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10-27-2004 PacketCHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: Subject: October 27, 2004 Item Number: 2. County Administrator's Comments County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: Recognition of Mr. Bill Dupler, Building Inspector, Chesterfield County being reelected to the International Code Council Board of Directors. Preparer: Lisa Elko Attachments: Yes ~ No Title: Clerk to the Board 000005. INTERNATIONAL CODE COUNCIP Intemational Code Council NEWS RELEASE For Immediate Release Oct. 18, 2004 www.iccsafe.orq Contact: Jennifer Gibson 1-800-214-4321, ext. 224 Midlothian resident reelected to International Code Council Board William Dupler of Midlothian, Chesterfield County Building Official, has been reelected to the International Code Council Board of Directors. Dupler directs and supervises the building inspection department and coordinates enforcement of Virginia's statewide building'code, based upon the International Codes. He is an active member and Past President of the Virginia Building and Code Officials Association and has served on numerous code-related committees including the Fire Prevention Code Changes and Building Code Changes Committees. Dupler is a graduate of the University of Maryland, College of Engineering and holds several professional certifications including certified building official, combination one- and two-family dwelling inspector, building inspector, mechanical inspector, plumbing inspector, property maintenance inspector, elevator inspector and building and plumbing plans examiner. The International Code Council, a membership association dedicated to building safety and fire prevention, develops the codes used to construct residential and commercial buildings, including homes and schools. Most U.S. cities, counties and states that adopt codes choose the International Codes developed by the International Code Council. EDITORS' NOTE: Photos of William Dupler are available at www.iccsafe.org/news/icc_photos.html 000002 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 5. Subiect: Resolution Recognizing Fire Chief Stephen A. Elswick Upon His Retirement November 1, 2004 County Administrator's Comments: County Administrator: Board Action Requested: Staff requests the Board adopt the attached resolution. Summary of Information: Staff requests the Board to adopt the attached resolution recognizing Fire Chief Stephen A. Elswick for over 31 years of service to Chesterfield County Fire Department. Preparer: Paul W. Mauqer Attachments: Yes ~ No Title: Deputy Chief 00000;3 RECOGNIZING CHIEF STEPHEN A. ELSWICK UPON HIS RETIREMENT WHEREAS, Chief Stephen A. Elswick will retire from the Chesterfield Fire and Emergency Medical Services (EMS) Department, Chesterfield County, on November 1, 2004; and WHEREAS, Chief Elswick began his career as a firefighter with the county on July 1, 1973, attending Recruit School Number 3 and finishing first in his class; and WHEREAS, Chief Elswick has faithfully served the county for over 31 years in a variety of assignments - being first promoted to the position of Sergeant on April 1, 1975 and then again to Lieutenant on August 1, 1977; achieving the rank of Captain on July 5, 1980, Battalion Chief on July 20, 1981, Senior Battalion Chief on January 1, 1990, Second Deputy Chief on May 1, 1995, Deputy Chief on July 1, 1996, and finally Chief of the Department on May 5, 1998; and WHEREAS, Chief Elswick served as the Commanding Officer of the department's first Technical Service Unit and as Assistant Project Leader on the county's first Police and Fire emergency 800 trunking communications system; and WHEREAS, Chief Elswick has been committed to the development of his leaders by initiating the department's first Chief Officer's School, Volunteer Chief's In-service School, First-Line Supervisor's School, and Applied Leadership for Company Officer's School; and WHEREAS, Chief Elswick successfully implemented the EMS Revenue Recovery Program to improve the EMS system for the future, to include the first full-time Operational Medical Director and Quality Assurance Coordinator, the purchase of much needed equipment and apparatus, and the training and development of the department's personnel; and WHEREAS, Chief Elswick established the department's first full-time recruiting officer to seek out the most qualified available candidates to serve the citizens of Chesterfield County, as well as the first full-time shift safety officers; and WHEREAS, Chief Elswick established the department's first Cadet Program in a partnership with the Chesterfield Vo-Tech Center, to develop paramedics and firefighters for the future of the organization; and WHEREAS, Chief Elswick supported creative and innovative methods for minimizing budget restraints by obtaining several large grants to provide personal protective equipment, specialized equipment for the Hazardous Material and Technical Rescue Teams, and domestic terrorism training for personnel; and WHEREAS, Chief Elswick initiated the department's Citizen Against Residential Emergencies or "CARE's" Program, which supports citizens who 000004 suffer loss of property, who are in dire need of help for food or shelter, or may need other immediate assistance or support; and WHEREAS, Chief Elswick initiated a leave and staffing as well as Advanced Life Support (ALS) team to study the critical issues of the department and make recommendations that will have long-range impacts on how the department conducts its business in the future. NOW, THEREFORE, BE IT RESOLVED, that the Chesterfield County Board of Supervisors, this 27th day of October 2004, publicly recognizes the contributions of Chief Stephen A. Elswick, expresses the appreciation of all residents for his service to the county, their congratulations upon his retirement, and their best wishes for a long and happy retirement. 000005 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.A. Subiect: Nominations/Appointments to the SAFE Board of Directors County Administrator's Comments: County Administrator: Board Action Requested: Nominate/appoint representatives to the SAFE Board of Directors. Summary of Information: SAFE is the county/school/community coalition working to prevent substance abuse in Chesterfield County. The SAFE bylaws allow for up to 10 members of the SAFE Board to be appointed by the Board of Supervisors. Presently there are no representatives from the Dale or Bermuda districts on the SAFE board. Supervisor Miller recommends that the Board nominate and appoint Vernon Henderson to the SAFE Board of Directors representing the Dale District. Supervisor King recommends that the Board nominate and appoint Merdis ~dson and Mich&el W~ipple to the SAFE Board representing the Bermuda District. Terms will end September 2007. Ail nominees meet eligibility requirements to fill the vacancy and have indicated their willingness to serve. Under the existing Rules of Procedure, appointments to boards and committees are nominated at one meeting and appointed at the subsequent meeting unless the Rules of Procedure are suspended by a unanimous vote of the Board members present. Nominees are voted on in the order in which they are nominated. Preparer: Jana D. Carter Attachments: ~ Yes Title: Director, Youth Planninq and Development NO #000006 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.l.a. Subject: Resolution Recognizing Firefighter Danny L. Adkins, Medical Services Department, Upon His Retirement Fire and Emergency County Administrator's Comments: County Administrator: Board Action Requested: Adoption of resolution Summary of Information: Staff is requesting the Board of Supervisors recognize Firefighter Danny L. Adkins, Fire and Emergency Medical Services Department, Upon His Retirement, after serving the county for 22 years with dedicated service to the county. Preparer: Frank H. Edwards, Jr. Attachments: Yes ~ No Title: 2® Deputy Fire Chief 000007 RECOGNIZING FIREFIGHTER DANNY L. ADKINS UPON HIS RETIREMENT WHEREAS, Firefighter Danny L. Adkins will retire from the Chesterfield Fire and Emergency Medical Services Department, Chesterfield County on November 1, 2004; and WHEREAS, Firefighter Adkins attended Recruit School #12 in 1982 and has faithfully served the county for over twenty-two years in various assignments at the Midlothian, Ettrick, Clover Hill, Dutch Gap and Matoaca Fire Stations; and WHEREAS, Firefighter Adkins was one of the department's original Motor Pump Operator Instructors and was responsible for the instruction and certification of many of the department's Motor Pump Operators; and WHEREAS, Firefighter Adkins served the County of Chesterfield and the citizens as an excellent employee, who was respected as a vital member of the shift by his supervisors and his peers for his cooperation, positive attitude, professionalism and teamwork. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes the contributions of Firefighter Danny L. Adkins, expresses the appreciation of all residents for his service to the county, and extends their appreciation for his dedicated service and their congratulations upon his retirement. oOoOo$ CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 1 Meetin~ Date: Subiect: October 27, 2004 Item Number: 8.B.l.b. Resolution Recognizing Douglas W. Styles, Sheriff's Department, Upon His Retirement November 1, 2004 County Administrator's Comments: County Administrator: Board Action Requested: Staff Requests the Board adopt the attached resolution. Summary of Information: Staff requests the Board adopt the attached resolution recognizing Douglas W. Styles for 23 years of service to the Chesterfield County Sheriff's Office. Preparer: Clarence G. Williams, Jr. Title: Sheriff Attachments: Yes ~ No # 000009 RECOGNIZING MR. DOUGLAS W. STYLES UPON HIS RETIREMENT WHEREAS, Mr. Douglas W. Styles began his service to the citizens of Chesterfield County as a Deputy Sheriff and Corporal in the Correctional Services Bureau of the Sheriff's Office under Sheriff Wingo in July 1981 after serving as a police officer for the City of Colonial Heights; and WHEREAS, in March 1985 Deputy Styles was transferred to the Court Services Division and served that division with distinction as a courtroom bailiff until April of 1987; and WHEREAS, in April 1987 Deputy Styles was transferred to the Civil Process Unit where he has continued to serve with honor; and WHEREAS, Deputy Styles will retire from the Sheriff's Office on November 1, 2004; and WHEREAS, as a part of his service Deputy Styles was instrumental in founding the Seniors in Touch program that provides services to senior adults in the county and has also been active in various civic events that contribute to the betterment of the community, such as Special Olympics of Virginia; and WHEREAS, Deputy Styles' desire to do a good job has been a primary factor that has permitted him to perform at a very high level, always striving for excellence and going beyond the call of duty while serving Chesterfield County for 23 years; and WHEREAS, Deputy Styles has been a person that citizens and businesses in the communities of Ettrick and Enon could count on and call upon well before that advent of community policing. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes the outstanding contributions of Mr. Douglas W. Styles, expresses the appreciation of all residents for his service to Chesterfield County, extends appreciation for his dedicated service to the county and congratulations upon his retirement, as well as best wishes for a long and happy retirement. ooooa, o CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.1.c. Subiect: Resolution Supporting Re-benchmarking the Staffing and Operational and Maintenance Funding for Virginia State Parks County Administrator's Comments: County Administrator: Board Action Requested: Request that the Board of Supervisors approve the attached resolution. Summary of Information: The attached resolution supports and requests additional state funding for state parks operation and maintenance. Chesterfield County's Pocahontas State Park (the largest state park) would benefit from increased operational and maintenance support. Preparer: Bradford S. Hammer Title: Deputy County Administrator Attachments: Ycs No # O00011 RESOLUTION SUPPORTING RE-BENCHMARKING THE STAFFING AND OPERATIONAL AND MAINTENANCE FUNDING FOR VIRGINIA STATE PARKS WHEREAS, Virginia is fortunate to have a variety of state parks, so that at least one is conveniently located within an hour's drive of every Virginia locality; and WHEREAS, these Virginia state parks provide outstanding recreational and cultural opportunities for our state's residents, and generate tourism revenue for the Commonwealth and for the localities in which the parks are located; and WHEREAS, Virginia's state parks were voted ~America's best managed" in 2001 and received the National Gold Medal Award; and WHEREAS, in general obligation bond referenda in 1992 and 2002, Virginia residents supported improving and expanding state parks in the Commonwealth; and WHEREAS, the need for a major re-benchmarking of funding for and staffing of our state parks has been identified and supported by the former Commission on the Future of Virginia's Environment; and WHEREAS, preventive, cyclical and maintenance reserve projects have been deferred for many years as those funds have been by necessity redirected to operations resulting in hundreds of millions of dollars in deferred maintenance; and WHEREAS, Virginia's state parks rank 50th in state funding in both per capita and proportion of the state budget dedicated to state parks; and WHEREAS, Pocahontas State Park in Chesterfield County is the largest state park in Virginia; and WHEREAS, this park was also recently named as being among the 20 best campgrounds in America; and WHEREAS, this Board of Supervisors recognizes the importance of maintaining the quality, safety and attractiveness of our state parks. NOW, THEREFORE, BE IT RESOLVED, that the Chesterfield County Board of Supervisors, this 27th day of October 2004, hereby urges Governor Warner and the members of the Virginia Senate and House of Delegates to support budget amendments that address the critical needs in our state park system during the 2005 legislative session, and urges all appropriate action to maintain and improve our state's park system for the enjoyment of our residents and visitors now and for generations to come. 0000 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.l.d. Subiect: Resolution Recognizing Master Detective Olin F. "Buddy" Akers, Jr., Police Department, Upon His Retirement County Administrator's Comments: County Administrator: Board Action Requested: The adoption of the attached resolution. Summary of Information: Master Detective Olin F. ~Buddy" Akers, Jr. will retire from the Police Department after having provided 28 years of service to the citizens of Chesterfield County. Preparer: Colonel Carl R. Baker Title: Chief of Police Attachments: Yes ~-~ No O000 k3 RECOGNIZING MASTER DETECTIVE O. F. ~BUDDY" AKERS, JR. UPON HIS RETIREMENT WHEREAS, Master Detective O. F. ~Buddy" Akers, Jr. will retire from the Chesterfield County Police Department on November 1, 2004, after providing 28 years of quality service to the citizens of Chesterfield County; and WHEREAS, Detective Akers has faithfully served the county in the capacity of Patrol Officer, Investigator, Detective, Detective First Class, Senior Detective, and Master Detective; and WHEREAS, Detective Akers received a Certificate of Commendation for his devotion to duty while assisting in the investigation of a vicious rape case and his superior investigative skills and innovative techniques led to the identification and arrest of the suspect; and WHEREAS, Detective Akers received the Chief's Commendation Ribbon for his intense work and intelligence during the investigation of the Rosenbluth homicides that occurred in November 1993, and due to his efforts and those of his fellow detectives, the two suspects were convicted with one being sentenced to death and the other receiving a sentence of life imprisonment; and WHEREAS, Detective Akers received a Certificate of Commendation for his perseverance, professionalism and investigative skills during the Park Lee homicide investigation and was awarded the Meritorious Service Award for his diligent and dedicated work in the resolution of the Route 288 double homicide case; and WHEREAS, Detective Akers received the Virginia Homicide Investigators Association ~1998 Homicide Investigator of the Year" award; and WHEREAS, Detective Akers has received numerous letters of thanks and appreciation from the Commonwealth Attorney's Office as well as the citizens of Chesterfield County; and WHEREAS, Detective Akers has provided the Chesterfield County Police Department with many years of loyal and dedicated service, and Chesterfield County and the Board of Supervisors will miss his diligent service. NOW, THEREFORE, BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes Master Detective O. F. "Buddy" Akers, Jr., and extends on behalf of its members and the citizens of Chesterfield County, appreciation for his service to the county, congratulations upon his retirement, and best wishes for a long and happy retirement. ooooa.4 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 1 Meetin~ Date: October 27, 2004 Subiect: Resolution Recognizing Mrs. Services, Upon Her Retirement Aurora Jane Scott, Item Number: 8.B.l.e. Department of Social County Administrator's Comments: County Administrator: Board Action Requested: The adoption of the attached resolution. Summary of Information: A. Jane Scott retired from the Department of Social Services after having provided over 15 years of service to the citizens of Chesterfield County. Preparer: Sarah C Snead Title: Director Attachments: Yes ~ No O000~k5 RECOGNIZING MRS. JANE SCOTT UPON HER RETIREMENT WHEREAS, Mrs. Jane Scott began her public service with Chesterfield County as an Eligibility Worker in the Department of Social Services in 1989; and WHEREAS, Mrs. Scott was promoted to the Eligibility Worker in 1992; and position of Senior WHEREAS, Mrs. Scott has worked as both an Intake Worker and as an Intake/On-going Case Manager; and WHEREAS, Mrs. Scott participated in the conversion to a new automated system for benefit programs, the Application Benefit Delivery Automation Project (ADAPT); and WHEREAS, Mrs. Scott participated on one of the agency goal groups; and WHEREAS, Mrs. Scott supervised the Social Work Aides Division for 20 months; and WHEREAS, Mrs. Scott worked in partnership with the Community Services Board to facilitate processing of Medicaid applications for children entitled to waiver services; and WHEREAS, Mrs. Scott managed eligibility for foster care cases for 12 years; and WHEREAS, Mrs. Scott managed the Refugee caseload; and WHEREAS, Mrs. Committee; and Scott served on the agency Health and Wellness WHEREAS, throughout her career at the Department of Social Services Mrs. Scott has served the most vulnerable citizens of Chesterfield County and the City of Colonial Heights; and WHEREAS, Mrs. Scott has been a dedicated and loyal employee of Chesterfield County. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors recognizes the outstanding contributions of Mrs. Jane Scott, expresses the appreciation of all residents for her service to Chesterfield County, and extends appreciation for her dedicated service to the county and congratulations upon her retirement, as well as best wishes for a long and happy retirement. 0000i6 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: October 27, 2004 Item Number: 8.B.2.a. Subiect: Acceptance of Health and Human Services Grant to Domestic Violence Resource Center for Enhancements to Services to the Hispanic/Latino Communities in Chesterfield County County Administrator's Comments: County Administrator: Board Action Requested: The Board of Supervisors is requested to accept and appropriate $49,872 from the Department of Health and Human Services Administration for Children and Families Financial Assistance Award. Summary of Information: The Health and Human Services grant will enable the Hispanic Domestic Violence Advocate to enhance services to the Hispanic/Latino community through developing a Hispanic/Latino domestic violence task force, which will create collaborative responses and protocols to domestic and sexual violence in the Hispanic/Latino community in the county of Chesterfield. The grant allocates money for three contractual positions. The three positions are for coalition-building consultant, community liaison, and a research consultant. The grant will address funding for September 29, 2004 - September 29, 2005 and is one time only grant. The Hispanic/Latino Domestic Violence Advocate of Community Correction Services in the Domestic Violence Resource Center will coordinate the objectives of the projects specified in this grant. Preparer: Brad Hammer Attachments: ~ Yes No Title: Deputy County Administrator # 000017 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meeting Date: October 27, 2004 Budget and Management Comments: This item requests that the Board accept and appropriate a Department of Health and Human Services grant in the amount of $49,872. These grant funds will be used to provide materials and services that enhance the domestic violence services offered to the Hispanic/Latino community. These services are provided by the county through Community Corrections Services. The grant period is September 29, 2004 through September 29, 2005. This one-time grant has no match requirement. Preparer: Rebecca T. Dickson Title: Director, Budget and Management O000:t8 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 3 Meetin~ Date: October 27, 2004 Item Number: 8. B.2.b. Subject: Acceptance of a Grant Awarded by the U.S. Department of Justice for the COPS in Schools Grant County Administrator's Comments: County Administrator: Board Action Requested: Authorize the Police Department to accept and appropriate the award from the U.S. Department of Justice, Office of Community Oriented Policing Services (COPS) Grant in the amount of $250,000. In addition, request the creation of two new School Resource Officer positions, the transfer $10,400 in local match from the Chesterfield County School Board (CCPS) and authorize the County Administrator to execute all documents. Summary of Information: The Chesterfield County Police Department has been awarded a federal grant from the U.S. Department of Justice, COPS Office. The funding will be used to hire two School Resource Officers to enhance the police department's school resource officer program. Preparer: Colonel Carl R. Baker Title: Chief of Police Attachments: Yes ~ No Meeting Date: CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA October 27, 2004 Page 2 of 3 FY2005 FY2006 FY2007 FY2008 Total Personnel $54,900 $87,000 $89,400 $29,100 $260,400 Op/Cap $86,800 $19,800 $19,800 $ 8,400 $134,800 Total $141,700 $106,800 $109,200 $37,500 $395,200 $84,000 $ 5,400 $19,800 $109,200 $85,000 $ 2,000 $19,800 $106,800 $27,000 $ 2,100 $ 8,400 $37,500 Federal $54,000 Local (CCPS) $ 900 Op/Cap $86,800 Total $141,700 $250,000 $ 10,400 $134,800 $395,200 The local match will be appropriations. funded with CCPS and Police Department CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 3 Meeting Date: October 27, 2004 Budget and Management Comments: This item requests that the Board accept and appropriate funds for a U.S. Department of Justice COPS in schools grant in the amount of $250,000. This item further requests that the Board create two new School Resource Officers positions. The grant will be used to pay for the two School Resource Officers to enhance the police department's School Resource Officer program. There is a $10,400 local match required over the life of the grant, which the Chesterfield County School Board has agreed to fund. In addition, the Police department will cover operating and capital costs of $134,800 associated with the positions over the three-year life of the grant within its appropriations. Preparer: Rebecca T. Dickson Title: Director, Budget and Manaqement CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: Subiect: October 27, 2004 Item Number: 8.B.2.c. Acceptance of a Grant Awarded by the Bureau of Justice Assistance for the FY 2004 Local Law Enforcement Block Grant County Administrator's Comments: County Administrator: Board Action Requested: Authorize the Police Department to accept and appropriate the award from the U.S. Department of Justice, Bureau of Justice Assistance, Local Law Enforcement Block Grant in the amount of $41,916. In addition, request the creation of a new Electronics Surveillance Technician position, the transfer $4,657 in local match and authorize the County Administrator to execute all documents. Summary of Information: The Chesterfield County Police Department has been awarded a federal grant from the U.S. Department of Justice, Office of Justice Local Law Enforcement Block Grant Program. The funding will be used to hire an Electronics Surveillance Technician to enhance the police department's community policing and crime prevention efforts. The local match will be funded within Police Department appropriations. Preparer: Colonel Carl R. Baker Title: Chief of Police Attachments: Yes [-~ No #O000ZZ CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meeting Date: October 27, 2004 Budget and Management Comments: This item requests that the Board accept and appropriate funds for a Bureau of Justice Assistance, Local Law Enforcement Block grant in the amount of $41,916. This item further requests that the Board create one new Electronics Surveillance Technician position. The grant will be used to pay for the salary cost of the Surveillance Technician to enhance the police department's community policing and crime prevention efforts. There is a $4,657 local match required over the life of the grant, which the department has identified within their current appropriation. In addition, operating and capital costs of $16,700 associated with the position over the life of the grant has been identified and will be covered within the Police department's appropriations. Preparer: Rebecca T. Dickson Title: Director, Bud.qet and Mana.qement 000023 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Meetin~l Date: October 27, 2004 Subject: FY2005 School Board Grant Revisions Page I of 3 Item Number: 8.B.3. County Administrator's Comments: County Administrator: Board Action Requested: The School Board requests the Board of Supervisors to increase the FY2005 School Grants Fund instruction appropriation category by $85,515 and decrease the FY2005 School Grants Fund pupil transportation appropriation category by $20,697 for a net change to the School Grants Fund of $64,818. Summary of Information: Chesterfield County Public Schools (CCPS) receives grants from various funding sources each year. The School Board's FY2005 Approved Annual Financial Plan included an appropriation of $20,529,000 and 371.7 full-time equivalent positions in the School Grants Fund. The 2004-2006 State Budget eliminated the Dropout Prevention Grant for $321,300. Funding was eliminated for three other grants as well (Harrowgate Conflict Resolution $5,000, Chalkley Elementary After-School CDBG program $6,000, and Title VIE Partners with Social Services $40,000). However, the school division has received notification of continued funding for two grants (Teaching the Watershed $31,577 and Projection Graduation $75,000) that were not originally included in the FY2005 budget. Preparer: Billy K. Cannaday, Jr., Ed.D. Title: Superintendent Attachments: Yes ~ No #000024 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 3 CCPS has received notification of federal funding available for a calculator grant in the amount of $210,643 and the Staff Development Office received an MCD award of $4,875 for their proposal, "The Four I's of Leadership: Insight, Intersect, Ignite, and Imprint." Ail of these funds will be used to enhance the current instructional programs within CCPS. These revisions, including several changes to budgeted grants, require School Board approval. The total increase to school appropriations is $64,818 with a decrease of 8.5 FTE. EVALUATION/ANALYSIS Attachment A reflects the FY2005 approved budget for grants compared to actual grant awards received. Below is a brief description for the two new grants. Federal Calculator Grant - CCPS received notification from the State Department of Education through Superintendent's Informational Memo #166 of the allocation of $210,643 from federal funding for a calculator grant. These federal funds have been made available to help school divisions implement the statewide Standards of Learning assessment. The funds may be used to purchase or repair calculators or to purchase batteries for the calculators. The funds were distributed based on student membership in grades 6, 7, and 8 in math and science, Algebra I, Algebra II, and Algebra III and Geometry in grades 8, 9 and 10. Funds must be encumbered and spent by December 31, 2004. The Four I's of Leadership: Insiqht, Intersect, Iqnite and Imprint - CCPS Staff Development Department received an MCD award of $4,875 for their proposal for a leadership development program for high school department chairs. The purpose of the program is to provide the necessary skill sets, knowledge base, tools, strategies and practice for empowering chairs to serve as strong instructional models and leaders in CCPS. The four I's focus on using a building pattern, by first establishing a baseline of self-knowledge and awareness. Incorporated in this Insight segment is an essential tool that runs through the program, that of self-reflection using a journal. The funds will be used for consultants and to provide a workshop for the department chairs. 000025 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 3 Meeting Date: October 27, 2004 Budget and Management Comments: This item requests the Board to approve a net increase in the School Grants Fund of $64,818 (increase of $85,515 in Instruction and decrease of $20,697 in Pupil Transportation) to reflect the appropriate dollar amounts per approved grant agreements for FY2005. Included in these revisions is the addition of two grants (which were not included in the FY2005 adopted budget) and the elimination of four grants which have all been described in the summary of information. At the time the FY2005 School Grants budget was adopted, positions were created or allocated and tied to specific grants. Additionally, approval of this item will result in a decrease of 8.5 full time equivalent (FTE) positions as noted in Attachment A. Preparer: Rebecca T. Dickson Title: Director, Bud.qet and Manaqement 000026 Attachment A - Page 1 FY05 SCHOOL BOARD GRANT REVISIONS Increase FY05 Approved FY05 Award (Decrease) FTE Federal Grants Special Education IDEA 9,106,900 9,431,280 324,380 4.5 Special Education Preschool 245,000 226,853 -18,147 -1.0 Carl Perkins 600,000 561,881 -38,119 0.0 Title I 3,900,000 3,775,372 -124,628 -1.0 Title II - Part A 512,400 490,612 -21,788 0.0 Title II - Class Size Reduction 885,600 905,526 19,926 -3.0 Title II VAEL/ClVICS 75,000 75,000 0 0.0 Title VI Innovative Education 215,000 172,225 -42,775 0.0 Headstart 1,250,000 1,246,388 -3,612 0.0 Drug Free Schools 200,000 196,469 -3,531 0.0 Harrowgate Conflict Resolution 5,000 0 -5,000 0.0 High Schools that Work 7,500 7,500 0 0.0 Manchester Community Service 8,000 8,000 0 0.0 Thomas Dale Community Service 8,000 8,000 0 0.0 SLIVER Grant 135,000 135,000 0 0.0 Refugee School Impact 5,300 5,300 0 0.0 Limited English Proficiency 160,000 179,522 19,522 0.0 Title II Part D Technology 112,000 107,714 -4,286 0.0 Jobs for Virginia Graduates 9,000 20,000 11,000 0.0 Teaching American History (Title V) 226,300 226,229 -71 0.0 Federal Calculator Grant 0 210,643 210,643 0.0 Sub-Total Federal 17,666,000 17,989,514 323,514 -0.5 State Grants ISAEP 50,000 47,152 -2,848 0.0 Gov.'s Technology Initiative 1,610,000 1,610,000 0 0.0 Project Graduation 0 75,000 75,000 0.0 Dropout Prevention/Student 294,600 0 -294,600 -6.0 Achievement Grant Sub-Total State 1,954,600 1,732,152 -222,448 -6.0 OOO02? Attachment A - Page 2 FY05 Increase Approved FY05 Award (Decrease) FTE Local Grants Truancy Reduction 193,900 193,900 0 0.0 Jobs for Virginia Graduates 81,800 81,800 0 0.0 Dropout Prevention 26,700 0 -26,700 0.0 High Schools That Work 5,000 5,000 0 0.0 Bensley Extended Day (CDBG) 8,000 8,000 0 0.0 Chalkley Elementary After-School CDBG) 6,000 0 -6,000 0.0 Teaching the Watershed 0 31,577 31,577 0.0 Title VI-E Partners w/Soc Services 40,000 0 -40,000 -2.0 Gov.'s Technology Initiative 322,000 322,000 0 0.0 MCD-Staff Development-The Four I's 0 4,875 4,875 0.0 Grant Administration 225,000 225,000 0 0.0 Sub-Total Local 908,400 872,152 -36,248 -2.0 TOTALS I 20,529,000] 20,593,818 64,818 I -8.5 000025 Attachment B - Page 1 VIRGINIA~ At a regular meeting of the Chesterfield County School Board held Tuesday evening, October 12, 2004, at seven-thirty o'clock in the County meeting room at the Chesterfield County Courthouse Complex PRESENT: James A. Schroeder, Chairman Marshall W. Trammell, Jr., Vice-Chairman Elizabeth B. Davis Thomas J. Doland Dianne E. Pettitt RESOLUTION On motion of Mr. Doland seconded by Mrs. Davis, the School Board requests the Board of Supervisors to approve an increase of $85,515 to the Instruction appropriation category and a decrease of $20,697 to the Pupil Transportation appropriation category for the following grants: Grant Title Fundinq Source Amount Special Education IDEA Preschool Handicapped Carl Perkins Vocational Education Title I Title II-Part A Title II-Class Size Reduction Title II-Part D Technology Limited English Proficiency Title VI Headstart Drug Free Schools Jobs for Virginia Graduates Teaching American History Federal Calculator Grant Sub-total Federal Federal IDEA 324,380 Federal IDEA -18,147 Federal Perkins -38,119 Federal Title I -124,628 Federal Title II -21,788 Federal Title II 19,926 Federal Title II -4,286 Federal Title III 19,522 Federal Title VI -42,775 Federal Headstart -3,612 Federal Drug Free -3,531 Federal Jobs 11,000 Federal Title V -71 Federal Title V 2101643 323,514 ISAEP State Project Graduation State Dropout Prevention/Student Achievement State Sub-total State -2,848 75,000 -294,600 -222,448 000029 Attachment B - Page 2 Dropout Prevention Teaching the Watershed Title VIE CSA w/County Social Services Chalkley After School MCD-Staff Development-The Four I's Sub-total Local Local/Transfer Local/Donation Local/Transfer Local/CDBG Local/MCD -26,700 31,577 -19,303 -6,000 4,875 -15,551 Total increase to Instruction appropriation category $ 85,515 Total decrease to Pupil Transportation appropriation category (due to the loss of Title Vie CSA) $-2O,697 Total increase to the School Grants Fund $ 64,818 Clerk to the School Board Billy K. ~nnaday, Jr. ,JF_~.D". Superintendent J ! 000030 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~ Date: October 27, 2004 Item Number: 8.B.4. Subject: State Road Acceptance County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: Bermuda: Chester Run, Section A and a portion of Chester, Section M Forest Lake, Section B Walthall Creek, Section 16 and a portion of Section 5 Preparer: Richard M. McEIfish Title: Director, Environmental Enqineerinq Attachments: Yes -]No # 00003 - TO: Board of Supervisors FROM: Department of Environmental Engineering SUBJECT: State Road Acceptance - CHESTER RUN, SEC.A and a portion of CHESTER, SEC.M DISTRICT: BERMUDA MEETING DATE: 27 October 2004 ROADS FOR CONSIDERATION: LILKING CT LILKING RD STEBBINS ST Vicinity Map: CHESTER RUN, SEC.A and a portion of CHESTER, SEC.M Produced By Chesterfield County GIS 000032 TO: Board of Supervisors FROM: Department of Environmental Engineering SUBJECT: State Road Acceptance - FOREST LAKE, SEC. B DISTRICT: BERMUDA MEETING DATE: 27 October 2004 ROADS FOR CONSIDERATION: FEDDO CT YOKO CT Vicinity Map: FOREST LAKE, SEC. B Produced By Chesterfield County GIS 000038 TO: Board of Supervisors FROM: Department of Environmental Engineering SUBJECT: State Road Acceptance -WALTHALL CREEK, SEC 16 and a portion of SEC 5 DISTRICT: BERMUDA MEETING DATE: 27 October 2004 ROADS FOR CONSIDERATION: CLEARCREEKPL Vicinity Map: WALTHALL CREEK, SEC 16 and a portion of SEC 5 Produced By Chesterfield County CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.5.a. Subiect: Request to Quitclaim a Portion of a Sixteen-Foot Sewer Easement Across the Property of Ye Olde Car Wash, L.L.C. County Administrator's Comments: County Administrator: Board Action Requested: Authorize the Chairman of the Board of Supervisors and the County Administrator to execute a quitclaim deed to vacate a portion of a 16' sewer easement across the property of Ye Olde Car Wash, L.L.C. Summary of Information: Ye Olde Car Wash, L.L.C. has requested the quitclaim of a portion of a 16' sewer easement across its property as shown on the attached plat. Staff has reviewed the request and approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Ri.qht of Way Mana.qer Attachments: Ycs -]No # 0O0035 VICINITY SKETCH REQUEST TO QUITCLAIM A PORTION OF A SIXTEEN FOOT SEWER EASEMENT ACROSS THE PROPERTY OF YE OLDE CAR WASH LLC CT DR, SOU' %% TROpHy- 8Uc~ CT N el 000036 Chesterfield County Department of Utilities CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.5.b. Subject: Request to Quitclaim a Portion of a Sixteen-Foot Sewer Easement Across the Property of Paul R. Maosha and Saguaro Mountain, LLC County Administrator's Comments: County Administrator: Board Action Requested: Authorize the Chairman of the Board of Supervisors and the County Administrator to execute a quitclaim deed to vacate a portion of a 16' sewer easement across the property of Paul R. Maosha and Saguaro Mountain, LLC. Summary of Information: Ye Olde Car Wash, L.L.C. has requested the quitclaim of a portion of a 16' sewer easement across the property of Paul R. Maosha and Saguaro Mountain, LLC as shown on the attached plat. Staff has reviewed the request and approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Ri.qht of Way Manaqer Attachments: Ycs -]No # 000038 VICINITY SKETCH REQUEST TO QUITCLAIM A PORTION OF A SIXTEEN FOOT SEWER EASEMENT ACROSS THE PROPERTY OF PAUL R. MAOSHA AND SAGUARO MOUNTAIN LLC CT DP,, SOU 7ROp.k/y BUCK CT Chesterfield County' Department of Utilities 1 I~ol eq~al~ 65n/eet O00t 39 ~ " ~ I~ ~ . -- CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.5.c. Subiect: Request to Quitclaim Portions of a Sixteen-Foot Water Easement Across the Property of Bon Secours-Saint Francis Medical Center, Incorporated County Administrator's Comments: County Administrator: Board Action Requested: Authorize the Chairman of the Board of Supervisors and the County Administrator to execute a quitclaim deed to vacate portions of a 16' water easement across the property of Bon Secours-St. Francis Medical Center, Inc. Summary of Information: Bon Secours-St. Francis Medical Center, Inc. has requested the quitclaim of portions of a 16' water easement across its property as shown on the attached plat. Staff has reviewed the request and approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Ri.qht of Way Manaqer Attachments: Ycs ]No # 00o04 1. VICINITY SKETCH REQUEST TO QUITCLAIM PORTIONS OF A SIXTEEN FOOT WATER EASEMENT ACROSS THE PROPERTY OF BON SECOURS-ST. FRANCIS MEDICAL CENTER, INC. c,\R POiN TE PKWY c~ 0 ~ ~_~ OLD HUNDRED RD 000042 W Chesterfield County' Department of Utilities I licl eqlal~ ~66B7 l~et g ~V;A~'Vd ~J~Od ~ ~0~ d O0 ~04~3 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: October 27, 2004 Item Number: 8.B.6.a. Subiect: Award of Construction Contract for County Project #03-0034R, Old Centralia Road Water Line Rehabilitation County Administrator's Comments: County Administrator: Board Action Requested: The Board of Supervisors is requested to award the construction contract to Godsey & Son, Inc. in the amount of $357,271, approve the transfer of $200,000 from the Midlothian Water Line Phase II project, and authorize the County Administrator to execute the necessary documents. Summary of Information: This project consists of construction of approximately 2,220 feet of 16-inch water line and associated appurtenances. Staff received three (3) bids ranging from $357,271 to $462,675. Godsey & Son, Inc submitted the lowest bid, in the amount of $357,271. The CountyDs engineering consultant, R. Stuart Royer & Associates, has evaluated the bids and recommends award of the contract to the low bidder. Because the low bid exceeds our appropriation for construction, staff requests approval to transfer an additional $200,000 from the Midlothian Water Line Phase II project to the Old Centralia Road Water Line project. Funds are available in the current CIP. District: Bermuda Preparer: Roy E. Covinqton Title: Assistant Director Attachments: ~-~ Yes No 000044 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meeting Date: October 27, 2004 Budget and Management Comments: This item requests that the Board award a construction contract to Godsey & Son, Inc. in the amount of $357,271 to construct approximately 2,220 feet of water line and associated appurtenances in the area of Old Centralia Road. This item also requests that the Board approve the transfer of $200,000 from the Midlothian Water Line Phase II project to the Old Centralia Road Project. Funds are available to transfer out of the Midlothian Water Line Phase II project because the construction contract for the Midlothian project came in at a lower cost than was originally anticipated. Once the transfer is complete, sufficient funds will be available to award the contract. Preparer: Rebecca T. Dickson Title: Director, Budget and Management 000045 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: October 27, 2004 Item Number: 8.B.6.b. Subiect: Approval of Construction Contract for County Project Number 02-0241 - Englewood Special Tax and/or Assessment Sewer District to Godsey and Son, Incorporated County Administrator's Comments: //~c..~4:~' //-]/~~ County Administrator: Board Action Requested: Staff recommends Board of Supervisors award construction contract for the Englewood Special Tax and/or Assessment Sewer District to Godsey & Son, Inc. in the amount of $365,412; appropriate $160,000 from the sewer fund balance to 5P-58350-020241E; and authorize County Administrator to execute any necessary documents. Summary of Information: This project includes 1,700 L.F. of 8" sewer line, 600 L.F. of 6" sewer laterals, and will provide sewer service to properties along Beckham Drive, Fillmore Road and Iredell Road. The lowest bid exceeds our previous appropriation for the project, therefore, staff requests that an additional $160,000 be transferred from fund balance to this project. Our consultant, R. Stuart Royer and Associates have reviewed the bids and recommends award to the lowest bidder Godsey & Son, Inc. Preparer: Craig S. Bryant Title: Director of Utilities Attachments: Yes ---]No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meetin~l Date: October 27, 2004 Budget and Management Comments: This agenda item requests that the Board award a contract to Godsey & Son, Inc in the amount of $365,412 to construct a sewer line along Beckham Drive, Fillmore Road and Iredell Road. The item also requests that the Board authorize appropriation of $160,000 from the sewer fund balance. Funds are available to transfer from the sewer fund balance and once the transfer is complete, sufficient funds will be available to award the contract. Preparer: Rebecca T. Dickson Title: Director, Budget and Mana,qement ENGLEWOOD SEWER ASSESSMENT DISTRICT 2609 2601 2600 2532 2503 2501 2532 2541 2531 2521 2517 2524 2516 2510 2502 2430 9535 2502 2440 2430 2509 2422 2419 2431 2421 2411 2405 2401 2325 2501 9630 9640 9850 9660 9870 9690 9661 2414 2400 9611 9671 9681 2320 9601 2330 9544 2321 2317 2307 9523 2333 2388 2304 2324 2316 2332 / 2300 2333 2325 2317 2309 2305 9417 23OO 2238 Proposed Wastewater . Proposed Manhole Proposed Parcels for ~ Assessment District Chesterfield County Department of Utilities 1 inch equals 200.Q;10(:]O0 feet CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: October 27, 2004 Item Number: 8.B.6.c. Subject: Award a Contract to Gulf Seaboard General Contracting, Incorporated for the Construction of the Community Development Building and Customer Service Center in the Amount of $ 11,883,000 County Administrator's Comments: County Administrator: Board Action Requested: To authorize the County Administrator to execute a contract with Gulf Seaboard General Contracting, Inc. in the amount of $11,883,000 for the construction of the Community Development Building and Customer Service Center. Summaryoflnformation: Gulf Seaboard General Contracting, Inc. submitted the low bid out of four (4) bids received on October 6, 2004. The scope of this project is to build a new Community Development Building and Customer Service Center of approximately 90,000 sq. ft. The new Community Development Building and Customer Service Center will house the departments of Environmental Engineering, Transportation, Planning, Building Inspections, Community Block Grant and Fire and Life Safety. The building will also include a 'One Stop Shop' customer service center for use by all of the development departments' customers. Preparer: Francis M. Pitaro Title: Director of General Services Attachments: [Yes No I# 00005 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meetinq Dat~: October 27, 2004 Budget and Management Comments: This item requests Board authorization for the County Administrator to execute a contract with Gulf Seaboard General Contracting, Inc., in the amount of $11,883,000 for the construction of the 90,000 sq. ft. Community Development Building and Customer Service Center. Gulf Seaboard's bid was the lowest of the four qualified bids received. The project's current appropriation is sufficient to award the contract for the construction phase of the project. Preparer: Rebecca T. Dickson Title: Director, Budget and Management 00005 . CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.7.a. Subiect: Acceptance of a Parcel of Land for Fortenberry Drive from Foxfield Construction, Incorporated County Administrator's Comments: County Administrator: Board Action Requested: Accept the conveyance of a parcel of land containing 0.620 acres from Foxfield Construction, Inc., and authorize the County Administrator to execute the deed. Summary of Information: Staff requests that the Board of Supervisors accept the conveyance of a parcel of land containing 0.620 acres for Fortenberry Drive. Approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Right of Way Manager Attachments: Yes --]No # 000053 VICINITY SKETCH ACCEPTANCE OF A PARCEL OF LAND FOR FOTENBERRY DRIVE FROM FOXFIELD CONSTRUCTION, INC. N Chesterfield County Department of Utilities 1 Ikci eqral~ ?3333 ~et 0000.~4 8' EASEMENT ~, P~: $8 ~ LOT ! ~_ CHARLES ~. NO~R, JR., ET' AL GPIN: 744-626-8167-00000 11800 CORTE CASTLE ROAD RIVERS TRACE SECTION C PB:II9, PG: 38 & 39 ~ TM VARIABLE WlO~H ~ TEMPORARY- EASEMENT PB: 119, PG: 38-39 / 50' THOMAS L. GORDON GPIN: 745-628-5657-00000 1835 IVEY MILL ROAD DB: 2377, PG: 276 8' EASEMENT 119, PG: 34-36 BUFFER~ FOXFIELD CONSTRUCTION, INC GPIN: 745-626-0671-00000 1736 CORTE CASTLE ROAD DB: $729, PG: 489 OPEN SPACE RIVERS TRACE lBSECTION B 119 PG 34-J6 / VARIABLE WIDTH TEMPORARY EASEMENT KENNETH A. ~ L~'~INNE $. MAYAS GPINP45-6~G-G$44-O0000 15803 ~ ~E RD ~: 4~, ~: 40 LOT 14 FOXF/EL D , _~ CONSTRUCTIO~ INC II ~ .~"'" .... ~/ P/at Showing II ~.~ .... ~q~ O. G2OACREOF~TOBE /I ~ ' OEO/CA TED TO CHESTERFIELD COUN~ 1~ ~L~2~004 Matooco D/strict / I 8C~E: 1 ~-~9~ .... Chesterf/e/d County, Wrg/n/o II JOBNO:.C~O~92 ,, [ [ ~ p~NNERs · ~CH~8 · ENGINEERS' 8URV~ORS. $0 I,~44,923.6~ OPEN SPACE FOXFIELD CONSTRUCTION, /NC GP/N: 745-626-0671-00000 I 17J6 CORTE CASTLE ROAD DB: J729, PG: 489 50 1 O0 150 0000.~ CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.7.b. Subiect: Acceptance of a Parcel of Land Along the West Right of Way Line of Lewis Road from Shoosmith Brothers, Incorporated County Administrator's Comments: County Administrator: Board Action Requested: Accept the conveyance of a parcel of land containing 0.7718 acres along the west right of way line of Lewis Road (State Route 632) from Shoosmith Bros, Inc., and authorize the County Administrator to execute the deed. Summary of Information: It is the policy of the county to acquire right of way whenever possible through development to meet the ultimate road width as shown on the County Thoroughfare Plan. The dedication of this parcel conforms to that plan, and will decrease the right of way costs for road improvements when constructed. District: Bermuda Preparer: John W. Harmon Title: Ri.qht of Way Mana.qer Attachments: Yes No VICINITY SKETCH ACCEPTANCE OF A PARCEL OF LAND ALONG THE WEST RIGHT OF WAY LINE OF LEWIS ROAD FROM SHOOSMITH BROS., INC. ironbridge Rd, LAKE DALE Chesterfield Counb/Department of Utilities 1 bcl eqral~ ~'sn/eet 000057 UUt CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.8. Subject: Adoption of the 2005 Legislative Program County Administrator's Comments: County Administrator: Board Action Requested: Adopt 2005 Legislative Program as amended from the September 22, 2004 work session. Summary of Information: The Board of Supervisors held a work session on September 22, 2004 on the proposed legislative program for 2005. The following amendments are included in the program, which is attached: 1. Legislative priorities and requests are now grouped by the strategic goal they support. 2. The group home item is moved to the Legislative Priority category. 3. A support item related to supporting a request by the City of Portsmouth to study the clustering of group homes is added. Preparer: Mary Ann Curtin Title: Director, Intergovernmental Relations Attachments' Yes ~--~ No # I I I 000060 O000G~. I 00006;~ 0 .CZ ~ cD O000f;3 oooog4 000065 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.9.a. Subject: Request Permission to Install a Private Water Service Within a Private Easement to Serve Property at 8300 Belmont Road County Administrator's Comments: //~~ ¢~' /'~~ County Administrator: Board Action Requested: Grant Robert W. Almond, Jr. and Beverly F. Almond permission to install a private water service within a private easement and authorize the County Administrator to execute the water connection agreement. Summary of Information: Robert W. Almond, Jr. and Beverly F. Almond have requested permission to install a private water service within a private easement to serve property at 8300 Belmont Road. This request has been reviewed by staff and approval is recommended. District: Dale Preparer: John W. Harmon Title: Right of Way Manaqer Attachments: --]No #~,~0066 VICINITY SKETCH REQUEST PERMISSION TO INSTALL A PRIVATE WATER SERVICE WITHIN A PRIVATE EASEMENT TO SERVE PROPERTY AT 8300 BELMONT ROAD LMONT ROAD 000O1;,7 (/30 ~1~a- ~:o r~ ~,~,- ~ '~1- >") 1'3 00 ~t"~" 0 ~ O~ ~0 I ~n [ ~ o z ,000 ;8 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.9.b. Subiect: Request Permission to Install a Private Water Service Within a Private Easement to Serve Property at 8400 Belmont Road County Administrator's Comments: ~.-c ~J //~ou~ County Administrator: Board Action Requested: Grant Richard F. Bowman and Debra L. Bowman permission to install a private water service within a private easement and authorize the County Administrator to execute the water connection agreement. Summary of Information: Richard F. Bowman and Debra L. Bowman have requested permission to install a private water service within a private easement to serve property at 8400 Belmont Road. This request has been reviewed by staff and approval is recommended. District: Dale Preparer: John W. Harmon Title: Riqht of Way Mana.qer Attachments: Ycs [---~ No #O00099 VICINITY SKETCH REQU EST PER MI SSIO N TO IN STALL A PRIVATE WATER SERVICE WITHIN A PRIVATE EASEMENT TO SERVE PROPERTY AT 8400 BELMONT ROAD MONT ROAD Che=terfield Counb/Department of Utilities 00o0~0 0 OD-D- )0071 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.9.c. Subiect: Request Permission to Install a Private Water Service Within a Private Easement to Serve Property at 307 Enon Church Road County Administrator's Comments: County Administrator: Board Action Requested: Grant Lance A. Hancock and Sarah Hancock permission to install a private water service within a private easement and authorize the County Administrator to execute the water connection agreement. Summary of Information: Lance A. Hancock and Sarah Hancock have requested permission to install a private water service within a private easement to serve property at 307 Enon Church Road. This request has been reviewed by staff and approval is recommended. District: Bermuda Preparer: John W. Harmon Title: Ri.qht of Way Manager Attachments: Ycs VICINITY SKETCH REQUEST PERMISSION TO INSTALL A PRIVATE WATER SERVICE WITHIN A PRIVATE EASEMENT TO SERVE PROPERTY AT 307 ENON CHURCH ROAD ~NON CHURcHRD Chesterfield County Department of Utilities I llcl e qlal~ 583~3 ~et 0000~8 LOT 64 GPIN: 817642582100000 LOT 65 GPIN: S176425~00~ HOWARD L ~ NANCY S. P~D~A~ 4 PG ~'~' '~' ...... ........ .__ --. -~ EA~MENT ~ h r~.: ........ ~~ 7 ..... ~ /( / / A~SS EA~ENT / ~xx // TO H~ST~C UON. ? L _ ~ ~ OPIN: 8176~21299~ P/L DASD L ~IPP, II / D.B. 4920, PO, PLA T SHOWING A PROPOSED 16' PR/VA TE WA TERLINE EASEMENT ACROSS THE PROPERTY OF DA VID L. WHIPP, II SERVING LOT 64 CAMERON FARM8 BERMUDA DISTRICT ~, CHESTERFIELD COUNTY;, VIRGINIA Virginia Surveys P.O. BOX 118 CHESTERFIELD, VA 23852 (804) 748-9481 [~] VIRGINIA SURVEYS COPYRIGHT All rights reserved. v 0 40 SCALE IN FEET 80 DATE: 9--20--04 CERTIR£D By.JEFFREY K. FLOYD VIR~NIA CER'I1RCATE NO. 001905 ~Am 1"=40' JO~NO. 04067254 '00?4 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of I Meetin~l Date: October 27, 2004 Item Number: 8.B.9.d. Subiect: Request Permission to Install a Private Water Service Within a Private Easement to Serve Property at 12017 De Lavial Street County Administrator's Comments: j~ ~-c~ J /~~ County Administrator: BoardAction Requested: Grant Barney McLaughlin and Martha McLaughlin permission to install a private water service within a private easement and authorize the County Administrator to execute the water connection agreement. Summary of Information: Barney McLaughlin and Martha McLaughlin have requested permission to install a private service within a private easement to serve property at 12017 De Lavial Street. This request has been reviewed by staff and approval is recommended. District: Bermuda Preparer: John W. Harmon Title: Ri.qht of Way ManaQer Attachments: Ycs --]No # 000075 VICINITY SKETCH REQUEST PERMISSION TO INSTALL A PRIVATE WATER SERVICE WITHIN A PRIVATE EASEMENT TO SERVE PROPERTY AT 12017 DE LAVlAL STREET r_ rLL CT ~. 7 Chesterfield County Department of Utilities I lick eqral~-~333 l~et 000076 , 16.1' ,~6.5' I; 28,0, JosE,N WALLS, ,R.. ET AS ', OPIN: 787654587400000 I DETAIL SCALE 1"=30' O.B. 1999, PG. 1014 LM~ OF LAND~ ~ _ /' OlS~RBANCE .~' . S 15'5047' w , '~' T- ...... ' -- ....... '~" ~ '"~ESER~ J~ e GPIN: 78765446420~ ~1~ i.~' ~...'" ~ ~--~'h~ .~ ,~1 ~... ~o~. /' I /' O[TAIL ~" -- -. -r ~'-- ~ · ,' [ ,/ 10850 i~ DENNIS V ~ ~" ,' I ,~ I , I."'" · ' s,~c~...~.w.~ ..... I ...-f I..."1 ~ ..-'~' ...'; ..,%~ ',~iz ~IN: 787654508600000 ~ /-/ t/ I ~ // ~ ,,' ~ ~ ~ ~ ~f. I . .... .,.~ .u~ ~. ,' ~ --~ ~ --~ ----~ ----, ----~ ----~ ----~ ~ AREA r-:==~E::: ................ ~'. ..... ~ m C,.~3'5o',7" [ ..' T ': ' '" ( !.'~ ]~"1 ~--'" ~ / , ..." , ........ ~. ,~ ...., , .. . . MCBAR INDUS~IES INC.. j/-/ ~,~ ~ ,,/ ,,' GPIN: 787654389000000/-'] ~'15' ~ I ," , D.B. 4480. PG. 155 ' /" ,/'50' NGRESS/EGRESS /'/ . .... ' ' ,' k. ~,,' UTILITY ~ PRIVATE ,/' ......... ', ...'" , I~ ~" ',) ?" /~: '-- .... ~... ~, .;i ~ , , ~ .... ..J" ~1o ~I ~ · / ~ ,I ........... . ~ [ , ................... ~IZl= ~ / / [I ........... Z : : ,,~ .... -~ ........ ~ Il ~ [ BARNEY ~ MARIA MCLAUGHLIN ~ B~RNEY · [ J J,~l I GPIN: 787654507000~0 ] "*"m* "C~*UG"~'": ,o' ~i~'"','/=J ',0.8. ,38~, Po. 2~8 j '] JETTAKA V. GPIN: 787654289100000 ~ PUBLIC I~ ~1 I ,' [GPIN: 787654225500000 O.B. 3858. PG. 258 I WA~ELNE ~ ," ~ O a 1900. PG. 514 ~ U~LITY POLE : ~ASEMENT I I ~1 I ',, ~, ~ (~ICAL) { '~ ~ -L/~ i ~ I ~ ~ I/ ~ , , ~ O~RHEAD PO~R / I ..... , - ~... - ........ , -- ~:_____ ' 270,00' TO ~E S/L OF ~ ' ~E STREET DE LAVIAL STREET " 50' R/W 0 50 100 Ba~d on graphic d~erminatlon this SCALE IN FEET pm~ Is In zone "C" of the Hud de~ned flood haza~ area as shown ~ COHP[LED P~T SHOW]NG A PROPOSED DWEL~NG on F.E.N.A. Flood insurance ~te~~~~~~ 30' [NGRESS/EGAESS~ U~ & PRIVATE Nap~ Communl~ Panel 0~21 B dated 3/16/83 WATEA~NE ~SENENT E [0' X 30' PUBLIC WATER,NE E~ENENT ~is suwey was prepa.d without ~he [ 0.545 ACRES OF LAND LOCATED benefit of a UUe binder and may · ,~o~ not ;how,, ,x~,~a' * ~ ~o. ;0e~ ~ ~ ON TH E EAST SZD E OF DE ~VZAL which may affe~ the pmpe~. STREET BEEHUDA D[STE[~ All improvemenU may net be shown, ~ , CHESTERHELD COUNt, V~RG~N~A VIRGZNIA I NORTH ~OUNA I W~WRG~N~A ~1s o~w~a~ P~P~ AT THE PRINCE G80~8 0~Cl ~UR ~sz~ ~ ~ ~. DATE: SE~. 1S, 2004 S~LE: 1"-50' 42~ ~tflgl ~ I ~.~e, VA ~875 TEL 8~.~41.66~ F~ 8~:~$1.O798 ~w. Ummons.c~ R~: 5.N.: 89541 Site Development a~ ~eildentlal I ~nf~m~m' ~ Technology D~N BY: ]NL CHECK BY: W~N II ONS GROUP O000T? CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.9.e. Subiect: Request Permission to Install a Private Water Service Within a Private Easement to Serve Property at 8430 Belmont Road County Administrator's Comments: County Administrator: BoardAction Requested: Grant T. I. B. Inc. permission to install a private water service within a private easement and authorize the County Administrator to execute the water connection agreement. Summary of Information: T. I. B. Inc. has requested permission to install a private water service within a private easement to serve property at 8430 Belmont Road. This request has been reviewed by staff and approval is recommended. District: Dale Preparer: John W. Harmon Title: Ri.qht of Way Mana.qer Attachments: Yes -]No # 000075 VICINITY SKETCH REQUEST PERMISSION TO INSTALL A PRIVATE WATER SERVICE WITHIN A PRIVATE EASEMENT TO SERVE PROPERTY AT 8430 BELMONT ROAD Chesterfield Counb/Department of Utilities 0000~9 o ,~ ~o ~00080 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.9.f. Subiect: Request Permission for a Proposed Gravel Driveway and Drainage Ditch to Encroach Within a Fifty-Foot Unimproved Right of Way Known as Applewood Lane County Administrator's Comments: /'., County Administrator: Board Action Requested: Grant David G. Crumpler and Deborah J. Crumpler, permission for a proposed gravel driveway and drainage ditch to encroach within a 50' unimproved right of way known as Applewood Lane, subject to the execution of a license agreement. Summary of Information: David G. Crumpler and Deborah J. Crumpler have requested permission for a proposed gravel driveway to encroach within a 50' unimproved right of way known as Applewood Lane. This request has been reviewed by staff and approval is recommended. District: Bermuda Preparer: John W. Harmon Title: Right of Way Manaqer Attachments: ---]No VICINITY SKETCH REQUEST PERMISSION FOR A PROPOSED GRAVEL DRIVEWAY AND DRAINAGE DITCH TO ENCROACH WITHIN A FIFTY FOOT UNIMPROVED RIGHT OF WAY KNOWN AS APPLEWOOD LANE 0 N Chesterfield County Depadment of Utilities '1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 4 Meeting Date: October 27, 2004 Item Number: 8.B.10. Subject: Set a Public Hearing to Consider the Appropriation of $2.1 Million in Lease/Purchase Proceeds to Fund Energy Conservation Improvements County Administrator's Comments: County Administrator: Board Action Requested: Staff requests the Board to set a public hearing date of November 10, 2004 to consider the appropriation of $2.1 Million in lease/purchase proceeds to fund the energy services agreement with NORESCO for implementation of energy improvements at county and school facilities. Summary of Information: In July 2003 NORESCO was selected from 12 proposals to provide energy services to the county and the school system. In the spring of 2004, the Board of Supervisors authorized the County Administrator to execute a contract with NORESCO for the completion of energy audits on county and school buildings. Those audits have been completed and staff is now recommending $1.7 million in energy improvements for the county and $1.4 million in energy improvements for schools. The first bundle of county improvements totaling $1.7 million will consist of lighting replacement, energy management system upgrades, and other modifications to 20 county buildings. These improvements will begin in December and are estimated to take about 9 months to complete. Preparer: Fran Pitaro Attachments: -~ Yes Title: Director, General Services No # 000o8 . CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 4 Meeting Date: October 27, 2004 The first bundle of School improvements, such as efficient lighting, HVAC improvements, and energy management systems will be completed at Watkins Elementary, Falling Creek Middle and Monacan High School. The total dollar value of energy improvements at schools will be $1.4 million with $1.0 million being funded from the Schools Capital Projects Reserve. Therefore, the schools amount of the lease agreement will equal $400,000. The improvements will take approximately 9 months to complete. The county issued an RFP to finance the energy improvements through a lease/purchase financing program. Prior the public hearing on the appropriation, the county will select a financing company out of six proposals as the lease/purchase lender for the energy improvement projects. As energy improvements are identified in future energy audits, the lease/ purchase financing will also provide funding (at a fixed indexed interest rate) for each new bundle of projects. The first lease/purchase payment will not be due until 6 months after completion of the projects, which have already been identified. This will ensure that sufficient savings from efficiency improvements have been realized in order to cover the payment. The repayment schedule will span a 12-year cycle. OOO0$2 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 4 Meeting Date: October 27, 2004 Supplemental Informations The Energy Performance Contracting process is unique in the benefits it brings to the county. First, it delivers capital infrastructure improvements with zero impact on CIP budgets. More efficient energy systems will generate a surplus in energy budgets. That savings is used to finance the efficiency improvements. Payments on the new systems come due only after the savings are realized. The net result is exemplary, and innovative, stewardship of public funds and the public trust (Strategic Goal #1). A second goal that is addressed through energy improvements is the responsible protection of the environment (Strategic Goal #8). Chesterfield County and Public Schools use nearly 200 million kWh per year. It has been estimated that at least 15% of this total is wasted in inefficient systems (such as lighting). Every kilowatt hour (kWh) that is saved as a result of this initiative prevents 1~ pounds of carbon dioxide emissions resulting from the burning of coal to produce electricity. Carbon dioxide is the premier greenhouse gas associated with climate change due to global warming. Virginia Power's Chesterfield power plant at Dutch Gap is the state's largest coal-fired power plant. The third strategic goal addressed through performance contracting is leadership in local government (Strategic Goal #5). The benefits accruing to the county and schools will reflect exemplary, progressive leadership in a time of fiscal constraint. Chesterfield will demonstrate creative fiscal and environmental management that will impact not only other municipal governments but will also shape the legacy of responsible stewardship that we leave for our children. OOO088 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 4 of 4 Meeting Date: October 27, 2004 Bud.qet and Management Comments: This item requests the Board of Supervisors set a public hearing date of November 10, 2004 to consider the appropriation of $2.1 million in lease/purchase proceeds to finance energy system improvements (i.e. lighting replacement, replacement HVAC unit, conversion of water heater to gas, etc.) for 20 county and 3 school buildings. No additional funding will be required for repayment of the lease/purchase as the cost of the improvements will be paid for out of reduced energy bills (or energy cost savings). Schools will be financing a portion of their improvements ($400,000) and using $1 million from the School capital project reserve that had already been identified for major maintenance improvements. The improvements will take approximately 9 months and no lease payments will be due until 6 months after completion of the energy improvements (which will be in FY2006). This will ensure that sufficient savings from efficiency improvements have been realized in order to cover the payment. The repayment schedule will span a 12-year cycle. Preparer: Rebecca T. Dickson Title: Director, Budget and Manaqement 000084 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 3 Meetin~l Date: October 27, 2004 Item Number: 8.B.11. Subiect: Appropriation of Road Cash Proffer Funds for the Reams Road Turn Lanes Project County Administrator's Comments: County Administrator: Board Action Requested: The Board is requested to appropriate $450,000 from Traffic Shed 4 road cash proffers and authorize the County Administrator to proceed with the design, right-of-way acquisition, and advertisement for a construction contract for the Reams Road Turn Lanes Project. Summary oflnformation: A high number of traffic accidents is occurring on Reams Road at its intersections with Wadsworth Drive, Rosegill Road, Arch Hill Road, and Adkins Road (see attached accident diagrams). The construction of turn lanes at these intersections would help address the accident problems. The current estimated cost of the project is $5.4 million. The project may need to be constructed in phases due to limited funding. The county has designated, in the Secondary Road Six Year Improvement Plan, $958,000 current STP funds and $4.5 million in anticipated STP Funds for the construction of the turn lanes. Cash proffers from Traffic Shed 4 could be used to help accelerate the project by beginning the design of an initial phase of the project now. Preparer: R.J.McCracken agen576 Attachments: Yes Title: Director of Transportation No 000085 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 3 Recommendation: Staff recommends the Board take the following actions: 1) Appropriate $450,000 in Traffic Shed 4 road cash proffers for the Reams Road Turn Lanes Project; and 2) Authorize the County Administrator to proceed with the design, right- of-way acquisition, and advertisement for a construction contract for the project. District: Clover Hill 000086 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 3 of 3 Meeting Date: October 27, 2004 Budget and Management Comments: This action requests appropriation of $450,000 in cash proffers from Traffic Shed 4 in order to proceed with design, right-of-way acquisition, and advertisement for a construction contract for the Reams Road Turn Lanes Project. Sufficient cash proffer funds collected to date are available in Shed 4 to appropriate for this purpose. Preparer: Rebecca T. Dickson Title: Director, Budget and Management 00 0087 RE~S ROAD TURN L~ES PROJECT ..... __~- PROJECT AREA 0.4 0~8 Hies S CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.12. Subiect: Designation of Right of Way for Meadowville Road County Administrator's Comments: County Administrator: Board Action Requested: Designate right of way for Meadowville Road and authorize the County Administrator to execute the Declaration. Summary of Information: It is necessary for the county to designate 0.035 acres of property as right of way for Meadowville Road. Approval is recommended. District: Bermuda Preparer: John W. Harmon Attachments: ]No Title: Right of Way Manager 000090 VICINITY SKETCH DESIGNATION OF RIGHT OF WAY FOR MEADOVVVILLE ROAD r- CT _.= o E ~0 o ,/ W E Chesterfield County Depa?cment of Utilities 1 Ilol eqlal~ 666~? 000093. ~092 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: October 27, 2004 Item Number: 8.B.13. Subiect: Authorize the Chesterfield County Health Commission to Make an Applicationi for a Rezoning and Conditional Use to Permit Construction of Additional Living Units at Lucy Corr Village on Parcels Owned by the County (Tax ID Nos.~ 769665990300000, 773665252300000 and 771665335400000) County Administrat°r's C°mments:~x~~d~ ~--~' ~~~';3~ ~ County Administrator: Board Action Requested: Authorize the Chesterfield County Health Commission to make an application for rezoning and conditional use to permit construction of a convalescence center and detached and attached residential units on parcels owned by the County (Tax ID Nos. 769665990300000, 773665252300000 and 771665335400000). Approval of this agenda item does not obligate the Board of Supervisors to approve the requested rezoning or to transfer title of the County parcels. Summary of Information: In November 2002, the Chesterfield County Health Center Commission~ established a five year strategic plan for Lucy Corr Village with thei participation of County officials and industry leaders. This plan included! exploring the feasibility of expanding the current campus to provide a fulll continuum of care and services for seniors in Chesterfield County. The 2003i Committee on the Future's Report reinforced the Commission's position that an~ expansion of the facility's services was needed and that this expansion would be critical to the financial future of Lucy Corr Village, given current andi forecasted changes among the senior population market. Further, thei Commission initiated a study in 2003 that concluded that the Chesterfield Preparer: Bradford S. Hammer Attachments: ~-] Yes NO Title: Deputy County Administrator 1923: 67225.1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 2 of 2 Meeting Date: October 27, 2004 market would support substantially more than the 102 apartments and cottages proposed in the Lucy Corr Village Project. The proposed expansion would allow Lucy Corr Village to register with the Commonwealth of Virginia as a Continuing Care Retirement Community (CCRC) and help meet the need for a full continuum of services for seniors identified in the County's 2003 Committee on the Future Report. On February 5, 2004, the Health Center Commission decided to proceed with pre-development planning for the expansion project and hired a development manager. The pre-development phase has produced a preliminary master plan for the construction and operation of 102 apartments and cottages to be licensed by the Virginia Department of Social Services as assisted living units. The project contemplates using three parcels currently owned by the County (as well as two parcels owned by the Commission) and is contingent upon Board approval of a rezoning and conditional use. The Board's authorization to file the zoning application is necessary because three of the five parcels are owned by the County. The Health Center Commission at its September 2, 2004 meeting requested permission from the Board of Supervisors to proceed with a rezoning and conditional use of the County parcels. If the zoning is approved, the Board of Supervisors would then need to determine at a separate public hearing whether to transfer title of the affected parcels from Chesterfield County to the Health Center Commission. Approval of this agenda item does not obligate the Board to rezone the parcels or transfer title to the Commission, which would need to be accomplished (if at all' pursuant to separate public hearings at a later date. Staff recommends that the Board authorize the Health Commission to make an application for the necessary rezoning on County property. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 8.B.14.a. Subiect: Transfer $20,000 in District Improvement Funds ($4,000 per District) to the Chesterfield Fire and Emergency Medical Services Department to Purchase Equipment for the Chesterfield Fire and Emergency Medical Services Scuba Rescue Team County Administrator's Comments: County Administrator: Board Action Requested: Transfer of $20,000 in District Improvement Funds ($4,000 per district) to the Fire Department to Purchase Equipment for ~the Chesterfield Fire & EMS Scuba Rescue Team Summary of Information: Ail supervisors have requested the Board to transfer $4,000 each ($20,000 total) from their respective District Improvement Funds to the Fire Department to purchase equipment for the Chesterfield Fire & EMS Scuba Rescue Team. The funding will be used to purchase specialized equipment for swiftwater rescue operations. The County can legally transfer public funds to the Fire Department for the purchase of capital equipment, which will be used for a public safety purpose. For information regarding available balances in the District Improvement Fund accounts, please reference the District Improvement Fund Report. Preparer: Rebecca T. Dickson Attachments: Yes ~-] No Title: Director, Budget & Mana,qement 0425:67207.1 DISTRICT IMPROVEMENT FUNDS APPLICATION This application must be completed and signed before the County can consider a request for funding with District Improvement Funds. Completing and signing this form does not mean that you will receive funding or that the County can legally consider your request. Virginia law places substantial restrictions on the authority of the County to give public funds, such as District Improvement Funds, to private person or organizations and these restrictions may preclude the County's Board of Supervisors from even considering your request. 1. What is the name of the applicant (person or organization) making this funding request? Chesterfield Fire & EMS Scuba Rescue Team If an organization is the applicant, what is the nature and purpose of the organization? (Also attach organization's most recent articles of incorporation and/or bylaws to application.) The Scuba Rescue Team responds to all water related incidents within Chesterfield County. These incidents include but are not limited to: Swiftwater incidents, drowninqs, vehicles in water, surface rescues boatinq accidents, etc. 3. What is the amount of funding you are seeking? $20,000 Describe in detail the funding request and how the money, if approved, will be spend. The fundinq will be used to purchase specialized equipment utilized for swiftwater rescue operations. This equipment will increase the response capabilities and improve the overall safety of the SCUBA Rescue Team. Is any County Department involved in the project, event or program for which you are seeking funds? Chesterfield Fire & EMS. Funds include $4,000 from each maqisterial district. If this request for funding will not fully fund your activity or program, what other individuals or organizations will provide the remainder of the funding? Additional fundin.q was approved by the Board of Supervisors to purchase two inflatable boats used for swiftwater operations. 7. If applicant is an organization, answer the following: Is the organization a corporation?Yes No Is the organization non-profit? Yes X No Is the organization tax-exempt? Yes X No X 8. What is the address of the applicant making this funding request? Gerald E. Pruden, Captain P.O. Box 40 Chesterfield, Virginia 23832 9. What is the telephone number, fax number, e-mail address of the applicant? (804) 717-6091 (office) (804) 796-5738 (fax) p rud en.q ~,co. chesterfield .va. us Signature of applicant. If you are signing on behalf of an organization you must be the president, vice-president, chairman/director or vice-chairman of the organization. Signature Chief of Department Title (if signing on behalf of an organization) Stephen A. Elswick Printed name October 5, 2004 Date 2 The following is a list of equipment purchased with District Improvement Funds. Chesterfield Fire and EMS SCUBA Rescue Team will utilize all of the equipment purchased. This equipment will improve the effectiveness and efficiency as well as the safety of the SCUBA Team. · Personal Protective Equipment ensemble for water rescue operations (personal floatation device with whistle, emergency locator light, knife, safety tow strap, helmet, wet suit and fins) · River Rescue Contact Swim Boards · Rescue Throw Bags · Equipment Storage Bags · Water Proof Lighting CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of I Meetin~l Date: October 27, 2004 Item Number: 8.B.14.b. Subject: Transfer $4,500 from the Midlothian District Improvement Fund to Environmental Engineering to Purchase Drainage Pipe and Couplings to be Installed in Existing County Drainage Easements County Administrator's Comments: County Administrator: Board Action Requested: Transfer $4,500 from the Midlothian District Improvement Fund to Environmental Engineering to purchase drainage pipe and couplings to be installed in existing County drainage easements. Summary of Information: Supervisor Barber has requested the transfer of $4,500 in Midlothian District Improvement Funds to the Environmental Engineering Department to purchase and install pipe and couplings to eliminate severe standing water and flooding problems on four properties within the Stonehenge subdivision. The work will be done within existing County drainage easements. The problems were caused by the widening of Courthouse Road by VDOT. The Board can legally transfer public funds to a County department to improve County easements for a public purpose. For information regarding available balances in the District Improvement Fund accounts, please reference the District Improvement Fund Report. Preparer: Rebecca T. Dickson Title: Director, Budget and Management 0425:67206.1 Attachments: Yes ~ No DISTRICT IMPROVEMENT FUNDS APPLICATION \,. .... This application must be completed and signed before the County can consider a request for funding with District Improvement Funds. Completing and signing this form does not mean that you will receive funding or that the County can legally consider your request. Virginia law places substantial restrictions on the authority of the County to give public funds, such as District Improvement Funds, to private persons or organizations and these restrictions may preclude the County's Board of Supervisors from even considering your request. What is the name of the applicant (person or organization) making this funding request? Richard M. McEIfish, Environmental Engineering Director If an organization is the applicant, what is the nature and purpose of the organization? (Aisc attach organization's most recent articles of incorporation and/or bylaws to application.) N/A What is the amount of funding you are seeking? __.$4,500 Describe in detail the funding request and how the money, if approved, will be spent. To purchase pipe and couplings to eliminate severe standing water and a floodinq problem for four homeowners utilizing existing County easements Is any County Department involved in the project, event or program for which you are seeking funds? _Environmental Engineering If this request for funding will not fully fund your activity or program, what other individuals or organizations will provide the remainder of the funding? Will fully fund purchase of pipe If applicant is an organization, answer the following' Is the organization a corporation? Yes Is the organization non-profit? Yes Is the organization tax-exempt? Yes No No No Page 2 What is the address of the applicant making this funding request? P. O. Box 40 __Chesterfield, VA 23832 What is the telephone number, fax number, {804)748-1038, FAX 768-8629 e-mail address of the applicant? mcelfishr@chesterfield.gov Signature of applicant. If you are signing on behalf of an organization you must be the president, vice-president, chairman/director or vice-chairman of the organization. Signature _Director of Environmental Engineering __ Title (if signing on behalf of an organization) Richard M. McEIfish Printed Name 10/11/2004 Date CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 3 Meetin~ Date: October 27, 2004 Item Number: 10.A. Subiect: County Administrator's Comments: Developer Water and Sewer Contracts County Administrator: Board Action Requested: The Board of Supervisors has authorized the County Administrator to execute water and/or sewer contracts between County and Developer where there are no County funds involved. The report is submitted to Board members as information. Summary of Information: The following water and sewer contracts were executed by the County Administrator: Contract Number: Project Name: 94-0162 Rockwood Terrace Townhouses Developer: Contractor: Rockwood Terrace, LLC Shoosmith Brothers Incorporated Contract Amount: Water Improvements - Wastewater Improvements - $146,000.00 $173,000.00 District: Matoaca Preparer: Craig S. Bryant Title: Director of Utilities Attachments: [--~ Yes No '000096 Agenda Item October 27, 2004 Page 2 o o Contract Number: Project Name: Developer: Contractor: Contract Amount: District: Contract Number: Project Name: Developer: Contractor: Contract Amount: District: Contract Number: Project Name: Developer: Contractor: Contract Amount: District: Contract Number: Project Name: Developer: Contractor: Contract Amount: District: 00-0256 WAWA at Route 360 and Temie Lee Parkway W. B. Hull Street Associates, LLC Buchanan and Rice Contractors, Incorporated Water Improvements - $20,000.00 Wastewater Improvements - $16,000.00 Clover Hill 02-0436 Living Hope Lutheran Church - 3909 Old Hundred Road Trustees, Living Hope Lutheran Church Howerton Excavating Company Incorporated Water Improvements - $15,100.00 Wastewater Improvements - $14,300.00 Clover Hill 03-0205 Stockleigh, Section 1 at Longmeadow Centex Homes Piedmont Construction Company, Inc. Water Improvements - Wastewater Improvements - Bermuda $32,567.00 $41,544.00 03-0212 Stockleigh, Section 2 at Longmeadow Centex Homes Piedmont Construction Company, Inc. Water Improvements - Wastewater Improvements - Bermuda $58,516.00 $87,764.00 000097 Agenda Item October 27, 2004 Page 3 Contract Number: Project Name: Developer: Contractor: Contract Amount: District: 03-0393 The Grove - Kingham, Section 6 The Grove, LP Piedmont Construction Company, Incorporated Water Improvements - $38,350.00 Wastewater Improvements - $43,250.00 Midlothian o Contract Number: Project Name: Developer: Contractor: Contract Amount: District: 04-0040 Outback Steakhouse - Chital Drive Outback Steakhouse, Incorporated Bookman Construction Company Water Improvements - Matoaca $10,000.00 oo6ogs CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 10.B. Subiect: Status of General Fund Balance, Reserve for Future District Improvement Fund, and Lease Purchases County Administrator's Comments: Capital Projects, County Administrator: Board Action Requested: Summary of Information: Preparer: Lane B. Ramsey Title: County Administrator Attachments: No 000099 BOARD MEETING DATE CHESTERFIELD COUNTY GENERAL FUND BALANCE October 27, 2004 DESCRIPTION 07/01/03 FY2004 Actual Beginning Fund Balance 11/25/03 Designate excess revenue (County) for non-recurring items in FY2005 11/25/03 Designate excess expenditures (County) for non-recurring items in FY2005 11/25/03 Designate excess expenditures (Schools) for non-recurring items in FY2005 11/25/03 Designate excess expenditures (Schools) for non-recurring items in FY2004 11/25/03 FY03 Results of Operations - Police for use in FY2004 11/25/03 FY03 Results of Operations - Fire for use in FY2004 11/25/03 FY2004 11/25/03 FY03 Results of Operations - MH/MR/SA for use in FY2004 11/25/03 FY03 Results of Operations - Projected CSA Shortfall for use in FY2004 07/01/04 FY05 Budgeted Beginning Fund Balance (Projected FY04 Results of Operations) *Pending outcome of FY2004 Audit Results AMOUNT (102,908) (3,133,048) (456,699) (349,922) (100,000) (lOO,OOO) (lOO,OOO) (43,000) (156,000) 750,000 BALANCE $42,264,186 $42,161,278 $39,028,230 $38,678,308 $38,221,609 $38,121,609 $38,021,609 $37,921,609 $37,878,609 $37,722,609 38,472,600 000100 0 0 Board Meeting Dat.__~e CHESTERFIELD COUNTY RESERVE FOR FUTURE CAPITAL PROJECTS TRADITIONALLY FUNDED BY DEBT October 27, 2004 Description FOR FISCAL YEAR 2003 BEGINNING JULY 1, 2002 4/10/2002 FY03 Budgeted Addition 4/10/2002 FY03 Capital Projects 8/28/2002 Purchase land for athletic facilities at Spring Run Elementary School, closing costs, and environmental assessment FOR FISCAL YEAR 2004 BEGINNING JULY 1, 2003 4/9/2003 FY04 Budgeted Addition 4/9/2003 FY04 Capital Projects 7/23/2003 National search for a developer to revitalize the Cloverleaf Mall area 10/22/2003 Debris pick-up program due to Hurricane Isabel 4/14/2004 To General Services for building unexpected repairs and rcaintenance items incurred during FY04 4/14/2004 Trf to Sheriff for start-up expenses and capital for new replacement jail project 4/14/2004 Designate funding for police vehicles associated with the new COPS grant. Funds to be transferred to Police in FY2006 FOR FISCAL YEAR 2005 BEGINNING JULY 1, 2004 4/14/2004 FY05 Budgeted Addition 4/14/2004 FY05 Capital Projects 7/28/2004 Pre-development studies for Cloverleaf Mall 8/11/2004 Deposit on acquisition of the mall buildings at Cloverleaf Mall 9/3/2004 Purchase of public safety equipment for search and rescue, natural disasters and other emergency situations 10/13/2004 Operating costs associated with Cloverleaf Mall for 2004/2005 10/13/2004 Debt Service costs associated with IDA loan for Cloverleaf Mall 10/13/2004 Other Cloverleaf Mall operating costs (including costs associated with the acquisition of additional property) 8,600,000 (7,277,800) (140,000) 9,354,000 (8,559,300) (44,000) (1,000,000) (125,000) (260,000) (500,000) 9,600,000 (8,496,900) (65,000) (250,000) (59,600) (500,000) (300,000) (250,000) Balance 10,111,312 2,833,512 2,693,512 12,047,512 3,488,212 3,444,212 2,444,212 2,319,212 2,059,212 1,559,212 11,122,692 2,625,792 2,560,792 2,310,792 2,251,192 1,751,192 1,451,192 1,201,192 O00 LOp, Prepared by Accounting Department September 30, 2004 SCHEDULE OF CAPITALIZED LEASE PURCHASES Date Began 04/99 1/01 03/01 04/01 11/00 09/01 03/03 03/04 APPROVED AND EXECUTED Description Public Facility Lease - Juvenile Courts Project Certificates of Participation- Building Construction, Expansion and Renovation; Acquisition/Installation of Systems Telephone System Upgrade School Copier Lease #2 - Manchester High School School Copier Lease #3 - Chester Middle School School Server Lease Certificates of Participation- Building Construction, Expansion and Renovation Certificates of Participation - Building Construction, Expansion and Renovation; Acquisition/Installation of Systems Original Amount $16,100,000 13,725,000 1,222,411 20,268 20,268 278,372 6,100,000 21,970,000 Date Ends 11/19 11/21 03/05 O3/06 09/05 07/05 11/23 11/24 Outstanding Balance 09/3O/O4 $12,880,000 11,885,000 84,797 7,115 4,855 58,647 6,100,000 21,970,000 TOTAL APPROVED AND EXECUTED $59.436.319 $52,990,414 PENDING EXECUTION Description None Approved Amount 000 03 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of I Meetin~l Date: October 27, 2004 Subiect: Closed Session Item Number: 10.C. County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: Closed session pursuant to § 2.2-3711(A) (13), Code of Virqinia, 1950, as amended, to discuss strategy with respect to the negotiation of a siting agreement with a prospective business interested in locating in the County and/or to consider the terms, conditions, and provisions of a siting agreement. The Board may hold this closed session if the Board finds that an open meeting will have an adverse effect upon the negotiating position of the County or the establishment of the terms, conditions and provisions of the siting agreement, or both. Preparer: Steven L. Micas Attachments: [----~ Yes No Title: County Attorney 0623:67246.1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: October 27, 2004 Item Number: 14.A. Subject: Resolution Recognizing Manchester Volunteer Rescue Squad for Fifty Years of Service County Administrator's Comments: County Administrator: Board Action Requested: Staff requests the Board adopt the attached resolution. Summary of Information: Staff requests the Board to adopt the attached resolution recognizing Manchester Volunteer Rescue Squad for 50 years of dedicated service to Chesterfield County. Preparer: Paul W. Mauger Title: Deputy Chief Attachments: Yes ~ No O00:t04 RECOGNIZING MANCHESTER VOLUNTEER RESCUE SQUAD FOR FIFTY YEARS OF SERVICE WHEREAS, in 1954, the Manchester Volunteer Rescue Squad was organized to serve the citizens of the Manchester area of south Richmond as well as Chesterfield County; and WHEREAS, the first ambulance was a converted 1945 Cadillac hearse; the squad building was actually ~Jiggs" Perkins' garage; the uniform was a red leather baseball cap; and members donated their own money to purchase gas for the unit which covered 1,938 miles the first year; and WHEREAS, in 1954, the Ladies Auxiliary was formed and the first of the 121 annual calls was received on June 19th, an automobile accident on Forest Hill Avenue; and WHEREAS, in 1955, the area of operation expanded to include not only Richmond and Chesterfield, but Amelia and Powhatan counties as well; and WHEREAS, on December 15, 1956, the squad dedicated its first building on Broad Rock Road and purchased its second ambulance for $150; and WHEREAS, in 1969, the squad expanded its response area to provide coverage to the central region of Chesterfield County, and a rented building next to the Tomahawk Service Station on Hull Street Road was used for several years as a 'substation'; and WHEREAS, on December 17, 1977, the squad dedicated its newest building located on Courthouse Road at Hull Street Road that became its main base of operations; and WHEREAS, on October 18, 1997, Senator Steve Martin officially dedicated a newly constructed substation located on Winterpock Road to address the growth in the western portion of the county; and WHEREAS, there are currently 62 dedicated volunteer members who make up seven crews and the Financial Assistance Committee that continue to provide quality emergency medical care to the citizens of Chesterfield County. NOW, THEREFORE IT BE RESOLVED, that the Chesterfield County Board of Supervisors, this 27th day of October 2004, publicly recognizes the 50tn anniversary of the Manchester Volunteer Rescue Squad and expresses the appreciation of all residents to its volunteers for their service to the county. AND, BE IT FURTHER RESOLVED, that a copy of this resolution be presented to Manchester Volunteer Rescue Squad and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. 000 05 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Date: October 27, 2004 Item Number: 14.B. Subiect: Resolution Recognizing Mr. Mike Divita for His Outstanding Contributions to Chesterfield County County Administrator's Comments: County Administrator: Board Action Requested: Mr. Warren requests that the Board of Supervisors adopt the attached resolution. Summary of Information: The Board of Supervisors is requested to recognize the contributions of Mr. Mike Divita, former Brandermill manager, who has left that position for other career opportunities. Preparer: Donald J. Kappel Title: Director, Public Affairs Attachments: Ycs 0O0106 RECOGNIZING MR. MIKE DIVITA FOR HIS OUTSTANDING CONTRIBUTIONS TO CHESTERFIELD COUNTY WHEREAS Mr. Mike Divita is an outstanding citizen of Chesterfield County, Virginia; and WHEREAS Vietnam; and Mr. Divita proudly served his country during two combat tours in WHEREAS Mr. Divita also served his local community and his county with great leadership, dedication and wisdom; and WHEREAS Mr. Divita is perhaps best known for his seven and one-half years of service as Manager of the Brandermill community; and WHEREAS under his leadership, the Brandermill community was named ~Community of the Year" numerous times; and WHEREAS Mr. Divita also lent his time and talent to a wide array of other efforts for the betterment of his neighbors, including as a member of the legislative action committee of the Community Association Institute; and WHEREAS, Mr. Divita also served on the 360 West Corridor Committee, for which he was the original chairman; and WHEREAS, Mr. Divita was active on all water quality issues related to the Swift Creek Reservoir; and WHEREAS, Mr. Divita brought swimming pools back to the Brandermill community after extensive work on that project; and WHEREAS, Mr. Divita was instrumental in the completion of new docks and other boating amenities; and WHEREAS, Mr. Divita worked diligently on waterfront issues such as erosion and buffers; and WHEREAS, in all of these ways and many others, Mr. Divita left his mark on Brandermill and Chesterfield County in an extremely positive way that will continue to have a beneficial effect for years to come; and WHEREAS, Mr. Divita has left his position with Brandermill for other career opportunities. NOW, THEREFORE, BE IT RESOLVED, that the Chesterfield County Board of Supervisors, on behalf of all Chesterfield County residents, this 27th day of October 2004, hereby extends its sincere appreciation to Mr. Mike Divita for his civic-minded spirit, leadership and pursuit of excellence, which have made Chesterfield County a better place in which to live, work and enjoy life; and extends all best wishes to Mr. Divita for continued success in all his endeavors. O0010? CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of 2 Meetin~l Date: October 27, 2004 Item Number: 16. Subiect: Public Hearing to Consider an Ordinance Creating a Separate Classification of Tangible Personal Property for Motor Vehicles Specially Equipped to Provide Transportation to Physically Handicapped Individuals County Administrator: Board Action Requested: The Board is requested to hold a public hearing to consider an ordinance creating a separate classification of personal property for motor vehicles specially equipped to provide transportation to physically handicapped individuals. Summary of Information: Mr. King has asked staff to prepare an ordinance as permitted by State Code § 58.1-3506(12) to establish a separate classification of tangible personal property for motor vehicles specially equipped to transport physically handicapped individuals so that those vehicles can be taxed at a lower rate than other motor vehicles. Staff recommends setting the rate of tax for such vehicles in April when rates are established for other personal and real property. At that time, staff will have determined the fiscal impact of the proposal, which is currently estimated to be less than $50,000 annually. This is a public hearing to consider the attached ordinance amendment. Preparer: Steven L. Micas Attachments: Yes ~'~ No Title: County Attorney 0623: 67161.1 (66945.1) #000~..08 AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1997, AS AMENDED, BY ADDING SECTION 9-59.2 CREATING A SEPARATE CLASSIFICATION OF PERSONAL PROPERTY TAX FOR MOTOR VEHICLES SPECIALLY EQUIPPED TO PROVIDE TRANSPORTATION TO PHYSICALLY HANDICAPPED INDIVIDUALS BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Section 9-59.2 of the Code of the County of Chesterfield, 1997, as amended, is added to read as follows: Sec. 9-59.2. Separate classification of personal property tax for specially equipped motor vehicles. There is hereby established a separate classification of tangible personal property for motor vehicles which are specially equipped to provide transportation for physically handicapped individuals. (2) That this ordinance shall become effective January 1, 2005. 0623:66945.1 An Affiliate of Media Generat Advertis ing Affi davit {This is not a bill P~ease pay from P, O. ~o× 85333 Richmond, Virginia 23293~000 ¢O4) Code ~scripfion Ad Size IAcco 1012012004 1 (~l?fl/?Bf)4 ! 21 TAKRNC)TICFYTHA7 THRRC)ARD OFf411PERVLqO[ 2.00 x 24.00 ATTACH HERE Media Genera~ Operations, Inc, Publisher of THE RICH[~OND T~MES-DISPATCH This ~s to ce~ify that the a~ached TAKR NOT~CE THAT THF, was published by RiChmond T~mes-D~spatch~ ~nc. ~n the C~ty of R~chmond, State of Vkflin~a, on the fo]low~ng dates: 10/13/2004 10/20/2004 The first insertion being given .... Newspa ~r reference: 1886638 Sworn to and subscribed before me this ._ ~'_9k~ State of Vi rginia CRy of RichmOnd My Commission expkes ~~-Q ~ Supervise THIS ~S NOT A S~LL. PLEASE PkY E, TH CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of I Meetin~l Date: October 27, 2004 Item Number: 18. Subject: Adjournment and Notice of Next Scheduled Meeting of the Board of Supervisors County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: Motion of adjournment and notice of a regularly scheduled meeting to be held on November 10, 2004 at 4:00 p.m. Preparer: Lisa H. Elko Attachments: [----] Yes Title: No Clerk to the Board 6001.10