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02-23-2000 PacketMeeting Date: February. 23, 2000 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Item Number: 5. Page lof5 Subject: Resolution Recognizing Melvin C. Shaffer County_ Administrator's Comments: County Administrator: _~~ Board Action Requested: Adoption of attached Resolution $ommary. of Information: The Board is requested to adopt the attached resolution for Mr. Melvin C. Shaffer, recognizing his service to the Capital Region Airport Commission. Preparer; ~~-~4'~- ~~~Title: /J' DonaldJ. Ka/~el / /) Attachments: Yes ~-~ No Director, Public Aff'air~ RECOGNIZING MR. MELVIN C. SHAFFER FOR HIS SERVICE ON THE CAPITAL REGION AIRPORT COMMISSION WHEREAS, Mr. Melvin C. Shaffer is a private airplane pilot; and WHEREAS, Mr. Shaffer wished to put his knowledge of the aviation industry to work for the good of the community; and WHEREAS, Mr. Shaffer served on the Capital Region Airport Commission from May 1, 1984 until December 31, 1999; and WHEREAS, Mr. Shaffer served as treasurer of that body for nine years; and WHEREAS, Mr. Shaffer served on various standing committees, including Administrative and Personnel; Planning and Construction; and Finance; and WHEREAS, Mr. Shaffer also served on several special committees, such as the Diversified Business Enterprise Committee and the By-laws Committee; and WHEREAS, Mr. Shaffer's diligent work in all these capacities served the people of the Greater Richmond Metropolitan Area; and WHEREAS, the Board of Supervisors is grateful for Mr. Shaffer's community service. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors publicly recognizes Mr. Melvin C. Shaffer, expresses appreciation for his dedicated service, and wishes him continued success in his future endeavors. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Mr. Shaffer and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February23r 2000 Item Number: Subject: Work Session on County Administrator's FY2001 Proposed Budget County Administrator's Comments: County Administrator: Board Action Requested: Hold a work session on the County Administrator's FY2001 Proposed Budget Summary of Information: This time has been set for a work session on the County Administrator's FY2001 Proposed Budget. At the February 9th Board meeting, staff presented projected revenues for FY2001. This work session is the first of three work sessions during which staff will present proposed expenditures for FY2001. The School Board, Police Department and Community Development Division will make presentations on this date. Detailed information on the total FY2001 Proposed Budget, Community Development Block Grant, Fire Department and other County departments will be presented during the March work sessions. Preparer: Rebecca T. Dickson Title: Director, Budget and Manaqement Attachments: Yes ~No 13 14 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 4 Meetin.cl Date: February 23, 2000 Item Number: 8. A. Subject: Advertisement of Tax Rates for FY2001 Biennial Financial Plan and Set Public Hearing ~Administ~tor's Comments: County Administrator: Board Action Requested: Authorize the Advertisement of the Proposed FY2001 Biennial Financial Plan, FY2001-2005 Capital Improvement Program, FY2001 Community Development Block Grant Program, and other ordinance changes and set public hearings for March 22, 2000 for these items as outlined below. Summary of Information: Public hearings will be scheduled for March 22, 2000 on tax rates, the Proposed FY2001 Biennial Financial Plan, the FY2001-2005 Capital Improvement Program, the FY2001 Community Development Block Grant Program, and other ordinance changes. Advertisement requirements differ depending on the item. The Community Development Block Grant advertisement must appear in the paper twice. The advertisement for the Proposed FY2001-2004 Capital Improvement Program will appear in the newspaper on March 15, 2000. Rebecca T. Dickson Director of Budget & Management Attachments: ~--~ Yes No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 4 Meetina Date: February 23. 2000 Item Number; Summary of Information (cont.): The FY2001 Proposed Biennial Financial Plan will include a recommendation for an increase in the following departmental revenues to cover the cost of service enhancements. Ordinance changes needed to achieve the revenues included in the FY2001 Proposed Biennial Financial Plan are outlined on the following page. These increases were presented to the Board at the revenue work session on February 9, 2000. Community Development Building Inspection Fee Changes Staff is recommending a change to the fees charged for commercial fire plans review from $5.50 to $6.20 per $1,000 estimated cost of construction. These fee changes are targeted to cover expenses for the creation of two new full time plans review technician positions. One position will serve primarily as a liaison between plans review and customers to enhance customer service. These changes will generate $110,200 in additional revenue to meet timely requirements for commercial fire plans review. Planning Fee Changes Staff is recommending an approximate 5% increase in most fees charged for review of development applications. This increase in revenue will net an additional $25,100 during FY2001. This will be the first increase since FY99 and is to be discussed with the Planning Commission on February 15. Utilities Fee Changes The current rate structure requires that the cost of projects that provide additional capacity to support continued development be recovered from capital cost recovery charges. To provide the necessary funds, it is necessary to increase the water capital cost recovery charge by $1,000. Staff is recommending that the increase be phased in over four years with a $250 increase (from $2,592 to $2,842) for FY01 effective July 1, 2000. Additional increases of $250 are anticipated over the next three years; however, an evaluation will be made annually prior to making a recommendation to the Board of Supervisors. This is the first increase since 1991. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 4 Meeting Date: February 23 f 2000 Item Number: The Board must set a rate of assessment of each classification for the 2000 tax year. This leaves the Board flexibility to adopt any rate up to the advertised rate. Proposed tax rates are: Real Estate Personal Property Personal Property Tax for members of volunteer rescue squads, volunteer fire departments, volunteer police chaplains, and auxiliary police Personal Property Tax for Wild or Exotic Animals Personal Property Tax for Motor Vehicles that use "clean and special fuels" Personal Property Tax for Motor Vehicles, Trailers, And Semi-Trailers with a gross weight of 10,000 Lbs. or more Machinery and Tools Airplanes $1.08 $3.6o $0.96 $o.oi $3.24 $0.96 $1.00 $0.50 The Code of Virginia requires that the hearings on the budget and on tax rates be held at different times but can be held on the same day. Therefore, public hearings are planned to be advertised as follows: Ordinance changes 7:00 p.m. Tax Rates 7:15 p.m. FY2001-2005 Capital Improvement Program 7:30 p.m. FY2001 Community Development Block Grant Program 7:45 p.m. FY2001 Proposed Biennial Financial Plan 8:00 p.m. Meeting Date: CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA February 23r 2000 Item Number: Page 4 of 4 Other fee increases included in the Proposed FY2001 Biennial Financial Plan that do not require an ordinance change are: Management Services Solid Waste Staff is recommending increases in most of the fees collected in the solid waste area, namely leaf service, bulky waste, refuse, and the transfer stations. These increases will help to offset the cost of these programs as well as enhance service (4,000 homes will be added to the recycling program) and will generate an estimated $300,000 over the FY99 actual collections. Airport Staff is recommending a $20 increase in the monthly hangar rent (from $185 to $205) to cover increases in the operating budget. This fee increase is anticipated to generate an estimated $16,000 annually on the 70 hangars located at the airport. Meeting Date: February23, 2000 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of Item Number: Subject: Nomination and Reappointment to the Appomattox Basin Industrial Development Corporation County Administrator's Comments: County Administrator: Board Action Requested: Request that the Board suspend the rules and simultaneously nominate and reappoint Mr. James V. Daniels to serve as the At-Large Member on the Appomattox Basin Industrial Development Corporation (ABIDCO). The Board concurs with Mr. Daniels' reappointment. Summary of Information: The purpose of ABI DCO is to assist the Counties of Prince George, Dinwiddie and Chesterfield and the Cities of Colonial Heights, Hopewell and Petersburg in their efforts to provide balanced industrialization to Commission members. The term of Mr. James Daniels will be effective immediately and will expire September 30, 2000. AGI2000feb7/tls ~ Preparer: ~~ Title: Attachments: [---]Yes I No Director # CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: February 23, 2000 Item Number: 8. B. 2. Subject: Nomination and Appointment of County Representatives to the Richmond Regional Planning District Commission Coun~ Administrator's Comments: County Administrator: Board Action Requested: Nomination and appointment of County representatives to the Richmond Regional Planning District Commission. Summar~ of Information: The Richmond Regional Planning District Commission consists of 31 representatives. Chesterfield County is represented on the Commission by four elected officials, one Planning Commissioner, and one citizen. This year, the Commission has created a new seat for the County, which must be filled by an elected official. Mr. Warren is recommending that Renny Bush Humphrey be appointed to fill this fifth seat. The term of the appointment coincides with the elected official's term of office. The County's Planning Commission representative has been Russell Gulley. Mr. Gulley's term of office expired at the time his 1999 appointment ended. Mr. Warren is recommending that Mr. Gulley be reappointed to serve as the County's Planning Commission representative. His term will expire when his appointment expires, on December 31, 2003. Under the existing Rules of Procedure, appointments are nominated at one meeting and appointed at the subsequent meeting unless the Rules of Procedure are suspended by a unanimous vote of the Board members present. Preparer, ~ '' ' / ; Title:20 ~C4o.. ~8 ;ly9.Al ttorney Attachments: [] Yes · No # I Meeting Date: CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page AGENDA February23, 2000 Item Number: S. ¢. 1. of, 4 Subject: Additional School Board Grants for FY2000 County Administrator's Comments: CountyAdministrator: BoardAction Requested: The School Board requests the Board of Supervisors to increase the Intuition appropriation category in the School Grants Fund by $224,409 of local donations plus $5705 of federal funds for three additional grants lbr the school system for FY2000. No local furds are involved. ,Summary of Information: The School Board includes anticipated grant funding in their annual financial plan. In addition, staff applies for and receives additional grants at various times during the fiscal year. School Board staff has applied for and received approval for three additional grants totaling $230,115. Funding sources include local funding of $125,055 fi'om Bell Atlantic for the Distance Learning Grant and $99,354 from Brown and Williamson Tobacco and Phillip Morris, USA for the Life Skills Training Grant and federal funding of $5,706 for the Refugee School Impact Grant. Bell Atlantic DiStance Learning Grant $125,055 CCPS personnel have been involved as creators of distance learning systems, planners of distance learning programs, and users of electronic classrooms for more than 15 years. The use of multi-point video conferencing, interactive classroom management and switched voice/video/data networking for multiple entities are technologies greatly familiar to CCPS school personnel. Most applications to date, however, have depended primarily on one-way video, two-way audio broadcast over VSEN, cable or satellite links. The advent of newer technologies through Bell Atlantic to provide two-way video applications will help to reduce the negative effects of education disparity and economic disadvantage but also will equalize the availability of traditional Preparer: ' w mare ~.. B~sh~r, Jr. Title: Superintendent Attachments: Yes ~-] No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 4 Meetina Date: February 23, 2000 Item Number: Summary of Information (cont.): curriculum, instruction and training. This same interactive system will enhance new technology- based instructional programs such as specialty centers, coordinated studies, and distance learning programs such as VSEN and the CCPS Virtual High School. CCPS plans to expand these programs through its own productions and course offerings primarily in the area of staff development as well as through the use of John Tyler Community College course offerings and the Community College network. CCPS has included this type of program in our future plans including the Comprehensive Six-Year Master Plan for Technology. CCPS received notification from Bell Atlantic on January 10, 2000 that funding had been approved for the grant proposal written for Distance Learning. Funding primarily will be used to purchase a video interactive conferencing system, TV monitors, control and workstations, a SMART board, cameras, and system integration peripherals. This equipment will be used for distance learning to provide for dual enrollment, teacher training, video-conferencing, and staff development, alternative and technical education. The technical capability of the classroom will be designed in such a manner as not to require a technician to be present during instruction. Life Skills Training Grant $ 99,354 A life skills training program was developed by Dr. Gilbert Botvin, Director of Cornell's Institute for Prevention Research for middle school students on drug awareness information and skills such as goal setting and decision making. The program objectives are: 1) help students say no to tobacco, alcohol, and other drugs; 2) develop positive self-image; 3) build healthier relationships; and, 4) enhance coping skills. This program can easily be incorporated into CCPS's current middle school health curriculum and will be covered over a three year period from 6th grade through 8th grade. CCPS received notification from Brown and Williamson Tobacco and Philip Morris, U.S.A. on December 23, 1999, that they will provide funding of $99,354 in year one to incorporate this Life Skills Training in Chesterfield. Tentative funding for the second and third year has also been approved. The funds will be used to provide training ($36,200) for approximately 85 health teachers at 6th through 8th grade levels and to provide materials ($62,154) to the teachers and students in these programs. The balance of $1,000 will provide indirect and administrative costs. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page3 of 6 Meeting Date; February 23, 2000 Item Number: Summary of Information (cont.): Refugee School Impact Grant $ 5,706 CCPS received notification from the State Department of Education on December 10, 1999, of Federal funding tbr the Refugee School Impact Grant in the amount of $5,706. The period of the grant is December 10, 1999 through June 23, 2000, to implement our proposal to provide additional services to refugee children. This grant will be handled on a reimbursement basis. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 4 of 4 Meeting Date: February 23. 2000 Number Bud.qet and Mana.qement Comments: The School Board has been notified of an additional $230,115 in grant awards as outlined in the attached. These funds need to be appropriated in the FY2000 budget. These funds will be used to purchase capital equipment for technology upgrades to be used in instruction as well as training, provide training and materials for approximately 85 health teachers at the sixth through eighth grade levels, and to enhance services being rendered to refugee children. No local funds are involved. Rebecca T. Dickson Title: Director, Budget & Management VIRGINIA: At a meeting of the Chesterfield County School Board held Tuesday evening, February 1, 2000, at six o'clock in the School Administration Building PRESENT: Elizabeth B. Davis Lloyd A. Lenhart Dianne E. Pettitt James R. Schroeder, D.D.S. Marshall W. Trammell, Jr. RESOLUTION WHEREAS, Bell Atlantic approved a donation of $125,055 to Chesterfield County Public Schools (CCPS) on December 21, 1999 for a Distance Learning Grant; and, WHEREAS, Brown and Williamson and Philip Morris, U.S.A. donated $99,354 to CCPS on December 23, 1999 for a Life Skills Training Grant; and, WHEREAS, the State Department of Education approved a Federal Refugee School Impact Grant of $5,706 on December 10, 1999; and, WHEREAS, any funds awarded to the School Board require appropriation by the Board of Supervisors; NOW THEREFORE BE IT RESOLVED, that on motion of Mr. Trammell, seconded by Mr. Lenhart, the School Board does hereby requests the Board of Supervisors to appropriate $224,409 of local donated funds plus $5,706 of federal funds to the Instruction appropriation category in the School Grants Fund. Patricia W. ltartlam, ~lerk ~ ~ William C. Bother, Jr., Superintendent Meeting Date: F~bruary_ 23, 2000 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Item Number: 8. c. 2. a. Subject: Resolution Recognizing Harry G. Daniel County_ Administrator's Comments: County AdministraWr: Board Action Requested: Adoption of attached Resolution Summary_ of Information: Mr. Miller requested that the attached resolution be adopted. This resolution is in recognition of Harry G. Daniel for his many years of dedicated service to the Capital Region Airport Commission and citizens of Chesterfield County. Preparer:_ J.~pel' /} ?? [- ,j/ Donald Attachments: Yes ~ No Director, Public Affairs RECOGNIZING HR. HARRY G. DANIEL FOR HIS SERVICE TO THE CAPITAL REGION AIRPORT COMMISSION WHEREAS, Mr. Harry G. Daniel dedicated many long years to public service in Chesterfield County and the region; and WHEREAS, Mr. Daniel represented Chesterfield County on the Capital Region Airport Commission from May 1, 1986 until January 12, 2000; and WHEREAS, Mr. Daniel was a steadfast proponent of efforts to make the Richmond International Airport competitive in the world market; and WHEREAS, Mr. Daniel served three terms as the commission chairman, serving in this capacity in Fiscal Years 92/93; 93/94 and 94/95; and WHEREAS, Mr. Daniel also served on various special committees during his tenure with the commission; and WHEREAS, Mr. Daniel served as Executive Director of the Search Committee; and WHEREAS, Mr. Daniel served two years on the Legislative Committee; and WHEREAS, Mr. Daniel was Chairman of the Airline Lease Negotiation Committee; and WHEREAS, Mr. Committee; and Daniel served for three years on the Executive WHEREAS, Mr. Daniel also served on the External Governmental Affairs Committee. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes Mr. Harry G. Daniel for his long and dedicated service to the Capital Region Airport Commission, and expresses appreciation for his outstanding work in this capacity on behalf of the region. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Date: February. 23, 2000 Item Number: 8. C. 2. b. Subject: Recognition of Lieutenant Kenneth Tanner Upon His Retirement After Over 27 Years of Service to Chesterfield County County_ Administrator's Comments: County Administrator: Board Action Requested: Adoption of attached resolution. Summary_ of Information: Steve A. Elswick Yes ~ No Attachments: Title: Chief of Department # RECOGNIZIMG LIEUTENANT KENNETH TANNER UPON HIS RETIREMENT WHEREAS, Lieutenant Kenneth Tanner will retire from the Fire Department, Chesterfield County, on March 1, 2000; and WHEREAS, Lieutenant Tanner attended Recruit School ~2 in 1972 and has faithfully served the County for nearly twenty-eight years in various assignments as a Firefighter and Sergeant at the Eon Air Fire Department; as a Sergeant at the Wagstaff Fire Department; as a Sergeant at the Dale Fire Department; as a Lieutenant at the Dutch Gap Fire Station; as a Lieutenant at the Airport Fire Station; and as a Lieutenant at the Matoaca Fire Department; and WHEREAS, Lieutenant Tanner was involved in the successful rescue of a child that had fallen through thin ice in February 1980; and WHEREAS, Lieutenant Tanner was recognized as an effective leader at emergency scenes, including a key tactical position at the John Tyler Community College fire that prevented the fire from spreading to other parts of the building; and WHEREAS, Lieutenant Tanner was recognized in March 1988 with an Emergency Medical Services award for his role in saving the life of a citizen suffering from cardiac arrest; and WHEREAS, Lieutenant Tanner became an advocate for the new drug and alcohol policy by attending training and assisting other employees to better understand and embrace this new policy. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes the contributions of Lieutenant Kenneth Tanner, expresses the appreciation of all residents for his service to the County, and extends their appreciation for his dedicated service, their congratulations upon his retirement, and their best wishes for a long and happy retirement. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 3 Meetin~ Date: February 23, 2000 Item Number: 8.C. 2.c. ,Subject: Resolution Supporting the Design of the Newbys Bridge Road Reconstruction Project from Qualla Road to 0.6 km East of Qualla Road County_ Administrator's Comments. County_ Administrator: Board Action Requested: The Board is requested to adopt the attached resolution supporting the proposed design for the Newbys Bridge Road Reconstruction Project from Qualla Road to 0.6 km east of Qualla Road. Summary of Information: The County, working under contract for the Virginia Department of Transportation (VDOT), has prepared a design for the reconstruction of Newbys Bridge Road from Qualla Road to 0.6 km east of Qualla Road. The project was initiated to improve the horizontal alignment of Newbys Bridge Road. This section of Newbys Bridge Road has a high accident rate. (Continued next page) Preparer: /~7~ '~.J: ~c~racken Title: Atlen441 Attachments: Yes ~ Ne ~irector of Transportation CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 3 Summary_ of Information (Continued) VDOT conducted a formal location and design public hearing for the project on November 17, 1999. Fifty-two people attended the hearing. Twenty-eight written comments were received during the comment period. Nine respondents supported the project design, two supported the project design with modifications and seventeen did not support the project design. A summary of the comments received at the public hearing is available if desired by the Board. In general, the landowners who will be most impacted by the proposed realignment would like the reconstruction of Newbys Bridge Road to be shifted onto the Pocahontas State Park and Forest property so as to minimize the impact to their property. Such a shift would provide a better alignment from an engineering perspective. However, attempts to obtain permission to relocate Newbys Bridge Road on the park property have been unsuccessful. The Federal Highway Administration (FHWA) will not approve any project that requires the use of any public park unless there is no feasible or prudent alternative. FHWA has determined there is a feasible alternative for the Newbys Bridge Road Reconstruction which avoids the impacts to the park. Recommendations were also received to construct an interchange on Route 288 at Qualla Road so that the Newbys Bridge Road Reconstruction would be unnecessary. The 288/Qualla interchange is in the County's Thoroughfare Plan. Funding has not been identified for the interchange construction and will probably not be identified in the foreseeable future. A summary of the major design aspects of the Newbys Bridge Road Reconstruction Project follows: Newbys Bridge Road will be constructed as a two lane road with wider shoulders and the horizontal and vertical alignment will be improved. A right turn lane will be provided on northbound Qualla Road for vehicles turning onto Newbys Bridge Road. Two new box culverts will be constructed to replace the existing bridge over the tributary to Swift Creek. · (Continued next page) The project will affect five residential parcels. No families will be relocated as a result of the project. Newbys Bridge Road is projected to carry over 4,000 vehicles per day by 2011. The estimated cost of the project is $790,000. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 3 Summary_ of Information: (Continued) The design of the project is expected to be considered by the Commonwealth Transportation Board in March, 2000. If the design is approved, right-of-way acquisition is expected to begin in late spring of 2000 with construction beginning in the spring of 2001. The project is included in the County's approved Secondary Road Six Year Plan. Recommendation: The Board is requested to adopt the attached resolution supporting the design, as presented at the public hearing, of the Newbys Bridge Road Reconstruction from Qualla Road to 0.6 km east of Qualla Road. District: Matoaca Attachments February 23, 2000 WHEREAS, Newbys Bridge Road from Qualla Road to 0.6 km east of Qualla Road is expected to carry over 4,000 vehicles per day by 2011; WHEREAS, numerous accidents are occurring along this section of Newbys Bridge Road; WHEREAS, Newbys Bridge Road should be improved to help reduce the number of accidents; WHEREAS, the Newbys Bridge Road Reconstruction from Qualla Road to 0.6 km east of Qualla Road is included in Chesterfield County's Secondary Road Six Year Improvement Plan; WHEREAS, VDOT has conducted a public hearing on the design of the Newbys Bridge Road Reconstruction from Qualla Road to 0.6 km east of Qualla Road. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors supports VDOT's Newbys Bridge Road Reconstruction Design. BE IT FURTHER RESOLVED that the Board requests VDOT to proceed with the right-of-way acquisition and construction of the Project as quickly as possible. Chesterfield County, TYPICAL SHO (_./'L DER SECTION 2 74 FT), J72~74 FT), .4r~ ~--2.4m---I I-/~m I 5m ---+ 72m ~ 5n~x (5.906 FT) (9.843 FT; (23.522 FT; (9.843 FT; * 3.9m width in fills with guardrail TYPICAL CURB ~ GUTTER SECTION 2Z-- ~4 5'/-- ../ ¢7.874 FT) (4.757 FT) 0.75m F ~4m-~ l''/'~ I I z.~= I ~ I * 3,9m width in fills with guardrail ** 2.35m width in fills with guardrail CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Subject: Resolution Supporting the Design of the Salem Church Road Reconstruction Project from Kingsland Road to Beulah Road .Coun~ Administrator's Comments. Administrator: Board Action Requested: The Board is requested to adopt the attached resolution supporting the proposed design for the Salem Church Road Reconstruction Project from Kingsland Road to Beulah Road. Summary of Information: The County, working under contract for the Virginia Department of Transportation (VDOT), has prepared a design for the reconstruction of Salem Church Road from Kingsland Road to Beulah Road. The project was initiated to improve the horizontal alignment and drainage of Salem Church Road. Flooding occurs frequently on this section of Salem Church Road. VDOT conducted a formal location and design public hearing for the project on November 15, 1999. Thirty-seven people attended the hearing. Eighteen written comments were received during the comment period. Thirteen respondents supported the project design, four supported the project design with modifications and one did not support the project design. A summary of the comments received at the public hearing is available if desired by the Board. (Continued next page) Preparer:. [~. McCracken Title: g Agen442 Yes Attachments: ~-)No Director of Transportation CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Summary of Information: (Continued) A summary of the major design aspects of the Salem Church Road Reconstruction Project follows: · Salem Church Road will be reconstructed as a two lane road with curb and gutter in the developed section south of Beulah Road. Wider shoulders will be constructed in the undeveloped area from the Reedy Branch Creek to Kingsland Road. Salem Church Road will be relocated west of existing Salem Church Road in the area of Reedy Branch Creek. Beulah Road immediately east and west of the Salem Church Road intersection will also be reconstructed using curb and gutter. · Left turn lanes will be provided on reconstructed Salem Church Road at existing Salem Church Road, Black Oak Drive and Beulah Road. A left turn lane will also be provided on Beulah Road at Salem Church Road. · An eastbound acceleration lane will be provided on Beulah Road at Salem Church Road. · A new bridge will be constructed to replace the existing culvert at Reedy Branch Creek. · The project will affect twenty-seven parcels. No families will be relocated as a result of the project. · Salem Church Road is projected to carry over 6,000 vehicles per day by 2012. · The estimated cost of the project is $3,000,000. Construction of the eastbound acceleration lane on Beulah Road at Salem Church Road will cause significant property impacts. While the lane will assist in traffic movement, the property impacts outweigh the benefits of the lane. Staff recommends that the Board ask VDOT to eliminate the lane from the design. The design of the project is expected to be considered by the Commonwealth Transportation Board in March, 2000. If the design is approved, right-of-way acquisition is expected to begin in late spring of 2000 with construction beginning in the spring of 2001. The project is included in the County's approved Secondary Road Six Year Plan. Recommendation: Staff recommends the Board adopt the attached resolution supporting the design of the Salem Church Road Reconstruction Project from Kingsland Road to Beulah Road, as presented at the public hearing, but with the deletion of the acceleration lane on Beulah Road. District: Dale WHEREAS, Salem Church Road from Kingsland Road to Beulah Road is expected to carry over 6,000 vehicles per day by 2012; WHEREAS, Salem Church Road has a poor vertical and horizontal alignment and frequently floods; WHEREAS, Salem Church Road should be improved to make it safer and reduce the frequency of flooding; WHEREAS, the Salem Church Road reconstruction from just north of Kingsland Road to Beulah Road is included in Chesterfield County's Secondary Road Six Year Improvement Plan; and WHEREAS, VDOT has conducted a public hearing on the design of the Salem Church Road reconstruction. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors supports VDOT's Salem Church Road Reconstruction Design and asks that the acceleration lane on Beulah Road be deleted from the Project. BE IT FURTHER RESOLVED that the Board requests VDOT to proceed with the right-of-way acquisition and construction of the Project as quickly as possible. Route 642 Salem Church Road Chesterfield County Rural Typical Section Urban Typical Section 2 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Date: February. 23, 2000 Item Number: 8. C. 2. e. Subject:Support Resolution for Requesting Regional Competitiveness Act Funding for Summer Youth Employment and Training Program County_ Administrator's Comments: County Administrator: Board Action Requested: approval of the attached resolution. Summary_ of Information: For more than 30 years federal legislation has been in place to provide summer education and other workforce development services for youth ages 14 through 21 across the United States and in Richmond and the surrounding counties. The Job Training Partnership Act legislation has supported the summer youth employment and training program for the past 10 years. This legislation will sunset on June 30, 2000 leaving more than 500 youth in our community, mostly 14 and 15 year olds, without work, learning and earning opportunities this summer. new federal legislation is in place for youth based workforce development programs, it will not be implemented until July, 2000 or later. In any event, nothing will resolve the loss of opportunity for our region's youth. Preparer: Title: Deputy County Administrator Bradford S. Hammer Attachments: CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA 2 Page of 2 Summary of Information: (Continued) Who Are the Targeted Youth 75% are 14 and 15 year olds 55% are male 39% are members of households receiving public assistance 6% are in foster care 35% have repeated one or more grades Reading and Math levels are 6.8 and 6.4, respectively What Does the Summer Youth Employment and Training Program Provide The program offered to these young people (through Chesterfield Public Schools) provides continuous 'contact with caring adults, a focus on work, bona fide employer connections, contextual education, leadership skills, positive peer support, opportunities for post secondary education and community service, and support from the school system and others over a sustained period of time. Youth are paid an hourly wage or stipend of $5.25 per hour for hours worked or in training. Impact of the Loss The failure to respond will mean loss wages ($75,000) for the Chesterfield youth, learning loss between summer and fall, loss of hands in the performance' of community projects across the region, loss opportunities to reinforce the work ethic and to explore work. Failure to adequately prepare the 14 and 15 year olds before they reach the age of 16 and seek employment with local businesses without preparation for the wbrkplace. Potehtial Program Support The'cost to run this program regionally is approximately $700,000. The attached resolution requests $100,000 in regional competitiveness funding from Richmond Regional Planning District Commission. The remaining $600,000 is to be rai~ed from corporate funding. Application for Funding, Regional Competitiveness Act Summer Youth Emplo~nnent and Training Progr~un WHEREAS, with the transition from the Job Training Partnership Act to the Workforce Investment Act which will occur July 1, 2000, the federal funds that have been historically used to fund Summer Youth Employment and Training Programs are not available this year; and WHEREAS, without funding approximately 500 youth between the ages of 14 and 21 years will not have jobs this summer; and WHEREAS, The Capital Area Training Consortium and the Richmond Career Advancement Center have submitted an application to the Richmond Regional Planning District Commission for $100,000 in Regional Competitiveness Act Funds for a Summer Youth Employment and Training Program. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors urges the favorable support of the Richmond Regional Planning District Commission in amending the Regional Competitiveness Act to provide $100,000 for a Summer Youth Employment and Training Program for the metropolitan area. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February_ 23, 2000 Item Number: 8.C.2.f. Subject: Resolution Recognizing Mrs. Vinnie Walker Cook on Her 100~ Birthday County. Administrator's Comments: County Administrator: Board Action Requested: Adoption of the Attached Resolution Summary of Information: Mrs. Humphrey requested that the attached resolution be adopted in recognition of Mrs. Vinnie Walker Cook's 100t~h birthday. Preparer: Lisa Elko Title: Clerk to the Board Attachments: Yes ~] No I# RECOGNIZING MRS. VINNIE WALKER COOK ON HER 100TH BIRTHDAY WHEREAS, Mrs. Vinnie Walker Cook was born in Emporia, Virginia on March 11, 1900, and accordingly will mark her centennial on March 11, 2000; and WHEREAS, Mrs. Cook's mother died when she was eight days old and she and her brother were raised by cousins; and WHEREAS, Mrs. Cook began to work at an early age and, therefore, acquired a limited education; and WHEREAS, Mrs. Cook's family relocated to Petersburg, Virginia where she met and married the love of her life, Mr. Charlie L. Cook, and, to that union, nine children were born; and WHEREAS, Mrs. Cook and her husband became members of Shiloh Baptist Church in Chesterfield County, where they faithfully served until declining health; and WHEREAS, Mrs. Cook served as a Deaconess as well as on many special committees at Shiloh Baptist Church and also loaned her talents to the King David Lodge Number 233; and WHEREAS, Mrs. Cook's maternal commitment led to being the recipient of Shiloh Baptist Church's "Mother of the Year" Award in the 1980's and continued through the years as she became an integral part of her grandchildren's lives; and WHEREAS, Mrs. Cook now resides in Chesterfield County with her daughter and has truly been a blessing to her family, church and community. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes the significant contributions of Mrs. Vinnie Walker Cook, wishes her a happy 100th birthday, and is proud to have her as a resident of Chesterfield County. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 9. 0o0 Item Number: 8. ¢. 3. a. Subject: Acceptance of a Parcel of Land Lying South of the Right of Way Line of Grove Place from Edward I. Hardy, Trustee County_ Administrator's Comments: County Administrator: Board Action Requested: Staff recommends that the Board of Supervisors accept the conveyance of a parcel of land containing 0.199 acres lying South fo the right of way line of Grove Place (State Route 1535) from Edward I. Hardy, Trustee, and authorize the County Administrator to execute the necessary deed. Summary of Information: This dedication is a requirement for the development of Iveyridge, Section A. District: Bermuda Harmon Attachments: Yes No Title: Riqht of Way Manaqer VICINITY SKETCH ACCEPTANCE OF A PARCEL OF LAND LYING SOUTH OF THE RIGHT OF WAY LINE OF GROVE PLACE FROM EDWARD I. HARDY, TRUSTEE i~atewa ~11 HESTERBROC ARMS CHESTER eruc 177,42 152.21' 16, 07 J16,06 J9.55 |4~. 7~ IV 32*54'0?" £ I2~.$2 S ~0'5~'2~'° £ ~2~.6~ N 62'37'05" E [ 75. 73 S JJ'48'.~6"E 15o. 6o S G4'03'58" WI95,87 58'1,~ 148'51 o 1wr 261'51 '25" 4J'46'I0" 45'45 '42" JJ'J5 78" 60'47'31" JO'42'5J" 402. dO,.~ ' ' N=3,691798.66 --, 7=11,758070.00 794-65,.7- 7577 ........ STEPHEN G. ~fORRIS Dt~.'206B PG: ~032 3200 TREE~EARD TERRACE ~.OJ' 0. 148 AC 199 AC l/ ~02. 402. 4O2. E~. 40'R TE/dP TURNAROUND ESMT. -~... P£. 8 PG. 124 N=3,691637,18 E=11,757928,40 794-655- 7577 STEPHEN G.",{,IOflRIS DB.'2068 Pg.'lO32 5200 TREEBEARD TERRACE 794-654-7922 STEPHEN ~ ~ORRIS DB:2662 PG. 467 12339 GROVE PLACE JO 0 JO 60 90~ Scala ~"= 60' PLA ? OF 2 PARCELS OF LAND CONTAINING 0.347 ACRES OF LAND [0 DED/CA TED 70 CHESTERFIELD COUNTY BERWUDA DISTRICT DATE.'2-8-99 CHESTERFIELD COUND~, VIRGINIA SCALE.. ~" = 60' JOB NO: ~Ho~ard L. No. 1854 J CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meeting Date: Februar3r 23, 2000 Item Number: 8.¢.S.b. Subject: Acceptance of a Parcel of Land Along the West Right of Way Line of 01d Stage Road from Pramod C. Amin County_ Administrator's Comments: County Administrator: Board Action Requested: Staff recommends that the Board of Supervisors accept the conveyance of a parcel of land containing 0.051 acres along the west right of way line of Old Stage Road (State Route 732) from Pramod C. Amin, and authorize the County Administrator to execute the necessary 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. District: Bermuda . Harmon Attachments: Yes No Title: Riqht of Way Manaqer VICINITY SKETCH ACCEPTANCE OF A PARCEL OF LAND ALONG THE WEST RIGHT OF WAY LINE OF OLD STAGE ROAD FROM PRAMOD C. AMIN DUTCH GAP MOORES ~ Og}, :/ Exit~61 UNDRJED Bermuda L~tke Richmond I BattlefiE PLACE RIVE[~ ;TRIAL/ ., ./ HARBOR NUNORED BNE RESTAURANT GROUP IV.. L.L.C. GPIN: 80~6544~06 r OB. 5028, PC 822 ,s._~8~.~'~_.2.,, E 586.41' ! PRAMOD C. AMIN GPIN: 8036530266 12810 OLD STAGE ROAD LINE BEARING DISTANCE L2 S 86'16'49" E 16,28 EXIS2NG~ I 2O' SE~N EASEMENT DB. 2164, PO ~B FIBERS FEDERAL CREDIT UNION ~ 0 GPIN: 8056554152 N DB 2271, PG 595 E n80~524.7~ GRAPHIC SCAL~ 1 i:e~ = 30 0.051 ACRES OF ~AND ~0  COUNTY PROJECT NO. 99-0~02 COUNTY SITE PLAN NO. 00P~0166 ~ ~ENGINEERS ~ ARCHI~CTS ~ SU~YORS ~ ) PRINCE GEORGE OFFICE  4411 CROSSINGS BL~. ~0. ~0~ , PRINCE GEORGE, ~RGiNIA 25875-1455 ~'~_ ~ ~ TELEPHONE: (804) 458- 8685 FAX: (804') 751-0798 http://www, tlmmons.com  OA TE: ~2-21-99 SCALE: I"=~0' DRA~ B~' A~ CHECKED B~'~N CALC. CHK,: PREVIOUS JOB NO. JOB NO.: 18670-05R~ CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: 8.C.3.c. Subject: Acceptance of a Parcel of Land along the South Right of Way Line of West Hundred Road from Chesterfield Associates, Inc. County_ Administrator's Comments: County Administrator: Board Action Requested: Staff recommends that the Board of Supervisors accept the conveyance of a parcel of land containing 0.243 acres along the south right of way line of West Hundred Road (State Route 10) from Chesterfield Associates, Inc., and authorize the County Administrator to execute the necessary 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. District: Bermuda Preparer: ~~~. H--~, ~'~ Title: armon Attachments: Yes No Riqht of Way Manaqer VICINITY SKETCH ACCEPTANCE OF A PARCEL OF LAND ALONG THE SOUTH RIGHT OF WAY LINE OF WEST HUNDRED ROAD FROM CHESTERFIELD, ASSOCIATES INC. DUTCH GAP ~A.M ERfC/;,NA rVIEW CI{ MOORES o, I Bermuda Exit~61 L~tke Richmond Battiefi( / IBatter¥ RIVE~ IDA ;TRIAL CUFf; HARBOR RUNORED 3 R Y A ,~i ~R--'P ,i CURVE TABLE CURVE DEL TA RADIUS ARC CHORD BEARING 1-ANGENf CI 04'02'41" 3761.71 265.56 265.50 N 77'26'18' Hz 132.83 C2 04'01'51~ 3741.7! 263.24 26118 N 77'25'5J" Hz 131.67 03 00'17"40' 374871 19.26 19.26 S 84'58"I£" E 9.63 ~ N 3654255.9,1 O~IN:SO265.91Z / ~ 2001 ~S~ HUNDRED ROAD ~ / ~ GPI~.8036549217 ,~ ~. / ~ DB 2~16, PG 921 ~ ~_ / /.~t ~ / / PLAT SHOWING 0.243 ACRES OF LAND TO BE DEDICATED THE COUNTY OF CHESTERFIELD BERMUDA DISTRICT ~ CHESTERFIELD COUNTY, VIRGINIA.  GRAPHIC SCALE  1 inch ~ 100 f~ ENGINEERS · ARCHI~KC~S * SUR~YORS LINE TABLE PR~NCE GEORGE OFFICE 4411 CROSSINGS BL~. LINE BEARING ] DISTANCE PRINCE GEORGE. VIRGINIA 23875~1455 L~ S ~4'40'19" E ~2.49 ~ELEPHONE: (~04) 458-8685. FAX: (804) 751-0798 L2 S 14'~4'50" ~ 20.00 emolh--h[tp://www, tlmmons.com L~ S 84'40'19" E ~I. 58 DA TE: ~2-~5-99 SCALE: ~00' L4 S 41~O~J" E 29.09 DRA~ BE' A~ CHECKED BY: ~N CALC. CHK.:. PREVIOUS JOg NO.. .... JOB NO.: i7986R~ED LINE TABLE LINE BEARING DISTANCE L1 S 84'40'19" E 32,49 L2 S 14'$4'50" I¢ 20.00 L3 S B4'40'19" E 31.58 L4 S 41'30'23~ E 29.09 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Meeting Date: February 23, 2000 Item Number: 8.C.4.a. Subject: Contract Award for the Smoketree Drive and Gordon School Road Sidewalk Project County_ Administrator's Comments: County Administrator: Board Action Requested: The Board is requested to award a contract for the Smoketree Drive and Gordon School Road Sidewalk Project. Summary of Information: The County has entered into an agreement with VDOT wherein the County will administer the construction of'the Smoketree Drive and Gordon School Road Sidewalk Project. The County will perform the work and be reimbursed by VDOT. Bids were initially received on August 23, 1999. The low bid was considerably higher than the County's estimate. As a result, the Board authorized staff to readvertise the project. Bids for the construction of the project were received again on October 7, 1999. James Fox and Sons submitted the low bid of $650,000. The bid was approximately thirty-six percent (36%) higher than the County's estimate. The bid results are listed on Attachment A. After negotiations with Staff, Fox submitted a revised bid of $620,000. This bid is thirty percent (30%) higher than the County's estimate. Staff does not believe readvertising the project would result in a lower bid. Sufficient funds have been appropriated previously by the Board. The project budget and appropriations are shown on Attachment B. Recommendation: Staff recommends the Board award a construction contract to James Fox and Sons for the Smoketree Drive and Gordon School Road Sidewalk Project. District: Clover Hill Preparer: -~-~-'}"~ ~ [/~ ~. &/r'a,,~.-.- Title: i~.~racl~en ?k~ Agen440 Attachments: Yes [-~ No Director of Transportation CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meeting Date: Februarv 23. 2000 Numb~r Budqet and Management Comments: This request is for award of a construction contract for the Smoketree Drive and Gordon School Road Sidewalk Project. The unencumbered balance currently in this project is $715,872; therefore, funds are sufficient for this bid award. Preparer: Rebecca T. Dickson Title: Director, Budget & Management SMOKETREE DRIVE AND GORDON SCHOOL ROAD SIDEWALK PROJECT BID RESULTS - OCTOBER 7, 1999 CONTRACTOR TOTAL BID 1. James Fox and Sons 2. G.L. Pruett 3. Central Contracting $650,000 $668,53O $739,838 REVISED BID - NOVEMBER 10, 1999 James Fox & Sons $620,000 ATTACHMENT A PROJECT BUDGET Costs Preliminary Engineering $38,500 Right of Way $39,122 Bid $620,000 Construction Contingency $70,878 Construction Administration $4,000 Construction Engineering $3 9,500 Total $ 812,000 PROJECT FUNDING Date Appropriation July 23, 1997 $362,000 April 14, 1999 $250,000 December 15, 1999 $200,000 TOTAL $812,000 ATTACHMENT B CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~ Date: February 23, 2000 Item Number: $.¢.4.b. Subject: Approval of a Contract Award to Nine One One, Inc. to Manufacture and Install a Telephone Switch in the County's New 9-1-1 Center as Part of the Public Safety Communications System Upgrade County Administrator's Comments: County Administrator: Board Action Requested: Approve a contract award and authorize the County Administrator to enter into an agreement with Nine One One, Inc. to manufacture and install a telephone switch to support the new Public Safety Communications System. Summary of Information: The County's Public Safety Communications System upgrade will require the County to procure an integrated telephone switch capable of handling all of the County's enhanced (E) 9-1-1 calls, routed from two separate trunk locations to provide for uninterrupted service. Nine One One, Inc. has been selected under the competitive negotiation process to manufacture and install the switch based on its competitive pricing along with its local dealer network. Staff recommends that the Board authorize the County Administrator to enter into an agreement with Nine One One, Inc. for an enhanced telephone switch and related equipment for a price not to exceed $927,000. Preparer: Title: Assistant to the County Administrator Robert L. Eanes, Jr. Attachments: ~--~ Yes No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meeting Date: February 23. 2000 Number Bud_tlet and ManaRement Comments' The Budget and Management Department has been working closely with the Emergency Communications Center in anticipation of the purchase of this system. Funding was programmed to be phased in over a period of three or more years depending on the total cost of the system. The FY99 budget included $150,000 for this purpose, which was not spent, and is currently available in a reserve. The FY2000 budget includes $610,000 for the phone system. Therefore, a total of $760,000 is available at this time. The FY2001 proposed budget will include the final $167,000 necessary to complete the purchase of the system. Because of the multi-year budget for this project, the County will negotiate payment terms with the vendor that will allow the County to fund the project over two fiscal years, as outlined below. Funding Plan for the Phone Switch FY2000 $ 760,000 FY2001 167,000 Total $ 927,000 The County Attorney's office will include these funding terms in the contract. Preparer: L,~ ~f~'-~ . b' d,-z% Rebecca T. Dickson Title: Director, Bud.qet & Manaqement CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 4 Meetin~ Date: February 23, 2000 Item Number: 8 .C.5.a. Subject: Set Date for a Public Hearing to Consider: FY01 through FY06 Secondary Road Six Year Improvement Plan; FY01 Secondary Road Improvement Budget; and Chesterfield Road Fund and Surface Transportation Program Fund Project Development Schedules County_ Administrator's Comments: County Administrator: O~~ Board Action Requested: Set March 15, 2000, as the date to hold a public hearing to consider the FY01 through FY06 Secondary Road Six Year Improvement Plan, FY01 Secondary Road Improvement Budget, and Chesterfield Road Fund and Surface Transportation Program Fund Project Development Schedules. Summary of Information: FY01 through FY06 Secondary Road Six Year Improvement Plan State statutes enable the Board of Supervisors to prepare and adopt, jointly with the Virginia Department of Transportation (VDOT), a Six Year Plan identifying improvements that are anticipated to be made to the Secondary Road System in the County. The proposed Six Year Plan includes the same projects approved by the Board in May 1999 with the inclusion of one new state-funded project (Summit Road Extension), and four new federally-funded safety projects requiring a 10% state match. Two of the projects are Highway/Rail Grade Crossing Safety Improvement Projects at Ramblewood Road and Bellwood Road, and two are Hazard Elimination Safety Improvement Projects at Old Buckingham Road at Unison Drive and Hickory Road near Butler Lane. (Continued next page) Preparer: ,~.~L ~ Title: ~gMe~4C}'~cken Attachments: Yes [-~ No Director of Transportation I CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 6 Summary of Information: (Continued) The Plan has been developed based on an average $11.3 million per year allocation ($8.9 million secondary road funds, $1.4 million anticipated Richmond Metropolitan Planning Organization (MPO) Surface Transportation Program (STP) funds, and $1.0 million Chesterfield Road funds (VDOT/County matching program). The $11.3 million per year allocation is the same annual allocation that was used to develop last year's Six Year Plan. Details of the Six Year Plan are shown on Attachments A through H. FY01 Secondary_ Road Improvement Budget Each year VDOT requests the Board of Sui~ervisors to approve a Secondary Road Improvement Budget. The budget reflects the first year of the proposed Six Year Plan and identifies specific project allocations for the upcoming fiscal year. Attachments I and J identify the projects and allocations for FY01. Chesterfield Road Fund Project Development Schedule The County regularly participates in an annual VDOT matching fund program (Chesterfield Road Fund), wherein the County provides $500,000 in anticipation of an equal match (dollar-for-dollar basis) by VDOT. The exact amount of funds to be matched by VDOT is determined by VDOT after all statewide requests for matching funds have been received. Staff will adjust the specific project allocations once VDOT makes its determination. Funding for projects is provided on a rotational basis among the magisterial districts. The last Chesterfield Road Fund Schedule was approved by the Board in May 1999. The recommended schedule (Attachment G) is a continuation of the currently approved Schedule with additional FY06 funding for the Dale and Bermuda Districts. Surface Transportation Program The Metropolitan Planning Organization (MPO) is given the authority to select/approve projects to be funded from Regional "STP" Funds. The Richmond MPO receives approximately $10.2 million each year in regional STP funds. Chesterfield anticipates receiving approximately $1.4 million annually in Regional STP funds. The last STP Fund Schedule was approved by the Board in May 1999. Attachment H identifies the recommended STP Fund Project Development Schedule. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of~ Recommendation: consider: 2) 3) Staff recommends the Board set March 15, 2000, as the date for a public hearing to FY01 through FY06 Secondary Road Six Year Improvement Plan; FY01 Secondary Road Improvement Budget; and Chesterfield Road Fund and Surface Transportation Program Fund Project Development Schedules. District: Countywide Attachments February 23, 2000 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 4 of 4 Meetino Date: February 23. 2000 Number Budqet and Mana.qement Comments' This request is to set March 15, 2000 for a public hearing on the FY01 through FY06 Secondary Road Six Year Improvement Plan, the FY01 Secondary Road Improvement Budget, and Chesterfield Road Fund and Surface Transportation Program Fund Project schedules. With the exception of the $500,000 County road match for projects as outlined in Attachment G, all funding is State or Federal. The FY2001--2005 Proposed Capital Improvement Program recommends $500,000 per year to match the State funds for road projects. Preparer: Rebecca T. Dickson Title: Director, Budget & Management INDEX OF ATTACHMENTS FY01 THROUGH 06 SECONDARY ROAD SIX YEAR IMPROVEMENT PLAN Attachment A Attachment B Attachment C Attachment D Attachment E Attachment F Attachment G Attachment H - Annual Revenue Projections - Countywide Incidental ("Routine") Items - Location Map of Projects - Projects by Magisterial District - Anticipated Project Construction Dates - Specific Yearly Allocations - Recommended Chesterfield Road Fund Project Development Schedule - Recommended Surface Transportation Program (STP) Fund Project Development Schedule FY01 SECONDARY ROAD IMPROVEMENT BUDGET Attachment I Attachment J Location Map of Projects Specific Project Allocations Februa~.23,2000 ANNUAL REVENUE PROJECTIONS FUNDING SOURCE ALLOCATION SECONDARY ROAD $8.9 MILLION REGIONAL SURFACE TRANSPORTATION PROGRAM $1.4 MILLION COUNTY ROAD FUND $1.0 MILLION TOTAL $11.3 MILLION Februmy 23, 2000 ATTACHMENT A [ AVERAGE ANNUAL ALLOCATION COUNTY-WIDE INCIDENTAL ITEMS RURAL ADDITION $133,000 TRAFFIC SERVICES, PIPE INSTALLATION, AND ENGINEERING $167,000 TOTAL $300,000 February 23~ 2000 I ATTACHMENT B [ NORTH PROPOSED SECONDARY ROAD SIX YEAR IMPROVEMENT PLAN FY 01 THROUGH FY 06 0.4 OLD BON AIR RD SP O1 ROBIOUS RD OLD BUCKINGHAM RD 2,3 SMOKETREE DR/ sP-oo GORDON SCHOOL 8,0 ~yendOLD HUNDRED RD GENITO RD 0.6 OLD HUNDRED RD SU-O0 sP-o] GENITO R / ].4 WOOLRID,GE/RD Beyond 0.5 SU-06 ~ ~ i'BAILEy BRIDGE RD s°d.°os~t SUMMIT RD F-OO COAL~ORO~RD 1.7 SPRING BUN RD F-05 0,3 Sp-O4 RIVERWAY RD" F-C4 FOREST HILL AVF_JBUFORD RD SU-OO 0.2 COURTHOUSE RD COMPLEIE REAMS RD 0.6 BEYOND 15.0 COURTHOUSE RD u¢ 2.7 BEYOND SECOND BRANCH RD QUALLA RD 1,7 F-C0 NEWBYS o.~ WILDTURKEY RUN SU-03 NASH RD ~,5 RHODES LA SU-O3 1.3 WALMSLEY BLVD Complete NEWBYS BRIDGE RD KINGSLAND RD ~yond DUNDAS RD o.7 Su-00 BEULAH RD 3,6 Beyond 3.4 SALEM CHURCH RD sp-o~ '\ BELLWOOD RD o.o3 SU-00 ~ 4.3 .COMPLETE 'RD 0.03 SU-00 CENTRE ST ~.3 SU-00 0,6 MAROBRITH RD F-03 PROJECT WITHIN 6 YEAR PLAN · · · PROJECT BEYOND 6 YEAR PLAN HICKORY RD BRANDERS BRIDGE RD 4.~ Sp-05 0,6 LAKEVIEW RD Sp-04 LAKEVlEW RD o,~ Sp-03 0.6 Sp-02 LEGEND Cost in 3~ millions of $ ( } Multi Jurisdictional / Construction Year W - Winter Sp - Spring Su - Summer F - Fall UC- UNDER CONSTRUCTION I AI-I-ACHMENT C I PROPOSED SECONDARY ROAD SIX YEAR PROJECTS FY 01 THROUGH FY 06 BY MAGISTERIAL DISTRICT DISTRICT/ PROJECT FROM TO DESCRIPTION ANTICIPATED START CONSTRUCTION BERMUDA DUNDAS RD CENTRE ST BELLWOOD RD * RAMBLEWOOD DR MAROBRITH RD BRANDERS BRIDGE RD CLOVER HILL ** COURTHOUSE RD WALMSLEY BLVD WALMSLEY BLVD SMOKETREE DR GORDON SCHOOL RD OLD HUNDRED RD GENITO RD GENITO RD ~GENITO RD NEWBYS BRIDGE RD **REAMS RD DALE HOPKINS RD LORI ROAD RELOC WALMSLEY BLVD ~ COURTHOUSE RD ** COURTHOUSE RD SALEM CHURCH RD SALEM CHURCH RD SALEM CHURCH RD NEWBYS BRIDGE RD BEULAH RD KINGSLAND RD MATOACA ** COURTHOUSE RD COURTHOUSE RD GENITO RD NASH RD * SUMMIT ROAD EXT NEWBYS BRIDGE RD COALBORO RD **GENITO RD BAILEY BRIDGE RD * HICKORY RD LAKEVlEW RD RHODES LANE WILD TURKEY RUN LAKEVlEW RD RIVERWAY RD NASH RD HENSLEY RD BAILEY BRIDGE RD SPRING RUN RD WOODLAKE VILLAGE PKY QUALLA RD SECOND BRANCH RD OLD HUNDRED RD QUALLA RD WOOLRIDGE RD QUALLA RD MIDLOTHIAN COURTHOUSE RD ROBIOUS RD ROBIOUS RD FOREST HILL AVE FOREST HILL AVE OLD BON AIR ROAD * OLD BUCKINGHAM RD ROBIOUS RD REAMS RD OLD BUCKINGHAM ROAD STRATHMORE RD INTERSECTION TURN LANES SUMMER 2000 RTE 10 0.2 MI. N. RTE 10 WIDEN 4 LANE SUMMER 2000 0.39 MI. E. RTE 301 · PJR CROSSING SUMMER 2000 0.4 MI. N. OF BERMUDA HUNDRED RD R/R CROSSING SUMMER 2000 HAPPY HILL RD DEAD END PAVE GRAVEL RD FALL 2003 RTE 10 HAPPY HILL RD WIDEN 2 LANE SPRING 2005 EDENBERRY DR LUCKS LA WIDEN 4&6 LANE COMPLETE NEWBY'S BRIDGE INTERSECTION TURN LANES UNDER CONSTR HOLRIDGE ST INTERSECTION TURN LANES UNDER CONSTR GORDON SCHOOL RD YARROW LA SIDEWALK/BIKE LA SPRING 2000 SPIREA RD SMOKETREE DR SIDEWALK SPRING 2000 MILLRIDGE PKY E. BOUNDARY RD SHOULDERS SUMMER 2000 RTE 360 SOUTH RIDGE DR WIDEN 4 LANE FALL 2000 SOUTH RIDGE DR FOX CHASE LA WIDEN 4 LANE FALL 2000 WOOLRIDGE RD INTERSECTION TURN LANES SPRING 2001 WALMSLEY BLVD FALLING CREEK BR WIDEN 2 LANE FALL 2004 ADKINS RD INTERSECTION TURN LANES SPRING 2007 iNCA DR LAUREL OAK RD WIDEN 2 LANE COMPLETE RTE 10 LORI RD NEW 2 LANE COMPLETE TURNER RD INTERSECTION TURN LANES COMPLETE GENITO RD RTE 360 WIDEN 4 LANE UNDER CONSTR RTE 288 GENITO RD WIDEN 4 LANE UNDER CONSTR KINGSLAND RD BEULAH RD WIDEN 2 LANE SPRING 2001 CENTRAMA RD INTERSECTION TURN LANE FALL 2002 HUNTINGCREEK DR INTERSECTION TURN LANES FALL 2005 FALLING CREEK HAGOOD LA WIDEN 2 LANE FALL 2005 SALEM CHURCH RD HOPKINS RD WIDEN 2 LANE SPRING 2008 AT REEDY CREEK E OF SALEM CHURCH DRAINAGE FALL 2008 GENITO RD RTE 360 WIDEN 4 LANE UNDER CONSTR RTE 288 GENITO RD WIDEN 4 LANE UNDER CONSTR COURTHOUSE RD RTE 360 WIDEN 4 LANE UNDER CONSTR BEACH RD MORRISETT RD NEW 2 LANE UNDER CONSTR 0.55 MI, S. OF BEACH RD 0.6 MI. S. OF BEACH RD PAVE GRAVEL ROAD SUMMER 2000 QUALLA RD 0.5 MI. E. QUALLA RD WIDEN 2 LANE FALL 2000 0.6 MI. S, WlNTERPOCK RD RIVER RD PAVE GRAVEL RD FALL 2000 WOOLRIDGE RD INTERSECTION TURN LANES SPRING 2001 CLAYPOINT RD MANCHESTER H.S. WIDEN 2 LANE FALL 2001 BUTLER LA OLD TOWN CREEK REALIGNMENT SPRING 2002 WOODPECKER RD INTERSECTION TURN LANES SPRING 2003 0.5 MI. S. WOODPECKER RD 0.7 MI. W. SANDYFORD RD PAVE GRAVEL RD SUMMER 2003 SADDLESROOK RD 0.2 MI. W. TO DEAD END PAVE GRAVEL RD SUMMER 2003 BRANDERS BRIDGE RD INTERSECTION TURN LANE SPRING 2004 BEACH RD INTERSECTION REALIGNMENT SPRING 2004 MORRISETT RD HIGHLAND GLEN DR WIDEN 2 LANE FALL 2004 SPRING RUN RD INTERSECTION REALIGNMENT FALL 2004 MANCHESTER H.S. SPRING RUN RD WIDEN 2 LANE FALL 2005 MCENNALLY RD BAILEY BRIDGE RD REALIGN CURVES FALL 2005 VILLAGE SQUARE PKY INTERSECTION TURN LANES SUMMER 2006 COURTHOUSE RD RTE 288 WIDEN 2 LANE FALL 2006 RIVER ROAD 1.9 MI. S. OF RIVER RD PAVE GRAVEL RD FALL 2007 O]-FERDALE RD DRY BRIDGE RD WIDEN 2 LANE SPRING 2008 CLAYPOINT RD SPRING RUN RD WIDEN 2 LANE FALL 2008 TIMBER BLUFF PKY RESERVOIR WIDEN 2 LANE SPRING 2010 SPRING RUN RD BEACH RD WIDEN 2 LANE FALL 2012 EDENBERRY DR LUCKS LA WIDEN 4&6 LANE COMPLETE HUGUENOT RD SALISBURY RD WIDEN 4 LANE SPRING 2000 RTE 60 WOODMONT DR WIDEN 4 LANE SPRING 2000 BUFORD RD INTERSECTION STREET LIGHT SUMMER 2600 BUFORD RD INTERSECTION SIDEWALK SUMMER 2000 IRON MILL RD WATERS MiLL RD WIDEN 2 LANE SPRING 2001 SILVER CREEK CT OLDE COALMINE RD WIDEN 2 LANE FALL 2003 JAMES RIVER RD COUNTY LINE WIDEN 2 LANE SPRING 2005 ADKINS RD INTERSECTION TURN LANES SPRING 2007 RTE 60 ALVERSER DR WIDEN 2 LANE FALL 2010 * NEW PROJECT ADDED TO PLAN ** PROJECT IN MORE THAN ONE DISTRICT COURTHOUSE RD - RT 2SS TO GENITO GENITO RD - COURTHOUSE TO RT COURTHOUSE RD - GBNITO TO RT 3SO NASH RD - BEACH TO MORRIILBTT W/d. MSLEY RLVD I NILWBY1 ILRIDGE I HOLRIDGB INTEILS ROBIOUS RD - RT SE TO WOODMONT SMOKETREE ER l GORDON SCHOOL RD - SPIREA TO YARRI)W RORIOUS RD - HUGUENOT 'fO SALISBURY OLD HUHDRBGRD - MILLRIDGIL TO UENITO COALBI)R0 RD - O.g MI. $. WINTERPOCK TO RIVER NEWBY'S BRIDGIL RD - QUALLA TO O,E MI, E, QUALLA 0UNBAR RD I STRATHMORE RD INTERS OEHITO RD - 3SI TO FOX CHASE BELLWOOD RD - RR X-lNG REPLACEMIBNT RAMRLEWOOD DR RR X-lNG REPLACEMENT FOREST HILL I BUFORD RD SIDEWALK & UGHTG CENTRE ET - RT 'l! TO 0,2 MI. NORTH SUMMIT RD EXT. S,SS MI, B. OF BEACH TO 0.S MI. IL, BEACH GENtlE RD / WOOLRIDGE RD IHTBRS SALEM CHURCH RD - KINGSLAND TO DEULAH OLD EON AIR RD · iRON RILL TO WATERS MILL BAILEY BRIDGE RD. CLAYPOINT TO MANCHESTER fi.i HICKORY RD. BUTLER TO OLD TOWN CREEK SALEM CHURCH RD I CENTRALIA INTERS LAKEVIBW RD I WOODPECKER RD INTER~ RHODES LANE - 0,5 MI. S. WOODPILCKER TO 0.S MI, W, SANDYFORD WILD TURKEY RUN - RADDLEILROOK W. TO DEAO END MAROBRITH liE). HAPPY HILL W, TO DEAD END · OLD BUCKINGHAM RD. ILILVIR CREEK TO OLDE COALMINE RIVERWAY RD I BEACH RD INTERS LAKEVIGW RD I BRANDERS BRIDGE RD INTERS NEWBY'S IRIHB RE. WALMSLEY TO FALLING HASH RD. MOERLSETT TO 0.3 MI. S. HIGHLAND GLEN HENSLEY RD I SPRING RUN RD INTERS ERAHOSRD BRIDGE RD - RT 'lB TO HAPPY HILL RORIOUS RD - JAMEIL RIVER RD TO POWHATAN CL SPRI~ RUN RD - MCEHNALLY TO BAILEY BRIDGE NEWBYS BRIDGE lid - FALLING CRIEK TO HAGOOD SALEM CHURCH RD I HUNTINGCREEK DR INTBRD BAILEY BRIDGE RD - MAHCHBSTER H.I, TO $PRIHG RUN WQODLAKE VILLAGE PKY I VILLAGE SQUARE INTERS GUALLA RD - COURTHOUILE TO RT 2E8 REAMS RE I ADKIHS lid INTERS SECOHD IRAHCH RD - RIVER RD &, TO DEAD IND OLD HUHDRIED ~D. Q'rTBRDALB TO DRY BRIDGIL ILEULAH RE - SALEM CHURCH TO HOPKINS GUALLA RD · CLAYPQINT TO SPRING RUN RINGSLAND RD / RSILDY CREEK DRAMAGE IMPR WOOLRIDGE RD -TIMBER RLUPF TO RSSERVOIR OLD EUCKIHEHAM RD - RT SS TO ALVERSILR )' QGALLA RD · SPRING RUH TO BEACH Project Begin ~ End * NEW PROJECT ADDED TO PLAN PROPOSED SECONDARY ROAD CONSTRUCTION SCHEDULE FY 01 THROUGH FY 06 2000 i2001 ]2002 ""! 2003 12004 1200s 12006 12007 i2008 I~009 1 20.~0 120~.~ 1 20,~2 lira! elam [ATTACHMENT E 1 ~- -. ~.~ ~ ....... ~ mmm ~ __ zz zz zz r~ momm m ~mm m~ mmm m~ ~ ~mmmm ~ ~ ~ § ~ §~ -~ ooooo ATTACHMENT F [ '~0 0 mm ATTACHMENT · 'ri -I ;a mO m m 0 Z ATTACHMENT H PROPOSED FY 01 SECONDARY ROAD IMPROVEMENT BUDGET NORTH ROBIOUS RD 0.06 OLD BUCKINGHAM RD 0.08 SMOKETREE DR/ 0.11 GORDON SCHOOL RD ,. GENITO RD 0.13 BAILEY BRII~GI RD -, 0.34 ci:~_~o~p 0.05 SUMMIT RD, 0.11 NEWBYS BRIDGE RD 0.13 NASH RD FOREST HILLAVE / BUFORD RD 0.19 COURTHOUSE RD 0.25 WALMSLEY BLVD 0.40 NEVVBYS BRIDGE RD 0.03 DUNDAS RD 0.08 SALEM CHURCH RD 1.26 BELLWOOD RD 0.003 R[ /0.24 RAI~BLEWOOD RD 0.003 LAKEVIEW RD 0.09 0.27 RHODES LA HICKORY RD 0.05 PROJECTS WITH FY 01 ALLOCATIONS COST IN MILLIONS $ I ATTACHMENT I ~ PROPOSED FY 01 SECONDARY ROAD IMPROVEMENT BUDGET PROJECT FROM TO DESCRIPTION ALLOCATION COUNTY WIDE ITEMS COURTHOUSE RD HOPKINS RD WALMSLEY BLVD NASH RD SMOKETREE DR GORDON SCHOOL RD ROBIOUS RD ROBIOUS RD * RAMBLEWOOD DR FOREST HILL AVE DUNDAS RD * BELLWOOD RD * SUMMIT RD NEWBYS BRIDGE RD GENITO RD COALBORO RD GENITO RD SALEM CHURCH RD BAILEY BRIDGE RD * HICKORY RD SALEM CHURCH RD LAKEVlEW RD RHODES LANE * OLD BUCKINGHAM RD NEWBYS BRIDGE RD VARIOUS LOCATIONS EDENBERRY DR INCA DR TURNER RD BEACH RD GORDON SCHOOL RD SPIREA RD HUGUENOT RD RTE 60 0.4 MI. N. OF BERMUDA BUFORD RD STRATHMORE RD 0.39 MI. E. RTE 301 0.55 MI. S. BEACH RD QUALLA RD RTE 360 0.6MI. S. WINTERPOCK SOUTH RIDGE DR KINGSLAND RD CLAYPOINT RD BUTLER LA CENTRALIA RD WOODPECKER RD 0.5 MI. S. WOODPECKER RD SILVER CREEK CT WALMSLEY BLVD * NEW PROJECT ADDED TO PLAN LUCKS LA LAUREL OAK RD INTERSECTION MORRISETT RD YARROW LA SMOKETREE DR SALISBURY RD WOODMONT DR HUNDRED RD INTERSECTION INTERSECTION 9.60 MI. S. BEACH RD 0.5 MI. E. QUALLA RD SOUTH RIDGE DR RIVER RD FOX CHASE LA BEULAH RD MANCHESTER H.S. OLD TOWN CREEK INTERSECTION INTERSECTION 0.7 MI. W. SANDYFORD RD OLDE COALMINE RD FALLING CREEK BR MISC WIDEN 4&6 LANE WIDEN 2 LANE TURN LANES NEW 2 LANE SIDEWALK/BIKE LA SIDEWALK WIDEN 4 LANE WIDEN 4 LANE RJR CROSSING SIDEWALK TURN LANES RJR CROSSING PAVE GRAVEL RD WIDEN 2 LANE WIDEN 4 LANE PAVE GRAVEL RD WIDEN 4 LANE WIDEN 2 LANE WIDEN 2 LANE REALIGNMENT TURN LANE TURN LANES PAVE GRAVEL RD WIDEN 2 LANE WIDEN 2 LANE TOTAL $247 134 $248 000 $240 859 $400 000 $129 000 $83 725 $113 947 $326 384 $352 641 $3,000 $188,318 $82,000 $3,000 $5O 000 $112 000 $2,547 691 $343544 $1,542 000 $1,255844 $130 000 $5O 000 $10 000 $94 338 $266 456 $55 000 $33~000 $8,907,881 FYO1BUD 2-900 ATTACHMENT J Meeting Date: CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA February 23, 2000 Item Number: Page 1 of 1 8.C.5.b. Subject: Set Public Hearing for Appropriation of up to $750,000 for Comprehensive Services County Administrator's Comments: County Administrator: Board Action Requested: Staff recommends the Board of Supervisors set March 15, 2000, for a Public Hearing for the appropriation of up to $750,000 for Comprehensive Services Summary of Information: This item requests the Board to set a date for a Public Hearing regarding the appropriation of up to $750,000 in additional state funds for Comprehensive Services. The FY2000 budget was set based on state- provided figures that assumed Medicaid reimbursement would provide offsetting revenue to cover both state and local costs. The Medicaid reimbursement contemplated by the State did not materialize because the State was delayed in receiving federal Medicaid certification approval. This item reflects staff projections of an additional $750,000 in state aid to replace the Medicaid funds which could not be drawn down. The locality has maintained its local contribution for Comprehensive Services and funds are available to draw down these state funds. i'~ ~ ~" 'CI'~'~ ,¢r'itle: Bradford S. Hammer Attachments: ~--~ Yes Deputy, Human Services No ]# CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February- 23, 2000 Item Number: 8. ¢. 7. a. Subject: Conveyance of an Easement to Virginia Electric and Power Company County_ Administrator's Comments: County Administrator: Board Action Requested: Authorize the Chairman of the Board of Supervisors and the County Administrator to execute an easement agreement with Virginia Electric and Power Company to install underground cable to provide service to the new LaPrade Branch Library. Summary_ of Information: Staff recommends that the Board of Supervisors authorize the Chairman of the Board of Supervisors and the County Administrator to execute an easement agreement with Virginia Electric and Power Company to install underground cable to provide service to the new LaPrade Branch Library, located on Hull Street Road. District: Clover Hill ~hn W. Harmon Attach_merits: Yes No Title: Right of Way Manaqer VICINITY SKETCH. CONVEYANCE OF AN EASEMENT TO VIRGINIA ELECTRIC AND POWER COMPANY Ixbddge uare Ctr ARMS CT FALLING 1- ]¥ Legend Laprade Branch Library 9000 Hull Street Road Pin #755-689-5072 Plat to Accompany ~n~,~tn~n~n Right-of-Way Agreement COR 16 Virginia Electric and Power Compare/ District - m' ~. ~ ~?'t~" ...... , ~ ~ -'- Location of Boundary Unes of Right of Way ;orrn NO. 7'20~S9(Aug 9~) ~Formefly 97556030) i District -Township- Borough Office ~Estimate Number Date 8y CounW-City State Plat Number Grid Number ~: '" ~' ~ CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: 8 .C. 5.b. Subject: Conveyance of an Easement to Bell Atlantic-Virginia, Inc. County_ Administrator's Comments: County Administrator: Board Action Requested: Authorize the Chairman of the Board of Supervisorsi and the County Administrator to execute an easement agreement with Bell Atlantic-Virginia, Inc. to provide service for the Chester Library. Summary_ of Information: Staff recommends that the Board of Supervisors authorize the Chairman of the Board of Supervisors and the County Administrator to execute an easement agreement with Bell Atlantic-Virginia, Inc. to provide service for the Chester Library. District: Bermuda --~4~n W. Harmon Attaclaments: YesI INo Title: Riqht of Way Manaqer VICINITY SKETCH CONVEYANCE OF AN EASEMENT TO BELL ATLANTIC-VIRGINIA, INC. ESTATES ster AME I I I I 'Ih F CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: $. C. $. Subject: To Authorize the Execution of a Contract to Sell Approximately 2.5 Acres in the Chesterfield County Industrial Airpark to Airport Investment, L.L.C. and Set a Public Hearing for March 15, 2000 to Approve the Sale County_ Administrator's Comments: County Administrator: Board Action Requested: To authorize the County Administrator to execute a contract to sell approximately 2.5 acres in the Chesterfield County Industrial Airpark to Airport Investment, L.L.C. and set a public heating for March 15, 2000 to approve the sale of the property. Summary_ of Information: Airport Investment, L.L.C. is a subsidiary of Avcom which is an electronics manufacturing company that has been located in Chesterfield County since approximately 1980. Through Airport Investment, L.L.C., Avcom recently purchased a facility located at 7730 Whitepine Road in the Industrial Airpark. Airport Investment, L.L.C. is now interested in acquiring a 2.5 acre parcel located adjacent to their current facility for future expansion. Airport Investment, L.L.C. has agreed to purchase the property for $55,000 per acre. Staff' recommends authorizing the County Administrator to enter into a sales contract with Airport Investments in a form approved by the County Attorney and to set a public hearing for March 15, 2000 to approve the conveyance of the property. ~' James G. Dunn / b' Attachments: [] Yes · No Title: Economic Development 0614:48087.1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page_L of 1 Meeting Date: February 23, 2000 Item Number: 8. C. 9. Subject: State Road Acceptance County. Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: DALE DISTRICT: Chesterfield Government Campus - Road Additions: - Frith Lane - Government Center Parkway - Lucy Corr Boulevard Jessup Meadows, Section B MATOACA: Brandy Oaks, Section 2 Brandy Oaks, Section 3 MIDLOTHIAN: Riverton, Section B Preparer: Richard M. M~is-h,'~.XE. Attachments: Yes ~'] No Title: Director, Environmental Engineering # TO: Board of Supervisors FROM: Depamnmt of Environmental Engineering SUBJECT: State Road Acceptance- FRITH LN, LUCY CORR BL, DISTRICT: DAI F, MEF, TING DATE: 23 February 2000 ROADS FOR CONSIDERATION: FRITH LN, LUCY CORR BL, GOVERNMENT CENTER PY Vicinity Map: FRITH LN, LUCY CORR BL, GO~ CENTER PY COURTHOUSE RD TO: Board of Supervisors FROM: Depammmt of Environmental Engineering SUBJECT: State Road Acceptance - JESSUP MEADOWS, SEC. B DISTRICT: DAlE M1 t, Eri'ING DATE: 23 February 2000 ROADS FOR CONSIDERATION: JESSUP MEADOWS DR 2I ON RIDGE CT ZION RIDGE DR Vicinity Map: JESSUP MEADOWS, SEC. B I_.1 ~E .~SUP POi', D LN ~ > O < O huducedbv ~eld C~m~ TO: Board of Supervisors FROM: Departnmt of Environmental Engineering SUBJECT: State Road Acceptance - BRANDY OAKS, SEC. 2 DISTRICT: MATOACA MEETING DATE: 23 February 2000 ROADS FOR CONSIDERATION: MADISON POINTE WY MARSHALL POINTE TL MEREDITH POINTE WY WALKE POINIE WY WALKMII I. REACH TL Vicinity Map: BRANDY OAKS, SEC. 2 TO: Board of Supervisors FROM~ Departn'ent of Envirommntal Engineering SUBJECT: State Road Acceptance - BRANDY OAKS, SEC. 3 DISTRICT: MATOACA MEbTrlNG DATE: 23 February 2000 ROADS FOR CONSIDERATION: BRANDYCREST DR BRANDYFIEI D PL BRANDYGROVE CT HENSLEY RD MOUNTCASTLE RD Vicinity Map: BRANDY OAKS, SEC. 3 TO: Board of Supervisors FROM~ Depammnt of Environmental Engineering SUBJECT: State Road Acceptance - RIVERTON, SEC. B DISTRICT: MIDLOTHIAN 1VW. E'TING DATE: 23 February 2000 ROADS FOR CONSIDERATION: Vicinity Map: RIVERTON, SEC. B CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 4 AGENDA Meeting Date: February 23, 2000 Item Number: 8. C. 10. Subject: Transfer Funds for the Construction of Coalboro Road Extended in Conjunction with Vulcan Materials Company County_ Administrator's Comments: County Administrator: Board Action Requested: Transfer $350,000 from the Reserve for Capital Projects for the Coalboro Road Extended Project; and transfer $300,000 from the Transportation Industrial Access and Road Improvement Accounts for the Coalboro Road Extended Project. Summary of Information: Vulcan Materials Company has informed the County that it intends to reopen its quarry in the Winterpock area of Matoaca District as soon as possible. In order to provide an adequate transportation plan for truck traffic to serve their proposed quarry, Vulcan's plan of operation requires them to widen Beach and Baldwin Creek Roads at an approximate cost of $1.3 million. Staff and Vulcan have had numerous discussions about transferring Vulcan's plan of operation road improvement commitments to the construction of an extension of Coalboro Road which would connect Coalboro and Otterdale Road at Route 3 60. Staff believes such an extension, which is part of the County's Transportation Plan, will benefit the County more than Vulcan's current road improvement obligations. Preparer: , . ( O<~ Title: County Attorney Steven L. Micas 0505:48079.1 Attachments: [] Yes Il No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 4 Summary_ of Information: Although Vulcan has filed a lawsuit contending that it should not be required to make any road improvements at all, Vulcan has agreed to transfer its $1.3 million road improvement commitment to the Coalboro Road extension by: (a) (b) (c) contributing 75% of the construction cost up to $900,000 straightening the Beach/Coalboro intersection at a cost of approximately $150,000 contributing $200,000 worth of stone to the construction of the road. The County would contribute the remainder of the cost of building Coalboro Road extended as an all-weather, gravel, private road from Beach Road to the boundary of Hampton Park. The developers of Hampton Park are currently building the remainder of the road. Vulcan's portion of the road would be paved and brought into the state system as the surrounding property is developed. Until then, Vulcan would annually contribute $200,000 of stone so that the road could be adequately maintained. Vulcan's plan of operation would be administratively amended to reflect these new road improvement obligations. Upon approval of the plan of operation, Vulcan will dismiss its lawsuit against the County. Before construction of the road can begin, the state Department of Historic Resources must approve the proposed route for the road. The County's engineer, Timmons, must complete the road design in order to submit the routing proposal to the state for approval. Staff will notify Timmons to proceed with the remainder of the engineering immediately. The engineer estimates that the County's portion of the cost of constructing the road will require $1,100,000. Staff is requesting that the Board transfer $350,000 from the Reserve for Capital Projects and $300,000 from the Industrial Access ($80,000) and General Road Improvement ($220,000) accounts to partially fund the cost. The remainder of the cost, estimated to be $450,000, will be advanced to the County by Vulcan and the County will pay Vulcan back at the rate of $150,000 per year. The $450,000 estimate would be reduced to $200,000 if the owner of the right of way dedicates it to the County. The owner of the right of way is currently discussing development with the County and may be willing to dedicate the property although he has not yet committed to do so. Vulcan will advance the money when the County is ready to award the contract to construct the road. Since Vulcan's contribution to the project exceeds $500,000, a public hearing will be necessary before Vulcan's contribution can be appropriated. Construction of the road is estimated to take four to six months after contract award. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 4 Summary_ of Information: Vulcan has obtained a permit to operate the quarry, from the State Department of Mines, Minerals and Energy. However, Vulcan has agreed not to open the quarry until it has given the County nine months notice of its intent to open. Staff will promptly move forward with road construction plans when Vulcan has given notice. However, it is likely that Vulcan will operate the quarry for a couple of months before the new road is completed. This item was considered by the Board in February and April 1999, but was deferred because at that time the State had not approved Vulcan's permit. 0505:48079.1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page1 of 2 Meetin~l Date: Februar]/23, 2000 Item Number: 8.C.ll. Su~ect: Award of a Consultant Contract to Moseley Harris McClintock Architects for the Jail Facilities Study in the Amount of $123,687 County Administrator's Comments: County Administrator: Board Action Requested: Authority for the County Administrator to execute a contract with Moseley Harris McClintock Architects for the Jail Facilities Study in the amount of $123,687. Summary of Information: Moseley Harris McClintock Architects was the successful consultant for the Jail Facilities Study. This effort will include two separate studies. The first will be the Community Based Corrections Plan which is required by the Virginia Department of Corrections for all communities seeking reimbursement for upgraded or new facilities. It will consist of an analysis of the criminal justice offender population data, forecasts of bed needs in the future, a full description of the existing jail and a series of recommendations for the future. The second part will be a full evaluation of the existing jail, all the building systems, their expected remaining life and the capital investment necessary to extend this facility another 5,10,15,20 or 25 years. Once these studies are finalized the possible courses of action will be brought to the Board for consideration. The negotiated cost for this study is $123,687. Preparer: .. . Title: Director, General Services ~ F~ancis M. Pi~aro Attachments: Yes No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 , of 2 Meeting Date: Februa~ 23, 2000 Item Number: 8. C. 12. Subject: Hopewell Jaycees' Request for Music/Entertainment Festival Permit for Rivers Bend Concert Series County_R~r.,~t~nn,,~ jAdministrat°r's Comments:~oO~ County Administrator: ~~ Board Action Requested: Staff recommends that the Board grant a musical/entertainment festival permit to the Hopewell Jaycees. Summary_ of Information: The Hopewell Jaycees propose to conduct a series of outdoor music concerts for the purpose of raising funds for the Virginia Jaycees Camp for disabled children. A portion of the net proceeds from the concert series will be used for that purpose. Because the concerts will consist primarily of musical renditions conducted in open spaces not within a permanent enclosed structure, the Hopewell Jaycees must obtain a Musical/Entertainment Festival Permit pursuant to § § 3-11 through 3-21 of the County Code. The concerts are planned to occur on the lawn at the Rivers Bend Center on Kingston Avenue across from the Hewlett-Packard Corporation in the Bermuda District. The concerts will be held on Wednesday evenings starting at 5:30 p.m. beginning April 26th and ending on July 26th. A total of 14 concerts are planned, with an expected average weekly attendance of 400-500 people. Last year, this concert series was sponsored by the Virginia Breast Cancer Foundation. Preparer: ?~,a--'~--,.~,~(~, ~ ~' ~(.~ Title: County Attorney Steven L. Micas 1918:48157.1 Attachments: [] Yes · No l# CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Summary of Information: As of the date of this agenda item, aspects of the application relating to security and parking plans, fire protection and sanitation and garbage disposal plans have not been finalized by the applicant and are still under review by the police, fire and health departments. Provided that these requirements are satisfied prior to the meeting of the Board of Supervisors, staff recommends that the Board grant the permit. CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: February 23, 2000 Item Number: 8. C. 13. Subject: Consider a Transfer of $13,645 from the Clover Hill District Improvement Fund to the Parks and Recreation Department to Improve the Track at Manchester Middle School. CounW Administrator's Comments: County Administrator: ~ Board Action Requested: Approve the transfer of $13,645 from the Clover Hill District Improvement Fund to the Parks and Recreation Department to improve the track at Manchester Middle School. Summary_ of Information: Mr. Warren requests the Board to transfer $13,645 from the Clover Hill District Improvement Fund to the Parks and Recreation Department to be used to pave and stripe the track at Manchester Middle School and to purchase a discus-throwing cage. This request originally came from an organization of Manchester Middle School parents and students, but the County is legally precluded from giving money to such organizations. The money can be transferred to a County department to make capital improvements to County property and to purchase equipment for use at a public school. This is a legally appropriate use of public funds. The balance in the Clover Hill District Improvement Fund is $88,583; use of $13,645 will leave a balance of $74,938. t("~'~ ' ( Title: Preparer: Rebecca T. Dickson Attachments: · Yes [] No Director, Budget & Management 0414:48172.1 ~2/147208D 89:49 18842728578 OFFICEHAX 485 PAGE 03 DISTRICT IMPROVEMENT FU! S Thls application must be completed and ~i~ned bef~ the CounW *a~ eon,id~r a request for ~ndlng with District Improvement Funds. :~mpledng and s,gnl~g thru form does not mean that you will receive funding or ~t the CounW can legally consider your reque~. Virginia law places substantial re~ictions on the authority of the County to give public funds, such as District ImPrOVement Funds, to private persons or organizations and these restrictions may preclude the CounW's Board of Supervisors from even considering your request. 1. What is the name of the applicant (person er organ~zatlon~ making this funding ~ , request? , 2. If an organization is the applicant, what is ~/~:' the nature and purpose of the organization?' (Also a~ach organization's most recent articles of incorporation and/or bylaws to 3. What ,s ~he amoun~ ot"~nOing you are ~ '~t '~ ' / - ~" -- seeking? 4. Describe in detail, the funding request and 5. I~ any Cou~y Department ~nv ~lved in the project, event or program for which you are seeking funds7 your activity or program, what other individuals or organizations will provide the remainder of the funding7 ~07:233~. I FEB- 14-2~ 1~: 14 18~42728578 ~2t1412B00 09:49 18842728578 OFFICENAX 4~5 If applicant is an organization, answer the following: Is the organization a corporation? Is the organization non-profit? Is the organization tax-exempt?_ What is the address of the applicant making this funding request? What is the telephone number, fax number, e-mail address of tho applicant? Y! PAGE Page 2 No v'" Signature of apl :ant. If you are slgnlng on behalf of an o~ nization you must bo the president, ¥i¢e- ~sldont, ehalrman or vice- Title (if sign ;half of an organization) Printed Name 0407:23380.1 FEB-14-208D ~0:14 188427285?8 98X P.05 82/14/2888 89:49 18842728578 OFFICEMAX 486 PAGE 05 EBO Mission Statement and The Mission Statement as formed in 1996: "Our pr/mary goal is to t~uild a stronger Explorers progra School. We hope to achieve ~his goal by contributing our' in the areas of communication, hospitality, and program we hope to show our teachers just how much we to do for our children. As a second goal, we hope to within the Center Based Gifted program. As we moved Scouts, sports programs, and families associated with schools, many of us lost this sense. Joining together for our children will help us to regain the fellowship and many of us would like to establish here at Manchester." Manchester Middle talent, and energy In o~ering our help, what they are trying a sense of community from the local PTA's, children's elementary ild a stronger program of community that Primary Goal: ".., to build a stronger Explorers program at Ma Method of Implementation: "... communication, hospitality, and program aid." EBO Activities: 1. Grade Level Coordinators and EBO Committee meeti! 2 ?e~cher Appreciation 3 Parent Volunteers (clerical help for teachers, 4 After School Act~ivlties a.) CBG orientation b,) Social events Middle School." with teachers room monitors) Secondary Goal: ",., ~ foster a sense of community within the Center Method of Implementation: ".., Joining together .., to regain the fellowship and EBO Activities: 1. Monthly newsletters and student directory 2. Liaison between parents and teachers 3. Providing enrichment opportunity information 4. Occasional evening "banquet.m" or informational nigh1 led Gifted program." of community.. ," 18:14 18042728578 82/14/2~8 89:49 1B84272857B OFFICENAX 486 Explorer Booster Organizafi~ Track Improvement Plan at Manchester Middle PAGE 86 School Information Manchester Middle School, located at 7401 Hull 23235, opened in the fall of 1992, and has approximately 1,100 eight. The school provides a strong academic program and has complement the students' education. The school has worked hah soccer, basketball, cross country, and track teams have been suco well as winning games and sometimes championships. Most imp have encouraged teamwork and camaraderie while fostehng seW- skills in our students, Probletn and Objective In order to support our children and their faculty Middle ~xudems, have initiated a plan to improve the track progra track is in need of asphalt, painted lines, and a cage for the discm improvements need to be made bccansc thc track is not in usable unavailable for meets, our students have been bussed to another s since not all of our team has been able to participate. Only two-t] represented us at meets. In addition to track team members, the s are 'unable to attend meets, thereby resulting in less support for oi. Richmond, Virginia grades s/x, seven and sports teams to develop school spirit. Our in recruiting studems, as however, thc sports a~d leadership the parents of' Manchester The events. These .on. Since our track is This has caused problems of our team have lent and faculty body often umicipating students. The improvements in our plan will allow us to hold our home track tn s at Manchester Middle and will allow the school to reduce their transportation expense. It vc~d also give thc student body and opporturdty to attend the meets, which would provide them "v~ a menu'ed after-school environment. : i Project Supporters Our plan ha~ the full support of Manchester Middle's__.~.~_trat~ve team. Mr. Elhck, Mrs. Girling, Mrs. Porter, and Mr. Pascarella are involved in the l~.~:ess. The Explorer Booster Organization, a group of active parents, is working along witt th~ ~lhninistration and the track coaches to/mplement this plan. The Department of Chesterfield ~rks and Recreation have offered to plat, and prepare thc stone base prior to the pouring oil ~tphalt. BeaeF~s of this Project There are numerous benefits to thc Manchester athletes a~htudm~t body as well as the commun/ty of Manchester. There are no cuts made for the track.~m so every student who would like to join may do so but, as already stated, problems wiffi .~ansportation prevent all of the approx/mately one hundred students from participating. A tm at Manchester Middle School would enable a full team to attend each home meet. would find it eaher to support thek team, since there would necessary. Track team members would not be pulled early from, home meets. Additionally, students in physical a paved and marked track. faculty members travel elsewhere to travel to another sim for from the use of FEB-14-2088 18:15 188427285?8 P. 07 ~2/14/2800 89:49 18842728578 OFFICEMAX 486 The commun/ty of Manchester would also benefit from dcpartmcnt next door uses the track for regular exercise as do Several community athletic associalions use the athletic fields track Fund-raisers In the fall of 1999, EBO conducted a school w/de sale of~ this project. Irt addition, we raised money by wrapping gifts monetary donations for this project. We have earned $1 track project. rroject cost Following ia a list of the costs for tkis project: Track paving $9~850 Track extension* 1,500 Track striping 2,500 Portable discus cage . 995 Total Cost $14,845 Less funds earned L200 Total Funding Needed $13,645 * Th/s portion of the cost covers the expense ofpaving the drive Attached are the following supporting documents: - Three estimates for paving the track - Copy of a memo prepared by Chesterfield Count the cost of striping the track - Letter from Chesterfield Count3 commitment to prepare the track for The price for the discus cage was provided by the track Project Completion Date Our targeted date of completion is prior to the first track 2000. Aftemards, Chesterfield County Parka and Recreation De maintaining the track. Thank you for your consideration. If you have any questi Laura Crowe at 378-8098 or Liz Mebane at 379-2320. Our schoo be reached at 674-1385. Explorer Ben Manchester 1~ Liz Mebane ~EB-14-2888 18:15 18842728578 PAGE 87 The fire ~ live in the area. benefit from a paved wreaths to help fund l~otidays and we received go ent/rely toward the the school to the track. and Recreation with describing their t at Manchester Middle. scheduled for March 22, take care of [3 please call EBO officers [yrinc/pal, Mr. YeffEllick, can Laura Crowe ~2/1~/2000 89:49 18842728578 SHOOSMI BROS., Chester, VA 23831 (804) 748-5823 ~:?; ' (804) 748-0518 F~ 3 DATE: PROJEC T: 11/10/1999 Manchester MiddIe Running Track TO: Lova Cro'~ De'az M~s. Crowe We respectfully submit a proposal for the Manchester Middle 7" from existing ground, check sub grade for suitability, and install 6" of ScM - 2& overlay. 'j The lump sum price for 1.5" SM - 2A asphalt only: $9,850.00 -/- The lump sum price for excavation with 6" 21 - B stone and 1.5" of SM (Shoosrnirh cannot guatrantee asphMt if sub ~rade & stone base is i~j Thank you £gr the op,p. otmnity of quoting you on this proiect. Sincerely John Childress Estimator ghoosmith proposes to excavate B stone base with a 1.5" 5-00 $ 30,225.00 1OF 2 FEB-14-2000 10:15 18042728578 98X P.09 {]lam Rerjlatrallon No. o14527~, W. I:_L;UHD dH. eO,Ta C ! C ,5911 ~arv~r Helghta Drive · P.O, Drawer ~ · C~matni 8ou~ P~t: '1~oo W'dli~ R~ - R~nhnmnd, Va. ~7 ' Dste:lNovcmber 10, 1999 To: 1~..leffElie (Manchester Middle School) Re: 3isphalt Running Track Dear Than] the at Our p work All p~ This 1: you for the opportunity to provide out proposal for the 2ve referenced project. mposal hacludes labor, material, equipment and supervi~! ~s detailed below, and includes the foflowing: tl fu.mish and install 2" of SM-2A asphalt to cover appr ;p work to be done by Chesterfield County Totai:$17,000.00 rice includes only 1 mob/ligation Our ~oposal does not include the following! Bonds, Permits or Fees Testin 3, Engineering or Field Layout Under,'ut or Backfill of UnsuitabL: Mate~/al Grradi~ g of Subbase Line S a-iping or Signs Rubbe :[zed Track Coating Concr~e Curbing Filter ~abric Sincere W. W.T. Vice are any questions, or if ac .liti°m'l informxtion is requ/ri~, dy, md, ]:II csidcnt FEB-14-2080 ~O:~S 18042728578 F-~: (a~4) :llow/ng scope of work al' n to perform the items of fimately 3,600 s.y. please call me. TOTRL P.~2 1~:1~ [TX/RX NO 862~] ~002 P. 10 No. O14522A L W. I'-T,;UI'iU JH. COmACT!C C i 5911 Cantor HelghM 0fi~e · P.O. Oriw~r AP · C:bamM 8oul~ PMh~: 1~ Wi~li~ Ro~d - Ridmmnd. V~. ~2~7 · Nol'lh Planfa ~ Old O-Mrfl= T~Jmpike · StichmM~d. Vi. 21~i i' (eM) 2:~,,~ D-~te:lNovcmber 10, 1999 . To: 1~. JeffElic (Manchester M~ddle School) Re: Asphalt Running Track Dear ,~i.r: Thar~: you for th= opportt~ty to provide ou~ proposal for the [lowing scope of work at the al: ore referenced ·project. Our p:.~posal includes labor material e ui t ' I ~! · . .- , , q i;u~en ama supervi~¢~u to perform the items or' work. ts detmled below, and includes the following: ~! We wll fumi~ and hastall 2" of SM-2A asphalt to cover appz: ~imately 3,600 s.y. All pr :p work to be done by Chesterfield County Total:S17,000.00 This price includes only 1 mobilization Our p~ oposal does not include the following! Bond~ Permits or Fees Test'in f, Engineering or Ficld Layout Under mt or Back, Il of Urmu~tabl¢ Material Crrad5 g of Subbase Line $ a'iping or Signs Rubbeiized Track Coating Coner~e Curbing Filter i~abric W.T. Vice are any questions, or if addition~! information is requir, ly, ~ $ actor, 'cs;dent 11110/89 please call me. P~E 09 P.,.,: (aM) '7~e,,~OS,S TOTRL P.02 D 16:19 [TX/tLI NO 9~28] ~OOZ FEB-14-2000 18:15 18042728578 P.10 82/14/2800 89:49 18842728578 APAG-VlRGINIA, INC. P, O, Box 5540 Mldlothian, OFFICEM~× 486 , Virginia Z3112 TEL (804) 7,~1-1135 FAX ~04) 744-3203 **CONTRACT PROPOSAL & QUOTE TO: Manclauzt~r ~ddl. School APAC-Vlrginla, Inc., hereinafter called the company, offers to furnish all labor, m, pedormance of the following described work in connection with construction impro Manchester Mi. ddl= School, Tr~clc lmprowmant~ 1401 Hull Str~t:t Road Chcsterficlcl CounLy. Vn, Which Property Il owned by Che.~erfield Court7 _ . DESCRIPTION OF WORK__AND pRIcE: Fh~e O~'aLJ¢ Existlr~g Stone Plar. c l .Y' SM-1 Surf~ Asph&l~: Lump Sam Price ........................... 530,909.00 AS the existing rta~k ia Iowcr th~n th: ~,dia¢¢nt ground, Additional grading or hand war pending otrwamr. Qua~ bas~! on doing all the work Stone b~ Ln~t~led by o~r~ is to be fine ~aded by ot~crs and left: rt~4y ~or a~phnl~ pa We e~clude engineering, t¢stir~, p=rmits a~d ~¢a% tr~ =on~l. ~w cuing, ~li~, ~t~fiag, prim~ application, ~r, I~ed undcr O~cfipfi~ of Work ~O Price. Unless a lump sum price is to be paid for the foregoing work and {s clearly so quantities reh~rred to above are est]mates only and that payment shall be made a~ the: of work performed by the Company end determined upo~ completion efthe w,~rk. Ifthe foregoing meets with your acceptance, we will forward an orlg[nal propose return. Upon its receipt. R is understood the f~regoing, Including our standard ten and complete agreement between us, A fully eXecL~d copy will be returned for y~ This proposal expires thirty (30) days from thc data hereof but may be accepted at a la PAGE 10 DATE: ~ovambe~ OR, 1999 and equipment required for the at: required to prewn~. work, it iw undemtood and agreed that the unR prices on the actual quantities td contract fl3r you to kindly sign and and condPJ~ns, will constitute the full at the sole opf~on of [he Company. FEB-14-20~0 18:16 180427285?8 REPLY TO: APAC-VIRG! [NC, 15:47 [TX/RX NO sszT] ~oo~ P.11 ~2/14/20g~ g9:49 18042728578 OFFiCEM~X 486 PAGE PARKS MEMORANDUM FROM 0ATE Mike Golden, Oire,;ter ~ ~+ Bruce Dove, Chief of Parks~ July 9, 1998 SUBJECT: Manchester Middle School Track Per your rub.les%, we have prepared ~ cost e'~ Manchester Middle School. These costs reflect Stone Base ~' deer $ 4,5~ Paving 2" a~phalt 14, (per Co~mt¥ Contr:.)ct) Striping 2 TOTAL $ 2 Parks and Recreation staff would be able &Il other work would have %0 be com?]e%=d by you,,ave'' any questions, please Mark Askin, Assistant Chief of Parks Susan Taylor, Park District Superintender ~.loese Blackburn, Planning Technician ~nche?.er bliddle School File FEB-14-2080 18:16 18842728578 Lmate to pave the track at and prepare r_he stone base. rate copt. factor. Jlichael S. Golden )imctor Chesterfield County Parks & Recreation OFFZCEHAX P.O. Box 40 Web Site: E-mall: PAGE .1. 2 eld, Virginia 23832 @ co.¢hesterfidd.va.us (804) 748-1S23 FAX: 751-4131 TDD: 748-1127 November 9, I999 M~. Laura Crowe Manchester Middle School Explorers Booster Orgmaizatibn 7401 Hull Street Road. Richmond, Virgi~a 23235 Middle School Track De~r Ms, Crowe: This letter will serve as our Departmeat's commitment to, above referenced project. ?lea~e b~ actv~sed that we will equipment and materials to install the stone base, prior to pavi~ Should you have any questions, please do not hesita£¢ to AND MAILED regarding the the necessary labor. at (804) 751-4693. Assistant Director Cc Maachester Middle School File FEB-14-2000 Providing a FIRST CHOlCEe~mmunitythmugh exeetlen< 11/09/99 10:17 1BO427285?B 98X public semite 15:23 [TX/RX NO TOTAL P.O1 g6os] ~ool P.13 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Date: February_ 23, 2000 Item Number: 8 .C.14. Subject: Approval of Workforce Investment Act Memorandum of Understanding to Establish Greater Richmond Workforce Investment Board County Administrator's Comments: County Administrator: Board Action Requested: Approval of the Workforce Investment Act Memorandum of Understanding to Establish Greater Richmond Workforce Investment Board. Summary_ of Information: The Workforce Investment Act of 1998 requires the establishment of Workforce Investment Boards by July 1, 2000. The attached Memorandum of Understanding sets in place the organizational structure and nominating procedure to create the Greater Richmond Workforce Investment Board ("GRWIB"). It is the intent of the GRWlB to establish a regional Workforce Investment Board and single service delivery area to serve the entire Greater Richmond area. Preparer: Bradford S. Hammer Title: Deputy_ County_ Administrator Attachments: Yes ~ No REVISED DRAFT 1/27/00 Memorandum of Understanding This agreement is entered into by and between the City of Richmond, Charles City County, Chesterfield County, Goochland County, Hanover County, Henrico County, New Kent County and Powhatan County (collectively referred to as the "Localities"), in accordance with the Workforce Investment Act of 1998, and pursuant to the terms and condition herein set forth and agreed to by all parties. WITNESSETH: WHEREAS, the Localities, represented by local elected officials, government administrators, the business community and other interested parties have conducted negotiations within the group formed as the "strawman work group" for the purpose of reaching consensus among the Localities regarding the establishment of a regional workforce investment board; WHEREAS, the Localities agreed to the establishment of an ad hoc committee (the "Ad Hoc Committee") consisting of five representatives from the Localities (with one person representing Charles City, Goochland, New Kent and Powhatan) and five representatives from the business community, which was charged with resolving the outstanding issues raised by the strawman work group; and WHEREAS, the ad hoc committee has completed its charge and has recommended a plan of action for the creation of a regional workforce investment board, including the requirement of a written memorandum to be agreed upon and adopted by the Localities; NOW THEREFORE, the parties hereto agree as follows: I. Purpose of this Memorandum The purpose of this agreement is to establish the Greater Richmond Workforce Investment Board (the "Board"), the governance structures and administrative procedures relative to the Workforce Investment Plan for the Greater Richmond Region. The Localities agree to create one regional workforce board to cover all of the local service delivery areas (the "SDA'). The Localities agree that it is in their best interests to have a pre-merger period of up to one year from the first Board meeting, to allow for the merger of existing functions, programs, staffing and related administrative tasks (the pre-merger period is hereinafter referred to as the "Transition Period"). II. Purpose of the Board To provide' workforce investment activities, through statewide and local workforce investment systems, that increase the employment, retention, and earnings of participants, and increase occupational skill attainment by participants, and, as a result, improve quality of the workforce, reduce welfare dependency, and enhance the productivity and competitiveness of the United States of America. The Board is charged by the Governor of Virginia with the support and development of workforce investment systems that increase employment, retention, and earnings of its citizens; improve the quality of the workforce; reduce welfare dependency; align skill needs with attainment; improve transportation to employment and service locations; and through these activities enhance the productivity and competitiveness of the region. III. 501C(3) Status for the Workforce Board Objective: To give the Board its own capacity to raise additional funds and leverage additional resources in pursuit of its objectives for the region. It is widely understood that while federal and state dollars are the basis of its work, the success of the Board requires acquisition, coordination and leverage of additional resources and collaborative networks. To have the Board establish its own 501C(3) identity so that it can raise additional resources for the Localities directly, while using an existing entity for pass-through funds during the period of provisional IRS status. IV. Legal Liability During the Transition Period, liability for all legal claims of any kind shall be consistent with the disbursement of federal Workforce Investment Act funds to the Localities. Following the Transition Period, the liability shall be shared by the Localities proportionally, based on population. V. Fiscal Management Objective: To manage effectively and efficiently a large number of state, federal and other dollars dedicated to workforce development and improvement. This includes collection and disbursement of funds, reporting and analysis and carrying out other fiscal operations of the Board. Henrico County shall serve as the Fiscal Agent during the Transition Period. VI. Funding Allocations Objective: To support a Transitional Period, during which the Board is developing its expertise, funding allocations between residents of the Localities would remain constant. During the Transitional Period, funding for one-stop partners, training providers and in support of individual services (individual training accounts) would result in no re- allocation of funds between the City and County areas. The by-laws of the Board shall require that changes in this formula during the Transition Period require 2/3 approval of the Board and approval by each of the Localities. VII. Professional Staff for the Board Objective: To support the staffing, research, public relations, technology, administrative and engagement strategies of the Board. The Board will institute a process to select its executive director. During the Transition Period, the executive directors of the Localities' respective SDAs, and the executive director of Workforce One, will provide staff support to the Board. VIII. Appointment of Board Members Objective: To appoint qualified representatives to serve on the regional workforce investment board, in a manner that satisfies the requirements and interests of each of the Localities, stakeholder groups and the mandates of the legislation. The Board shall be 48 members in total. The Localities shall nominate non-business members, such that no less than 30% and no more than 40% of the non-business membership would represent disadvantaged populations. Board Nomination/Selection Criteria: Board: total of 48 Members 26 shall be Business Representatives Criteria for business representatives: 5 representatives from each Business Cluster defined as follows: 1. Health/Human Services 2. Manufacturing/Construction 3. Media/Arts 4. Business/Call Center 5. Agriculture/Environment No less than two business representatives conducting business in each of the regional localities · 8 minority owned or minority serving businesses The Greater Richmond Chamber of Commerce and Metropolitan Business League will take the lead in soliciting nominations (which will be representative of the participating Localities and the business community at large), for business-sector appointments to the regional workforce board. The document attached hereto as Exhibit A, shall be used as a joint letter from the Localities to be mailed to the business sector (via the above channels), community organizations and other potential stake holders and interested parties as required by the applicable regulations. Additionally, Exhibit A shall also be used in the form of an advertisement for publication general circulation in at least the Richmond Times Dispatch and the Richmond Free Press newspapers. From the nominations submitted, a nominating committee comprised of the current ten members of the Ad Hoc Committee shall create a list of Board appointees for approval by the chief elected official of each of the Localities (hereinafter referred to as the "Local Elected Officials" or the "LEOs"). IX. Local Elected Officials Approval of Board Activit~ Objective: To satisfy the legislative requirement for LEO approval on certain matters, and to satisfy the fiduciary responsibility placed on LEOs by the Act, but to do both in ways that does not hinder effective work and progress given the multi-jurisdictional needs of the Richmond area. The Board shall conduct annual strategic sessions with the LEOs during which annual plans, targets, allocations, certification processes, measurement systems and other activities are approved by the Local Elected Officials and, when appropriate, sent to the Virginia Workforce Council for its consideration and/or approval. WITNESS the following signatures of the authorized representative of each Locality. CITY OF RICHMOND HENRICO COUNTY By By Name Name Title Title Date Date CHESTERFIELD COUNTY NEW KENT COUNTY By By Name Name Title Date Title Date HANOVER COUNTY POWHATAN COUNTY By Title Date By Name Title Date CHARLES CITY COUNTY GOOCHLAND COUNTY By Title Date By Title Date END - EXHIBIT A DRAFT LETTER/ADVERTISING NOTICE FOR SOLICITING NOMINATIONS The Counties of: Charles City, Chesterfield, Goochland, Hanover, Henrico, New Kent, Powhatan and the City of Richmond are soliciting nominations to the Greater Richmond Workforce Investment Board. The Greater Richmond Workforce Investment Board is being organized under the Workforce Investment Act. The Board is charged by the Governor of Virginia with the support and development of workforce investment systems that increase employment, retention, and earnings of its citizens; improve the quality of the workforce, reduce welfare dependency, align skill needs with attainment, and through these activities enhance productivity and competitiveness of the region. The Greater Richmond Workforce Investment Board is charged to establish the governance structures and administrative procedures relative to the Workforce Investment Act for the Greater Richmond Region. Nominations for membership on the Greater Richmond Workforce Investment Board are being solicited from large and small businesses, minority owned businesses, non-profit community based organizations involving in employment and training services. Business representatives are being solicited from each of the following business clusters: Health/Human Services; Manufacturing/Construction; Media/Arts; Business/Call Customer Service Centers; Agricultural/Environmental; Retail. Nominations are being sought from individuals who have decision making authority from the business or organization which they represent. Nominees should clearly state why they desire to serve on the Greater Richmond Workforce Investment Board. Persons interested in submitting a nomination may obtain a nomination form from the Richmond Regional Planning District Commission at 2104 W. Laburnum Avenue, Suite 101, Richmond, Virginia, 23227 or call 358-3684; or the Capital Area Training Consortium at 5410 Williamsburg Road, Sandston, Virginia, 23150, or all 226-1941; or the Richmond Career Advancement Center at 201 West Broad Street, Richmond, Virginia, 23220 or call 780-4146. Nomination forms may also be obtained from the Greater Richmond Chamber of Commerce at 201 East Franklin Street, Richmond, Virginia, 23241-2280 or call 783-9337 and the Metropolitan Business League at 115 East Marshall Street, Richmond, Virginia, 23219 or call 649-7473. Nominations should be mailed to: Richmond Regional Planning District Commission Workforce Investment Board Nominations 2104 West Laburnum Avenue Richmond, VA 23227 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: S.c. i5. Subject: Amend Board of Supervisors's December 15, 1999, Minutes for Zoning Case 00SN0157 County_ Administrator's Comments: County Administrator: Board Action Requested: Amend minutes for the December 15, 1999, Board of Supervisors meeting to correct conditions of zoning for Case 00SN0157. Summary_ of information: Zoning Case 00SN0157 for Dr. and Mrs. Earl Yarbrough was approved by the Board of Supervisors subject to three (3) conditions, as recommended by the Planning Commission. The minutes fail to correctly list those conditions. The minutes should be corrected to reflect the following conditions: This Conditional Use shall be granted to and for Earl G. and Kaye C. Yarbrough only and shall not be transferrable nor run with the land. (P) Occupancy of the second dwelling unit shall be limited to: Earl G. and Kaye C. Yarbrough, individuals related to them by blood, marriage, adoption or guardianship, foster children, guests and any domestic servants. (P) Preparer: o Prior to the release of a building permit, a deed restriction shall be recorded setting forth the limitation in Condition 2 above. The deed book and page number of such restriction and a copy of the restriction as recorded shall be submitted to the Planning Department. (P) Title: Director of Planning Attachments: Yes ~ No 00SN0157 In Bermuda Magisterial District, CHESTERFIELD COUNTY BOARD OF SUPERVISORS requested Conditional Use and amendment of zoning district map to allow a two-family dwelling in a Residential (R-12) District. This amendment would yield a density of 1.0 unit per acre. The Comprehensive Plan suggests the property is appropriate for iow density residential use of up to 1.5 units per acre. This request lies on 2.0 acres lying on the southern terminus of Woodland Hill Drive. Tax ID 809-643-6160 (Sheet 35). Mr. Jacobson presented a summary of Case 00SN0157 and stated that the Planning Commission and staff recommend approval subject to conditions. He further stated that the request conforms to the Eastern Area Plan. Dr. Earl Yarbrough, the property recommendation is acceptable. owner, stated that the There was no opposition present. On motion of Mr. McHale, seconded by Mrs. Humphrey, the Board approved Case 00SN0157 subject to the following conditions: Occupancy of the second dwelling unit shall be limited to: the occupants of the principal dwelling unit, individuals related to them by blood, marriage, adoption or guardianship, foster children, guests and any domestic servants. (P) o Prior to the release of a building permit, a deed restriction shall be recorded setting forth the limitation in Condition 1 above. The deed book and page number of such restriction and a copy of the restriction as recorded shall be submitted to the Planning Department. (P) Ayes: Daniel, Barber, Humphrey, and McHale. Nays: None. Absent: Warren. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page ~ of ~ Meetin~ Date: February 23, 2000 Item Number: 10. A. Report On: Developer Water and Sewer Contracts Background: The Board of Supervisors has authorized the County Administrator to execute water and/or sewer contracts between the County and the Developer where there are no County funds involved. The report is submitted to the Board members as information. Summary of Information: The following water and sewer contracts were executed by the County Administrator: Contract Number: Project Name: Developer: Contractor: Contract Amount: District: 98-0071 First Branch, Section A at Woodland Pond Chesterfield Land and Timber Corporation McLane Construction Company Water Improvements - Matoaca $82,728.00 Prepared By: ~. ~. County Administrator:~ Attachments: Yes No Agenda Item February 23, 2000 Page 2 Contract Number: Project Name: Developer: Contractor: Contract Amount: District: 99-0008 The Grove - Grove Lake Glen Roy Corporation and The Tuckahoe Cardinal Corporation Piedmont Construction Company, Incorporated Wastewater Improvements - $161,780.00 Midlothian Contract Number: Project Name: Developer: Contractor: Contract Amount: District: 99-0026 Atlantic Baptist Bible College Water Extension Atlantic Baptist Bible College Inc. AUC-R.T.S. Construction Company, Inc. Water Improvements - Bermuda $11,004.00 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: :tO. B. Su~ect: Status of General Fund Balance, Reserve for Future Capital District Improvement Fund, and Lease Purchases County Administrator's Commen~: Projects, County Administrator: Board Action Requested: Summary of Information' Preparer: ~ Attachments' Yes [--~ No Title: County Administrator BOARD MEETING DATE 07/01/99 11/23/99 11/23/99 11/23/99 11/23/99 11/23/99 11/23/99 12/15/99 11/23/99 12/15/99 11/23/99 12/15/99 11/23/99 12/15/99 11/23/99 12/15/99 CHESTERFIELD COUNTY GENERAL FUND BALANCE February 17, 2000 DESCRIPTION FY2000 Actual Beginning Fund Balance Designate excess revenue (County) for non recurring items in FY2001 Designate expenditure savings (County) for non-recurring items in FY2001 Designate excess revenue (Schools) for non recurring items in FY2001 Designate excess revenue (Schools) for non recurring items in FY2001 Designate expenditure savings (Schools) for non-recurring items in FY2001 Reappropriation of FY99 County Results of Operations for Police Reappropriation of FY99 County Results of Operations for Parks and Recreation Reappropriation of FY99 County Results of Operations for Libraries Reappropriation of FY99 County Results of Operations for Fire Reappropriation of FY99 County Results of Operations for Presidential Primary AMOUNT (1,653,055) (793,967) (94,422) (470,514) (1,940,408) (540,800) (280,000) (135,000) (342,000) (106,000) BALANCE $36,694,598 35,041,543 34,247,576 34,153,154 33,682,640 31,742,232 31,201,432 30,921,432 30,786,432 30,444,432 30,338,432 11/23/99 12/15/99 11/23/99 12/15/99 06/30/00 CHESTERFIELD COUNTY GENERAL FUND BALANCE February 17, 2000 Reappropriation of FY99 County Results of Operations for Economic Development Incentives Reappropriation of FY99 County Results of Operations for Relocations in Administration Building FY00 Budgeted Addition to Fund Balance (750,000) (100,000) 1,246,900 29,588,432 29,488,432 30,735,332 Board Meeting Date CHESTERFIELD COUNTY A RESERVE FOR FUTURE CAPITAL PROJECTS TRADITIONALLY FUNDED BY DEBT February 17, 2000 Description Amount FOR FISCAL YEAR 2000 BEGINNING JULY 1, 1999 04/28/1999 FY2000 Budgeted Addition 8,034,500 04/28/1999 FY2000 Capital Projects (7,120,900) 08/25/1999 Transfer to LaPrade Library Project for construction (15o,0o0) 09/17/1999 Partial Release of designation for Henricus Land Purchase based on final grant award 104,425 12/15/1999 Transfer to Circuit Court Project for construction of courtrooms/chambers/parking lot. (3oo,ooo) Balance 8,650,602 1,529,702 1,379,702 1,484,127 1,184,127 DISTRICT IMPROVEMENT FUNDS February 17, 2000 District Prior Years FY2000 Carry Over Aoorooriation Funds Used Balance Bermuda $19,428 $38,500 $33,663 Clover Hill 108,410 38,500 58,326 Dale 41,494 38,500 46,718 Matoaca 53,542 38,500 36,298 Midlothian 100,906 38,500 83,105 County Wide 0 13,500 0 24,265.72 88,583.41 33,275.42 55,744.47 56,301.20 13,500.00 Pr~parexl by Acg~ounting Department January 31, 2000 Date Began 12/88 Description SCHEDULE OF CAPITALIZED LEASE PURCHASES APPROVED AND EXECUTED Airport State Police Hangar Additions County Warehouse Total * 12/93 Real Property Lease/ Purchase 04/99 Public Facility Lease Juvenile Courts Project $128,800 331,200 460,000 17,510,000 16,100,000 Date Ends 12/00 12/01 11/19 Outstanding Balance 01/31/00 $15,019 38,619 53,638 4,835,000 16,100,000 TOTAL APPROVED AND EXECUTED $34,150,649 $20.988.63~8 PENDING EXECUTION None *Second Refunding of Certificates of Participation, Series 1985 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 1 Meeting Date: February 23, 2000 Item Number: 10.¢. Subject: Roads Accepted into the State County Administrator's Comments: Secondary System County Administrator: Board Action Requested: Summary of Information: Preparer: ~o..- ~' ~-~.~ Lisa H. EIko Attachments: Ycs -~No Title: Clerk to the Board o o o o o o o o o o o o o o c~ o o o c~ o o o o o o c:~ 0 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: February 23, 2000 Item Number: 10.13. Subject: CLOSED SESSION County Administrator's Comments: County Administrator: Board Action Requested: Summary_ of Information: Closed Session pursuant to § 2.1-344A.7, Code of Virginia, 1950, as amended, for consultation with legal counsel related to Vulcan v. Jacobson. Steven L. Micas 0600:43831.1 Attachments: [] Yes I No I# ] CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 Date: February 23, 2000 Item Number: 14.A. Resolution Recognizing Mrs. Janice M. Mack for Contributions to the Citizens of Chesterfield County Administrator's Comments' County Administrator: The Department of Social Services has requested that the Board of Supervisors commend and recognize Mrs. Janice M. Mack for outstanding service to the citizens of Chesterfield County. Mrs. Janice M. Mack has served as the Director of the Children's Home of Virginia Baptists for the past 27 years. Mrs. Mack has supported and treated the children in the Home as her own and has been actively involved in all aspects of their lives in the school system and the community. Mrs. Mack successfully completed a three million dollar fund raising campaign and the construction of a multipurpose building and learning center which opened in 1998. Further Mrs. Mack served on the Board of Social Services from 1982 to 1990 and was chairperson from July 1989 through June 1990. Mrs. Mack retired as Director of the Home on December 31, 1999. Preparer: ~'c_~L___~ C Sarah C. Snead Attachments: Yes [-~ No Title:. Director of Social Services RECOGNIZING MRS. JANICE M. MACK UPON HER RETIREMENT WHEREAS, Mrs. Janice M. Mack has served as Director of the Children's Home of Virginia Baptists, Incorporated for 27 years, and has been an inspiration to all the children and families with whom she has worked and a role model as a parent of four sons; and WHEREAS, Mrs. Mack has supported and treated the children in the Home as her own and has been actively involved in all aspects of their lives in the school system and the community; and WHEREAS, Mrs. Mack has moved the Home forward from an orphanage to a child care facility for children whose parents are unable to care for them or who have been removed from their homes due to abuse and/or neglect; and WHEREAS, Mrs. Mack initiated a major three million dollar fund-raising campaign for construction of a multipurpose building and learning center which opened in 1998, provides creative and innovative programs for at-risk youth and is available for use by the community; and WHEREAS, Mrs. Mack served on the Board of Social Services from 1982 to 1990 and was chairperson from July 1989 through June 1990, and strongly supported the staff and children and families who were served; and WHEREAS, Mrs. Mack is an advocate for abused adults and the elderly, as well as for children, and also was instrumental in developing a shelter for abused women in Chesterfield County; and WHEREAS, Mrs. Mack believes in the innate worth of every person and their capability to grow, to love, and to change; and WHEREAS, Mrs. Mack retired as Director of the Home on December 31, 1999, and will be greatly missed by her colleagues, community citizens, and the children and families to whom she has been dedicated for 27 years. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors publicly recognizes Mrs. Janice M. Mack and expresses appreciation for her inspiring accomplishments and the dedicated service she provided the Children's Home of Virginia Baptists, Incorporated, their congratulations upon her retirement, and their best wishes for a long and happy retirement. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Mrs. Mack and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February, 23, 2000 Item Number: 14. B. Subject: Resolutions Recognizing Mr. Issac Boggs, Mr. Steve Jones, Mr. Sherman Litton, and Ms. Dorcas Yeager for Contributions to the Chesterfield County Parks and Recreation Advisory Commission County_ Administrator's Comments: County Administrator: Board Action Requested: The Parks and Recreation Department has requested that the Board of Supervisors commend and recognize Mr. Issac Boggs, Mr. Steve Jones, Mr. Sherman Litton, and Ms. Dorcas Yeager for outstanding service to Chesterfield County through representation on the Parks and Recreation Advisory Commission. Summary_ of Information: Mr. Issac Boggs representing the Bermuda District, Mr. Steve Jones representing the Matoaca District, Mr. Sherman Litton representing the Dale District, and Ms. Dorcas Yeager representing the Chesterfield County School Board, have served on the Parks and Recreation Advisory Commission and have completed their service on the commission. During their tenure, the commission has achieved many outstanding accomplishments including the creation of the Capital Improvement Program for the infrastructure of the County's park system, the development of the Parks and Recreation Department's 1996 Bond Referendum, and the creation of many Parks & Recreation policies and procedures including the Indoor Facility and Soccer Field Allocation Process, Facility Opening and Closing Dates Procedures, and the Park's Structure Policy. Preparer: ~x.n._,, x._~( ~~ ~ Title: M'chaeli' S GoXl'd~ - - - Director, Parks and Recreation Attachments: Yes ~ No RECOGNIZING MR. ISSAC BOGGS FOR HIS SERVICE ON THE PARKS A_ND RECREATION ADVISORY COMMISSION WHEREAS, the Chesterfield County Parks and Recreation Advisory Commission is a citizen board of the Chesterfield County Parks and Recreation Department that provides a way for County citizens to provide input; and WHEREAS, Mr. Issac Boggs has represented the Clover Hill District as a valued member of the Parks and Recreation Advisory Commission; and WHEREAS, several tasks were accomplished by the commission during Mr. Boggs' service, including the creation of the Capital Improvement Program for the infrastructure of the County's park system; and WHEREAS, the commission reviewed the development of facilities for the Parks and Recreation Department's 1996 Bond Referendum including Warbro Athletics Facilities; and WHEREAS, the commission developed a new Co-sponsorship Policy for organizations in relation with the department; and WHEREAS, the commission was instrumental in the creation of many Parks and Recreation policies and procedures including the Indoor Facility and Soccer Field Allocation Process, Facility Opening and Closing Dates Procedures, and the Parks Structure Policy; and WHEREAS, Mr. Boggs' assistance in these projects was instrumental to their success. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors publicly recognizes Mr. Issac Boggs and expresses appreciation for his dedicated service to the Chesterfield County Parks and Recreation Advisory Commission. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Mr. Boggs and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. RECOGNIZING MR. STEVE JONES FOR HIS SERVICE ON THE PARKS Ai~D RECREATION ADVISORY COMMISSION WHEREAS, the Chesterfield County Parks and Recreation Advisory Commission is a citizen board of the Chesterfield County Parks and Recreation Department that provides a way for County citizens to provide input; and WHEREAS, Mr. Steve Jones has represented the Matoaca District as a valued member of the Parks and Recreation Advisory Commission; and WHEREAS, Mr. Jones has served as Vice Chairman of the Parks and Recreation Advisory Commission; and WHEREAS, several tasks were accomplished by the commission during Mr. Jones' service, including the creation of the Capital Improvement Program for the infrastructure of the County's park system; and WHEREAS, the commission reviewed the development of facilities for the Parks and Recreation Department's 1996 Bond Referendum including Clover Hill Athletic Complex and Restroom Facilities at Manchester High School; and WHEREAS, the commission developed a new Co-sponsorship Policy for organizations in relation with the department; and WHEREAS, the commission was instrumental in the creation of many Parks and Recreation policies and procedures including the Indoor Facility and Soccer Field Allocation Process, Facility Opening and Closing Dates Procedures and the Parks Structure Policy; and WHEREAS, Mr. Jones' assistance in these projects was instrumental to their success. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors publicly recognizes Mr. Steve Jones and expresses appreciation for his dedicated service to the Chesterfield County Parks and Recreation Advisory Commission. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Mr. Jones and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. RECOGNIZING MR. SHERMAN LITTON FOR HIS SERVICE ON THE PARKS AND RECREATION ADVISORY COMMISSION WHEREAS, the Chesterfield County Parks and Recreation Advisory Commission is a citizen board of the Chesterfield County Parks and Recreation Department that provides a way for County citizens to provide input; and WHEREAS, Mr. Sherman Litton has represented the Dale District as a valued member of the Parks and Recreation Advisory Commission; and WHEREAS, Mr. Litton has served as Chairman of the Parks and Recreation Advisory Commission; and WHEREAS, several tasks were accomplished by the commission during Mr. Litton's service, including the creation of the Capital Improvement Program for the infrastructure of the County's park system; and WHEREAS, the commission reviewed the development of facilities for the Parks and Recreation Department's 1996 Bond Referendum, including Phase IV at Ironbridge Park and lights at Meadowbrook High School; and WHEREAS, the commission developed a new Co-sponsorship Policy for organizations in relation with the department; and WHEREAS, the commission was instrumental in the creation of many Parks and Recreation policies and procedures including the Indoor Facility and Soccer Field Allocation Process, Facility Opening and Closing Dates Procedures and the Parks Structure Policy; and WHEREAS, Mr. Litton's assistance in these projects was instrumental to their success. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors publicly recognizes Mr. Sherman Litton and expresses appreciation for his dedicated service to the Chesterfield County Parks and Recreation Advisory Commission. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Mr. Litton and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. RECOGNIZING MS. DORCAS YEAGER FOR HER SERVICE ON THE PARKS Ai~D RECREATION ADVISORY COMMISSION WHEREAS, the Chesterfield County Parks and Recreation Advisory Commission is a citizen board of the Chesterfield County Parks and Recreation Department that provides a way for County citizens to provide input; and WHEREAS, Ms. Dorcas Yeager has represented the Chesterfield County School Board as a valued member of the Parks and Recreation Advisory Commission and served as Chairman of the Futures Committee; and WHEREAS, through Ms. Yeager's commitment, the Parks and Recreation Department has been able to enhance its use of school facilities and is now responsible for maintenance of the school grounds; and WHEREAS, several tasks were accomplished by the commission during Ms. Yeager's service, including the creation of the Capital Improvement Program for the infrastructure of the County's park system; and WHEREAS, the commission reviewed the development of facilities for the Parks and Recreation Department's 1996 Bond Referendum; and WHEREAS, the commission developed a new Co-sponsorship Policy for organizations in relation with the department; and WHEREAS, the commission was instrumental in the creation of many Parks and Recreation policies and procedures including the Indoor Facility and Soccer Field Allocation Process, Facility Opening and Closing Dates Procedures and the Parks Structure Policy; and WHEREAS, Ms. Yeager's assistance in these projects was instrumental to their success. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes Ms. Dorcas Yeager and expresses appreciation for her dedicated service to the Chesterfield County Parks and Recreation Advisory Commission. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Ms. Yeager and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: 14.¢. Subject: Resolution for Proclaiming the Month of March 2000 as Animal Violence Awareness Month County Administrator's Comments: County Administrator: Board Action Requested: Request the Board of Supervisors approve and present attached Resolution proclaiming March 2000 as Animal Violence Awareness Month to the Board of the Chesterfield County Humane Society. Summary of Information: The Resolution is recognizing the month of March 2000 as Animal Violence Awareness Month. The Body of the resolution proclaims people have a responsibility to be proper stewards of animals, and the importance of educating our community on animal violence. Preparer: ~-~/~~~_ ~ Title: Colonel Carl R. Baker Attachments: Yes No Chief of Police RECOGNIZING MARCH 2000 AS "ANIMAL VIOLENCE AWARENESS MONTH" WHEREAS, God created animals as a valuable and integral part of our society, and people have a responsibility to be proper stewards of these living creatures; and WHEREAS, the 1999 Virginia General Assembly passed Senate Bill 951 in order to increase the misdemeanor penalties for citizens who engage in animal cruelty and abuse; and WHEREAS, dog fighting is an illegal sport that endangers not only the animals, but also the families and communities of Virginia; and WHEREAS, many of the victims of dog fighting, some with life- threatening injuries, have been identified at local animal shelters, and in most cases, these animals must be destroyed because they present a potential threat to the community; and WHEREAS, all citizens should be aware of such violence, because when practiced, it serves as an early warning sign of potential future violence toward people; and WHEREAS, it is important for civic associations, schools and businesses to help educate the families of Virginia about the seriousness of violence toward animals. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors does hereby call upon all citizens of Chesterfield County to join the Chesterfield County Humane Society in recognizing March 2000 as "Animal Violence Awareness Month" in Chesterfield County, Virginia, and to renew our efforts to prevent violence toward animals. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA :Date: February 23, 2000 Item Number: 14. D. Subject: Resolution Recognizing John Mazza, Jr. County_ Administrator's Comments: County AdministraWr: Board Action Requested; Adoption of attached Resolution The Board of Supervisors is asked to approve the attached resolution recognizing the service of Mr. John Mazza, Jr. on the Crater Planning District Commission from January 2, 1992 to December 31, 1999. Pret Title: Director, Public Affair~ Attachments: Yes [-~No I# RECOGNIZING MR. JOHN MAZZA, JR. FOR HIS SERVICE TO THE CRATER PLANNING DISTRICT COMMISSION WHEREAS, Chesterfield County joined the Crater Planning District Commission on January 8, 1986; and WHEREAS, the Crater Planning District Commission promotes regional cooperation, coordinates the activities and policies of member local governments, resolves service delivery problems involving more than one government within the region, and provides planning assistance to local governments; and WHEREAS, Mr. John Mazza, Jr. was appointed to represent Chesterfield County on the Crater Planning District Commission on January 2, 1992; and WHEREAS, Mr. Mazza served honorably in this capacity until the expiration of his term on December 31, 1999; and WHEREAS, Mr. Mazza also served on the Executive Committee of the Crater Planning District Commission; and WHEREAS, Mr. Hazza provided his expertise to the Crater Development Company; and WHEREAS, Mr. Mazza's leadership in regard to many issues, in particular those matters dealing with airport and air service issues, was invaluable; and WHEREAS, Mr. Mazza was instrumental in the completion of the Eastern Virginia Airport System Study. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors publicly recognizes Mr. John Mazza, Jr., expresses its appreciation for his diligence in representing the citizens of Chesterfield County on this important commission, and wishes him well in his future endeavors. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meetin~l Date: February 23, 2000 Item Number: 14. ~,. Subject: Recognizing Jonathan Philip Mickle and John Hung-Quoc Duc Nguyer~ both of Troop 883, Sponsored by Southside Baptist Church Upon Attaining Rank of Eagle Scout County Administrator's Comments: County Administrator: Board Action Requested: Adoption of attached resolutions. Summary of Information: Staff has received requests for the Board to adopt resolutions recognizing Mr. Mickle and Mr. Ngygen, both of Troop 883 upon attaining rank of Eagle Scout. Both will be present at the meeting, accompanied by members of their families, to accept the resolutions. Dale District Jonathan Philip Mickle Parents: Jeffrey & Deborah John Hung-Quoc Duc Nguyen Parents: Mai & Truyen Lisa H. Elko Attachments: Title: Yes ~-] No Clerk to the Board WHEREAS, the Boy Scouts of America was incorporated by Mr. William D. Boyce on February 8, 1910; and WHEREAS, the Boy Scouts of America was founded to promote citizenship training, personal development, and fitness of individuals; and WHEREAS, after earning at least twenty-one merit badges in a wide variety of fields, 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; and WHEREAS, Mr. Jonathan Philip Mickle, Troop 883, sponsored by Southside Baptist Church, has accomplished those high standards of commitment and has reached the long-sought goal of Eagle Scout which is received by less than two percent of those individuals entering the Scouting movement; and WHEREAS, growing through his experiences in Scouting, learning the lessons of responsible citizenship, and priding himself on the great accomplishments of his Country, Jon is indeed a member of a new generation of prepared young citizens of whom we can all be very proud. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors hereby extends its congratulations to Mr. Jonathan Philip Mickle and acknowledges the good fortune of the County to have such an outstanding young man as one of its citizens. WHEREAS, the Boy Scouts of America was incorporated by Mr. William D. Boyce on February 8, 1910; and WHEREAS, the Boy Scouts of America was founded to promote citizenship training, personal development, and fitness of individuals; and WHEREAS, after earning at least twenty-one merit badges in a wide variety of fields, 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; and WHEREAS, Mr. John Hung-Quoc Duc Nguyen, Troop 883, sponsored by Southside Baptist Church, has accomplished those high standards of commitment and has reached the long-sought goal of Eagle Scout which is received by less than two percent of those individuals entering the Scouting movement; and WHEREAS, growing through his experiences in Scouting, learning the lessons of responsible citizenship, and priding himself on the great accomplishments of his Country, John is indeed a member of a new generation of prepared young citizens of whom we can all be very proud. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors hereby extends its congratulations to Mr. John Hung-Quoc Duc Nguyen and acknowledges the good fortune of the County to have such an outstanding young man as one of its citizens. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: 14.F. Subject: Resolution recognizing Mr. Irvin G. Horner for [tis Substantial Contributions to Chesterfield County County_ Administrator's Comments: County Administrator: Board Action Requested: The Board of Supervisors is requested to commend and recognize Mr. Irvin G. Horner for his outstanding Service to Chesterfield County. Summary_ of Information: Mr. Irvin G. Homer served on the Chesterfield County Board of Supervisors for twenty-eight years. He was instrumental in the establishment of the County's Parks System and the Western Area Park Site has recently been named in his honor. Mr. Horner would be recognized for his substantial contributions through this resolution. Preparer: _/'"----~ Title: Director, Parks and Recreation Attachments: Yes ~-~ No RECOGNIZING MR. IRVIN G. HORNER FOR HIS SERVICE TO CHESTERFIELD COUNTY WHEREAS, Mr. Irvin G. Homer served as the Clover representative to the Board of Supervisors from 1948-1975; and Hill WHEREAS, during that time, Mr. Homer served as chairman for a total of 23 years; and WHEREAS, with Mr. Homer's guidance, Chesterfield County prospered in many ways; and WHEREAS, under Mr. Homer's leadership, Clover Hill High School was constructed and opened to serve the residents of Chesterfield County; and WHEREAS, during Mr. Homer's tenure on the Board of Supervisors, he helped to begin the County's unified public utility system, which would form an infrastructure vital to the County's continued growth and prosperity; and WHEREAS, Mr. Homer was instrumental in such major commercial projects as the 1971 construction of Cloverleaf Mall; and WHEREAS, during his service on the Board of Supervisors, Mr. Homer was instrumental in the 1975 opening of Rockwood Park, as well as in the formation of the Chesterfield Baseball Clubs and Chesterfield Basketball League; and WHEREAS, in these and many other endeavors, Mr. Homer demonstrated a vision for the County that was exemplary and far-reaching; and WHEREAS, the Western Area Park site has been named the "Irvin G. Homer Park." NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes Mr. Irvin G. Homer, commends him for his many years of service to Chesterfield County, and expresses the gratitude of all Chesterfield County residents for his outstanding and visionary leadership. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: February 23, 2000 Item Number: 15. Su~ect: Adjournment and Notice of Next Scheduled Meeting of the Board of Supervisors County Administrator's Comments: County Administrator: Board Action Requested: ,Summary of Information: Motion of adjournment and notice of the next scheduled meeting on March 15, 2000 at 3:30 p.m. Preparer: ~~[D6-- ~-~ Title: Lisa H. Elko Attachments: --~ Yes No Clerk to the Board