund, $2,300 from the Clover Hill District Improvement Fund, $2,300 from the Dale District Improvement Fund, $1,800 from the Matoaca District Improvement Fund, and $1;300 from the Midlothian District Improvement Fund to the ~h~sterfield County School Board for drug- and alcohol-free posh-prom celebrations subject to the conditions filed with the papers of this Board. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. $.A.3.b. FROM THE MATOACA DISTRICT IMPROVEMENT FUND TO THE PARKS AND RECREATION DEPARTMENT TO FUND THE PURCHASE OF BATTING CAGE NETTING FOR MATAOCA PARK On motion of Ms. Jaeckle, seconded Mr.~ Warren, the Board approved the transfer of $1x,808 •`the Matoaca District Improvement Fund to the Parrs and~._~~creation Department to pu~'chase batting cage netsy for""~the Matoaca Park Sports Complex. ~~ Ayes: Hmlland,,Elswick, Jaeckle, Warren and Gecker. Nays: None. 14-195 ~:~::~V:_, ;. ~ 03/26/14 APPROPRIATION OF ANTICIPATED VIRGINIA DEPARTMENT OF 8.A.4. STATE ROAD ACCEPTANCES On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board adopted the following resolution: WHEREAS, the streets described below are shown on a plat recorded in the Clerk's Office of the Circuit Court of Chesterfield County; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that this Board requests the Virginia Department of Transportation to add the streets described below to the secondary system of state highways, pursuant to Section 33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. AND, BE IT FURTHER RESOLVED, that this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage. AND, BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Project/Subdivision: Meadowville Landing at Rivers Bend Section 3 T~rpe Change to the Secondary System of State highways: ,, Addition Reason for Change: New subdivision street Pursuant to Code of Virginia Statute: §33.1-229 Street Name and/or Route Number • Sinker Creek Drive, State Route Number 7741 From: Channelmark Drive, (Route 7757) To: Cul de Sac, a distance of: 0.12 miles. Recordation Reference: Plat book 194, Page 21 Right of Way width (feet) = 50 • Channelmark Drive, State Route Number 7757 From: Sinker Creek drive, (Route 7741) To: End of maintenance, a distance of: 0.01 miles. Recordation Reference: Plat book 194, Page 21 Right of Way width ( feet ) = 5 0 • Channel View Terrace, State Route Number 7756 From: Channel View Drive, (Route 7739) To: Cul de Sac, a distance of: 0.11 miles. Recordation Reference: Plat book 194, Page 21 Right of Way width (feet) = 50 • Sinker Creek Drive, State Route Number 7741 From: 0.01 miles north of Anchor Landing Drive, (Route 7638) To: Channelmark Drive, (Route 7757), a distance of: 0.09 miles. Recordation Reference: Plat book 194, Page 21 Right of Way width (feet) = 50 14-196 03/26/14 • Channel View Terrace, State Route Number 7756 From: Channel View drive, (Route 7739) To: Cul de Sac, a distance of: 0.10 miles. Recordation Reference: Plat book 194, Page 21 Right of Way width (feet) = 50 • Channel View Drive, State Route Number 7739 From: 0.03 miles north of Anchor Landing Drive, (Route 7638) To: Channel View Terrace, (Route 7756), a distance of: 0.12 miles. Recordation Reference: Plat book 194, Page 21 Right of Way width (feet) = 50 And, further, the Board adopted the following resolution: WHEREAS, the streets described below are shown on a plat recorded in the Clerk's Office of the Circuit Court of Chesterfield County; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that this Board requests the Virginia Department of Transportation to add the streets described below to the secondary system of state highways, pursuant to Section 33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. AND, BE IT FURTHER RESOLVED, that this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage. AND, BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Project/Subdivision: Meadowville Landing Clubhouse Tvoe Change to the Secondary System miles of State Addition Reason for Change: New subdivision street Pursuant to Code of Virginia Statute: §33.1-229 Street Name and/or Route Number • Channel View Drive, State Route Number 7739 From: Anchor Landing Drive (Route 7638) To: 0.03 miles north of Anchor Landing Drive (Route 7638) Recordation Reference: Deed Book 7928, Page 360 Right of Way width (feet) = 50 s: • Anchor Landing Drive, State Route Number 7638 From: Anchor Landing Drive (Route 7638) intersection with Channel View Drive (Route 7739) • Sinker Creek Drive, State Route Number 7741 From: North end of Anchor Landing Drive (Route 7638) T intersection To: South end of Sinker Creek Drive (Route 7741) stub, a distance of: 0.01 miles. Recordation Reference: Deed Book 7928, Page 360 Right of Way width (feet) = 55 To: River Boat Drive (Route 7740), a distance of: 0.04 miles. Recordation Reference: Deed Book 7928, Page 360 Right of Way width (feet) = 55 14-197 03/26/14 • Sinker Creek Drive, State Route Number 7741 From: East end of Anchor Landing Drive (Route 7638) T intersection To: North end of Sinker Creek Drive (Route 7741) stub, a distance of: 0.01 miles. Recordation Reference: Deed Book 7928, Page 360 Right of Way width (feet) = 55 • Riverboat Drive, State Route Number 7740 From: Anchor Landing Drive (Route 7638) To: End of Riverboat Drive, (Route 7740) stub, a distance of: 0.01 miles. Recordation Reference: Deed Book 7928, Page 360 Right of Way width (feet) = 50 • Anchor Landing Drive, State Route Number 7638 From: Riverboat Drive, (Route 7740) To: Sinker Creek Drive (Route 7741), a distance of: 0.09 miles. Recordation Reference: Deed Book 7928, Page 360 Right of Way width (feet) = 55 And, further, the Board adopted the following resolution: WHEREAS, the streets described below are shown on a plat recorded in the Clerk's Office of the Circuit Court of Chesterfield County; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision II Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that this Board requests the Virginia Department of Transportation to add the streets described below to the secondary system of state highways, pursuant to Section 33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. AND, BE IT FURTHER RESOLVED, that this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage. AND, BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Project/Subdivision: Mount Blanco on the James Section 3 Type Change to the Secondary System miles of State Highways: Addition Reason for Change: New subdivision street Pursuant to Code of Virginia Statute: X33.1-229 Street Name and/or Route Number • North White Mountain Drive, State Route Number 7695 From: N. Enon Church Road, (Route 746) To: 0.05 miles east of North Enon Church Road, (Route 746), a distance of: 0.05 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 85 14-198 03/26/14 • Lawn Drive, State Route Number 7700 From: White Mountain Drive, (Route 7698) To: Mount Blanco Road, (Route 886), a distance of: 0.07 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • Rotunda Lane, State Route Number 7696 From: White Mountain Drive, (Route 7698) To: The Cul de Sac, a distance of: 0.04 .miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • Rotunda Court, State Route Number 7697 From: Rotunda Lane, (Route 7696) To: The Cul de Sac, a distance of: 0.09 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • Declaration Avenue, State Route Number 7699 From: North White Mountain Drive, (Route 7695) To: End of Maintenance, a distance of: 0.01 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • North White Mountain Drive, State Route Number 7695 From: 0.05 miles east of North Enon Church Road, (Route 746) To: Rotunda Lane, (Route 7696), a distance of: 0.05 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 80 • Rotunda Lane, State Route Number 7696 From: Rotunda Court, (Route 7697) To: White Mountain Drive, (Route 7698), a distance of: 0.15 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • White Mountain Drive, State Route Number 7698 From: Lawn Drive, (Route 7700) To: Declaration Avenue, (Route 7699), a distance of: 0.10 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • White Mountain Drive, State Route Number 7698 From: Declaration Avenue, (Route 7699) To: End of Maintenance, a distance of: 0.01 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • North White Mountain Drive, State Route Number 7695 From: Rotunda Lane, (Route 7696) To: Declaration Avenue, (Route 7699), a distance of: 0.13 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 60 • Rotunda Lane, State Route Number 7696 From: North White Mountain Drive, (Route 7695) To: End of Maintenance, a distance of: 0.01 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 14-199 03/26/14 • Rotunda Lane, State Route Number 7696 From: North White Mountain Drive, (Route 7695) To: Rotunda Court, (Route 7697), a distance of: 0.08 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • Declaration Avenue, State Route Number 7699 From: North White Mountain Drive, (Route 7695) To: White Mountain Drive, (Route 7698), a distance of: 0.15 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • White Mountain Drive, State Route Number 7698 From: Rotunda Lane, (Route 7696) To: Lawn Drive, (Route 7700), a distance of: 0.11 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 50 • North White Mountain Drive, State Route Number 7695 From: Declaration Avenue, (Route 7699) To: End of Maintenance, a distance of: 0.01 miles. Recordation Reference: Plat book 198, Page 73 Right of Way width (feet) = 60 And, further, the Board adopted the following resolution: WHEREAS, the streets described below are shown on a plat recorded in the Clerk's Office of the Circuit Court of Chesterfield County; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that this Board requests the Virginia Department of Transportation to add the streets described below to the secondary system of state highways, pursuant to Section 33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. AND, BE IT FURTHER RESOLVED, that this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage. AND, BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Project/Subdivision: Woodland Pond Section 20 Type Change to the Secondary System of State Highways: Addition Reason for Change: New subdivision street Pursuant to Code of Virginia Statute: X33.1-229 Street Name and/or Route Number • Barrows Hill Court, State Route Number 7753 From: Barrows Ridge Lane, (Route 7753) To: Cul de Sac, a distance of: 0.05 miles. Recordation Reference: Plat Book 190, Page 49 Right of Way width (feet) = 50 14-200 03/26/14 • Barrows Hill Terrace, State Route Number 7754 From: Barrows Ridge Lane, (Route 7752) To: Cul de Sac, a distance of: 0.04 miles. Recordation Reference: Plat Book 190, Page 49 Right of Way width (feet) = 50 • Barrows Ridge Court, State Route Number 7755 From: Barrows Ridge Lane, (Route 7752) To: Cul de Sac, a distance of: 0.04 miles. Recordation Reference: Plat Book 190, Page 49 Right of Way width (feet) = 50 • Barrows Ridge Lane, State Route Number 7752 From: Barrows Ridge Court, (Route 7755) To: Cul de-Sac, a distance of: 0.21 miles. Recordation Reference: Plat Book 190, Page 49 Right of Way width (feet) = 50 • Barrows Ridge Lane, State Route Number 7752 From: Woodland Pond Parkway, (Route 3670) To: Barrows Hill Court, (Route 7753), a distance of: 0.13 miles. Recordation Reference: Plat Book 190, Page 49 Right of Way width (feet) = 50 And, further, the Board adopted the following resolution: WHEREAS, the street described below is shown on a plat recorded in the Clerk's Office of the Circuit Court of Chesterfield County; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised this Board the street meets the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that this Board requests the Virginia Department of Transportation to add the street described below to the secondary system of state highways, pursuant to Section 33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements. AND, BE IT FURTHER RESOLVED, that this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage. AND, BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Pro Section 3 J J J • Heidi Mews, State Route Number 7743 From: Heidi Drive, (Route 5806) To: Cul de Sac, a distance of: 0.05 miles. Recordation Reference: Plat Book 179, Page 71 Right of Way width (feet) = 40 Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 14-201 03/26/14 Aaaltion Reason for Change: New subdivision street Pursuant to Code of Virginia Statute: X33.1-229 Street Name and/or Route Number 8.A.5. APPROVAL OF WATER CONTRACT FOR MACLACHLAN AT THE HIGHLANDS SECTION 2 On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board approved the water contract for MacLachlan at the Highlands Section 2, Contract Number 05-0059, to Touchstone II, LLC and authorized the County Administrator to execute any necessary documents. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.6. ACCEPTANCE OF PARCELS OF LAND 8.A.6.a. ALONG NORTH ENON CHURCH ROAD FROM MEDLINE INDUSTRIES, INCORPORATED On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board accepted the conveyance of a parcel of land containing 1.719 acres along N. Enon Church Road from Medline Industries, Inc., and authorized the County Administrator to execute the deed. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.6.b. ALONG CAWING DRIVE AND RAMBLEWOOD DRIVE FROM RUSSELL E. HUGHES AND DEBORAH R. HUGHES On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board accepted the conveyance of four parcels of land containing a total of 0.114 acres along Cawing Drive and Ramblewood Drive from Russell E. Hughes and Deborah R. Hughes, and authorized the County Administrator to execute the deed. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.6.c. SOUTH OF WOODS EDGE ROAD FROM CIVIL WAR PRESERVATION TRUST On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board accepted the conveyance of a parcel of land containing 11.511 acres south of Woods. Edge Road from Civil War Preservation Trust, and authorized the County Administrator to execute the deed. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 8.A.7. REQUEST TO QUITCLAIM PORTIONS OF TWENTY-FOOT SEWER EASEMENTS ACROSS THE PROPERTY OF MEDLINE INDUSTRIES, INCORPORATED On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board authorized the Chairman of the Board of Supervisors and the County Administrator to execute a quitclaim deed to vacate portions of 20' sewer easements across the property of Medline Industries, Inc. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 14-202 03/26/14 8.A.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 On motion of Ms. Jaeckle, seconded by Mr. Warren, the Board granted Main Street Homes permission for an existing concrete driveway and stone entrance to encroach within a 16' drainage easement across Lot 12, Harper's Mill, Section 4A, subject to the execution of a license agreement. (It is noted a copy of the plat is filed with the papers of this Board.) Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. In regards to Local Government Education Week," Mr. Holland shared information regarding iCivics, an online game which helps students gain understanding of county government. 9. REPORTS 9.A. REPORT ON STATUS OF GENERAL FUND BALANCE, RESERVE FOR FUTURE CAPITAL PROJECTS, DISTRICT IMPROVEMENT FUNDS AND LEASE PURCHASES On motion of Mr. Elswick, seconded by Ms. Jaeckle, the Board approved the following report: a Report on Status of General Fund Balance, Reserve for Future Capital Projects, District Improvement Funds and Lease Purchases. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 10. FIFTEEN-MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS Mr. John Edwards addressed the .Board relative to the outstanding and professional care his daughter received at a group home through Chesterfield Mental Health Support Services. Mr. Warren stressed the importance of the human spirit and how communities and individuals connect. Ms. Jaeckle stated it would be helpful in the future to have each department propose a group of cuts and the ramifications of those specific cuts. 11. DINNER On motion of Mr. Warren, seconded by. Ms. Jaeckle, the Board recessed to dinner in Room 502. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. 14-203 03/26/14 Reconvening: 12. INVOCATION Dr. Sheryl Bailey, Deputy County Administrator for Management Services, gave the invocation. 13. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA Mr. David Pritchard, Special Projects Manager, led the Pledge of Allegiance. 14. RESOLUTIONS There were no Resolutions at this time. 15. FIFTEEN-MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS Mr. Ralph Carter addressed the Board relative to their tough budgetary decisions. 16. PUBLIC HEARINGS Mr. Holland stated this date and time has been scheduled for the Board to hold public hearings on the following budget related items: 1) proposed tax rates for 2014; 2) the proposed 2015 Community Development Block Grant and HOME Annual Plan; 3) the proposed FY2015-FY2019 Capital Improvement Program or "CIP"; 4) the proposed FY2015 Annual Financial Plan commonly referred to as the "Budget"; 5) proposed creation of a new service district to address Federal EPA and state DEQ mandates for Total Maximum Daily Load (TMDL) requirements; 6) the proposed changes to Utility fees; 7) proposed fee changes in relation to implementation of the Virginia Stormwater Management Program (VSMP); 8) proposed fee changes for the emergency ambulance transport services; and 9) proposed fee changes for vehicle registration. He further stated the purpose of these public hearings is to allow each county resident the opportunity to comment on these items. He explained how the two-minute time limit works. He stated the Board will not be making decisions on the FY2015 budget items tonight. Mr. Carmody presented summaries of the proposed 2014 tax rates; the FY2015 proposed Community Development Block Grant Program and the HOME Investment Partnership Annual Plan; the FY2015-FY2019 Capital Improvement Plan; the proposed FY2015 budget; proposal to create a new service district; proposed fee changes for Utilities; proposed changes to the stormwater management ordinance, erosion and sediment control ordinance, stormwater discharge ordinance and fee changes; proposed changes to the emergency ambulance transport fee changes; and proposed changes to the vehicle registration fees. Mr. Holland expressed appreciation to those citizens in attendance this evening. 14-204 03/26/14 16.A. TO CONSIDER PROPOSED 2014 TAX RATES Mr. Carmody stated this date and time has been advertised for the Board to consider proposed 2014 tax rates. Mr. Holland called for public comment. Mr. Fred Demey, a Matoaca District resident, strongly urged the Board to decrease the tax rate by 2.6 cents to compensate for assessment inflation. Ms. Dorene Jorgensen, a teacher at Midlothian Middle School, urged the Board to support the increase in the real estate tax rate dedicated to school facilities and infrastructure needs. She commended the Board for their excellent leadership. Ms. Laura Lafayette, chief executive officer of the Richmond Association of Realtors, stated she supports the tax increase because unfunded mandates and the effects of the recession have left the county with needs that cannot be afforded. Mr. Ryan Abbott, a Clover Hill District resident and teacher, urged the Board to increase the tax rate to support the renovation of aging public schools. He expressed concerns relative to class sizes and lack of electives. Mr. James Wilson, a Midlothian High School teacher and parent, expressed appreciation to the Board for advertising an increase in the real estate tax rate. He expressed concerns relative to burdening the future population. J Mr. Ralph Carter, a Bermuda District resident, expressed concerns relative to discrepancies in real estate property assessments and the decline of tax revenue. He stated to ask county citizens to pay more in taxes is highly improper and irresponsible. Mr. David Wilson, an English teacher at Midlothian High School, expressed concerns relative to the burden of large class sizes on teachers and students. He urged the Board to increase the real estate tax rate. Mr. John Easter urged the Board to adopt an increase in the base real estate tax rate and the proposed establishment of a countywide stormwater district dedicated to infrastructure associated with the federal mandate. He stated the County Administrator's budget addresses major needs in a very thoughtful manner; however, he would prefer that the 2-cent increase be applied for placing more teachers in the classroom. Mr. John Kmec recommended that the Board maintain the current tax rate of $0.95 to allow for a 3 percent revenue increase from increased property assessments and population growth; offset the 3-cent tax rate increase by funding capital projects and increasing cash proffers for new development; offset the federally mandated stormwater remediation cost by maintaining the existing pupil-teacher ratio; eliminate the 1 percent pay increase for county employees; and adopt practices of the private sector to reduce costs. Mr. Ernest Webster, a Dale District resident, suggested that the Board lobby the General Assembly to get more funding from the Virginia Lottery to fund education. He expressed concerns relative to the number of county-owned vehicles that are used by county employees, excluding emergency services. J 14-205 03/26/14 Mr. Doug Scheibe, parent, stated he supports the pursuit of increased revenue by returning taxes to previously acceptable rates in order to make the necessary investments in the county's safety systems and funding for public school capital projects. He noted the Board's record of financial management and decision making, which included a reduction in taxes when it was warranted. Mr. Clayton Rhodes, a Midlothian District resident, expressed concerns relative to the proposed increase of property taxes. He urged the Board to find reductions within the budget without burdening property owners. Ms. Rachel Watson, a parent and former teacher, urged the Board to identify additional funding resources for the sake of Chesterfield County public schools. Mr. Barry Wood, a Matoaca District resident, stated he is opposed to the increase in real estate property tax. He expressed concerns relative to property assessments. Ms. Jill Burke, a teacher at Manchester High School, urged the Board to adopt the real estate tax increase for the sake of Chesterfield County public schools. She stressed the importance of homebound instruction for students with disabilities. She expressed concerns with cuts associated with collaborative teacher positions. Ms. Samantha McMillian expressed concerns relative to the burden of large class sizes on teachers and students. She urged the Board to explore ways to build a better connection with homeschooled children. II Ms. Brenda Stewart, a Matoaca District resident, stated her opposition regarding the proposed real estate tax increase. She expressed concerns relative to county vehicle use and stated an audit report identifies potential cost savings of $24 million for 454 vehicles that appear to be underutilized. Mr. John Bennett, Chairman of the Chesterfield Business Council of the Greater Richmond Chamber, stated the CBC supports a 2-cent property tax rate increase to support reductions in the pupil-teacher ratio, or an accelerated schedule for the school facility improvements authorized by last year's bond referendum; a 1-cent property tax rate increase to restore funding to the school system's capital improvement budget through "pay as you go" county revenue rather that borrowed funds; and a 1.5-cent countywide service district real estate assessment to fund a stormwater management program mandated by the federal government. Ms. Kipra Niermann, a Matoaca District resident, urged the Board to fully invest in Chesterfield County Public Schools. She expressed concerns relative to funding cuts to the land use program, elimination of compensation increases and the cost of issuing Google Chromebook laptops to students. Mr. Daniel Cheatham, a teacher and Clover Hill District resident, urged the Board to increase funding by adopting the advertised tax rate to offset class sizes. ~""' Mr. Mark Hubbard, re resentin the Chesterfield Cham P g ber of Commerce, stated the Chamber's Board endorses up to a 2-cent per $100 assessed value property tax rate increase to fund school and public safety communication system improvements. He noted extending school revitalization projects out over a longer period of time is an option with costs, but is not the most appropriate action. 14-206 03/26/14 Mr. Greg Shultz, a Matoaca District resident, expressed concerns relative to the proposed increase in tax rates. He recommended that the Board find ways to cut the budget without further burdening county taxpayers. Ms. Shelly Murray, a teacher, expressed concerns relative to the burden of large class sizes on teachers and students, declining education and real estate property values. She encouraged the Board to support the teachers of Chesterfield by funding education to the maximum. Ms. Angie Reiber urged the Board to fully fund Chesterfield County Public Schools for the sake of aging school facilities and students. Mr. Freddy Boisseau, a Bermuda District resident, expressed concerns relative to the proposed increase in real estate taxes and asked the Board to respect taxpayers by keeping the current rate. Mr. George Sproveri, a Matoaca District resident, urged the Board to adopt the 4.6 percent tax increase to fully fund county. public schools and emergency communications. Ms. Jenny Hellrung, a Dale District resident, expressed concerns relative to a tax increase. She stated there is too much focus on schools and tax dollars are being allocated to building state-of-the-art schools and maintaining generous employee benefits. She further stated she believes there is an ability to cut the county budget further. Mr. Kevin Carroll, President of the Chesterfield Fraternal Order of Police, expressed concerns relative to loss of personnel to other localities due to competitive compensation and the elimination of the Chesterfield County Drug Court. He urged the Board to increase the tax rate to support the increase of demand in services. Ms. Marie Stella urged the Board to increase the tax rate to fully fund Chesterfield County Public Schools. Ms. Karen Olveris, representing the Chesterfield Education Association, urged the Board to fully fund Chesterfield County Schools and increase the tax rate. Ms. Patty Crudeski, a Clover Hill District resident, urged the Board to raise property taxes for the sake of the county's public school system. She expressed concerns with underfunded and undervalued schools and the burden of class sizes on teachers and students. Ms. Patty Sabzek urged the Board to look at all areas in the county budget for possible cuts before approving increased tax rates. Ms. Martha Casey, a Bermuda District resident, expressed concerns relative to more taxes and less freedom for county citizens. She urged the Board to uphold the founding principles of limited government. Mr. Ben Knotts, Director of Coalitions for Americans for Prosperity, stated he can confirm that his organization contacted more than 300 county residents, via telephone, who were opposed to new taxes. In response to Mr. Holland's question, Mr. Knotts stated he is not a resident of Chesterfield County. Ms. Brenda Kerns expressed concerns relative to the School Board's plans to issue Google Chromebook laptops to school students. She urged the Board not to increase the tax rate. J J J 14-207 03/26/14 Ms. Jennifer Willis, a Clover Hill District resident, stated Google Chromebooks would be an asset to the school system. She urged the Board to increase funding by adopting the advertised tax rate to offset class sizes and decrease the burden on teachers and students. Mr. Larry Sanchez, a Dale District resident, expressed concerns with all proposed tax rate increases. He urged the Board to find cuts elsewhere within the county budget and suggested initiating a referendum to consolidate county law enforcement entities. Ms. Norma Szakal urged the Board to fully fund Chesterfield County Public Schools and increase the tax rate. Ms. Barbara Kerns, a Matoaca District resident, expressed concerns relative to the School Board's plans to issue Google Chromebook laptops to school students and added capital costs. She urged the Board not to increase the real estate tax rate. Mr. Rodney Martin, a Midlothian District resident, expressed concerns with the School Board's plans to spend funds on elaborate renovations to school facilities. Ms. Janet Freisner, a Midlothian District resident, urged the Board to fully fund Chesterfield County Public Schools. She expressed concerns relative to the deterioration of school facilities. She stated well-built, attractive schools with strong academics and the best and brightest teachers attract families, which spurs residential growth and economic growth. Mr. Kenneth Montel, a Midlothian District resident, voiced his support of the proposed tax rate increase being used for public safety and education. Mr. Kenny Britt, a Bermuda District resident, voiced his opposition to the proposed tax rate increase. He urged the Board to review the School Board's budget for true cost savings. He also expressed concerns relative to school bus use for Maggie L. Walker Governor's School. Ms. Judy Stoneman expressed concerns relative to lack of management in the school system in conjunction to the control of student discipline. She urged the Board to look at all areas in the county and school budget for possible cuts before approving increased tax rates. There being no one else to address the issue, the public hearing was closed. (It is noted the ordinance amendment will be considered at the regularly scheduled Board meeting on April 9, 2014.) I 16.B. TO CONSIDER THE FY2015 PROPOSED COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND THE HOME INVESTMENT PARTNERSHIP ANNUAL PLAN Mr. Carmody stated this date and time has been advertised for the Board to consider the FY2015 proposed Community Development Block Grant Program and the HOME Investment Partnership Annual Plan. 14-208 03/26/14 Mr. Holland called for public comment. Ms. Kim Watson, representing Greater Richmond ARC, urged the Board to consider funding for the organization that provides services to the individuals and families of residents with various types of disabilities. Mr. Jason Young, Executive Director for Community Futures Foundation, which operates the Mill House, stated the Mill House is an innovative community club house program for citizens who are survivors of brain injury. He expressed his appreciation to the Board for their support. Ms. Suzanne Cormier, Executive Director of BizWorks Enterprise Center, stated BizWorks is a non-profit small business incubator offering office and warehouse space to new businesses and those transitioning from a non-traditional environment. She expressed appreciation to the Board for their support. Mr. Mel Melton, Vice President at GEM Management, Inc., representing the Southside Community Development Housing Corporation, urged the Board to consider funding for the organization that helps residents make a successful transition to home ownership. Ms. Mary Kay Huss, representing the Better Housing Coalition, requested funding for support services and housing for low- to moderate-income older adults. Ms. Heather Crislip, representing the Center of Housing Education for Housing Opportunities Made Equal (HOME), urged the Board to consider funding for her organization to help citizens deal with foreclosure. Mr. Mike Watts, Chief Training Officer at Pathways, stated the organization provides financial stability and independence for individuals. He expressed his appreciation for the Board's continued support. Ms. Nancy Melton, representing the Richmond Habitat for Humanity, stated the organization provides major and minor exterior repairs for extremely low- to moderate-income homeowners in need. She expressed her appreciation for the Board's support. There being no one else to address the issue, the public hearing was closed. (It is noted the CDBG Program and the HOME Annual Plan will be considered at the regularly scheduled Board meeting on April 9, 2014.) 16.C. TO CONSIDER THE PROPOSED FY2015-FY2019 PROPOSED CAPITAL IMPROVEMENT PROGRAM Mr. Carmody stated this date and time has been advertised for the Board to consider the proposed FY2015-FY2019 Capital Improvement Program. Mr. Holland called for public comment. 14-209 03/26/14 Ms. Jennifer Lackey, a Bermuda District resident, urged the Board to increase funding by adopting the advertised tax rate to offset class sizes and decrease the burden on teachers and students. Ms. Liess Vanderlinden-Brusse, a Matoaca District resident, representing the Chesterfield Historical Society of Virginia, urged the Board to fully support the history of Chesterfield County. Ms. Brenda Stewart, a Matoaca District resident, expressed concerns with design services for Cosby High School, management of trailers parked at schools and disparity in the number of those trailers relative- to the number of seats available and needed, the terminated land purchase associated with the renovations of Matoaca Elementary School and school contracts of Google Chromebook laptops for students. Ms. Tammy McNeil, a Midlothian District resident, expressed concerns relative to the overcrowding of students at J.B. Watkins Elementary School. There being no one else to address the issue, the public hearing was closed. (It is noted the FY2015-FY2019 Capital Improvement Program will be considered at the regularly scheduled Board meeting on April 9, 2014.) 16.D. TO CONSIDER THE FY2015 PROPOSED ANNUAL FINANCIAL PLAN Mr. Carmody stated this date and time has been advertised for - the Board to consider the FY2015 proposed Annual Financial Plan. Mr. Holland called for public comment. Mr. Fred Demey, a Matoaca District resident, expressed concerns relative to personal property rights and underutilized county-owned vehicles. He urged the Board to avoid tax increases. Ms. Rachel Kelly, Executive Director of the Lifelong Learning Institute, expressed her appreciation for the Board's continued support. Mr. Bob Ferguson, representing the Lifelong Learning Institute, provided details of what he gets out of LLI as a member. He expressed appreciation for the Board's continued support for the Lifelong Learning Institute. Ms. Shirlie Schultz, representing the Lifelong Learning Institute, provided details of the values she has gained as a member of LLI. She expressed appreciation for the Board's continued support for the Lifelong Learning Institute. Ms. Simone Barker, supporting Resources for Independent Living, provided details of what she gets out of Resources for Independent Living. She urged the Board to continue its support for the program. 14-210 03/26/14 Ms. Karen Stanley, CEO of Congregations around Richmond Involved to Assure Shelter, stated the organization helps break the cycles of homelessness and addiction in the Metro Richmond area so that people can lead stable lives. She expressed appreciation for the Board's continued support for CARITAS. Mr. Rodney Martin, a Midlothian District resident, expressed concerns relative to the control of School Board operating funds and the ethical role of a specific School Board member. Ms. Mary Ann Weeks, representing the Chesterfield/Colonial Heights Alliance for Social Ministry, urged the Board to continue its support for CCHASM. Mr. Greg Beasley, President of the Professional Firefighters Association, urged the Board to invest in professional development opportunities for the county's firefighters to help bring salaries and benefits in line with surrounding localities. He expressed concerns relative to budgetary cuts that could have a negative impact on maintaining current levels of services. Ms. Susan Cruse, speaking on behalf of her sister, who resides in an apartment under the care of the Chesterfield Mental Health Support Services, stated the service meets her sister's needs and provides a remarkably caring, proactive, and family-like program. She urged the Board to not cut funding or privatize the program. J Ms. Gloria Easterling, supporting the Chesterfield Senior Center, provided details of what she gets out of the Senior Center as a member. She encouraged the Board to support funding of the organization to accommodate senior activities. Ms. Cheryl Henshaw, a consumer of mental health services, expressed appreciation to the Board for funding for the Mental Health Department. She described what the program has done for her recovery. Ms. Rose Goggins, supporting the Chesterfield Senior Center, expressed concerns relative to inadequate space at the current location. She urged the Board to support funding for a larger facility to accommodate senior activities. Ms. Tammy Moore, a consumer of mental health services, expressed appreciation to the Board for funding for the Mental Health Department. She provided details of her recovery. Mr. Winfred Schediner, supporting the Chesterfield Senior Center, provided details of what he gets out of the Senior Center as a member. He encouraged the Board to support funding of the organization. Ms. Amy Harbert, President of the Chesterfield County Councils of PTAs, urged the Board to support safe, well maintained, and functioning facilities, restore resources to recruit and retain the best teachers, including reducing class sizes, and providing instructional tools and technologies that promote innovative and blended-learning opportunities for an educational environment. (It is noted she presented a petition in support of foundations of education for Chesterfield County Public Schools containing 1,063 signatures.) J 14 -211 03/26/14 Ms. Julie Ranson, a Bermuda District resident, suggested various spending cuts relative to district improvement funds, government employee raises, library services and invalidation of the reduction of PTR. She stated the county owes the taxpayer a responsibility to be efficient in its budgeting. Mr. John Kmec, a Dale District resident, expressed concerns relative to past funding of Chesterfield County schools that has far exceeded the inflation rate with very little success. Ms. Amy Peterson, a Chesterfield County Public Schools' teacher, urged the Board to increase funding by adopting the advertised tax rate to offset class sizes and decrease the burden on teachers and students. Ms. Julia Williams, President of the Chesterfield County Fair Association, expressed her appreciation to the Board for past support and consideration for future budgetary support. She stated the fair will be held on August 22nd through August 30tH. Mr. T.C. Robinson, a Matoaca District resident, expressed concerns relative to the elimination of the Youth Planning and Development Department. He stated budget cuts to the departmental programs could be devastating to future youths of the county. Mr. Doug Scheibe, a Midlothian District resident and parent, encouraged the Board to fully invest in Chesterfield County Public Schools, programs and services. Mr. Bryce Badura, member of the Youth Services Citizen Board, expressed concerns relative to the elimination of the Youth Planning and Development Department. He urged the Board to support the youth in Chesterfield County through continued funding. Mr. Clayton Rhoades, a Midlothian District resident, expressed concerns relative to the proposed increase of property taxes. He urged the Board to find reductions within the budget without burdening county taxpayers. He stated it is not the governments' role to fund citizens' personal hobbies. Ms. Tatijana Zamora, Chairman of the Youth Services Citizen Board, expressed concerns relative to the elimination of the Youth Planning and Development Department. She stated as a member of the Youth Services Citizen Board, she has gained better leadership, communication and delegation skills. Ms. Regina Whitsett, SPF-SIG Coordinator at SAFE, Chesterfield's substance abuse prevention coalition, stated the organization develops community partnerships and increases awareness of substance abuse issues and works to strengthen community norms that support substance abuse-free living. She highlighted some benefits of the Youth Planning and Development Department and urged the Board to continue funding the division. Mr. Liam Spenglein, student at L.C. Bird High School, expressed concerns relative to academic disparities between schools in the county. He urged the Board to fully fund Chesterfield County Public Schools. 14-212 03/26/14 Ms. Ann Salmon, a Bermuda District resident, encouraged the Board to fully fund Chesterfield County Public Schools and provide teachers with the resources they deserve. Ms. Jennifer Procise, representing Swift Creek Mill Playhouse, requested funding from the Board relative to lighting, sound and IT infrastructure upgrades. Ms. April Booth, a Bermuda District resident and parent, urged the Board to fully fund Chesterfield County Public Schools. She expressed concerns relative to academic disparities among schools in the county. Mr. Barry Wood, a Matoaca District resident, inquired about funds left to spend in the budget without the use of a tax rate increase. Ms. Dona Link, representing the Chesterfield/Colonial Heights Christmas Mother program, expressed appreciation for the Board's consideration and continued support. Mr. Howard Nester, a Dale District resident and Chairman of the Agricultural and Forestry Committee, expressed concerns relative to the elimination of .the forestry category from the Land Use Program. Ms. Thelma Watson, representing Senior Connections, expressed appreciation to the Board for their continued and ongoing financial support for essential services. Mr. Mark Rosenbaum expressed concerns relative to the elimination of the forestry category from the Land Use Program. Ms. Lisa Micou, a Midlothian District resident, expressed concerns relative to the reduction of school mental health services and loss of school psychology positions. Ms. Brenda Stewart, a Matoaca District resident, encouraged the Board to help bring teachers' salaries and benefits in line with surrounding localities. Ms. Chris Badura, a Clover Hill District resident, urged the Board to fully fund Chesterfield County Public Schools for the sake of future youths. Mr. Edward Sontag, a Clover Hill District resident, expressed concerns relative to the elimination of the forestry category from the Land Use Program. Mr. Steve Lindberg, President of Timber Marketing and Management, expressed concerns relative to the elimination of the forestry category from the Land Use Program. There being no one else to address the issue, the public hearing was closed. (It is noted the FY2015 Annual Financial Plan will be considered at the regularly scheduled Board meeting on April 9, 2014.) J J 14-213 03/26/14 Mr. Mincks stated the Board will need to suspend its rules to consider matters on the agenda after 11:00 p.m. Mr. Warren made a motion, seconded by Ms. Jaeckle, for the Board to suspend its rules to allow for consideration of matters on the agenda after 11:00 p.m. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. I 16.E. TO CONSIDER AN ORDINANCE TO ESTABLISH A_STORMWATER SERVICE DISTRICT Mr. Carmody stated this date and time has been advertised for the Board to consider an ordinance to establish a stormwater service district. Mr. Holland called for public comment. Ms. Norma Szakal, a member of the Stormwater Advisory Committee and Vice-President for Policy Analysis of Hands Across the Lake, voiced her support for the proposed ordinance to establish a Stormwater Service District. She stated the proposal formally acknowledges the projects required for compliance with the Chesapeake Bay Preservation Act and recognizes the need for a dedicated funding stream. Mr. Ian Donaher, a Matoaca District resident and member of Hands Across the Lake, urged the Board to approve the proposed establishment of a countywide stormwater district dedicated to infrastructure associated with the federal mandate. Mr. James Shelton, President of Hands Across the Lake, encouraged the Board to adopt the proposed ordinance to establish a Stormwater Service District. He stated stream monitoring will be enhanced, particularly on the impaired streams. Mr. Barry Wood, a Matoaca District resident, voiced his opposition of the proposed service district tax of $0.016 per $100 on all county taxable property. There being no one else to address the proposed amendments, the public hearing was closed. (It is noted the ordinance amendment will be considered at the regularly scheduled Board meeting on April 9, 2014.) 16.F. TO CONSIDER PROPOSED AMENDMENTS TO THE COUNTY CODE RELATING TO DEPARTMENT OF UTILITIES FEE CHANGES Mr. Carmody stated this date and time has been advertised for the Board to consider proposed amendments to the County Code relating to Department of Utilities fee changes. Mr. Holland called for public comment. There being no one to address the proposed amendments, the public hearing was closed. (It is noted the ordinance amendments will be considered at the regularly scheduled Board meeting on April 9, 2014.) 14 -214 03/26/14 16.G. TO CONSIDER PROPOSED AMENDMENTS TO THE COUNTY CODE RELATING TO STORMWATER MANAGEMENT, EROSION AND SEDIMENT CONTROL AND STORMWATER DISCHARGE AND ASSOCIATED FEES Mr. Carmody stated this date and time has been advertised for the Board to consider proposed amendments to the County Code relating to stormwater management, erosion and sediment control and stormwater discharge and associated fees. Mr. Holland called for public comment. Mr. Rodney Martin, a Midlothian District resident, expressed concerns relative to stormwater management and associated fees . There being no one else to address the proposed amendments, the public hearing was closed. (It is noted the ordinance amendments will be considered at the regularly scheduled Board meeting on April 9, 2014.) 16.H. T1? nMCpART RELATING TO SERVICE FEES FOR EMERGENCY AMBULANCE TO CONSIDER PROPOSED AMENDMENTS TO THE COUNTY CODE Mr. Carmody stated this date and time has been advertised for the Board to consider proposed amendments to the County Code relating to service fees for emergency ambulance transport. Mr. Holland called for public comment. There being no one to address the proposed amendments, the public hearing was closed. (It is noted the ordinance amendments will be considered at the regularly scheduled Board meeting on April 9, 2014.) 16.I. TO CONSIDER PROPOSED AMENDMENTS TO THE COUNTY CODE RELATING TO VEHICLE REGISTRATION FEES Mr. Carmody stated this date and time has been advertised for the Board to consider proposed amendments to the County Code relating to vehicle registration fees. Mr. Holland called for public comment. J There being no one to address the proposed amendments, the public hearing was closed. (It is noted the ordinance amendments will be considered at the regularly scheduled Board meeting on April 9, 2014.) 17. FIFTEEN-MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS There were no requests to address the Board at this time. 14-215 03/26/14 18. ADJOURNMENT On motion of Mr. Warren, seconded by Ms. Jaeckle, the Board adjourned at 11:13 p.m. until April 9, 2014, at 3:00 p.m. Ayes: Holland, Elswick, Jaeckle, Warren and Gecker. Nays: None. Mr. Holland expressed his appreciation to the public for coming out and participating in this process. He stated input from tonight, the various community meetings that have been held, and other comments that may come forward will be helpful as the Board continues its hard work leading up to adopting the budget, planned for the afternoon session on April Stn am Ste aier Cou Administrator 14-216 03/26/14 J J