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Verbatim Trans. 6-27-90 10.A.VEP. BATIM TRANSCRIPT OF ITEM 10.A., PUBLIC ~R. ARING TO CONSIDER AMENDMENT TO TN 1989-90 BUDGET TO APPROPRIATE $2,000,000 FOR ~ PURPOSE OF ~CREASING TN SCgOOL BOARD BODGET FOR TH~. PURCHASE OF Ms. Dolezal: Item 10, Public Hearing - A - to consider an amendment to the 1989-90 Budget to appropriate $2,000,000 for the purpose of increasing the School Board Budget for the purchase of land. Mr. Stegmaier. Mr. Stegmaier: Mr. Chairman and members of the Board, this date had been set for a public hearing on the appropriation of $2,000,000 for the purchase of a site for the northern area high school. Under the State Code, any amendment which exceeds half a million dollars requires a public hearing. This is a public hearing, Mr. Chairman, and Mr. Fulghum is here and prepared to give a brief summary presentation regarding the purchase of this site. Mr. Currin: I think it might be advisable if Mr. Fulghum made his presentation ..... are you prepared at this time to make a presentation now? Mr. Fulghum: Yes. Mr. Currin: I think it would be good to do that now so that the Board .... again, the whole Board can see your presenta- tion as well as all the citizens. Mr. Applegate: Sonny, can we take a five minute break? Mr. Currin: Mr. Fulghum, I have been requested to take a five minute break before you start so ..... The Board generally agreed to recess for five minutes. Reconvening: Mr. Currin: Mr. Fulghum: Mr. Currin: Call the meeting back to order. you ready? Mr. Fulghum, are I hope so Mr. Chairman. Alright, sir. Mr. Fulghum: Members of the Board, Mr. Ramsey. I have been asked to do a brief overview of the school site search process and how we arrived at the point that we are at today. It was during the 1986-87 school year that we began to put together information for the development of the Six Year Capital Improvement Program and one of the early things that were identified in that was that we were headed for overcrowded conditions at both Midlothian and Monacan High Schools and that relief for those facilities was something that needed to be addressed. The thing that we noticed at that point was the large number of students at high school age that were north of Route 60 and no high school facilities in that area at that particular point. That situation has progressed until today the number of students north of 60, grades 9 through 12, is possibly 2,000 students. About 1,500 of those students in 9 through 12 live in the Robious Middle School attendance area and another 500 living within this area served by Midlothian Middle School. And of course the, as we look at the development of the Capital Improvements Program, the information put together in 86-87 and the first version of the Capital Improvements Program that came out in early 1987 identified needs with costs estimated at about $243.9 million for the total needs identified and as members of this Board are fully aware there was a rather extensive process of looking at those needs, looking a financial resources available and beginning to establish priorities as to what projects would be included in the 1988 Bond issue. It was not until June of 1988 that that Bond issue package was actually finalized and that we actually were sure that a high school north of 60 was included because several alternatives had been reviewed up until that point. Some of those alternatives included a northern area high school and some did not. But it was actually in June of 1988 that that issue was finalized. Following that date, and there had been some additional - some preliminary work done prior to that date but following that date and up until February 27, 1990, at least 16 sites were reviewed. There had been additional sites that had been brought to our attention and have been evaluated since February 27th. Of the at least 20 sites that have been reviewed to date, including several suggestions that we take a look at the possible utilization of Huguenot High School which is located in the City of Richmond, that facility has been looked at - that school sits on a site of 26 acres; it has a capacity of, program capacity of approximately 1,050 to 1,100 students which is about 55% of the capacity that we are trying to achieve in this particular area. Now on February 27, 1990, as you are aware, the School Board after determining that we were not able to come up with a site that met our Budget requirements and that would allow us to maintain the Fall of 1992 schedule that we were trying to achieve opted to consider placing additions at four existing high schools - mainly, Midlothian, Monacan, Clover Hill and Bird. As I have shown in the handout that has been provided for each of the Board members, that decision and that proposal did not meet well with members of the community. There were several community meetings and there was quite a bit of effort on the part of the community to make both the School Board and the Board of Supervisors aware of their concerns and their preferences and as you are aware in April, or on April 10th, in a Liaison Committee meeting between the School Board and the Board of Supervisors, it was indicated that we should revisit the site acquisition process to look at the priority sites, provide more detailed information and that, while there was no definite promise at that point, it was indicated that there might be consideration for some additional funding for a northern area high school. And of course we began immediately to work with the County staff and with our staff to prioritize sites among the places that had previously been considered and after that analysis on the part of both the staffs and refining some of the cost data we had two Executive Sessions between the two Boards which finally resulted in a decision to pursue the purchase of the Riverton site which would include not only the northern area high school but a northern area elementary school where we had also not been successful in nailing down a specific site for that but also included in the 1988 Bond Issue were plans for a Midlothian area park facility and that issue was still open. So it was the decision to pursue the Riverton site actually addressed site acquisition for all three of these public facilities. There were several sites that were considered for high school use that met the location requirements for a high school, or the acreage requirements for a high school, that could not accommodate the elementary school or were not appropriately located for park facilities. Really, the Riverton site that we looked at is the only site that accommodated all three, being geographically located to meet the attendance area require- ments for the elementary school and the high school. The, as I indicated earlier, there was cost data developed by the staffs. I would point out that the road improvements that w~re projected for Robious Road are figures that we worked very closely with the County transportation staff in prepar- ing those figures; we worked directly with the Utilities Department on the water line extension figures and as of this date we still feel comfortable with the projected budgets that were presented to the Board to deal with those two particular issues. There had been questions raised about the, of course, the value of the land, and I would point out to the Board that when we started, the first time we looked at the Riverton site as a school staff and looking along with the County staff for potential joint use for parks goes back to about a year ago. It was during the month of July that we began discussion; we had our first site plan as to how facilities could fit on that property was dated August 1, 1989. And at that particular time, we looked at a scene that utilized the entire site for parks and potentially three schools. Following that information, we also had a wetlands expert, Mr. Lee Mallonee, do a preliminary check of that information to give us some 3 indications of what the site conditions were and what we might have to deal with in that particular regard. And when we get to, as I mentioned earlier, the value of the property it was about the same time that we were working with Mr. Mallonee and the wetland conditions we asked for an appraisal of 90 acres of the property which would be 20 acres for an elementary school and 70 acres for a high school. And yesterday made available to Mr. Ramsey for review by members of the Board a copy of the appraisal that was received on that 90 acres and as you are aware from that information the appraisal for the full 318 acre site was $6.5 million; the opinion of the appraiser of the value to take 90 acres considering damage to the residue was a total of $3,510,000 for a 90 acre parcel. And as you are aware, the process of negotiation and the arrival at the $4 million price includes an additional 60 acres with 650 feet of river frontage for park use. It might be of interest for those that have not done the calculations that the per acre value assigned based on the appraisal for the 90 acres was $39,000 an acre and the value based on the negotiated price for 150 acres was $26,667 an acre. At this point, I would like to call on Mr. Joseph Cuicci of the Moseley Group to review with the Board the site plan as it exists today after reviewing all the data that we have looked at and are continuing to look at and will continue to look at during the review period that will be provided in a purchase agreement to determine usability and cost for the site. And Mr. Cuicci will also be able to call upon Mr. Mallonee to make a statement to the Board relative to the wetlands situation. At this time I would defer to Mr. Cuicci. Mr. C~icci: Gentlemen, this is portion of the site, a portion of the Riverton site that is being considered by the School Board. The land stands from Robious Road in this area right here approximately a mile - about 5,000 feet down to the river right here; about 650 would be on the river; the Riverton Subdivision would be in this area; the land in the area of the remainder of the Riverton Subdivision is rather hilly and beyond that it is even more steep with a terrain that is very difficult but down in this area the terrain is very moderate; the fall from Robious Road to the river over a mile, almost a mile, is just 100 feet so that is approximately 2-3% grade along the way, except for a very small area right in this area here. The proposal for developing this site is for the school to have, the school .... to have the elementary school here in this area; the high school right here; and a passive park in this area right here with the outlet on the river to have a boat ramp with approximately four or more ramps, a fishing pier, nature trails, shelters, and a nature center with ample parking to take care of all that. So this is roughly a passive park. Connected to the passive park would be the various playing fields that are normally associated with the high school, so right adjacent to the park are softball fields, baseball fields, soccer fields, tennis courts up here, and various other different fields included down in this corner here as is presently situated a stadium. So the park has not only the passive areas but also the use of the more active high school playing fields. The land does have some drainage that comes across it up on the higher levels. In those drainage ways are some wetlands. There are about five of them. One comes across here, one here, one here and another one is right in this area, a small one, and then there is a very major one right up here in the area that we have planned to use as the park. This area right here drains the ...... about 50 or 60% of the total uplands area which goes through the park area where the wetlands that now exist would not be disturbed, the drainage would not be disturbed in any way in the present. There would be some, there are about a total of maybe seven acres total in the preliminary study of wetlands on this proposed site of which we think we might have to disturb one or two acres of that; the remainder of the wetlands would be left in tact. The site development costs for this site we think would be relatively normal; the site development costs for the elementary school and the high school as part of the Budget for the construction of the schools, as they would be here or any other site, are approximately $3 million over and above the cost of the buildings; the off-site improvements for bringing Robious Road improvements at this time in order to serve the schools - this is a project that would be done anyhow but probably might be three, four or five years in the future otherwise - would be included in some of the costs that we are talking about today but not in the $3 million that I just said; the costs for doing that, and for some contingencies on the site, are little less than $2 million. At this time, I would like to ask Mr. Lee Mallonee, who as the consultant the School Board has retained to investigate the wetlands, to give a little bit of a presentation about the wetlands that he has · And I would like to say that this is a concept only. In the course of developing a site, we sort of zero in on the final design as we work on it; we have put as much time on this site as we have any other site that we have worked with for Chesterfield County public schools. And we have investigated the wetlands, we have investigated the topography in the preliminary sense ....... we have the County topographical maps - that's a very small scale; and we have investigated the soils by having the County agricultural soils map reviewed by our office and also we have had a geotechnical engineer look at those and that person is also familiar with the site - he had indicated he sees no problem with building the schools on this site. So we have sort of covered the bases as generally as we can at this point in time. As the property is purchased we would go into more detail and get more specific information and of course we would be in a better position to get more specific costs. So Lee would you give us something about the wetlands? Mr. Mallonee: Mr. Chairman, members of the Board, my name is Lee Mallonee, I am with Bio Habitat which is a ecological consultant firm in , Maryland and Richmond. I was contacted by the School Board in mid-October, 1989; they requested me to review this property on the James River for them to give them a preliminary evaluation as to the presence of non-tidal wetlands on the site. What I took with me on the site was the August, 1989 site plan and reviewed the site based on that layout and with that property line boundary. That land was since then sanded. In a preliminary evaluation, what we do is to walk the entire property and we focus our attention basically on the drainage swales which run through the property. In this particular instance, they run from the top right of the sheet to the bottom left of the sheet, somewhat perpendi- cular to that bottom right line there. There are four major drainage forces through the property. When I walked the property in October, it was in the October of following the wettest summer we have had in a long time and all of those drainage swales looked like very nice creeks. I have been out on the property for the past four or five days and those drainage swales look like dry ditches right now. They would still qualify as non-tidal wetlands under the Federal method for delineating non-tidal wetlands but the property is basically dry right now. The evaluation that we did in October was a general mapping where I basically took a print of the County topo and marked the width of the wetland areas on the map. Mr. Sowers who was nice enough to make available to me survey information that his engineers had on the site so that it would facilitate my work and my accuracy in that preliminary evaluation. I have completed the delineation on four of the sites working from Robious Road toward the river. The one site I have left to delineate would be that site which would be in the passive park area. And until we have the actual field location done by the surveyor we will not know exactly the extent of the actual field delineated wetland versus the generalized location which we did in October but my rough sense is that the acreage is basically the same as it was when we roughly approximated in October. And again we will be finishing up that fourth swale which is in the park property by the end of the week. If you have any questions, I would happy to answer them. ~r. Currin: I would like to ask one question. In the park area, the wetlands and also the flood area, how much of that park would ..... what type of park do you think we will end up with? Is it going to be used, usable for playing fields or is it going to be strictly a marina type of park or is it ....... 6 Mr. Mallonee: My understanding from the preliminary planning is that it is a passive recreation park with a nature center and perhaps trails and a boat launch area and a fishing dock. And that the more active recreation would be co-used with the school facility. Mr. Currin: Yes. Mr. Cuicci: Lucks Lane is right here.- this dotted line, you may be able to see it ..... the dotted line that runs right through here like this. This is the floodplain, the 100 year floodplain. Mr. Currin: Okay, that would be used to the passive - for trails, etc. Okay, I understand. Mr. Sullivan. Mr. Sullivan: Mr. Mallonee, there is a ....... one of the things Mr. Fulghum has provided us with today - it said no problem is anticipated in receiving Corps of Engineers' approval for this project and it is possible that a permit may not even be required. Could you elaborate on that for me? Mr. Mallonee: Yes sir. Because the wetlands on this property are considered headwaters wetlands which means they do not have a very large drain station...a drainage swale area filling into them .... you are allowed to fill up to one acre with no pe.rmit under the Corps guidelines. For fills between one and ten acres you have notify the Corps of your intent to fill and a permit may be required. What we are going to do after we have the field delineations mapped by the surveyor on the accurate topo of the property is to work with the architect to see if we can minimize our impacts for less than an acre. I have had conversations with Mr. Nick who is the field representative for the Corps that I have worked with in Chesterfield County before and he indicated to me that he felt the project would be approved, that if fills exceeded maybe four or five acres we would probably require a permit but that a permit in all likeli- hood seemed to be reasonable to expect. Again, that is without him ever seeing the site .... it was just my description of the site to him and his views. Mr. Sullivan: In the normal course of development of this property or any other property when would say this would be done, that this work would be completed? We are going to end and we got a target date on this of September, 1993. I see that the geotechnical evaluation is going to begin on July 17th. I guess from a permitting standpoint what are we talking about timewise? Mr. Mallonee: If we had to submit for a full permit and do an alternative analysis it might be six months. Now, if you have to go that route, that still would not preclude development of the uplands portion of the property. The next thing that we will do when we have the wetlands map back is to arrange for a meeting and a site visit with the Corps of Engineers and they would view the property and sign off on the delineation. Mr. Sullivan: Thank you, Mr. Chairman. Mr. Currin: Any other Board members have any questions? response) Thank you sir. (No Mr. Fulghum: At this time I would like to call on Mr. Bob Masden, Deputy Administrator, to address the .... also the parks situation. Mr. Masden: Many of the aspects of the park has already been talked about so I will not dwell on that but maybe in 1988 remind you that the referendum approved $1 million for the purchase of a park in this area and under the State's Outdoor Plan for some years now, they have updated that, they have emphasized the need for a park in this particular area and if possible to acquire property on the river so that the public could have access to a precious asset, that if we did not move expeditiously maybe cutoff forever. Also, all of our plans, ever since certainly I came here, we have been aware of the need for a park up in that area and on the river if possible. We soon realized, however, that $1 million would not go far in purchasing land on the river because of the cost of land and so on so we have kept in touch with the Schools and they with us for many of the same sites looking for park property. The advantage here to us is that we can have a passive park and at the same time have the athletic facilities right near by so that we don not have to duplicate those efforts if we were to purchase in a separate area we would then have the pressure for separate athletic facilities. So we can have a passive park and again we do look at nature trails, picnic shelters, nature center and whatever aquatic activities that the Board would approve later. Our plan of course for the park to come before the Board for your approval and I am sure you have talked to the public extensively about what you have wanted there. But we do see it as primarily a passive park integrated with the school site so that we can use their athletic facilities. We do not have a problem ordinarily in a park with wetlands ..... we can work with it; we can it for educational purposes; we can have trails around it; and usually we can use it as an asset. I do not think that will be a problem to us. We are delighted to have the 650 feet; we would like to have more than that if we could but we realize that the difficulty in acquiring waterfront property. Mr. Sullivan: May I follow up on that and want to be clear that what I heard the other day and for the benefit of all the other supervisors, Mr. Ramsey, as I think I heard you the other day when we were discussing the park aspect of it, I believe that what you said was that your information would be that we could not have that park if we did not tie it in with the schools. Would you elaborate on that? I am not sure I expressed it correctly. Mr. Ramse¥: Yes sir. In the negotiations with the property owner, we never really came to a firm number but it was apparent that he considered that the most valuable part of his property and that with the money we had to work with we could not buy just park land and develop this park without combining the facilities with the school. Mr. Sullivan: Thank you. Mr. Chairman, might I ask a .... Mr ..... Pete, can I ask you a question please if you will? No, wrong Pete. Mr. Stith, very briefly, one of the things that is involved in this, in this project are a number of athletic fields. Could you deal with that information for the benefit of the Board having to do with the need for athletic fields in that particular area. Mr. Stith: Thank you. Mr. Chairman, members of the Board, Mr. Ramsey, currently with over 1,600 acres of parks we have a number of athletic facilities and major sports complexes in most of our major parks - at Rockwood Park (165 acres) about 40% of that is active recreation with about 7 baseball/softball fields. We currently, in cooperation with the schools, have athletic facilities there - major athletic facilities such as at Bird and at Robious. One of the things that this site will do for us is to continue to provide the athletic facilities that are in demand. This year for instance we picked up in the Huguenot Little League system over 22 new baseball teams. In the CBC system, which is one of our largest athletic baseball groups, we picked up an additional 25 teams. And I remind you that with close to 50 new teams we did not pick up one new ball field so we had to do a lot of juggling around on the fields and if this site comes to reality it will go a long ways in helping relieve some of the pressure that the athletic groups are putting on us for more baseball and softball fields as well as soccer. Soccer is our fastest growing sport and we have, in fact, had to move inside to the high school gym for soccer so this will go a long ways in helping us. Mr. S~llivan: Thank you very much. I appreciate it. Mr. Applegate: Before he sits down, Mr. Chairman, let me ask Mr. Stith a question. How many baseball fields for little leagues are being provided at this proposed new northern area high school? Mr. Stith: I guess all total there are about three or four new fields being proposed at the site. Mr. Applegate: Little league fields? Mr. Stith: When you say little league, you mean ........... Mr. Applegate: Similar to Rockwood, look like Rockwood, Ironbridge ..... Mr. Stith: Again, we have a combination of probably about three or four fields at the new site with the potential development of two additional ones. Mr. Applegate: Thank you. Mr. Currin: Mr. Fulghum. Mr. Fulghum: Mr. Chairman, that concludes the formal presenta- tion that we had planned to make. We would be glad to answer any questions the Board might have. Mr. Currin: Anybody else got any more questions? Mr. Sullivan: I guess, one more that I might. Would .... Tom, one other question that keeps coming up is this site as compared to alternative sites. Could .... we have been provided with a map showing the attendance zones and I was wondering .... I see that Carl is here or was here .... if you .... could you address that for me .... would it be okay to have him address that situation for us? Mr. Fulghum: Yes, that would be fine. Dr. Chafin. Dr. Chafin: Mr. Chairman, members of the Board, Mr. Ramsey, I did not know I was going to speak...do not have my coat with me so I apologize. If you would like me to, I can briefly describe where we are with the rezoning and where we think we might end up. Obviously, we have not addressed that issue because until this particular issue is resolved we cannot begin to make boundary changes on high schools until we know we have a high school. As far as this particular site serving the need, as Mr. Fulghum mentioned earlier, there are currently better than 2,000 high school students in the larger geographic area north of Route 60; those students are currently at either Monacan High School or Midlothian High School. This situation ..... the location of the Riverton property is within the geographic attendance zone of the current Robious Middle School attendance zone and currently the Robious Middle School kids split and a portion of those kids go to Monacan and a portion of those kids go to Midlothian. So in terms of the location of the site, it is located within the geographic area that we need to serve. And in terms of kids to be served, at least the 10 population to be served, there are better than 2,000 high school kids in that area. Now, with that elaboration or explanation, if I have hit directly on your question, let me stop and let you ...... Mr. Sullivan: I have one other question I would like to ask. Is .... one of the things that has happened is when the additions were originally planned, the planning was that we would have those in 1992. Now we are not going to have this school,, if it is approved, until 1993. Tell us about what is going to happen in that one year if you will. Dr. Chafin: Monacan and Midlothian are both currently, as of this past school year, over capacity in terms of their student enrollments. And the obvious answer to the question is, they are going to have to survive if you will yet another year with overcrowding. Given the growth in that area, what we anticipate, at this point, is that both of those schools will have in the neighborhood of 2,200 .... 2,250 or so students depending on how they grow ..... but in the neighborhood of 2,200 and they both designed, program capacity designed to handle 1,750. So it will be yet another year of trailers and of increased student body in those two schools. Mr. Sullivan: Thank you, Mr. Chairman. Mr. Currin: Dr. Chafin, could I .... I was approached by a constituent in the Midlothian area and I am just asking this .... I was told this .... and I just want to have some verification from you. The site, I think it is called Greenspring, .... and the land has been donated to the School System for a future high school site. From a geographic standpoint or however the School goes about deciding best possible locations for facilities to accommodate the most students for the least amount of distance, I guess, how does that fit in now, if in fact you had to accommodate the approximately 2,000 students that you are talking about, as compared to the site we are looking at now, Riverton, how does that compare and could those schools that are overcrowded, like Midlothian and Monacan, would it be as easy for those people to go there or is that creating a real district problem within the School System and I do not want to get involved in that. But I am just asking for information. Dr. Chafin: Mr. Currin, the site to which you refer, the Greenspring site, is out Otterdale Road which is west of Midlothian. Geographically, that area is still very rural. Our recent, we went back and double checked as this issue re-emerged, and there are currently fewer than a 125 high school kids living in that larger geographic area .... none of whom are the 2,000 we are talking about. 11 Mr. Currin: Okay, so in other words that 120 are within what you would call a geographical area that should attend and you need practically 1,700 and some odd students or 1,800 and some odd students to fill it back up. Dr. Chafin: Correct. We anticipate in the next five years or so, and the reason that is a viable future site for us, is that by the mid 90's, mid to late 90's, and please do not tie me into that specific date, but in the not too distance future that will become a viable high school site for us. We are quite certain of that. Mr. Currin: Okay. Dr. Chafin: Thank you. Mr. Sullivan: Thank you, Dr. Chafin. Mr. Currin: This is a public hearing ..... Mr. Applegate: Mr. Chairman? Mr. Currin: I am sorry .... Mr. Applegate: ...... is Mr. Fulghum going to have Mr. Perdue speak to his appraisal? Mr. Fulghum: Mr. Applegate, we did put in a call for Mr. Perdue yesterday and .... Mr. Applegate: .... and still have not been able to locate him? Mr. Fulghum: .... just have not been able to determine .... he is still out of town and has...we have not been able to talk with him. We did request through his office that he call us. Mr. Currin: Okay, this is a public hearing and so now we will open it up to the public. Anyone here that would like to speak to the matter if they would come in an orderly fashion - the people that want to speak for the location, let's start with them. And then we will go to the people that evidently are against the location. Now, we will start for... Dr. Hansel: Mr. Chairman, members of the Board, Mr. Ramsey, good morning. I am Jeff Hansel from Edgehill Subdivision in Bon Air and I would like to review this issue for you. The issue of whether or not to build a new high school in northern Chesterfield was reopened in late February and early March by a group of concerned PTA parents. It is still a grass-roots citizen organization without a Budget, without officers. To this point, each of you has received approximately a 1,000 letters from individuals, PTA's and 12 community associations, to this point. Today, I brought another batch of letters and each of you has an envelope in front of you. Mr. Sullivan's is different from the other four because we have not quadruplicated all of those in Mr. Sullivan's files so he has additional letters that he can show to you. I would estimate that there is close to a 1,000 additional letters with signatures within those envelopes that each of you has just received. I personally had conversations with I would estimate a 100 citizens including teachers, school administrators, and people who just stopped me in the supermarket, in the drug store and at work to thank me for trying to work for this high school's establishment. It is no doubt that there is tremendous popular support for this school not only in the Midlothian District but also Clover Hill and in Dale. So we urge you to approve the funding, the supplemental funding, the $2,000,000 today; why now, why today; because the existing high schools as you just heard are severely overcrowded and will become more overcrowded within the next several years. The process of awarding bids and beginning to prepare for construction must begin quite soon so that these schools will be open, this school will be open by 1993. I remind you that the school building program has already been delayed a year; the original plan was to build a school by 1992. But in response to the public's questions the Administration of the Schools and the School Board has agreed to delay another year. If this funding is delayed much beyond today the question of this property may really become a dead issue - you will lose the property for two schools and a wonderful park and you will lose the confidence of the citizens of this County who voted their taxes for these projects and convinced the School Board to take another look at and reverse a decision they had already made to build additions to four high schools. So I must repeat it is now or never for this high school. Why is there opposition to what is clearly a very popular decision to develop Riverton. I do not really believe it is based on the topographical questions or the environmental questions or the financial questions because as we just heard these questions are easily solved. I think that the opposition is at least partially based on questions of a few people who live in the Salisbury area as to what will happen to the traffic patterns if the school causes increased traffic in their neighborhood. This can be documented by the Salisbury Courier, an article in January, 1990, which I will be happy to show to you, which is the official publication of the Salisbury Homeowners Association with an article discussing the Riverton rezoning and the traffic patterns that may occur if this area is developed. And I have the paper, I will be happy to show it to you. In terms of this land and this development and the high school, these fears, I think, actually are unreasonable because, at this point, both the high schools that serve this area, Monacan and Midlothian, are on one side of Salisbury which I believe is the south 13 side. The new school will be on the opposite side of Salisbury which is the north side so the traffic that now has to cut through subdivisions to get to Monacan and Midlothian will now expectedly move to this new high school which means there will be two corridors of traffic - one moving down Midlothian Turnpike going to Monacan and Midlothian, the other moving down Robious Road going to the new high school so there will not be the crossing over that now has to occur. I will stop with my position now but mention that several other speakers will follow me and each one will focus on certain specific aspects of our citizens' concern about this Riverton property. We hope you will approve the additional funding and appreciate your willing- ness to listen to us. Thank you very much. Mr. Currin: Sir, how many total petitions did you say? ....... Dr. Hansel: Total names ..... previously I think we had approximately a 1,000 letters which are in file - we do not have them; you have them and I am estimating 1,000 letters. I think within these packets today there are approximately a 1,000 additional signatures. I cannot tell you exactly how many specific petitions. There are also some letters from homeowners associations which represent all the homeowners in that area in those packets. Mr. Currin: Okay. Mr. Sullivan: Mr. Chairman, if you need to know how many letters there are you are welcome to count these .... but those are the letters and my replies and as Dr. Hansel said do not include the petitions that were gathered today. I would like to make one comment. We appreciate everybody coming down to speak to this Board and taking the time .... I would like to comment on the fact that Dr. Hansel and his wife drove back from North Carolina from their vacation to be with us today. I appreciate that. Mr. Mayes: Mr. Chairman, may I ask ........ Mr. Currin: Yes sir. Mr. Mayes: Sir, may I ask you one question. Dr. Hansel: Yes sir. Mr. Mayes: You indicated that one of the questions was finance and that could be easily solved. I did not quite understand that. Df. Hansel: I think that as just has been reviewed the original figures which were presented by the School Administration and have been re-reviewed and reviewed by .... in detail still stand. They were...I do not have them 14 in front of me .... they were laid out by the School Administration and they do present the funding as it still can be achieved. Mr. Currin: You are talking about site information? Dr. Hansel: Yes. Mr. Currin: The cost? Mr. Applegate: Colonel Mayes, this is what he is ...... Mr. Mayes: Thank you very much. I have no problem with that. Mr. Currin: Okay, thank you sir. Mr. Wetzel: Mr. Chairman, members of the Board, my name is James Wetzel. I live in Roxshire contrary to the opinion that was apparently given last week on tv; I do not live in Salisbury and I do not live in Powderham. I want to make that abundantly clear since I was apparently at least given a on tv. Why am I here? I am here for a couple of reasons, one is I have children in the School System; I have one currently at Midlothian High School; I have one currently at Robious Elementary who through the normal course of events will either be going to a very, very crowded Midlothian High School or much to our great hope a new high school in northern Chesterfield County. The second reason I am here is I happen to be a professional economist - my area of research, my area of publication happens to be the economics of education, the impact of things such as schools, parks, etc., on property values and through that on tax dollars. It is a neat opportunity; this is my backyard; this is my tax (???); in that sense it is sort of fun to look at. As a taxpayer who wants to get the most from the tax dollars, certainly a subject we talk about incessantly in schools of business, as Mr. Daniel said it phrased it earlier I think, "looking down the dugout for what is coming in the future" I think if we look down the road ten or fifteen years there is obviously going to be a need for several high schools. The question of Greenspring has been addressed by several other people; now that question seems to come up for reasons I am not quite fully aware of; it seems to me that Greenspring is geographically in the wrong place for this and it is designed to serve future needs on the Clover Hill area, Upper Swift Creek Reservoir area. For this high school I think there is an abundant need for a new high school located somewhere between the City, James River and the current high schools at Midlothian and Monacan designed to serve that area. As stated earlier, we have approximately 1,500 students simply in the Robious Middle School area who need a place to go to high school. In addition to that, there is further development taking place currently; there are additional new 15 homes being built in Roxshire, which is where I happen to live; there are new homes being built in Reed's Hill; there are new homes being built in Reed's Bluff; one has a sneaky suspicion that given the size of those houses most of them are going to be occupied by people who have children and most of them probably are moving where they are because, in part, of the schools. In addition to that we will have further development north of Robious Road on in the future. Given those factors, I think it is an interesting question to look at, where do we put the high school, what will a new high school cost, and I think that one of the rare instances of what seems to be tremendous cooperation between the schools and other parts of the County Administration, can we combine the high school with other facilities such as parks, ballfields, etc., to essentially get more money or more value for the taxpayer dollar. I realize there has been the issue about the land cost and people have questioned what the County is paying in terms of the land. As an economist, I will always go back to when you argue about prices, you are back to supply and demand. It does not take a brilliant genius to figure out, looking at the map of that part of the County, that there is not a tremendous amount of free land available. The same reason that drives housing prices up in that area, mainly people moving into the area, is the same reason that necessitates a need for a new high school in that area and it is the same reason that makes that parcel of land sitting out there appreciate. It would have been cheaper if we had bought it five years ago; it would have been cheaper if we had bought it ten years ago; if we had to buy it in the year 2000, I would hate to think what it would cost per acre. I suspect in the year 2000 the people who are sitting up there in your seats and the people at the School Board will look back at prices of $26,000 an acre and say, ~"boy, I wish we could buy stuff at those prices they bought it for ten year ago back in 1990"; it is the price we pay today. It is a multifunction site; it is a multipurpose site; we gain a lot of benefits; we gain a very desirable road fronting our park. With regard to some of the issues such as the cost of the roads, straightening the road, fixing Robious Road, etc., one could certainly make an argument from somebody who lives in that area that that is probably a good idea whether we happen to build a high school there or not. When we do it and who bears the cost is of course another question. With regard to the site feasibility issue that has been raised, I think, we hired an architect to do that and he has done his job. I hope we will trust him to do what he has done correctly, just as we hired architects to do other parts of the capital improve- ment issues that we approved in 1985 and 1988 bond issues. Some questions have been raised about the tax base up there and what using Riverton would do to the tax base. As somebody who used to teach a class in urban economics, the first law of housing economics was everybody lives some place; if people want to buy $300,000 houses in Chesterfield 16 County because Chesterfield County has, or at least used to have, good schools they are going to find $300,000 houses to buy because a lot of people who buy those houses are buying them in part for tax reasons. Who will benefit if will build a high school and an elementary school and have a park site up there? First and foremost our children - it will lead to an improvement or at leastwise not a decrease in the quality of education. I got into this several months ago when the additions, or pods or whatever we call them, were first suggested. And in my personal belief and a belief from reading a fair amount of literature in the area of economic education and in that education that going to bigger high schools was just a really, really bad idea. At that point in time I sat down with my friendly little piece of technology called a PC, ran off some petitions which I sent to you all several months back; at that point, not knowing about all these other good people who were in existence, I basically found them one day because I happened to be at my pediatrician's office getting allergy shots for my kids and Dr. Hansel came out and said, "Eureka, we need you" and I said, "Why" and he said, "Because you are an economist, you know about dollars and cents"; I said, "Why do you need me?"; it turned out he had been working with a number of people on this very issue. The second group that will gain after the students, I think, are the people who live in the Salisbury area and the far west Robious Road area; they will gain a school; they will gain a high school and elementary school; they will gain an incredibly desirable park; this is bound to increase their property values; it will increase property values in that entire Robious Road corridor; that increase in property values will lead to further future tax revenues; one could sit down and hypothesize various numbers to see when it pay for itself, etc.; my suspicion is that fiscally this is a sound idea. What happens if we do not build it? The great fear is that we are going to go back to the pods, have bigger high schools, high schools that are more crowded will lead to a decrease in academic quality and a decrease in the overall quality of the entire education experience. In summary, I think there are good choices and bad choices that we frequently face. Our choice here is to spend, at this point, an extra $2.2 million; I think it is an incredibly worthwhile, I think it is a very sound fiscal expenditure on the part of the County, I heartily support it, I think if we do not do it we will regret five or ten years down the road that we did not do it and we will be kicking ourselves five or ten years down the road and saying we made a drastic mistake by not buying this piece of property and developing it for parks, athletic fields, an elementary school and a high school. Mr. Currin: Thank you, sir. Anyone else like to speak for? 17 Mr. Hastings: Yes sir, my name is Bill Hastings. I am from the Matoaca District. I believe the purchase of the property, the Riverton property, by the County is a wise decision. We know that there are concerns with the cost of the school sites and, as Mr. Applegate has pointed out on so many occasions, the development costs and so forth a~d the Chesapeake Bay Preservation Act concerns - I know there are many concerns - but the School System does need additional sites for buildings. The thing that concerns me a lot, as Mr. Ramsey's comments that were made earlier about the connection with the school site and the park site, it appears from what everything that has been said that if we do not have the entire piece of property then we would...as a school site and park and multi-use as has been described ..... then we would lose the park, park land. That concerns me. I think that the citizens of this County really, really need riverfront property like that as a park area; I think it would be a tremendous benefit for all citizens and I know you have other items appearing on the agenda full of parks later which certainly very much need it as well. Thank you. Mr. Currin: Thank you, sir. Anyone else? Ms. Donovan: My name is Meg Donovan and I am from the Midlothian District Crestwood Farms Residents' Association. My assignment, to avoid repetition, is to cover two areas - wetlands and credibility. First thing, we will take the hardest one - wetlands. Recent publicity has focused on this issue even to this morning's paper. Specifically, the problem area is the Chesapeake Bay Preservation Act. At this time, no one can predict how the County will write its implementation plan and exemption process procedures which will be somewhat like a Zoning Appeals Board. Therefore, the Act has unknown factors to be clarified in the future. If normal County business procedures are followed, the site plans for Riverton site will be approved before September 20, 1990 - the day the Act becomes effective. This schedule factors in a deferment and cannot be seen in anyway as an attempt to sneak in under the wire to avoid compliance. The Army Corps of Engineers is providing wetlands management and all permits from the State and Federal agencies will be obtain as required by law as necessary. Intense activity began to find a school site when the public learned about the pod concept voted on February 27th by the School Board. The rush to find a site had not been to dodge this Act but has been driven by the simple fact of overcrowded schools. General knowledge of the Chesapeake Bay Act has only recently emerged. Mr. Ramsey frankly stated that if, for any reason, the September 20 site plan deadline could not be met for the Riverton site the Riverton site would be un- usable because of the Chesapeake Bay Preservation Act requirements; therefore, a safeguard clause will be in the contract - "If the site is unusable the deal simply will not 18 go through". We the taxpayers will not be stuck with a white elephant. The County is the developer in this situation. When a law becomes effective we abide by that law, not before. Ordinary developers have one goal in common - to make the most money possible. Our goal is provide safe, uncrowded schools for the children of Chesterfield County. Why should we play by one set of rules and developer by another? I think we should learn from commercial developers and get the best deal possible for our children by using the same rules that any smart developer would use. They must use the legal system, the County zoning codes and any County, State or Federal regulations that apply. We must...should use those too. I am sure developers are well aware of this deadline and working efficiently to meet it for their particular projects. The Chesapeake Bay Act is excellent. I support its implementa- tion as scheduled but not before. The site plan should comply with the Act as much as possible to achieve minimum impact and keeping in mind the spirit and intent of the Act. The goal of the Act is to develop wetlands with an eye on water quality rather than not looking at all. I trust that this factor will carefully be worked into the site plan as much as possible and this has already been indicated by the architects we have used previously. Credibility - this is a problem and it is not only credibility but it has grown at this point to pure confusion. Attending a swim meet last night, people were really confused about what is going on. The Midlothian District voted for funding for schools and other County needs. We thought we voted for funding for schools and that is what the advertising said. However, the legal wording was very flexible. When the pod concept was presented, credibility was severely wounded. Concerned citizens do not give up. We go to work and we trust the system and use it. Because of that work we are here this morning to decide the funding for the additional $2,000,000 for the two schools and a park at the Riverton site. The process of working together has been a healing process. As the County continues to grow there will be needs to be met in the future. We will be asked to vote on another Bond Referendum. How will we vote? It depends on healing credibility. If this project is technically feasible and falls within Budget, if the facts supplied to you by the experts answer your questions to your personal satisfaction then vote for funding for the Riverton site. Just as we trusted the democratic system and worked from February through June to reach this meeting this morning, we all must trust staff and expect .... staff and experts and their numbers they present to you. We ask for a careful decision considering all of the consequences especially the health, safety and quality of education for our children - the future of Chesterfield County. Thank you. 19 currin: Thank you, ma'm. Ms. Czyszczon: Hi, my name is Joan Czyszczon. I live in Powderham which is just east of the Riverton site. And I am so glad the media figured that out for me because I am terrible with directions. I fully support the concept of Riverton. I moved here about five years ago and thought the trailers at my children's schools were just temporary but they seem to be following us wherever we go - from elementary school to middle school and possibly high school. I am concerned because I question how these kids do in such crowded conditions. Is there a sense of belonging, do some of them fall through the cracks, how many spots are open on band, chorus, clubs and sports teams - not many. I am also concerned about the support .... the impact of this growth on our recreational programs, namely baseball. And I was really excited to see Mr. Stith here today. I am the secretary of the Huguenot Little League. This year we registered 1,500 children in our T-ball, baseball and softball programs. We had 115 teams and only 11 fields on which to play and those fields were spread out - we had sometimes to use Southampton, we used Bon Air, Greenfield, the Robious Complex and we only had one softball field at the Robious Complex to use. Some of our teams were not able to play games due to the bad weather forcing us to scrounge around, as Mr. Stith alluded to earlier, to find fields for them to finish their season. Scheduling these 115 teams was a nightmare as you might imagine - farmers may have been praying for rain but we prayed that it did not rain. Gentlemen, we are facing a serious problem in the northern Chesterfield area. We need more schools and recreational facilities to serve the growing needs of our community. We need the Riverton complex badly. The welfare of our children cannot only be measured in dollars and cents. The Board of Supervisors and the School Board need to continue to work together to provide the good quality of life for our most precious possessions - our children. And there is one other thing that I want say to clarify some things that we have been reading about in the newspaper. There is no conflict, there if no fight, between the Powderham residents and the Salisbury residents - I want to make that perfectly clear. Many of us, in both of these subdivisions, have the best interest of our children at heart and we have worked together in this grass-roots movement to see that those interests are protected. Thank you. Mr. Currin: Thank you, ma'm. Miss Homer: Good morning ladies and gentlemen, members of the Board of Supervisors. My name is Jennifer Homer and I am a student at Monacan High School and concerned member of this community for a proposal for a northern area high school. When I was asked to speak about my views concerning this issue, I tried to take each alternative into account. After 20 spending time reviewing the possibilities, I realized which would be the most beneficial alternative to the student body. Instead of additions to the existing schools, another northern area high school could serve the students in a more appropriate manner. The problem I see resulting from additions to existing schools is a situation concerning overcrowding. My family and I have resided in Chesterfield County for 13 years and we have seen the changes and constant construction going on in this community. Each year a handful of new neighborhoods are created and they contribute to continuous enrollment in our schools. I cannot imagine my class sizes getting much larger than they already are. As it is, in a standard English, Math or Health and Physical Education class, the norm is 25 to 30 students, sometimes more. That is the correct class size with no new area high school. This number could increase greatly in as little as 5 years. I am currently attending Monacan High School and I realize the situation is similar at Midlothian. A new northern area high school would relieve the overcrowding situation and prevent possible resulting problems which might occur with additions to the existing schools. If the teacher/student ratio is increased, many students might not get the attention they deserve in a regular class size. The problem of overcrowd- ing in these two area high schools would not be solved as many had originally hoped it would be. In fact the situation could get worse as far as numbers of students, limitations in sports, teams and clubs, increased competition within the student body to excel, and over- crowding in the halls and parking lots, which already face problems with sufficient space. I have enjoyed my high school experience so far and I have gotten a high quality education in Chesterfield County schools. Next year, I will be the co-president of the Forensic Team at Monacan and I would like to see a program such as this begin at a new s~hool. The sports programs also have an excellent reputation and a new set of teams could only enrich the existing ones within the County. If only additions were made to our school, imagine the number of students per team or club, the individuals who would not have a chance to participate in activities, because the teams and the schools cannot afford to support these extra students. I think the only feasible alternative to this situation is to build a high school, an elementary school and a park on the Riverton site. Thank you for this opportunity to express the views of the student body. Mr. Currin: Thank you .... the students at. students at Midlothian? Did you say the Mr. Sullivan: Monacan. Miss Homer: Monacan. 21 Mr. Currin: You represent your student body very well. Miss Homer: Thank you. Mr. Currin: Next. Ms. Hutkins: Good morning Mr. Chairman and members of the Board of Supervisors. My name is Pauline Hutkins. I am a resident of Salisbury in Midlothian. I come before you today to urge each of you to respond favorably to the stated needs of your constituents, the students and families in northern Chesterfield County by voting to allocate the additional $2.2 million in funds to support the construction of a new elementary school, a new high school and to support the development of parks and recreation facilities on the site chosen. Prior to today's meeting, you have certainly had numerous opportunities through the media, through information gathering meetings to learn you should not allocate the $2.2 meetings. You have also been cited enumerable reasons as to just why you should not allocate these funds. In fact there have been so many different reasons cited by the opponents of this issue it is difficult for me to keep them all straight. The focus of concern of those opposed to this project has appeared to change almost daily as arguments have shifted from topography to road improvements, to site development, to drainage costs, to utilities, to who pays for what, to highest and best use, to the idea of someone paying residual damages, to straighten- ing Robious Road, to redistricting issues, to loss of residential tax revenue, to well we don't want the schools to go there but a riverfront park would be very nice, to finally the newest and biggest issue - is the County really trying along not yet in effect or is it is simply following through the normal process or course of action prescribed for any development and site plan approval just as any other developer would do given the same time and situation. Rather than dwelling on rebuttaling the reasons you should not approve this allocation on the table, I want to focus on the reasons why you should freely and logically vote to allocate the $2.2 million to support the development of the schools and park complex. First, you have had the opportunity, more than once I believe, but certainly today, to learn the facts and figures surrounding every facet of this issue. You are aware of the exhaustive search and consideration for sites and alternative sites. These facts and figures apparently have been checked and rechecked. You have been presented the information, the statistics, the whys and wherefores regarding the site choice, from the personnel charged with the responsibility of providing accurate information. These persons are professionals, persons who are credentialed to do what they do. They have the expertise to evaluate and to recommend, to suggest best possible alternatives. These persons are our employees, they are paid to know what they are talking about. 22 Shouldn't we be able to trust them to fulfill their duties as charged and shouldn't we trust and support their recom- mendations and their answer that it is actually feasible to put two schools and a park facility on this proposed site? How much more black and white must the numbers and facts be in order to convince some who doubt of the viability of this project? Second, in 1985 and in 1988 your constituents, citizens in the northern part of this County, overwhelmingly supported the Bond Issue projects and capital improvement needs as identified by the Chesterfield County School Board. Citizens worked fervently in both campaigns to ensure passage. Why? Because they wanted to alleviate existing and future overcrowding and facilitate the construction of Jacobs Road Elementary, of Evergreen Elementary, Crenshaw Elementary, Ecoff Elementary, Woolridge Elementary, the Bensley Elementary addition, the Ettrick Elementary Expan- sion, the Alberta Smith Elementary slated to open in 1992 and a new elementary north of Route 60 and west of Huguenot Road. In addition, by voting overwhelmingly in favor of the '85 and '88 School Bond Issues, citizens supported construc- tion of the new Bailey Bridge Middle School, the new Bailey Bridge High School, the Midlothian Middle School Addition, the conversion of Manchester High School to a middle school and a new northern area high school originally slated to open in 1992. Why again? To provide that critical relief to meet future problems with overcrowding but more importantly to respond favorably to the needs of the entire County, not just one area or District. Citizens in our area chose also to support upgrading of facilities at Meadowbrook and Thomas Dale, Manchester and Matoaca High Schools, to support energy conservation management and air conditioning projects at 16 middle schools, at 16 elementary schools, pardon me, 2 middle schools and the 4 high schools mentioned before. Citizens chose also to support renovation and conversion of space, open space classrooms at Greenfield, Reams and Wells Elementary and in Matoaca Middle, Robious Middle and Salem Middle .... the list goes on. You can see we don't just ask for facilities and services and schools in our area. We put our money where our mouths are. We respond to needs, our children's needs and the needs of children of other Districts in the County. Our track record is solid. Our support has been unwaivering, however, the new elementary school and the new northern area high school are the only construction projects targeted in the school bond issues which have been delayed and as yet have no sites for construction. Third, we have here before us, I believe, a terrific problem and it has been alluded to before. It is one which has its roots in that familiar word "trust". And it's one, if not resolved, could have long-term conse- quences. This trust revolves around our faith in our school officials, our belief and confidence in you - our super- visors - our reliance on each other as friend, neighbors, parents, educators, public officials - belief in our motives and the motives of others which in this case and, in all 23 cases, should only have to do with providing the best possible educational and recreational environment for our children and our families. We in the northern area of the County have trusted we were working in a collaborative relationship to meet the future needs of our County, to maintain and ensure the quality of life we want and deserve. We have trusted our own children's future educational needs would be met in 1991 and 92 by the construction of the elementary and high schools we approved long before now. We restated and reaffirmed that support and trust through our hundreds and hundreds of letters and hundreds and hundreds of phone calls made to School Board officials and County Supervisors after the School Board announced its decision to build additions instead of building a new high school to relieve the overcrowding in the attendance districts of Monacan and Midlothian. So, what has happened since we responded to the call from and supported and placed our trust in our public officials? Thus far, projected opening dates for these two schools have already been delayed a minimum of one year. Any further delay in this allocation process would obviously extend the amount of time delay and potentially the cost, hence, the overcrowding continues to increase proportionately and more importantly, we place our students in an environment, in environments which do not maximum or enhance learning or personal growth. You have a very important decision to make. As you deliberate, I urge you to trust your people and their recommendation. I urge you to honor the trust and the confidence we placed in you. We need these schools. The numbers aren't going to change. The children are not going to go away. We need your support now and time is, obviously, of the essence. I urge you to be visionary in your decision-making for in the words of a writer, LeRoy Brownlow, "it is always wise to look ahead and still wiser to look so far ahead that you see what others don't see; this will enable you to push ahead of those with short foresight". Thank you. Mr. Currin: Thank you, ma'm. Mr. Hobson: Chairman Currin and other members of the Board of Supervisors, my name is Craig Hobson and I had about a 65 minute speech prepared but most of the facts have been gone over by other people so I just want to call to your atten- tion to what I consider in this process maybe two overriding intangible issues which I think ;you need to consider today along with the tangible evidence that hopefully the staff has already provided to you. The first overriding that I see that is sort of an intangible is the equality of educa- tion in this County. I have three children in the public schools - one in high school, one in middle school and one in the elementary school. And I want my seven year old son to have the same educational opportunities as my daughters who are 13 and 15. Also, I would have to say I have heard 24 the argument about the cost of the site and I really believe that brick for brick and book for book we in Midlothian only want the same as they have in Enon, Chesterfield or in Clover Hill. If the site cost forty thousand, four hundred thousand or four million, to me, it is somewhat irrelevant as long as the site is suitable for the intended use. Land costs are going to be different in different areas of the County and we in Midlothian should not be penalized for that fact. The second overriding issue is accountability. We elected you to make tough decisions as well as the easy ones. You will never please everyone in this process. No one wants a high school in their "backyard" built there; however, the overwhelming majority of people who live on Winterfield Road, RobiOus Road, the Salisbury area do want this high school, this elementary school and this park. The Midlothian/Salisbury area overwhelmingly passed the School Bond Referendum and even the Meals Tax in 1988. Included in the Bond Referendum were the 2 schools in question today. Ninth grade additions were overwhelmingly rejected by the residents of Midlothian. I believe Mr. Sullivan may have brought some of the letters that he received with regard to that to the meeting here today. We want these 2 schools. If this site is suitable, let's put this issue to bed and let's build schools to educate our children. Mr. Currin: Thank you, sir. Ms. Hussey: Good afternoon. Mr. Currin, Chairman, members of the Board of Supervisors. I would like to read a letter from Danny Smith who is the Chairman with the Chairman of our Citizens' Committee supporting the '85, '88 School Bond Referendum first and then I will speak for myself after. "Dear Mr. Currin, Chairman and Members of the School Board, Board of Supervisors: I have requested this letter to be read at your public hearing concerning the additional $2.2 million needed to complete the purchase of the Riverton property. I apologize I could not address you in person. As you know, I was Chairman of the Citizens' Committee supporting both the 1985 and 1988 School Bond Referendum. I conveyed, along with the committee members to the County citizens, the need to provide more student spaces by building new schools. Should the County deviate from building the additional schools and to follow through with what the citizens were led to believe then I feel you, along with the School Board, will lose credibility as to how to best meet the needs, our space needs and to maintain a quality education program for our students. I also feel very strongly that you will jeopard- ize the passage of future bond issues; therefore, I encourage you to provide the funding to build a northern area high school on the Riverton property. However, I do 25 not have, do have some reservations in regard to the pur- chase of the Riverton property. My first concern is for the Board to sure that the $2.2 million will cover all the necessary additional costs to develop the property to accommodate both the high school and the elementary school and to channel the drainage property and to correct the transportation concerns along Robious Road. Another concern I have is in regard to our future capital need beyond the 1988 Bond Referendum. I do understand the financial restraint that Chesterfield County raises in funding capital facilities and also the need to begin a Capital Reserve to fund our future capital needs. I am not sure I would support any additional funding beyond the $2.2 million needed now. I feel we must look ahead and not reduce our capability to accommodate our long-term situation. I encourage you to look at the Riverton property as a realistic means to build a northern area high school and, at the same time, utilize our tax dollars to the fullest and in the most prudent manner. Sincerely, Daniel K. Smith Lake Surrey Drive" And I would like to submit these letters to the Chairman of the Board for...to be..go on file for record of the minutes after I make a statement on my own please. As I said, I am Phyllis Hussey and I reside in the Salisbury Subdivision in the Midlothian area and I was the area representative for the Bond Referendum. And as we campaigned for the Bond Referendum, people would ask are they really going to spend the money the way they say they are, meaning are we going to really get a new high school in this area. And I said but yes, we certainly are but we must support this bond and the ~meals tax so this County the needs, the educational needs of everyone in our entire population of the County. Therefore, gentlemen, in order to maintain the integrity of the County, we must fulfill the obligation and purchase the Riverton site. I look at the Riverton purchase not just as a Midlothian asset but as a major County investment. I foresee this investment to be utilized by everyone in the County, not just Midlothian people. In the future the property, I see, can lend itself to other needs of the County such as when declining enrollment comes to Chester- field County, and it will come one day, housing for the elderly would be possible in this area. I would like to retire by the river - by then I probably will be a senior citizen when declining enrollment comes. We must remember that these are not the last two schools to be built in this County. We will need more Bond Referendums and I will find it very difficult to go to my community and ask for another bond to .... if we end up with four high school additions instead of a high school in Midlothian. Again, I urge you 26 to appropriate the $2.2 million needed for this County investment for the future. I would like to submit these letters to Chairman Currin for the record. Mr. Daniel: Mr. Chairman, while she's coming forward, I need to ask a question. We're talking about credibility here. I have heard all morning long here about a public hearing for $2.2 million and my Board paper says $2 million. What, What is going on, Lane? Ms. Hussey: I don't know .... I read Danny's letter .... Mr. Daniel: No, I have heard others .... you weren't the only one. Several people have mentioned $2.2 and I was wondering if somebody knows something that I don't or ..... Mr. Ramsey: Two million is all I know of ..... Mr. Sullivan: I understand this is $2,000,000 ..... Mr. Daniel: Okay. Mr. Sullivan: Inflation. Mr. Ramsey: ..... market with index... · Mr. Sullivan: That's right. Mr. Daniel: It was alright. Ms. Roberts: Chairman Currin, Mr. Sullivan, members of the Board. My name is Gab Roberts and I live in the Roxshire Subdivision in Midlothian. I am the immediate past President of the Robious Middle School PTA, the immediate past Midlothian Vice President of County Council and the present Vice President of the Midlothian High School PTSA. As a representative for the 1988 Bond, I was responsible for working the Robious Road/Huguenot Road and Bon Air areas. I think you should know how we sold the 1988 Bond Referendum in Midlothian. Hundreds of citizens were contacted and asked to support the Bond by calling and visiting their neighbors and enlisting their support for the Bond. We literally rang thousands of doorbells, made countless phone calls and distributed tons of literature. We also donated our own money and raised thousands of dollars from the private and business sector. I personally appeared before PTA forums, neighborhood groups and I even dragged my easel and bond things with me to a neighborhood Labor Day picnic. When I last appeared before you, I urged you to set the 1988 Bond at the highest amount you legally could so that the taxpayers could show you that they were willing to support our schools with their tax dollars. We successfully sold the 1988 Bond and in Midlothian, as we have said, we also supported the Meals Tax based on our District's desperate 27 need for a new northern area high school. The taxpayers of Midlothian came out in droves to support the 1988 Bond to enable the County to meet its needs in all areas of Chester- field but especially to meet our special needs in Midlothian. We acted in good faith and expect no less from you. If the Bond commitment for this new high school is not met, I am afraid the taxpayers in Midlothian and the other areas of the County will be forced to think long and hard before they will be able to support another Bond. I personally would find it difficult, if not impossible, to go back to these many dedicated people who worked so tirelessly in 1988 and ask for their support on another Bond. We, as Pauline said, have put our money where our mouths are and kept our part of the bargain and we now respectfully ask you to do the same. The clock is ticking and the time is running out. Please make your decision to allocate the additional funds needed to make this new northern area high school a reality today. Thank you. Mr. Sullivan: please? Mr. Chairman, may I .... Gab, may I ask a question Ms. Roberts: Yes. Mr. SulliYan: You were so active in this. There have been several alternative sites that have been suggested, notably Greenspring was one and I have heard Huguenot High School and some others but ...... as pertains to Greenspring. Am I correct in that your understanding, as someone who partici- pated in the actual work with this thing, that we were talking about a high school north of Route 60? Ms. Roberts: That was my understanding. Now, of course, reading the exact wording of the Bond Issue I am not really sure exactly that ......... Sullivan: That was not there .... that was generic... Ms. Roberts: ..... but that was our understanding. That to relieve our area of the County - to relieve Monacan and Midlothian High Schools and hopefully by doing that be able to rollback from other overcrowded conditions ..... this Greenspring, at that point in time, never really entered into anybody's equation at that time. Mr. Sullivan: Thank you. Mr. Currin: Charlie, before you speak ..... I want everybody to speak that wants to and take as much time but I would like to have a show of hands of the remaining people that intend on speaking for ........ Mr. Applegate: We haven't gotten to the opposition. 28 Mr. Ramsey: .... speaking for? Mr. Currin: ..... speaking for? Mr. Sullivan: I see three. Mr. Currin: ..... three? Okay. Thank you. Mr. Ellis: I was going to say good morning, Mr. Chairman, but I will say good afternoon. I would like to read a letter to you from Tom Miller who was the Bond Coordinator for the Bermuda District in the '88 Bond Campaign - he could not be here today - and then read some remarks of my own. Tom says: "Dear Mr. Currin: In the summer and fall of 1988, parents and citizens of this County engaged in a large scale campaign. This campaign informed County residents of capital improvements included in the $136 million dollar School Bond Referendum. As we all know, this grass-roots effort led to the overwhelming passage of Chesterfield County's largest school Bond Referendum. As you know, we spoke to a number of organiza- tions in the Bermuda District regarding the School Bond and everytime we spoke we told the voters what they would get for the 136 million dollars. One of those items was a new northern area high school to relief Midlothian and Monacan High Schools. It was to open in 1992. To build it, how- ever, we must have a school site. No site will be perfect...no site will be cheap in that part of the County...no site will satisfy all concerning traffic flow and property values. If there were such a site in that area, it disappeared from the market probably in 1960. We must get on with the commitment we made in 1988 to the voter, not doing so will make passage of any future School Bond Referendums most difficult, if not impossible. If there is a better site, great, I am all for it. But the delays and controversy perceived or otherwise must stop for the benefit of our kids. We are already at least one year behind schedule. Sincerely, Thomas A. Miller" And for myself ....... I am Charlie Ellis and I am happy to be here with you this afternoon. As you know, I reside in the Midlothian District and I have two children in public schools. I am a proud veteran of the Core Committee of the 1988 Bond Issue Campaign. I will start with the closing point of some past speeches. If you cut corners on public education, you put the future at risk. At issue today is whether to appropriate 29 $2,000,000 to assist the Chesterfield County public schools and purchasing the Riverton site for the development of a northern area high school and elementary school manded by the 1988 .... mandated, I beg your pardon, by the 1988 Bond Referendum and, while we are at it, a new County park along the James River. This decision ought to be easy. The School Administration picked the site with your approval following your April suggestion that if you liked the site you would contribute toward its acquisi- tion. There is a reason for this site purchase just as there is a reason for a new high school. Costs for other school sites escalated out of the reach of the School Board which was staying within the financial constraint of the 1988 Bond Referendum. The Bond Referendum mandated a new high school because we all knew that existing high schools serving the northern area would each have several hundred students too many by 1992. The high school additions idea was opposed because it wasn't what we voted for in 1988 and it wasn't what we want for our children in an already crowded world. You, the Supervisors, responded rather well to an informed and generous public opinion by opening the discussions leading to this Riverton site acquisition. The Riverton site may present some difficulties not present at other sites which in any event the School Administration could not afford. Now, let's get some things straight. The soils are fair to good; the average slope of 2% is less than at the Bailey Bridge School site; the limited wetland impacts will be mitigated; the Department of Transportation already owns the right-of-way to necessary road widening; the sewer line, which got some play in yesterday's paper, is not attributable to the schools which in any event can do without it if necessary. The only pig-in-a-poke aspect of this site is that buffer areas, not now required, will come into play after September 20th if the site plan, going through the normal County review process, is not approved by then. This is why we have to move it on this appropriation. We also need to understand the public benefits - the new school is needed to alleviate overcrowding in our other schools. People without school~children may not have a keen appreciation of this need but for most of us it means a lot; we regard uncrowded classrooms as a right, not a luxury. As extra benefits the County gets a park and an elementary school site. As with every other dollar spent on schools, with this $2,000,000 you are buying the essential prerequisite to a productive work force, a well adjusted adult community and an educated citizenry ready to do its part in advancing human society. You are fulfilling the public mandate for a new northern area high school. You are also acting in accordance with your own stated beliefs in the importance and priority of public education in the County. Please vote yes to this appropriation and let's get on with the job. Thank you. Mr. Currin: Thank you, sir. Mr. Henricks: Mr. Chairman, Members of the Board, my name is Jim Henricks. I am from the Clover Hill District. I was a member of the Core Committee for the 1988 Bond Issue representing the Clover Hill District. We have a moral 30 obligation to our citizens who overwhelmingly approved the 1988 School Bond Issue to build a high school in the northern area. I do not feel that the alternative that was put forth of building additions to other high schools is an educationally sound alternative. If not the Riverton site, will that be our only alternative. Questions have been raised by opposition about whether this site will serve the needs of the students that it is intended to do; that is basically what I am here to address. I want to talk about the Riverton site as a location for the northern area high school. It will adequately serve the needs of the students in that area and fulfill our promise of the 1988 Bond Issue to relieve the overcrowding at Midlothian High School and Monacan High School. I have been involved on various committees for five years with regard to boundary changes and many .... at many schools. Currently, I am the Chairman of the Middle School Boundary Committee which is reviewing boundary changes required because of our new middle school in Manchester which will be converted to a middle school. Eight out of the nine middle schools have parents on that committee; it is not a small task that we are undertaking. In our endeavor to look at the middle school boundaries and trying to establish feeder patterns we have been trying to look at what is going to happen at the high school level. When we look at Riverton serving the area north of 60 we find that currently there exists 1,538 students within that area that will be served by this high school; that does not include Salisbury. In trying .... we are not the committee for the high school but in trying to guess what is going to happen I would say Salisbury will be a .... on the bubble. But there will be 1,538 students north of 60 right now. The Riverton site will reduce the travel distance for the majority of these students in that attendance zone. Again, Riverton site will relieve the two schools that we said it would relieve. Not only do we need to relieve Midlothian and Monacan but we have another problem. With the closure of Manchester as a high school, being replaced by the Bailey Bridge High School, which is now the new Manchester High School as of last night, we have an additional 500 students that have to be accommodated by these three high schools in the area east of Monacan, north of 360 and south of 60. There are three parents of students who will be attending the new high schools that were on the middle school committee - they all feel that their children will be going to Monacan so we have put another 500 children there. Those parents happen to be in the Clover Hill District. I would also like to address some issues that have been raised about alternative sites, growth, etc. Questions about this site, where it is because of where growth is going to be, is it a proper site? The question isn't about where growth is going to be. This high school is addressing students who are already here. We don't have to worry about growth, we will fill that high school with students that are here. It is houses that were built 10 years ago that are, through the 31 aging process of our neighborhoods, who will be providing the students to these high schools. In other words Roxshire, etc., the population is increasing at the high school coming out of the elementary school areas. There has been concerned expressed that this school is not in the center of the population to be served. Well, if you look at our 50 schools, I think there are about 2 that are in the center of the population they will serve. We cannot always fit the happy medium; if we were, we would have to put our schools on wheels so they could move westward and south. Greenspring is a potential site; it is too far south; it would add transportation distance for transporting our students and one of the no-nos in looking at boundaries for schools, in order to bring school .... children to the Greenspring school site, we would have to pass other high schools to get those children there. Gentlemen, you gave us your wisdom and courage before and we took the largest Bond Issue to the parents. I ask now you apply that same wisdom and give us a site for our children. Thank you. Mr. C~rrin: Thank you, sir. Anyone else like to speak for? Mr. Brown: Mr. Currin, Members of the Board, Mr. Ramsey, I should preface my remarks by saying I am here in a rather unusual capacity. As you know you, as a body, appointed me to represent Midlothian starting in July on the School Board. It's not July so I guess the best statement is that I am a very concerned citizen at this point in time. Last night, when I attended the School Board meeting some pundit said that the real advantage to being on the Board was that you get a softer seat during public hearings and I think I can attest to that fact at this point in time. I think everything has been said and I don't need to reiterate most of -the things. I want to tell you though that as a very interested parent and citizen at this point and soon to be a Midlothian District representative on the Board I have taken it upon myself to assure myself that the decision that the School Board has made in conjunction with you in recommend- ing the current Riverton site for a northern area high school and elementary school is the right one. I am convinced that we are dealing with a situation where there is no acceleration or no special handling required or re- quested for this particular site in County processes to circumvent any law that may be on the books or potential. I spent a good deal of last weekend walking over this property thoroughly particularly the area that we planned to put the high school and the elementary school on; you've heard about the grade; you've heard from the experts; you've heard from the Bio Habitat's representative, consultant to the School System, this is a project which under the constraints we are dealing with is a buildable project without damage to the environment and within the law as it's now stated. I am convinced that the appraisal is an accurate one .... that we are getting land, while expensive, is going to put a school 32 where it should be. And I think that is the big point. I have looked at all the sites that were under consideration by the Boards throughout this process. I have looked at what we anticipate to be the enrollments at Midlothian and Monacan High Schools and quite frankly let me turn around the numbers you're getting .... you've been given and point out that we're talking about 450 students over capacity at each of these schools in 1993. You can imagine what that does to the ability of School Administration to run adequate programs in these schools and you can also imagine what it does to the competition that students have in participating in activities in those schools. That's one thing that came out very loud and clear about this County's decision to build schools at about the size of 1,750 for high schools. The residents did not feel comfortable with schools much bigger than this if they can afford them simply because it creates very difficult competition problems for their students in participating in extracurricular activities, special honor activities, etc. So basically, I have determined that I think the School Board's decision, which of course I did not participate in formally, is the right one and consequently I would urge you, at this point in time, to support the request for additional funds to build the school in the site on the Riverton property. Thank you. Mr. Currin: Thank you, sir. Anyone else here that would like to speak for? Okay. We will take a break ..... we will take a five minute break before we start the people that want to speak against it. It was generally agreed the Board would recess for five minutes. Reconvening: Mr. Currin: We will continue the public hearing and we will now ask for opposition, if they would come forward. Mr. Thompson: Mr. Currin, Members of the Board, it has been a long morning. I still don't understand exactly why we having opposing sides and against sides. We, the opposi- tion, support a northern area high school and elementary school. We want a northern area high school and elementary school. Let there be no doubt about it. We do not .... we're not considering pod sides .... we're not saying go back to any other alternatives. We are saying we want the schools. Period. The problem we have is with the Riverton site itself. I am going to go down the School Board's proposal on this piece of property that I think all of you got at the Monday meeting and try to go and address each of those 33 issues that were presented by the School and maybe some of the experts that presented information in the beginning to reiterate on some of those points. The negotiated price of $4 million dollars. We have gone this $26,667 number a number of times. The issue is here we have 90 acres for a school and 60 acres for a park; the 60 acres that were delegated for the park, even on the Riverton Subdivision Plan, was unusable propertY by the developer. It's either in the floodplain; it's either wetlands; but it is not property that the developer could develop into saleable lots. We are then asked to pay the $26,667 as an average price for land that had no value...or that had little value ..... to the developer. Now we have heard that the riverfront property is very, very valuable and I don't think that, you know, that I am going to get into an argu- ment about whether riverfront property is valuable. We have to determine whether we can use it or not; the developer can't use it; other developers in the area that I have talked with state that riverfront property in the floodplain is more of a detriment than it is an absolute consideration; it costs something to maintain those properties so that those houses would have views to the river and maintain the wetlands and maintain the floodplain in those areas. So what I'm saying is what we are really looking at here is 90 acres for a school and how much of that is usable that were paying a premium for. The appraiser, Mr. Perdue, which we asked to be here, said in his appraisal, and you all have copies of that appraisal, and I'll quote right from the front page...it's not my number, it's his number, "the value of the approximate 90 acres proposed for acquisition is estimated at $20,000 per acre or $1,800,000". In his appraisal he assumes that water and sewer is to the site. Please remember that the Riverton site has no water, no sewer and no proper access for a school at the present time. As it now sits, all three of those conditions are factuals. He then states that I have estimated the damages to the residue in the amount of $1,710,000 as discussed in the report. My question then became why are we buying property that is so valuable that the County must pay damages and then the question came about is do we really owe damages if we had a willing seller and a willing buyer and we didn't take this land by eminent domain or condemnation. I don't know the answer to that question but I'm saying to you, gentlemen, that the value is...the land value is $1,810,000 by our own appraisal and the damages are $1,700,000 so we are asked to pay almost in damages what the value ..... what the land is valued at which does not make sense to me. It looks like to me that we would be better off to buy the whole tract and then we wouldn't have any damage question. The next question that comes up is that Mr. Ashinoff owns the next tract to it; how much liability do we have as a County to Mr. Ashinoff? We are damaging his property. 34 You've heard an economist say that a school is an asset and that people don't mind living around it. Well, that's not quite true. The real estate people tell us that land values depreciate where we have run them up against a school, particularly when you're going to put it in a very expen- sive, upscaled neighborhood. The land values decrease. I don't think that we can have any argument on that issue. But where do the damages stop? I know that you say that if we don't take any ..... Mr. Ashinoff's land, we don't owe him any damages. But we owe the residue developer in this project $1,700,000. I don't understand .... I truly don't understand. The question has come up and I quoted in a pamphlet that in my opinion the highest and best use of the subject property is for development under R-40 zoning. You can't, and I am not saying by any means that I expected the appraiser to say the best use is a school site. I didn't look at that at all. But what he is saying is that based on the way he valued the whole tract he did a sellout calcula- tion, and you all have it before you, as to how many lots were in the Riverton Subdivision, how much the proposed selling price was, what the capitalization return was and he calculated what a price would be, a discounted price. We are buying, and he also said in his report, that this is some of the most desirable residential real estate in Chesterfield County and we propose to put 2 schools and a park on that site. We think that that is an inappropriate use of that land and the appraiser obviously thinks that the most...the highest and best use of that property is for residential use. The utility requirements. I say that the appraiser said that, based on water and sewer being available to the site, the land was worth $20,000 an acre. When the subdivision plan went to Planning in the County, you Board of Supervisors ..... I don't have the date but I think it was back in January .... told the developers that if they developed there were conditions that they had to meet in order to develop this piece of property. Again, I am quoting from the Planning and Zoning requirements, "the developer shall extend a 16 inch water main along Robious Road from the intersection of Robious and Salisbury to the site". Let's stop right there. What does that now cost the taxpayer. If we buy the site for a school and a park, we the taxpayer are asked to run that line, not the developer. That site...that cost has been estimated, based on County's estimates, of $462,300; we have no doubt that that is an accurate number. The County knows how much a 16 inch water line will cost and it doesn't make any difference whether it goes up and down hills or where it goes, it is still going to cost $462,300 and they were dollars that we the taxpayer were not going to put out. The sewer is another issue. The James River Trunk Line is coming up the James River; we think it's going to cost us $9.6 million for 8 and 1/2 miles; it's about eight...that a little over a million 35 dollars a mile. I don't know how we can equate how much we would have gotten from the developer to offset part of that cost at this point and neither does your Utilities Depart- ment but also in the sub .... in the requirements for Riverton it states, "In conjunction with the Board of Supervisors' approval on January 27, 1988, a private sewage pump station and force main to serve this development, the developer shall do the following: The developer shall construct and dedicate to the County an interceptor trunk sewer along the property frontage on the James River to be used as part of the James River Trunk. The size shall be determined by the Utilties Department." After some discussions yesterday, as late as five o'clock or four-thirty over in the Utility Department, I came to the conclusion or I was informed that this doesn't mean that the developer was going to be required to pay for the trunk line for the link of his property that fronts the James River but rather he would be required to pay for an 8 inch sewer line that runs along that length that would feed into it. How much that cost is I don't know. But if we say it is the same or approximate cost as the water trunk that is $90 a foot and we're looking at some fairly serious dollars that we as taxpayers would have had provided by the developer when he developed this site. Now, to get back to the appraisal. We were asked to $1,710,000 damages; now, we turn around and we supply water and sewer to that site at our cost and there are a 100+ lots remaining in the Riverton Subdivision Plan that now have water and sewer to them that was put there at taxpayer expense. I don't understand why we can't say or why it isn't additional cost that we are going to incur by developing this site for schools and park. They are definitely costs that we have to come up with. The next issue that comes up is the road that goes in...Mr. Cuicci...is he gone...? Mr. C~icci: Here I am, right here. Mr. ~hompson: Oh, would you mind putting up your slide again, please, let me point out a couple of things here. This road...oops .... that was a great one...that was fine. This roadway that comes in off of Robious Road...you can see...it comes in off Robious Road, circles around and goes back to the park and then goes...branches off into the schools. You will notice that three little tiny dots coming off here...these little stub roads right here? They go... the Riverton Subdivision. All hundred remaining lots then feed out to that two lane road that services those schools which then turn around and flows out to Robious Road. So not only do we have the school traffic on that road and the park traffic but we have all the lots from Riverton coming out 36 onto these stub roads. The next question that came up in our mind, who pays for this road and how much does that road cost? Nobody knows. Believe me, no one knows at this point. The best estimate that Mr. McCracken could give me yesterday was it will cost as much as the improvements to Robious Road. Correct? We estimate and the Highway Depart- ment estimates that that road will cost somewhere between $150 and $200 a foot to construct. Fair estimate, Mr. McCracken? (Pause) A $150 to $200 a foot. Mr. McCracken: That's close...it's probably more than that. Mr. Thompson: Okay. That is over 6,000 feet. That is $900,000 to put the road just in that site and we are required to put stub roads off for the developer at taxpayer expense. If this is the site we want, they are the costs we have to pay. You will also notice on this map that there is no wetlands that are shown as the mitigated wetlands. When we first started this thing a week ago when we picked up this map it had five designated areas in it. They were wetland areas, they disappeared. They are shown but you have to know where to look for them but they were actually drawn out to- the side that showed where they were. But we have five identified wetland areas on the County site for that school. You have got to understand that that high school pod site--just a footprint of the high school is 275,000 square feet--that is a big footprint to drop down in the middle--that is the number that was given us by the con- struction department yesterday. Okay. There is a second story...I'm sorry. I beg to differ but the construction department gave us the 275,000 dollar...275,000 square foot number yesterday. These are riplets I think of the way it was described, the four of them that come down through the property that run through the high school--two of them run through the high school. We don't know how they are going t~ be diverted or saved or anything else at this point. But I'm going to get off of that. The utilities, the costs that we have added to this project by just this site location are phenomenal and have nothing to do with Mr. Fulghum's estimate that we are going to put this school in target on Budget because we can take this two schools and move them anywhere in the County and once you get the site worked on you can build them here as well as there and .be in the same Budget--it ain't going to cost you anymore to build that high school or that elementary school at any site once you get the site work done. We originally came out and said that we thought that by the time you laid the first brick on these schools you would have eight to ten million dollars in this sites. Your own estimates came up this morning just to get down this far have come up to 7.8 million so you are coming pretty close to our numbers. The sewer--let's back up to utilities--the sewer was said in the meeting that we had Monday and on your sheet here, July, 1992, now they are saying hopefully, September, 1992. What the cost is, ask 37 the Utilities people but they don't know. We don't know yet, it hasn't been put out to bid, we don't know what the costs are. The wetlands. We keep coming to wetlands, back and forth, back and forth, there are five designated wet- lands on that map, maybe they are, maybe they aren't. We have had an expert testify that says that they are, about seven acres of wetlands on this piece of property. What is going to happen to the County if this scenario happens and it is a very probable scenario at this point. We buy this piece of track or issue a contract for this piece of land and the next person that comes in on us and we get it approved and we circumvent the Chesapeake Bay Protection Act. We do all of those things. The next person that comes in if we have seven acres of wetlands on this tract, is the Corps of Engineers. I talked with Mr. Bruce Williams in the Norfolk office of the Corps of Engineers and asked him if we had final site plan, how long would it take us to get a permit. He told me that it would take a minimum of six months and it probably could take as long as eighteen months to get a permit to disturb the wetlands. Now, you talk about looking for another school site or do you talk about having $4,000,000 tied up in a piece of property that we don't have any approvals on. Still a hairy issue. Add to that and it is my understanding that the EPA has been apprised of this site and if they come in on it we then have to contend with the EPA, the Chesapeake Bay Preservation, Friends of the James, and the Corps of Engineers. How much of these wetlands...somebody said we don't have any idea what this act is all about. Now, which way would you like me to show it? The view... Mr. Ramsey: You can stand over here if you like. Mr. Thompson: Okay. Excuse me. This is a map that was prepared by engineering in Chesterfield County. They...there is a requirement of the Chesapeake Bay Protection Act. This is done by one of the tests that are done to determine what the wetlands are in the County and can be submitted to the foundation prior to the September 20th deadline and it has to be approved by them and these are in the engineers, Mr. McElfish, is he here? Mr. McElfish: Yes. Mr. Thompson: Mr. McElfish's opinion was that these are the maximum areas that could be construed as protected areas under the Chesapeake Bay Protection Act. This area in here, right here, see the lower cross lines, they are the protect- ed area. Based on this map of the County, we are talking 50 to 60% of that total property is in the protection area. If we want to circumvent the law, we all know what the law is, we know where the protection areas are. As a municipality, John, if we want to do that, we can certainly do it. Mr. Sullivan's approach was if you know the speed limit is going 38 to change, you are not going to slow down. Well, we know that these are protection areas and we also know morally we should not try to circumvent that law. We can if we want, if we do not circumvent it, Mr. Ramsey's statement at the Monday meeting was, we don't have a site. Because we don't have enough property to put a school so we are know between the issues. What are we going to do? Are we going to buy a school site that we know is in a protected area or are we just going to disregard what we know is coming up and say let's get on with this project. I don't think we should, I think that we should consciously proceed and not try to circumvent an existing law and we still have, even if we get around it, we still have the EPA and the Corps of Engineers to contend with. That could slow us down considerably, far more so than looking for another site or going back to a site that was already there. The fear that has been in- stilled in the public that you are going to go back pod sites or that your are not going to give us a high school or an elementary school, I think is unfounded. I haven't seen any members of this board say we are not going to give you a high school or an elementary school if you don't buy this site. But this is not the only site in Chesterfield County and that is a fact, that's not a hypo...you know, a hypo- thetical situation, it's a fact gentlemen and there are sites available for less money that are flat that have water, that have sewer, that don't require million dollar roads to service them. I would hope that if you look at the numbers, we have already taken you five million seven and worked it up to some number, I don't know what it is but the numbers that we have to have...the Robious Road is another issue. We were told that Robious Road was going to be improved. The Robious Road extension is only 4,000 feet. The distance between Salisbury Road and the uppermost eastern corner of this property is approximately 5,200 feet. Again, I asked Mr. McCracken yesterday how much of that road are we going to use as it know is and how much are we going to improve. We are going to use 1,200 feet of that road as it now stands. We are only going to fix up the shoulders. We are going to take a curve which is approximately 4,000 feet and his number of $670,000 is a bare bone assessment and he'll admit that. The $600,000 is the cost of the road as he now sees it. The $70,000 is to put a signal in, a turn signal or a stoplight to signalize it has no cost in the $670,000 for any right-of-way. Now, before I get attacked I understand that part of right-of-way or some of the right-of-way or all of the right-of-way may be already dedicated. It is shown on the Virginia Department of Transportation...tax map that the Virginia Department of Transportation has some of these right-of-ways but they are so old Mr. McCracken's words again were we don't know what we exercised or not. At this point, we have asked the Highway Department to come in and tell us what we own and what we don't own. But we don't know. So gentlemen when you look at the 670 number it can only go up, it isn't 39 coming down, it is only going up and we don't have any of the utility cost in there to move the poles on the roadside. So this road honestly could be said that it is going to cost a minimum of $670,000 and it can cost us a $1,000,000 plus. That takes care of all the numbers on your list. They were extremely difficult to find but we feel comfortable and your people will back it up. The other thing I'd like to point out, in all the reams of paper that I have been through from the County Planning Department to Utilities to Engineering to the School Board, I have not found one letter, not one, that said the Riverton site was an appropriate school site. We have letters and you've seen them in the newspaper, that the Riverton school site, in our opinion, let me quote one of them real quick and I will be off of that. This is a letter from Mr. Riblett which has been quoted in the paper, October 25th, 1989, last paragraph, "We have real concerns that this property may not be appropriate for development as a school site." Every piece of...of documents that we have come up with, we weren't looking for things to support our case, they just came and every department in this County, Utilities, Engineering, Transportation, nobody has said this is an appropriate site. Why are we here asking you for $2.2 million, when we ourselves are not convinced that it's an appropriate site and if you give it to us, the only thing I have been able go come up with is, we are going to back to ask you for some more because this is just the beginning and if this is the situation we want to be in, if want to circumvent the law, this is where we are going to be and that is the way you need to vote for. Now, I am going to tell you one last little story for Mr. Currin's benefit. In medieval times...or Mr. Sullivan's, he said we didn't want to buy a pig-in-a-poke. Well, in medieval times when you went .down to the circus there, you bought a pig-in-a-poke and~ they put the pig in an old burlap bag and that was the ~0ke and when you got home, you had a pig-in-a-poke and that is what you wanted. But some unscrupulous vendors used to put cats in those pokes and when you got home you opened the bag and let the cat out and gentlemen, that's where we are...let's let the cat out. Let's look at what we are doing and look at the costs associated...associated. I feel very confident that this act is not a fiscal responsible act. We need to...we need this schools but we don't need to spend this kind of money for this particular site. As far as...you know I have heard the other argument about what the developers are making and all that...I think they ought to make it, quite frankly, I think it's wonderful if they can make ten times that. The cost of the profits to the developer have nothing to do with it but the cost to the taxpayers have everything to do with it and we are not putting a price tag on education because there are other sites. Mrs. Palmer from the Salisbury area is going to talk on the road situation going into the school and approaching the schools, if you would please. 40 Mr. Currin: Before you leave, I did not mean to imply that anyone is coming to...in opposition does not want a northern area high school. Mr. Thompson: No, sir. Mr. Currin: I didn't mean that. Mr. Thompson: I didn't think that you did but we had been accused by the opposition many times over of the last few weeks that we opposed the schools. We do not oppose the schools...I don't know how that gets out. Just like I don't know how it gets out that you all are going to go back to pod sites if we don't get this site. I just think there are unfounded rumors that we need to clear up. Mrs. Palmer: Mr. Chairman and members of the Board, my name is Faye Palmer and I live in Salisbury Subdivision in Midlothian District and yes, I am the president of the Homeowners Association but know I am not speaking in that capacity. I sent a flyer out last Thursday to our over 1200 residents which as of this date has not been delivered; so therefore, I cannot have a consensus as to what the majority of our homeowners feel and I would not assume that my feelings are the majority or...or if they are not so I will speak myself. I would like to answer one thing that came up by the first speaker on quote, ."the other side," although we all want a high school. I think that's been made perfectly clear, we all want a new high school. I am only opposed to this site. I cannot remember it was a doctor, the gentle- man's name, but he had a Salisbury Courier with him and he said that the Salisbury area was concerned with transporta- tion, that we had an ulterior motive. Well, since I wrote that article, I guess I can answer it. Yes, and I have talked to Mr. Sullivan about this. A few months ago, I believe you will remember, Mr. Sullivan, we were at another meeting and I said, you know the Riverton site if it were to be chosen really concerns me because of Robious Road and...do you remember me saying that? And, you agreed that Robious Road was a concern. That is what I was addressing in the Salisbury Courier. Robious Road is a winding, narrow road that I thought would have to be addressed and that is what I was referring to. I have also heard here today that there are a 1,000 - maybe 2,000 petitions or letters, etc., that have been signed. I feel like, and tell me if I am wrong, that most of these petitions were supporting a northern area high school - was it the Riverton site or a northern area high school? Mr. Sullivan: If you're asking me, Faye, the ones that I have here support the Riverton, I'll read it to you, "I support financing for the new northern high school at Riverton" .... 41 Ms. Palmer: Alright, how many of those are school .... ? for the high Mr. Sullivan: ..... and I could give you; "We the undersigned support the Chesterfield County Board of Supervisors' decision to provide additional funding for the purchase of the Riverton site." Ms. Palmer: .... but they're your top ones. Your bottom big stack because I came up there and looked at them ..... Mr. Sullivan: oh, those letters? Ms. Palmer: ...they are supporting a northern area high school. Ms. Sullivan: That's right. petitions I had ..... I thought you said petitions. The Ms. Palmer: ...the petitions .... no, I meant the letters that are on the .... that big stack that was shown is supporting a northern area high school which we indeed support also. I just want, you know, to make that clear. I also saw where one gentleman spoke and said that we can do without the sewers. He said you know if the trunk line doesn't come up that is okay because we can do without the sewers; yes we can if we put a pumping station in which has been estimated to cost $800,000 so that is something that needs to be considered also. Now, I said I was going to speak on transportation and I am. I have a fear for our children that must travel Robious Road by bus or car. It is my understanding that this road will be ~improved 4,000 of the 5,200 feet that exist between Salisbury Road and the front tip of the Sowers property. Even with additional shoulders, I cannot think of any part of this section of Robious that would be safe to handle all the traffic this school/park site would generate in addition to the residents now using Robious Road and those new residents will make, will make their home in this corridor. The Transportation Department has come up with a figure of $670,000 to do these bear minimum improvements on this winding, narrow road and this does not include any right-of-way that might not now be available or the fee for moving utility poles. It does include the cost of signali- zation which speaks for itself in what volume of traffic is projected for Robious Road. On approaching the school/park site, one will turn onto a two lane road that must serve not only these schools and park but the 109 subdivision homes that will encompass the remaining of the Sowers property. The Transportation Department project 1,090 daily estimated trips on the average coming from this subdivision - that is 10 trips per household - via the stub roads onto the single road serving this area to join the 639 estimated projected 42 trips from the elementary school, the 353 estimated project- ed trips a day for the park and the 2,083 trips from the high school for a total of 4,165 daily trips on a two lane road serving the high school, elementary school and park. If an accident or natural disaster were to block this road, how would emergency vehicles get to the scene or how would anyone even leave the area - our children could be trapped in that area - you cannot send a helicopter in to take that number of people out. In a memorandum dated August 29, 1989, from Richard McElfish to Chesteen Smith, he quotes the Transportation Department's concern with this site. The report states and I quote, "If this property is not pur- chases entirely for a school/park use" (and that is the entire Sowers property) "the subdivision must designed to separate the residential property and minimize the traffic impact on the school/park. This has not been done and, indeed, Mr. Sowers has been given an exception in his zoning for a public road subdivision, the requirement for a second access, unless the school access will be the only one". The Transportation Department also states in the memorandum and I quote again, "The Transportation Department has concerns that this property may not be appropriate for development as a school/park site. If this site is developed as such, significant road improvements will be necessary". The plan for this developer does not even include the minimum im- provements mentioned by this department because they said that the subdivision should be separated and it is not being done. I heard something on the radio this morning coming to the Board meeting this morning and it was quote that I .... it was Dick Sayers (Sale?) and it was his voice so I'm sure it was his quote. He said they asked him to give some good reasons why the high school should be there and the elementary school and he said it's somewhat centrally located. To what? From what I understand the high school will not serve Salisbury Subdivision - it serves Robious Middle School - Salisbury Subdivision does not attend Robious Middle School, it attends Midlothian Middle School. Therefore, from what I have been told, it will not serve Salisbury which is the closest neighborhood to the new school site. The kids that will be coming to this school will be coming as far away as Bon Air to this school down Robious Road. So it is not centrally located, in fact, on one side of the site you have a river, on the other side of the site you have Powhatan County, so there is no way it can ever serve those two areas. My other concern, as the President of the Salisbury Home- owners Association, is will Salisbury be divided between these two schools? Will they take Brigstock, which is the back entrance, and send the children who are only a few .... , well, just over a thousand feet away from this site, to that school but will Winterfield area go to Midlothian and what will that do to my neighborhood and our way of ..... to have a neighborhood feeling. So I have a great concern on that. I 43 have heard from some of my neighbors, very few, the ones that maybe have seen something, heard it on the radio, whatever .... the majority that I have heard from are in favor of a high school, all of them in favor of a high school but not this site. I had one lady to call me yesterday, which I thought was very interesting, she immediately attacked me and and said, "Why are you trying to do away with my schools for my children?" I said, "wait a minute, I am not trying to do this. Let me explain." And she said, "by the way, where is the school? Where is it going to be?" I said, "you don't know where it is going to be?" She said, "no". I said, "then how do you know what I am even against on this site". She said, "oh, I guess I don't." So I .... that's...I wish that we could have the information that we have dug deeply for this information and I think it's very good information and a reason for not accepting this site. And I am going to touch only briefly on the wetlands issue. I think what was said on Monday by Mr. Ramsey speaks to it all, and that was at the meeting for those who didn't attend that we had down there, an information meeting. If we delay the acceptance of this property as the new school site and follow the guidelines of the Chesapeake Bay Preservation Act, we could not use the site. And he said, and I believe that is a quote, "If you choose...if this Board chooses to ignore the (????) purpose, this property still will have to be, if I am not mistaken, under the Virginia Marine Resources Commission, the State Water Control Board and, at the very least, the Army Corps of Engineers." Approval, I understand, can be long and an involved process. What will that do for our timetable? This is wetlands. No one is denying that. Even if you don't go by the Act, which I feel is a .moral obligation, that's my opinion, then we are going to have to at least have these departments look at it. At first glance, this property might look inviting but it could be compared to buying a car - it might look great on the outside but does it have an engine. You can't just buy something without knowing whether it works and this site just does not seem to work. Thank you very much. Mr. Currin: Thank you, ma'm. Anyone else like to speak? Ms. Palmer: Oh, I meant to introduce Mr. Henry Jones and he is past Chairman of the School Board of Chesterfield County. Mr. Jones: Mr. Chairman, Members of the Board and Mr. Ramsey, my hesitancy in speaking is that I have to oppose my good friend and dedicated public servant Tom Fulghum. Tom is a first class act. I just want to say to you that I am not anti-schools; I have spent over 40 years connected with the Chesterfield County School System. I believe that almost single-handedly that I was the only School Board member that spoke in every District of Chesterfield for our first fund addition for schools and I have supported every Bond issue 44 since then and I support Chesterfield schools to the highest and I am very proud of them. Gentlemen, you are making a great mistake if you approve funding for this site. Now we need a northern area high school; we need it badly; we needed it several years ago and we need it as fast as it can be constructed but somewhere along the line we have to use a little logic and this site has so many deficiencies that if you approve this appropriation I just can't believe you are using logic. The site is in the corner of the County, on one side the James River, on the other side Powhatan. One of the greatest assets of a school site is accessibility. Now who would buy a pie when they can only use half of the pie - the site is not accessible from but two sides. It has so many other things against it but that is one thing that cost is going to plague the County for years and years because you're transporting pupils from four sides of the pie into two sides of the pie. And we are not talking about cost in 1990, we are talking about costs in 2,020 for transportation costs and that certainly is something that everybody has to take into consideration. There are just numerous negative untold costs. And when you begin fooling with the Corps of Engineers, your 1993 date of completion is going to be shot to the moon. Let's face facts; this is not a good site; there are other sites available I am sure and I think it's the duty of the Board of Supervisors and the School Board to make every effort possible to find an alternative site as quickly as possible. Thank you. Mr. Currin: Anyone else? ........ anyone else like to speak in opposition? Mr. Romantini: Good afternoon, gentlemen. My name is Gene Romantini and I live on Robious Road right next to the property. My big concern is the amount of money that's being spent and we don't really know where it's going to go yet. Number one, the Governor said on Jan...June 22nd that the State was going to have a shortfall of $400 million - what is that going to ...how does that come into play with the amount of money that Chesterfield County is going to get from the State? Are we going to have a shortfall? Can we afford to spend $2 million more and then have them come back later and ask for more money? We know we're setting on a floodplain. Two years ago it flooded twice, all the way across Robious Road. Where is that going to put our football field? Under water? Anybody walks the site in the middle of July and says well it doesn't look too bad go back in December and January. You can't even get to the river because of the water. I'm going to be short and brief. I...I am opposed to it...I am opposed to spending the money...I am all for the schools, we need them. I am opposed to buying a pig-in-a-poke and I believe, gentlemen, that's exactly what we're going to buy .... that we don't know the costs. 45 Mr. C~rrin: Anyone else? ......... anyone else like to speak in opposition to the site? Mr. Williams: My name is Fred Williams; I live in River Hills which is right up the road from the site. I just want to go on record as being against it. I don't think we have the numbers; I don't think we have investigated the whole thing properly and I just wanted to say that I am in agreement with Mr. Thompson and register that. Mr. Currin: Anyone else? Well, okay, we will bring it back before the Board. Okay, Mr. Daniel, you'll start off. Mr. Daniel: Open mouth and insert foot. I, too, feel very strongly about the needs for a northern area high school. I have tried to sort through all the issues that not only were spoken to today but also those that have been talked about elsewhere. I have tried to focus in on what is the ultimate central issue and it's an issue that this Board of Super- visors shouldn't even be talking about because it is in the prerogative by not only law but the debt of the School Board and that is properly identifying school sites. But it is before us, and it is like a lot of things, once you open a box and look inside of it and see something you can't walk away from what that box shows you. And for whether we like it or not were now in the site business. Out of that issue comes, you know, is there something that I can learn from the experience .... might elaborate a little bit on that in just a minute. The amount of money, $2 million, above the total $135,000,000 - 35 point whatever million dollars - for the entire School Bond Referendum that everybody worked for is a very small percentage - it's only slightly over 1%. Now, .when you take a complex capital improvement bonds spread over as many years as that one and to say that you only missed it by 1%, thereabouts, in any realm of corporate planning that's doggone good. You can really hang your hat and thank a lot of people that participated in that planning process. But one of the things that went awry in the planning process though, and I've got to throw some zingers and this is it, ...... comes under trust, accountability, credibility...is the fact that in 1985 the voters voted for a 1.5 million dollars to buy a northern area high school site then; it wasn't done; the money actually came about in about in 1986 after the bond was actually sold. Many times we have discussed that with individual School Board members, staff and so forth. In fact, I very vehemently recollect how, prior to the 1988 Bond Referendum, that Mr. Applegate and myself were more boisterous about it and said, "look, on sites get the sites now, don't tell me you can't; I don't want to hear any of the negatives as why it can't be done; you ever heard of options?" If anything this whole experience is teaching us that. That I know you're up to your ears in alligators in trying to work this one through but somebody ought to be looking, as I said earlier, down in 46 the dugout five and ten years from now and hopefully, in somebody's lower left hand drawer, is the identification of potential sites that fit the growth patterns in the future and that somebody starts coming to us and said if growth continues in this way, which it appears it will, I mean, you don't have to be a Ph.D. economist to assess which way the County is going and what the physical needs are is to start securing options on land that is doable and putting it in the landbank so that we don't have to deal with these issues anymore. They have got to be done. So, to me, that's the lesson that I hope that has been learned from 'this. The other lesson is that from now on I think it is going to be very difficult to sell bond issues of which the site isn't waved before everybody...you can say you vote for this Bond Issue and not only is it going to come in at this price, this is the site and everybody go stand on a line...ground and say this where it's going to be. That's philosophy. Now down to where we are, you know, philosophy is great but we still have a problem we've got to develop rapidly the options here for a northern area high school. As I said earlier, I support the northern area high school; I support the middle...I mean elementary school being built as rapidly as possible in time; but there are also some other sides to this equation. And in particularly, is the site doable? I mean, I have heard from the night that we meet in Executive Session on it; we raised the questions are they doable? and you know, everybody said yeah, they're doable. Are the costs right? Yeah, you know, they're pretty close. In fact, felt at that time that, you know, that after all of that assurance that everything seems to be fine, it looks like eureka, you know, thanks to Maury and everybody that worked so hard to come up with an alternate site that it looked like at that time that, you know, we were ..... made a press release about two days after that that we had...the County had been able to meet its commitments to the public and you know, come forth with a site which appeared to be doable. Now, I don't know where I am. I hear many, many arguments that the costs, Harry, you have just begun to run the cash register. I also hear all the arguments about wetlands and reading the paper this morning .... I don't know if the State ..... Lane, is the State going to participate in this process. Is there any document you have to send to the people that were quoted in the morning paper that are going to help us decide, you know, our wetland issues? Mr. Ramsey: I am not aware of any. Mr. Daniel: I mean if we are, if we owe them a letter or we owe them the time of day, we better get over there and start smoothing it out because the quotes this morning were not very nice to local governments .... to the local officials because not so much that we were .... you know, were trying to sneak something by, I don't think anybody is sneaking 47 anything by but the fact that we know a lot of information and we know that a lot of things are going to be put upon us and we have an obligation to consider those. I am told that well, Harry, you know, if you don't ..... if you do consider all, the site may not be doable. I would like to have that explored more; you know, if the site is proper, I think it will be doable under the management concepts under the Chesapeake Bay Act. I would much rather have them as a friend and on my side going in than down the road discover that they are not going to be on our side. Look, we have reached this point now and what...I don't even think sub- division plans have been submitted yet, have they? You know, I don't even know what the schedules are; are we going to bump anybody off the subdivision review agenda to try to get this one on? Do we really have all of our hoops jumped through .... I really don't know. I do support the marginal funding that is required to make the high school work; what I don't support right this very minute is giving carte blanche .... here's $2,000,000 .... there is enough money available in the circulation of dollars now for the School System to continue to do the engineering, to continue to do the feasibility, to continue to do the other work including the site plan review, and to bring that to a conclusion and then if the conclusion is proper, then that is the appropri- ate time to make the $2,000,000 appropriation. If all of these networks don't fit together and the School System has to walk away from it there is nothing lost; if all the networks fit, pledge you're going to get the money., you know, to me these are the type of things that should have been sorted out through the School Board and the School System. We met, we pledged that we would, you know, fund the marginal cost; these were the items that were presented to us and the choice we did not choose the site .... you know, we have had some, I think, private little spats about school sites of which I have probably been accused and probably .... yOu know, it's a rightful accusation, I have been in the middle of a few school site disagreements .... probably won't be the last but to have ever allowed one of this situation's to develop this large in front of us is breaking new ground. And by breaking new ground, if the Board of Supervisors feels comfortable in deciding school sites, then for the long haul, I think, it's going to cause additional areas of opportunity for more discussions and more point...counter- points on school sites, if I am making myself clear. I think those that know what I am talking about are reading the message. So, I don't want to say hey, I am against this site; I don't want to say that I am for this site; I do expect all of the engineering work and all of the i's dotted and all the t's crossed and everybody's, you know, comfort- able before the actual appropriation so I would hope that we, you know, pledge our support, proceed on with the technical work that has to be done but let's show a little bit of wisdom in not voting for the exact appropriation today until all the work is done. 48 Mr. Currin: Colonel Mayes. Mr. Mayes: Mr. Chairman, I am for a northern area high school and an elementary school as was authorized by the '88 Bond Issue. But I am against buying a pig-in-a-poke. I don't believe that we ought to pursue the purchase of this land based on the fact that we do not have EPA approval and we don't know what problems we are going to run into because of the wetlands problem. We don't have the Friends of the James approval; we don't know what problems and what costs we will run into from that standpoint. And under the Chesapeake Bay Protection Act and the wetlands problem, we don't have the information to proceed in putting up the taxpayers money in this gamble. We don't have the consent from the Army Corps of Engineers on problems we are going to run into and what costs. So there is no way that I can support using the taxpayers' money for the purchase of this property under the circumstances. Mr. Currin: Mr. Applegate. Mr. Applegate: Yes sir, Mr. Chairman. I think the first thing I would like to say since I am going to be given credit for opening up the can of worms .... my memory is short but I would think that perhaps I was the one that, if there was a second necessary to appropriate the money, I think I seconded Mr. Sullivan's motion to appropriate the additional money to purchase a northern area high school site. I am in complete agreement with it; I know the problems that exist in Midlothian, Monacan, Courthouse Road; however, and I certainly support the park; however, my motive was basically to try to uncover any hidden costs and Mr. Daniel is exactly right and if I recall the night of the 1985 Bond Referendum, there were some explicit suggestions made that the schools gO and secure the site. In fact, I went as far as to say get a third party, I think Harry, so that it wasn't going to be a question buying because people have a tendency to put a gun on the government and suggest they have the money so we can get higher and higher prices. But the hidden costs really concerned me and I prefer not to throw stones at past experiences but I was familiar with the site; I did know that it was a pretty severe topo there; I did know that there were some probable wetland problems, drainage problems and, as Henry Jones has stated, the actual site backing up to the James River and Powhatan County disturbed me a little bit. The road issue that has been presented this morning adds some more concern to me. We had the map, I think, Mr. Ramsey or Mr. McCracken, we would be only improving Robious Road from Salisbury Road to the actual entrance to the elementary site. They talk about 5,200 feet ............... Mr. Ramsey: That's correct. 49 Mr. Applegate: ...... I guess the thing that sits in the back of my head now .... suppose, what happens to the traffic coming to the east from Winterfield Road? It occurs to me that that particular segment of the road is equally as dangerous and winding as what we are improving and if we are talking about total safety, I would have to imagine that some of the school buses and pupil..pupils who drive to school would be coming from the Winterfield area and that is only improving it in one direction which is a half-way. The question that I guess that I would like to ask Mr. Fulghum, not trying to put him on the spot but we have heard about the pods which I don't support, but what happens if we don't purchase this site? Fir. Fulghum: Mr. Applegate, I don't think I or anyone else, at this point, is in a position to say exactly what would happen. We'd definitely have to go back to the drawing board. Mr. Applegate: Well, you know, I really .... the landowner has been held up by the County in his own zoning process, his site plan review, for a period exceeding what, Mr. Ramsey, a year - a year and a half? ............ Mr. Ramsey: I think ....... Mr. Applegate: ....... and I just don't know in all fairness to him, I mean it, we have held him up .... I mean he has been ready to proceed with his development and we have held him up and I think he has been most obliging and I am sure it's cost him a lot of money. And I am just concerned what happens in his situation, I mean, he may not agree to even sell it to you at a later date. But, as I said earlier, that my motive was to try to uncover hidden costs and I think it has been shown that there were some hidden costs. And that concerns me because we didn't do ..... we talk about credibility and trust .... we didn't do what we said we were going to do in 1985 when we should have bought the site or we had the money to buy the site. We have waited since the 1988 Bond Referendum to this time and I was really concerned that we had to come up with $2,000,000 more of taxpayers' dollars to make this go. And I am somewhat like Mr. Daniel concerned that there are going to be some additional costs and I have got to feel that that is going to come from the taxpayer as well .... that is the only person we can go to. And until that is tied down ..... until that is totally tied down, I am going to have a problem of making an appropria- tion which could exceed what we're actually paying. It's simple. Mr. Sullivan: Mr. Chairman, Members of the Board, Mr. Daniel has said quite correctly that site selection and acquisition is the sole function of the School Board. We are not here today to decide the Riverton site. That's not before us. 50 What is before us is whether or not we will grant to the School Board an additional $2,000,000 to purchase a site and we know that that site that they're talking about is River- ton. A little history on this, as has been pointed out, is that we can if, as we sit here today, we can bash the School Board some for not getting property earlier. And I happen to agree with that and I remember when both Mr. Daniel and Mr. Applegate among others made that point that we should be acquiring options, we should have contracts, we should be out in front. The fact of the matter is we sit here today and we have to deal with the situation that is and not a situation as we might like it to be. You will recall that there have been some problems between this Board and the School Board and, in an attempt to alleviate those problems, and it wasn't brand new but Mr. Applegate appointed Mr. Currin and I to serve on the School Liaison Committee with members from the School Board. And in good faith, we began to enter into more friendly discussions, I guess, about how can we help each other. And after the School Board examined 16 sites and they came to their Board and they came to the Liaison Committee and said we have examined 16 sites and we can't come up with one, there is no site that is available to us of the 16, the Liaison Committee said to them if the reason that you haven't been able to come to one is because you do not have the financial resources, then why don't you re-examine your sites and come back to us and perhaps we may be able to do something about it. Now that was precipitat- ed, Mr. Chairman and Members of the Board, certainly on my behalf, by these letters and most recently the petitions that I would like to make a part of the record. I would tell you that not only are these letters but they're also my reply to those folks and, Madam Clerk, I would like it if you would to take these and make that a part of our perma- nent record because these folks took a lot of time to do that. So in response .... thank you .... so in response to the folks we said let us take a look at it. The School Board went back to all 16 sites and 2 more that I in particular asked them to check out and one of them was some .... Huguenot High School .... and said let's examine all the possibilities. And they went through all the hoops and jingles and they came back again and they said this is still number one. Riverton, of all the sites we looked at, is still the site that we choose. That's twice that we have done that. Well, we met in joint Executive Session and we reviewed the sites that they gave us. At that time it seems to me they had said we have 6 now of the 16 we would like you to take a look at and we have 6 and of those 6 Riverton is number one. And the joint Board examined that and we agreed. That's the third time ...... Riverton is number one. Now since that time there are objections. And many of those objections that Mr. Thompson and Ms. Palmer and some others bring up are valid objections. But I would characterize those objections, at least as I heard them today in their presentation, is we don't know, we don't know .... there comes the time when not 51 all questions are able to be answered at the point we are today. We do know the facts that are available to us; they have been presented by the School Board staff and many of them have been presented by our own County Administrator and his staff. And there are some questions but those questions are not the questions to be addressed by the Board of Supervisors. Those questions need to be addressed by the School Board. Mr. Chairman, when you allow me to do it, I am going to make a motion that we make available, with certain covenants, as Mr. Daniel and I think I heard Mr. Applegate would want to have, that we would make available with certain covenants the $2,000,000 and we need to expect from them that the questions will be answered as was pointed out and that is why they're there. That they have that availability; that they have that engineering expertise. I have not read the engineering reports. I have not read all the material on the wetlands. That's not where we are. And I don't think that that's where we ought to be, as Mr. Applegate pointed out. Where we need to be is to say you came to us with a problem and that problem is that you are $2,000,000 short of being where you need to be and our job is to say will we or will we not appropriate that $2,000,000 and certainly my answer is yes. Now .... are there some things we're going to pay for...yes, there certainly are. The School Board in this case is the developer. We are going to pay for widening Robious Road. I don't think that is all bad. I see Mr. Morrison and Mr. McCracken, at least were in the room before, and I think would confirm this Board, as part of its Six Year Plan, has the widening of Robious Road in its...in its Plan. That's nothing new. We don't have the funds for it. And now, through this development if you will, we will be in a position to pay for it and all of the citizens who use that road and all the people who use that road will be better off for it. And I don't regard that as being a negative issue. I would point out to you that Robious Road as it is today is no worse than many roads, unfortunately, that we have in this County in front of our schools and I would point you to Swift Creek Middle School as a very good example. We do not, we have not insisted that schools, I mean that roads be improved near schools except in this case because we saw a real reason. I saw that reason and Ms. Palmer said, and I agree with her when she quoted I had a problem with Robious Road and I said I want to get that done because I don't think it's safe. But that is just something that we put on it ourselves. The concern of what will you do if you don't do this is not our decision nor our choice to make. It will be made by the School Board; it will be made with the recommendation of Dr. Davis and his staff and the School Board and if, at that point, they think that additions are the way to go, then gentlemen, that's the way it's going to be. And we will have no say so over that .... that is their prerogative and it should be their prerogative. This site is not everything that everyone would like it to be. I have 52 concerns and the people here have legitimate concerns and I think those of us who are...the staff has concerns...but right now, it's the site that we have got. It has been examined, it has been re-examined, it has been reaffirmed and the engineering people and the architect who is here today and his staff, the wetlands people and their staff say this is doable. And I submit to you that we need to make this money available. We need to say to them with the caveats that Mr. Daniel, you have mentioned, and Mr. Applegate has mentioned, we need to say to them we are willing to go through with this thing, we want to go through with it but we want to have the protections and all of the protections so that thing does not mount up. And if it costs more money it comes out of their Budget, that's where the cost is. Don't come back to us. So we need to do that. I think that is important. I guess I would like to make one other comment before I turn this thing over to the Chairman and it has been said before. One of the things that I guess that I am concerned about .... Mr. Currin and I, I think, could take some credit in the fact that when we came on the Board, with the concurrence of the other members of the Board certainly, but we pushed very hard for this Capital Improvement Fund. We thought that was something that was extremely important for us to do. I think it is quite beneficial and we now have, or will have as of the end of this month, Mr. Ramsey help me, we will have in that fund $7.5 million? ......... Mr. Ramsey: I think ...... Mr. Stegmaier's ..... is there?...$7.5. Mr. Sullivan: ...... $7.5 million we will have. One of the disappointments that we have had is that until this, which in fact we generated, nobody has come to us and said why don~t you use that money for a future purchase, for some- thing down the line. I have brought this up at numerous School Liaison Committee meetings and I just want to get it out on the table right now that that's what that money is for. We have made ...... been able to use that money to purchase library sites and I would hope that we will for future construction do this because I guess the lesson that I would like for all of us to learn is that we don't need to be put in this box again. And we need to be thinking to the future and looking to the future and I just want to make sure that everybody understands that that's what that money is there for and we need to put it to work for the County. Thank you, Mr. Chairman. Mr. Currin: Thank you, Mr. Sullivan. I don't see .... I can't add a lot to what has already been said. I would like to know just some answers to some questions. How much money .... you've got estimates here about road improvements, and water and sewer and forgetting the fact that if this property is bought, if it were not bought that the developer himself would have improved .... brought the water and done 53 all the sewer...forgetting all that, based on what Mr. Daniel has said, which I do agree, I would like to know...fine points, get some finer points on actual costs. How much more work has to be done to get a more accurate estimate and do you have the money ..... he made a comment that there was some monies available and I assume they are...how much money are we going to spend to find out additional information. For example, you haven't done, I'm sure any test borings, soil borings, have you? And there- fore, you don't know whether you might have to do any undercutting at all on any of this property for roads or for buildings or anything of this nature. Is that an accurate.. Mr. Fulghum: Mr. Chairman, at the present time, we have, of course, boundary survey crews, the wetlands specialists are doing delineations, ....... Mr. Currin: .... they are? You have, in fact, under contract with them and they are beginning to do that? Mr. Fulghum: The engineers are in the field now doing the topographical surveys. We have an RFP out for geotechnical services for the core borings themselves and, of course, as we have looked through the planning process all along toward developing the site plans and going through the approval process during these summer months, to answer your question, what we have calculated, based on the design costs that would be committed up through final site plan submission or final site plan approval,'the total engineering costs after that point would be in the neighborhood of $160,000 to $170,000 ..... Mr. Currin: And after you ..... Mr. Fulghum: ...... that's to make all those final determina- tions and have bid documents ready for site work. Mr. Currin: .... which, in fact, would either document your figures or say we need more money. Is that a fair assump- tion at that point? Mr. Fulghum: Yes, well the further we go along in the process, of course, the more accurate we can be. Mr. Currin: Right. But having spent that amount of money at that point in time you would be able to say these figures are...pretty accurate. Mr. Fulghum: Yes, sir. Mr. Currin: There are a couple of things that I would like to say in regard to the Liaison Committee that Maury and I do serve on. Certainly, as far as I am concerned, as far as he is concerned, we both know that it is not our responsibility 54 and we never went over there with the idea that we were going to get into site acquisition and into...get into the development costs. That is a School Board function and I certainly don't feel comfortable with that at all. I think under the Charter now that we do have to accept property but I am not sure when we accept it. I think they have already bought it and then we...they bring it to us and we do have to accept it. Is that correct or is that getting into something that ..... ? Mr. Micas: The details may have not been worked out but you...they make the decision and you must accept it if it is within ..... Mr. Currin: Right. Okay. So this would be in something or this is something that is brand new. I hope it never happens again because .... Mr. Applegate: But we have to approve the contract. Mr. Currin: ...... because I don't particularly think this is where we should be. Again, after having these meetings as Maury said, we went over with the idea of trying to work with because..myself, I had heard many, many comments from citizens all over Chesterfield County, that they certainly hoped that the two Boards would be able to work in harmony much more than they had in the past. This was the idea of the committee and I think we have accomplished that. At this point, I would have to say that I also agree that I do not want to spend a lot of money on .... on a site and on development costs that is absolutely prohibitive as far as the taxpayers are concerned. It's not in my area; I was very conscious of Maury's problem. I told him that it is your area; I will, in fact, work with you toward a goal because I knew that the people had voted and that they wanted a school and they didn't particularly want four pods as had been talked about. So I told Mr. Sullivan you work with the School Board and the attorneys and I will work with you to try to get you...work with the other Board members to try to appropriate the $2,000,000 that the School Board is saying that they need and that's where I am. The $2,000,000 I can along with the appropriation of it based on the fact that these figures are, in fact, are a heck of lot more certain and the School Board can tell us instead of $670,000 that they come back for roads and tell us it's $2,000,000 then I don't think that the $2,000,000 should be appropriat- ed. I think that these figures should be pretty .... pretty close and if they aren't, then I would have a problem with that. Now, I don't know that we can appropriate $2,000,000 and lock it in, and I am asking the County Attorney, can you...can we vote to appropriate $2,000,000 based on certain things happening and if it doesn't happen, then the $2,000,000 is not used to acquire this site? 55 Mr. Micas: No, no .... to the School Board. You make the appropriation to the School Board. That's it. But...maybe I ought...need to clarify an earlier statement I just made to you. For this .... you must approve this acquisition because there is a park on it; I thought you were talking generically about school sites. Mr. Currin: I wasn't generically. I'm sorry that I ...... Mr. Micas: But on this school site you must approve this because the park is a County ..... Mr. Currin: ..... because the Park is a County .... right, okay. I meant schools though. Okay. So, if we appropriate the $2,000,000 for this site regardless of what we say about cost, if the cost runs over, they don't necessarily have to come back, they can go ahead and buy it and do as they see fit .... Mr. Micas: That is correct. moral obligation. It's only...it would only be a Mr. Applegate: Mr. Chairman? ...... Mr. Currin: Yes? Mr. Applegate: .... I noticed in the back, Mr. Sowers is back there and he's just observing this public hearing this morning but I...if you would permit, I would like for him to come up. I would like to ask him a couple of Buddy, I don't want to put you on the spot but ~'~'~ very patient, I guess, in trying to work with the County and they.have held you up. One of the points that has been allUded to through these discussions has dealt with Chesa- peake Bay Preservation Act, EPA, wetlands, etc. I think, in my conversations with you, you alluded to the fact that you hadn't been able to get your site plan approval because of the negotiations back and forth with the schools. Is that right? Mr. Sowers: That's correct. Mr. Applegate: The thing .... you know, we're talking about Chesterfield County saying we're going ahead and get the school site approved prior to September 20th. I mean, that's what I have been hearing...we can do that. I don't know how much longer it's going to take Mr. Fulghum and that team to get their work done but if Mr. Sowers, if something were to go wrong, no pun intended, if something turned sour, we would have a developer who has worked very patiently with this County on a residential neighborhood without site plan approval who may, in fact, get caught by that Chesapeake Bay Preservation Act .... I would like to ensure that that doesn't happen somehow. 56 Mr. Sowers: Mr. Applegate, let me point out, perhaps I acted too hastily. We were held up in the fall at tentative renewal of our subdivision. We were...we were required at that time to reserve approximately half of our property for schools and parks .... we frankly felt like that was a take. We were held up for some 90 days. In the spring of this year we were released and had begun our design when the County came back in with their interest in purchasing the site ...... Mr. Applegate: My only concern is that if something, through the fine-tuning, went wrong I wouldn't want...I would feel an obligation that your...whatever engineering work that needed to be approved, if that's what you wanted to do .... we're holding up not only you ..... people say we're setting a double standard...this is Chesterfield County trying to work something and we've got a number of zoning cases that are contingent on some Chesapeake Bay Preservation or wetlands density, Upper Swift Creek, I can on and on and on. So we are establishing a double standard and I don't .... I would hate to see this process go on any further and then at the last hour something go sour and there you are with a problem ..... Mr. Sowers: It's costing us a great deal of money just to wait for this decision to be made ..... Mr. Applegate: .... yes, sir. to be my second question. his group any longer? I understand that. That was going Can you bear with Mr. Fulghum and Mr. SowerS: How long? Mr. Applegate: I don't know. man. That's a concern I had Mr. Chair- Mr. Sowers: ...may be interested in buying the finished lots? Mr. Currin: I...let me...let me...Buddy, I agree that, you know, no one should be taking your money, I mean, your land and using it and testing it unless they want to pay you some money to use...to do that. I agree wholeheartedly but I am not in the negotiation of it. One question that I think maybe .... I understand that the Planning Commission has, in fact, started to hear those cases that you're referring to. Is that the case? Mr. Ramsey: My understanding is that they'll be hearing them in July or August? Mr. Currin: I agree with the double standards but I do under- stand that they have started ..... 57 Mr. Applegate: They are requiring, I think, they are hearing them with the understanding that the developer comply with whatever is established as the Chesapeake Bay Preservation Act .... Mr. Currin: ..... and not as to what ...... Mr. Applegate: ...but they're not taking them on the Upper Swift Creek Land Use and Transportation Plan. That's my under- standing. Mr. Currin: Okay. Mr. Applegate: I am just concerned he's been held up and held up and held up and I didn't want him in a position where he gets caught. Mr. Currin: I agree with that. Mr. Ramsey: Mr. Chairman, I would also point out that, of course this is awkward being .... here there is negotiation going on right now with the property owner. But all .... I think all of the contingencies that have been mentioned here today are considered in that purchase contract that is being negotiated with the landowner. Mr. Sullivan: Mr. Chairman, Mr. Chairman, I think all of us, save perhaps Colonel Mayes, are of a mind to appropriate the money. The question is how might we do that with all the necessary controls .... and my jumping up and down here has to do with .... I would like to put out a couple of thoughts. Not that we don't have the full faith in the School Board but I think that questions have been raised here today and we have a responsibility to the folks to respond to those questions. It would seem to me that there are a couple of opportunities or ways that we might do that. One of the ways that is suggested, not suggested but I would like to get some comment on, I guess, would be that we appropriate the money to the County...to the County Administrator and in that way, we then, rather than giving it to the School Board, we appropriate the same money to the County Administrator for his purposes in working with the schools and that way we would have, if you will, direct control to the way the money is spent and when it is spent. Another way, and I am not sure what problems this would cause for the School Board, another way is to say this Board has concluded, if in fact it does, but this Board has concluded that we want to, or we are willing to, appropriate the $2,000,000 but not actually make that appropriation until we have all the .... more, more, .... a better handle, if you will, on the numbers that Mr. Fulghum has presented to us. And it would seem to me that either of those two methods would work. I would like to get an idea from the members of this Board as to how you might prefer to go. 58 Mr. Daniel: Mr. Chairman, could I ....... Mr. Mayes: Mr. Chairman, could I respond to the fact that you said that I wasn't in favor of appropriating the money? Mr. Currin: Yes, sir. Mr. Mayes: You see, Mr. Sullivan made the statement that the School Board's authority was to select the site and we had nothing to do with that. My response to that is the Board members have a responsibility to the taxpayer for the distribution of those funds for whatever. That responsi- bility the School Board...the..this Board of Supervisors has. The School Board is not elected, does not report to the staff..to the taxpayers. We do and it is our responsi- bility to protect their taxes. Mr. Daniel: Mr. Chairman, Maury, may I offer just a small consideration ...... that it flow .... maybe that we...don't use the word appropriate but we budget $2,000,000 from the proposed, from the Project Reserve for Future Capital Budgets...that we budget it. If you appropriate it, then it will become a discussion of whose appropriation .... you know, if monies are spent, whose appropriations is it coming out of - theirs or his. The, I think, the better part of consistency would be that we vote or make a motion to budget $2,000,000 from the Capital Reserve; there would still be no appropriation until all the work is done and then when the work is completed, then it is just a simple vote of appropriating the money that was already budgeted. Could you .... could that meet your needs? Mr. Sullivan: Mr. Ramsey? Mr. Ramsey: Let me raise one question. Would...since there be no appropriation and we may be back six months from now, I think it would be ........... Mr. Daniel: I would rather for you to come back 6 months from now than now .... Mr. Ramsey: It would require appropriate the money ...... another public hearing to Mr. Daniel: .... no, well, you know, I don't ......... there's no ....... Mr. Micas: You could close today's public hearing and then defer but you would have to defer to a date certain, defer the decision; you could defer it until July 25th or August 24th or whatever and make your appropriation decision then but at some point you would have to appropriate .... 59 Mr. Currin: Then we have 2 motions; one to budget and one to defer the decision ...... Mr. Daniel: You can do it all in one motion and cover it. Mr. Ramsey: You can cover it in one. Fir. Micas: No, you can do it all in one motion. Would be to close the public hearing and, if you will, budget the $2,000,000 and then defer the consideration of the appropriation until a date in the future. You can do that all in one motion. Mr. Mayes: You need five votes to close the public hearing? Mr. Micas: No sir, just three. Mr. Daniel: ...three. Mr. Sullivan: Mr. Chairman, might I ask Dr. Davis if he can live with that. That's probably an unfair question for you, Gene, but I have to start somewhere so ..... Dr. Davis: As I understand it, Mr. Sullivan, the discussion going on to budget the money for the $2,000,000; not appropriate at the present time; we're charged with getting all of the factual information on the land analysis so you can go through the process and then at a date certain, whatever that date is, if that meets your needs, you would appropriate the 2 million; we can live with that because essentially I think that is what we are about at the present time. Mr. Currin: Okay. Mr. Sullivan: What might be the date certain? Dr. Davis: Well, the latest date obviously would be September 20th but...I don't know, we would have to look at our schedule. Tom, do you know what the date certain is? Mr. Sullivan: Well, ....... Dr. Davis: We have to go through the process ..... Mr. Ramsey: I'd say September 12th ..... Mr. Sullivan: September 12th ..... these things all run in con- currence. Dr. Davis: Yes, that's right. Mr. Sullivan: We couldn't do it any later than September 12th. 60 Dr. Davis: That's correct, yes sir. Mr. Sullivan: Why don't we stick with that? Mr. Ramsey: September 12th is a scheduled Board meeting. Dr. Davis: That's fine with me .... I don't know what...I don't have a calendar in front of me. Mr. Fulghum: Either that or our last August meeting ...... Mr. Sullivan: Do we move for August and see what happens? would you prefer? Which Dr. Davis: September 12th. Mr. Currin: Let me throw out one thing before you make a motion. At some point in time, as Tom said while he's doing his work, at certain times you are going to know that this ground is not worth a tinker's and we would like to be notified of that. Dr. Davis: That's correct. Mr. Currin: Okay, so that it might be that half way through this process you are going to say hey, we need to give up. Dr. Davis: My .... I guess my assumption was that if that, based on the conversation, that if that happened we would come to you and say ..... Mr. Currin: That's right. Mr. Daniel: ..... then you don't make the appropriation. Mr. currin: Right, I understand that, I just want ...... Dr. Davis: .... last night we received similar directions from the School Board .... they told us that, at any point in time, if we were unable to achieve the goal, that we were to let them know and to let you know and to come forward and say stop the process. Mr. Currin: And one other question. I see Buddy raising..is raising his hand and I don't know what negotiations you have had with that gentleman so I don't know how all this fits into his...into his mold. But I ..... again, I think that the fact that you are going to report to Mr. Ramsey and his staff exactly what the report or the tests show, that would in fact, at some point in time, might say stop we're not going...but I don't know whether we ..... we're not in any negotiation with him so, how do you address that? 61 Dr. Davis: I think we leave it to the attorneys at this point because we have been going down the same path on this. I know most of the talk is about schools but it's the park and it's a combined effort so we have been walking down the same path all the way through. Mr. Currin: If in fact they do start negotiation and if we budget and do all this and Mr. Sowers says hey there is no deal, we got not deal. Okay. Dr. Davis: Yes, that's right. That's not up to me. Mr. Ramsey: Just another point of clarification. We would see bringing the purchase contract for the property which is going to handle all the same contingencies we've talked about in the appropriation in it hopefully back to the Board at the next meeting. Mr. Daniel: Can you do that? Mr. Applegate: Then you don't need any action today then. Mr. Daniel: How can you bring us a purchase contract when we have sit here and heard four hours of arguments of every- thing under the sun which may or may not go wrong, go wrong, go wrong? Mr. Ramsey: Because the purchase contract has all the same contingencies that you've heard that if it's not suitable for wetlands, if it's not suitable for the Chesapeake Bay, then it's no purchase. Mr. Daniel: Well, alright ..... if you're sure. Mr. Applegate: Well, then there is no sense to have a motion today to appropriate; you just do it all at the same time. Mr. Daniel: Yeah, do it all at the same time then. I mean, then .... you know ..... Mr. Sullivan: Mr. Chairman, we've .... it .... I would grant you that there may be no reason but there sure is no reason not to either and I think these folks have been dOwn and I think the questions have been raised and I think we need to do something. And therefore, I should like to move that .... I should like to move that...that we budget, if that is the right term, this $2,000,000, a maximum of $2,000,000; and that we will agree to appropriate that at such time as the numbers have been confirmed to us; and that we have a purchase agreement which outlines the caveats that we have spoken about at great length here today. Mr. Daniel: I can support that motion; budget with appropria- tion subject to. 62 Mr. Micas: Close the public hearing and the appropriation decision will be deferred until September 12th. Mr. Sullivan: That is correct. Mr. Currin: That is .... a part of .... okay, plus the budget of the $2,000,000 - no more than $2,000,000? Mr. Daniel: I'll second it. Mr. Mayes: In the meantime, what happens? Mr. Currin: They continue the ..... Nr. Mayes: They continue to spend the money on this land for the tests and everything that the evidence has shown here that it's not going to work? Mr. Currin: No, I don't think the evidence has shown that it's not going to work. Mr. Daniel: I don't think so either. questioned but not shown. I think it's been Mr. Currin: Right. That's why we .... that's why we want to spend an extra ..... Mr. Daniel: You got to do that no matter what site you buy. Mr. NaMes: Are we going to have approvals from the agencies...the EPA and the Army Engineers and all that when it comes back? Mr. Currin: If he doesn't have the approval, he won't be able to use the site. He's got to get that. Mr. Daniel: problem. He'll have early identification that he has a Mr. NaMes: And when you appropriate ..... when you allocate the money to the County Administrator, can the County Administrator go ahead and write a check for this money without coming back to this Board? Mr. Daniel: No, no, no. He can only .... Mr. RamseM: You're not appropriating this money ..... Mr. Daniel: ..... he can't budget that for something... Mr. Mayes: I didn't say appropriate; I said allocate. Mr. Ramsey: I cannot spend money unless you appropriate it. 63 Mr. Applegate: What are you going to have in that now? going to be the contingencies? What are Mr. Micas: Well, all these .... the contract as it is antici- pated now will include all the contingencies that were talked about at today's public hearing. And if any of those break bad, then neither the County nor the School Board is obligated to buy the property. Mr. Daniel: The road costs jumps a hundred, a million dollars... Mr. Mayes: Gentlemen, why can't we face the issues. Either we favor, we are going to support, we are going to allocate the money or to support to buy this site or we're not. Now, we ought to accept that. And we ought to have the backbone enough to do one or the other. Mr. Applegate: This has nothing to do with cost overruns accord- ing to Mr. Micas. Mr. Mayes: But we have something to do with cost overrun ..... Mr. Applegate: No, I am not talking .... I'm saying if the road, if the costs for road comes in over what's budgeted, it's not a part .... it's not a contingency in that contract. Mr. Daniel: No. Mr. $~llivan: Not on the contract. Mr. Micas: But you're not .... you can determine that issue before you choose to issue to purchase .... to exercise or not exercise the purchase. Mr. Daniel: I hope you have written it in the contract. You have heard all of it and at the next meeting we are going to discuss the contract. That's the time to argue over whether or not we have protected ourselves from the contingencies. I think the process that we have heard today is certainly expressed the will of financial conservatism, shall I say, and that we want to be assured that site that is purchased is in the interest of all the County for the long haul. And, you know, if this one works out fine, the public knows the votes are there to make it happen. If it doesn't work out that the concerns of the hidden costs and others bloom up between now and that time of appropriation, there's probably a good probability that the appropriation won't be made...that we go back to square one. But I think the consensus .... Mr. Sullivan: Let's call the question. 64 Mr. Currin: I have a motion on the floor and a second so all in favor signify by saying aye. Ayes: Mr. Currin, Mr. Sullivan and Mr. Daniel. Mr.'Currin: Opposed? Nays: Mr. Applegate. Mr. Currin: Mr. Mayes: Mr. Currin: Okay. I am going to abstain. We have three ayes; one abstention; and one no. Conclusion of discussion on this item. 65