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2019-03-13 MinutesBOARD OF SUPERVISORS MINUTES March 13, 2019 Supervisors in Attendance: Ms. Leslie A. T. Haley, Chair Mr. Stephen A. Elswick, Vice Chair Ms. Dorothy A. Jaeckle Mr. Christopher M. Winslow Mr. James M. Holland Dr. Joseph P. Casey County Administrator Ms. Haley called the meeting to order at 12:00 p.m. 1.. APPROVAL OF MINUTES FOR FEBRUARY 27, 2019 On motion of Mr. Winslow, seconded by Mr. Elswick, the Board approved the minutes of February 27, 2019, as submitted. Ayes: Haley, Elswick, Jaeckle and Winslow. Nays: None. - Absent: Holland. 2. REQUESTS TO POSTPONE AGENDA ITEMS AND -ADDITIONS, DELETIONS OR CHANGES IN THE ORDER OF PRESENTATION There were no requests to postpone agenda items and additions, deletions.or changes in the order of presentation. 3. WORK SESSIONS 3.A. EVERY DAY EXCELLENCE - COUNTY ADMINISTRATION Mr. Matt Harris, Deputy County Administrator, recognized Ms. Sara Hall, Deputy Clerk to the Board of Supervisors, for her recent act of returning a large sum of money to its rightful owner, found in the parking lot of the Administration Building. Board members highly praised Ms. Hall for her respectable deed. Mr. Holland arrived at the meeting. 3.B. COUNTY ADMINISTRATOR'S PROPOSED FY2020 BUDGET TOPICS 3.B.1. BUDGET OVERVIEW, TRENDS, THEMES Ms. Meghan Coates, Director of Budget and Management, stated this work session would be a comprehensive review of the County Administrator's FY2020 proposed budget. She further stated her presentation would provide -an overview of the plan including the year-to-year changes, trends, staffing changes, financial policies, and the five-year plan. She stated staff from various areas of the organization will also present on specific, programmatic changes in their respective areas of service. She further stated today's discussion is primarily related to the general fund, which totals $733 million for FY2020, up 3 percent year over year. She stated there is a 19-118 03/13/19 great deal of time spent developing departmental funding targets, and during that process staff resets all personnel costs including salaries, healthcare, VRS rates, and the removal of any one-time items. She further stated this year that review resulted in an in-depth review of authorized positions. She stated annually with budget adoption vacant positions that meet certain criteria will be automatically eliminated and in FY2020, 250 part-time positions will be eliminated from the general fund alone. She noted departments present justification for existing programs and services through the program and service inventory accompanied by performance measures. She stated there is also a lengthy review process for additional funding requests but the starting point for those discussions is a business case with supporting data and departments are now required to submit a business case with any request for additional funding. Mr. Holland recommended all departments conduct a zero -base review of their respective budget. Ms. Coates continued her, presentation by stating as the budget is being crafted, it always helps to try to categorize the investments to easily describe what the outcomes of the plan should be including funding for education; an additional emphasis on public safety agency needs; maintenance of facilities and infrastructure; fiscal stewardship; and an intentional investment in the work force. Mr. Elswick inquired about the total percentage of new money dedicated to the school division. Ms. Coates continued her presentation by stating the budget allocates an additional $7.7 million in recurring local funding for schools. She noted that funding allows the division to accomplish some of the key initiatives from their five-year plan including a 3 percent raise for teachers, 1 percent more than what was originally envisioned; staffing to accommodate an additional 520 students; the opening of the new Old Hundred Elementary School; funding for long-term liabilities, and an enhanced focus on major maintenance; and accommodates a realignment in pupil transportation that occurred during the current fiscal year. She stated the plan includes additional staffing for all public safety agencies, including some innovative uses of civilian personnel; an additional $1.3 million for the tax relief for the elderly and disabled program, which will top $9 million in FY2020; and two parks maintenance positions. She further stated the budget transitions another $1.5 million in vehicle registration fees to the capital plan, with more than $10.4 million in registration fees dedicated to road projects. She noted the plan was tested against all financial policies and remains in compliance for all five years of the plan. She stated nearly 76 percent of all resources are dedicated to the county's three core service areas - education, public safety, and capital. Dr. Casey noted the 40.8 percent allocation for education represents the local operating transfer to the school division. Ms. Coates continued her presentation by stating most of the county's focus is on how general fund resources are allocated, but it's also important to note that the county brings all resources to bear to address emerging topics and focus areas. She further stated one of the largest ongoing sources of outside revenue is the CDBG/HOME grant, which in FY2020 is primarily focused on housing initiatives. She - stated there is also an element of transportation included in 19-119 03/13/19 the Humankind program. She. further stated staff also intentionally tried to shift ongoing expenses - like the code compliance inspectors - who were previously funded through the grant, to the general fund. She stated if it is successful and something that the Board desires to,continue on an annual basis, staff is committed to finding general operating dollars to accommodate those programs. Discussion ensued relative to .the importance of future initiatives to address financial literacy and management and transportation assistance. Ms. Coates continued her presentation by stating the Community Development departments are very capital intensive; however,. there are a few operational enhancements in CD departments planned for FY20 including $350,000 in planning to fund consulting services that may be helpful in crafting special area plans, reviewing large zoning cases, or in revisions to the zoning ordinance; $20,000 in community enhancements to address demand for services, specifically in the neighborhood clean-up program; and in Environmental Engineering, $75,000 in contract costs related to compliance with the county's MS4 permit. Discussion ensued relative to Community Enhancement's initiative relative to the neighborhood clean-up program and funding for consulting services for the Planning Department. Ms. Coates continued her presentation by stating the stormwater fund and fee is performing well and the county currently has $4 million included in the FY2020 plan in anticipation of award from the local stormwater assistance fund. She further stated in total, the division will be managing nearly $38 million in locally funded projects in \FY2020, and $167 million over the span of the proposed CIP. In response to Mr. Elswick's question, Ms. Coates stated about $4.5 million of stormwater fees is generated annually. Ms. Coates continued her presentation by stating the County Administrator's proposed budget is built using the School Board's approved budget, so staff is aware of having to make some modifications to the plan prior to adoption given the state budget - which is still a moving target. - Discussion ensued relative to funding outcomes of the state budget, specifically in relation to the school division. Ms. Coates continued her presentation by stating the local transfer to schools, inclusive of shared services and reserves is planned at $304.7 million ($297.5 million in recurring, baseline funding). She further stated that amount is representative of nearly 80 percent of the. county's total real estate revenues. She stated in FY2009 (the best year pre -recession), local sources from the county accounted for 44.5 percent of the school operating total. At that time, she stated students were nearly 19 percent of the county's total population. Regarding the FY2020 proposal, she stated the county accounts for 44.6 percent of the school operating total, with just 17 percent of the county's population school -aged. Regarding per capita funding trends, she stated the school budget has increased $150 million since FY2012 and the local per student has increased 25 percent. She further stated the county has invested 1:7 times more in schools than all other general government functions, on per person basis. 19-120 03/13/19 Mr. Holland inquired about information relative to per student funding trends from the state. Discussion ensued relative to local per student and per capita funding statistics as well as real per capita cost of general fund operations and education cost per student. Regarding the five-year plan, Ms. Coates stated the plan is the starting point for strategic discussions; 81 percent of FY2020 enhancements were acknowledged in the FY2019 plan; recognizes baseline cost ' increases; plans incremental investment in core services; and provides an overview of future resource needs. Discussion ensued relative to unfunded needs not shown in the plan, that need additional data to be considered further. Mr. Holland commended Ms. Coates and staff of Budget and Management for their stellar efforts regarding the preparation of the FY2020 budget. 3.B.2. HUMAN RESOURCES Ms. 'Mary Martin Selby, Director of Human Resources, provided an overview of the FY2020 proposed budget for the Human Resources Department. She stated county leadership has been deliberate in their efforts over the past few years to recruit and retain a high performing and customer -focused workforce. Regarding retirement, she stated by July 2019, nearly 9 percent of the total workforce is eligible to retire; particularly impactful to public safety agencies and leadership level positions. She further stated given the county's need for a stable and highly skilled workforce to carry the county into the future, having a healthy balance of tenured and newer leasers is going to be the key to the county's success. In response to Ms. Haley's question, Ms. Selby stated the county has a very comprehensive Talent Management Program through our Learning and Performance. Center. She further stated staff recently went through an exercise where high potential employees were identified, and plans are underway to provide them with various training, mentoring, and coaching opportunities to prepare them to be competitive whenever leadership positions may come available. She stated staff has also introduced new responsibilities to several current leaders to keep them challenged and engaged, which is one way to retain more of our tenured employees. Dr. Casey stressed the importance of making leaders responsible for training multiple employees in- county departments to be viable replacements for those leaders, whenever the time comes. Discussion ensued relative to future succession planning. Regarding compensation, Ms. Selby stated FY2020 plans for a 3 percent merit, the largest merit increase in 10 years. She further stated the merit increase is important because it will help the county remain competitive in the region and will help remain in line with schools. She stated another way recruitment and retention is being addressed is through the expansion of career development plans. She further stated while plans have existed for public safety and a few other areas, the county's goal over the past few years has been to make those opportunities available to a broader cross-section of the workforce, where appropriate. 19-121 03/13/19 Discussion ensued relative to career development plans and recruitment and retention. Regarding healthcare, Ms. Selby stated while the calendar year 2019 renewal was 3 percent, although the 2020 outlook is less positive. She further stated despite the. anticipated larger increase in 2020, it is too early to tell exactly what that increase will be, the goal is to always control the contribution levels with the least impact to coverage. She noted the 3 percent merit protects FY2020.take home pay and FY2020 rolls out healthcare to a small group of part-time employees,. with hours controlled moving forward. She stated many of'the part-time employees are in Mental Health Support Services, mainly in group homes. She noted the remaining' 15 are scattered throughout a few other departments. In response to Mr. Elswick's concern, Ms. Coates stated the list of part-time employees will not grow because other departments can limit all other part-time employees to 28 hours or less. In closing, Ms. Selby expressed her appreciation to the Board for the investments made over the years in county employees and those that are proposed for FY2020. Discussion ensued relative to career development plans and the importance of retaining talented and skilled employees to accommodate the county's needs and expectations. 3.B.3. TECHNOLOGY Mr. Barry Condrey, Chief Information Officer, -provided an overview of the FY2020 proposed _budget for the IST Department. He stated the county technology budget is aligned with fundamentals and a focus on the workforce. He further stated a career development program has been created for technology professionals in Information Technology Service, and it has been submitted to Human Resource Management for review. He stated the program will allow employees to plan their careers at Chesterfield, provide very specific and actionable areas to focus energies on, and aid in every aspect of the employee cycle from recruiting, to development, promotions and the inevitable changes in technology. He further stated a big part of what IST does is manage the county technology by providing tools to the workforce. He stated those tools take the form of new and modern enterprise. systems and they also take the form of standard applications like email. He further stated it is important for Chesterfield to adapt to the nature of the new technologies, not by buying widgets that may not be here tomorrow, but rather by investing in companies and approaches that have a proven track record and will be here for the long haul. He stated the shift to cloud -based systems and subscription - based payments has many benefits. He further stated over the course of time it will mean a shift away from heavy cyclical capital investment to regular recurring costs on the operational side. Discussion ensued relative to the newer county website. Mr. Condrey stated by partnering with the budget department and county administration, there is a plan for refreshing the employee computers on a 5 -year cycle. He further stated the strategy is to stick to fundamentals - fewer customizations, 19-122 03/13/19 fewer and larger orders timed for maximum discounts, predictable cost structure, all of which add up to better support for the technology dependent workforce. He stated this is accomplished with reallocating the funds departments were already spending, with an additional infusion. Discussion ensued relative to the implementation and functionality of the new tax system for the Treasurer and Commissioner of the Revenue. Mr. Elswick inquired about the percentage of IST contracts with outside vendors versus Chesterfield County businesses; when the contracts went to bid; and responses received. 3.B.4. FIRE DEPARTMENT Chief Loy Senter provided an overview to the Board of Supervisors of the FY2020 proposed budget for the Fire and EMS Department. He stated a central theme that will be heard throughout today's work session is the concern about turnover among experienced employees and challenges in the recruitment and retention of younger employees. He further stated like most county departments, retirements have consistently accounted for the largest numbers of separations,- typically 50-70 percent of all separations each year. He noted recruitment for new members is ongoing; however, applications are down 55 percent,and the number of candidates sitting for the most recent entrance exam in January were down 46 percent from just five years -ago. Mr. Elswick inquired about the number of applications submitted to the Fire and EMS Department. Chief Senter stated competitive compensation will be key for attracting and retaining employees, and career development and leadership programs will be critical components for ensuring the development of the skill sets and leadership abilities that will be necessary to overcome the loss of experience and institutional knowledge in recent years and to better meet the challenges that lie ahead. He further stated with the support of the Board and $250,000 in funding this fiscal year, the department successfully transitioned its career development program from 3 steps to 5 steps. He stated Fire and EMS demands continue to increase and surpassed 42,500 incidents during FY2018 presenting a 30 percent increase since the last census in 2010, increasing 3 times faster than the county's rate of population growth during the same time. He further stated EMS incidents accounted for the largest. increase (34 percent) with patient transports surpassing 24,000, representing a 35 percent increase. He noted overall service demands surpassed 43,000 incidents at the end of 2018, and similar trends are expected to continue into the future. He stated an important initiative to address EMS unit reliability and patient volume that was approved by the Board for the current fiscal year was fully implemented on. January 12th by transitioning the ambulance at the Harrowgate Fire Station to 24-hour service. Discussion ensued relative to performance data of 24-hour ambulance reliability, parameters of hospitals, and the support for Bon Secours' efforts to establish a free-standing emergency department in Chester to improve access to hospital services and reduce patient transport times in that area of the county. 19-123 03/13/19 Chief Senter continued his presentation by stating the five- year plan includes funding and staff for two additional medic units to help close service delivery gaps in Magnolia Green and surrounding areas and to better meet growing demand in Midlothian. He further stated continued support will be necessary for new and innovative programs - like the Mobile Integrated Healthcare program. He stated these programs and new approaches will be needed to more appropriately meet the needs of those who are chronically ill, or who are suffering from mental illness or addiction, as we continue to experience the effects of the ever-growing number of residents 65 years of age and older, the on-going opioid crisis, and other societal challenges. Discussion ensued relative to the success and specifics of the Mobile Integrated Healthcare program.' Chief Senter continued his presentation by stating in order to improve coverage and close response time gaps in the fastest growing area of the county, construction has begun on the new Magnolia Green Fire Station that was approved by the Board and funded in the FY2019 CIP. He further stated another area of the county that is experiencing significant growth is Midlothian - where the risks that must be protected involve higher density developments that include multi-level, multi- family dwellings and very large single-family homes. He stated incidents occurring in these types of buildings require a larger firefighting force including ladder trucks equipped with taller ladders to reach living spaces above the second -floor level. He further stated the new Midlothian Fire Station will accommodate a new ladder truck that will serve the northwest areas of the county and the new station location will result in a net increase of over 600 addresses covered within a 4 -minute drive time in the immediate service area of the station. He noted also included in the 5 -year CIP is funding for design in FY2020 and construction in FY2021 for the replacement Matoaca fire station and for design in FY2022 and construction in FY2023 for the replacement Chester fire station. Discussion ensued relative to specifics regarding the new Midlothian Fire Station and Ettrick Fire Station. Chief Senter continued his presentation by stating the 5 -year plan also recommends funding in FY2021 to increase the firefighter starting salary to maintain completeness with Henrico and other fire departments in the region. He further stated Chesterfield has long relied heavily on off-duty uniformed members volunteering to work overtime to cover absences in operations to ensure that minimum staffing levels are always met and that critical services to the public are not reduced or interrupted. Discussion ensued. relative to the number of applications submitted to the Fire and EMS Department, ways to retain valuable public safety personnel and demands of age - restricted facilities. The Board recessed for a 10 -minute break. Reconvening: 19-124 03/13/19 3.B.5. POLICE DEPARTMENT Colonel Jeffrey Katz provided an overview to the Board of Supervisors 'of the FY2020 proposed budget and additional funding requests for the Police Department. He stated the crime rate decreased by 4.1 percent in 2018, slowing the increase of opioid overdoses. He further stated there continues to be a commitment to meaningful dialogue with school partners.. He reviewed starting prior year salary increase, career development, and new recruitment strategies resulting in greater interest. Regarding recruitment and retention, he discussed a multifaceted approach to the department's most wicked problem, including Police Service Aide programs, a program that will bring a broader base of people to the department and serves as an in-house officer recruitment pool; continuing multi-year CDP enhancement;' and Officer Retention Plan to hold on to tenured talent with the ability to transfer knowledge. In response to Ms. Jaeckle's questions, Colonel Katz stated there would be a protocol established for dispatching a Police Service Aide. Discussion ensued relative to duties of Police Service Aides, accounts of safety in county high schools and responsibilities of School Resource Officers. Regarding challenges and opportunities ahead, Colonel Katz stated major technology initiatives are in progress; vehicle replacement is a focus amidst manufacturer model shifts; out year staffing growth is needed to accommodate community growth; and the Animal Adoption Facility will provide an opportunity to enhance service. 3.B.6. SHERIFF'S OFFICE Sheriff Karl Leonard provided an overview to the Board of Supervisors of the FY2020 proposed budget for the Sheriff's Department. He stated programs and services are resulting in smoother reentry and decreased recidivism; separated employees are returning - citing enhanced starting pay, career development; aggressive monitoring of state - responsible inmates that results in an estimated cost avoidance of $6,000 per day; and continued community involvement and partnerships with other law-enforcement agencies. He further stated a final phase of the starting salary increase will be implemented along with an ongoing commitment to adjust with Police, .and with funding to expand career development plan steps to 5 percent each. He stated the proposed budget includes the addition of full-time Courthouse Security Sergeant to address rising acts of' violence; contract cost increases; and mobile broadband implementation. Discussion ensued relative to Courthouse security and safety versus issues in other localities. Regarding Riverside Regional Jail, Sheriff Leonard stated the average daily population is declining overall, largely due to lower Chesterfield population; FY2020 per diem approved at $43 rather than the $49 required to cover all operating costs; the budget uses $2.2 million in reserves to balance, which is not sustainable; and the county budget,is positioned to react should average daily population or per diems rise. Discussion ensued relative to Riverside Regional Jail's operation with a budget deficit in the coming, fiscal year, the standard of care at the jail, and county representation on the RRJA board. 19-125 03/13/19 Regarding future challenges and opportunities, Sheriff Leonard stated there are increasingly more complicated inmate mental health and substance use issues that require additional staffing; there are rising contractual costs related _to the provision of medical services; staffing certain areas with civilians may be necessary to free sworn positions for the courthouse and jail posts; and equipment and vehicle replacement funding is programmed in out -years. Discussion ensued relative to the staffing of certain areas with civilians to free sworn positions for posts. In closing, Sheriff Leonard reviewed trend data relative to Heroin intakes at the jail. In response to Ms. Jaeckle's question, Sheriff Leonard stated due to our current mobile society, users/sellers of opioids frequent -the Jefferson Davis Corridor: Mr. Elswick and Ms. Haley expressed their appreciation to the deputies_ that attend Board of Supervisors' meetings and provide a safe and secure environment. Mr. Holland inquired about equipment/vehicle replacement data for the Sheriff's Office. 3.B.7. GENERAL SERVICES Mr. Clay Bowles, Director of General Services, provided an overview to the Board of Supervisors of the FY2020 proposed budget for the General Services Department. Regarding ongoing investment in facilities, he stated 111,000 square feet of facilities have been added with no additional staff and 60,000 additional square feet are under construction and coming soon. He further stated the proposed budget includes increased preventative maintenance workload and repairs; additional operating costs for parts, supplies, utilities, and contract increases; an additional electrician; and recurring funding to replace large vehicles. He stated an active project load exceeds available staffing resources; the FY2020 plans adds a Project Manager position; and planned projects sustain staffing needs. He further stated the part- time model and facility closures at convenience centers are a recession legacy; high turnover creates excessive hiring and training efforts; FY2020 plans to convert 80 part-time hours for two full-time employees; the contract price increases annually; and recurring funding is in place to replace heavy equipment. Discussion ensued relative to the cost of opening an extra day at the convenience centers. Regarding curbside recycling, Mr. Bowles stated the Central Virginia Waste Management Authority was created in 1990 to increase recycling participation and assist member localities with satisfying Virginia's recycling requirements. He further stated financial stresses of the great recession forced difficult prioritization decisions and elimination of curbside was contemplated. He stated since FY2011, approximately 20,000 citizens have opted out, which created a general fund subsidy of $231,000. He then reviewed recycling market challenges and stated the recycling industry nationwide is reevaluating models to adapt. to today's 19-126 03/13/19 recycling realities. He further stated there is no additional recycling program subsidy proposed for FY2020. He then reviewed some alternatives which include a transition to a private direct billing program and redirecting an existing subsidy to other recycling and environmental initiatives; raising the fee to $40; or transitioning to direct billing by the Central Virginia Waste Management Authority and keeping current subsidy. Discussion ensued relative to private hauler fees for bulky waste pick-up and concerns relative to opt -out provision knowledge. 3.B.8. MENTAL HEALTH SUPPORT SERVICES Ms. Debbie Burcham, Executive Director of Mental Health Support Services (MHSS), provided an overview to the Board of Supervisors of the FY2020 proposed budget for Mental Health Support Services. She stated the department has budgeted an almost $1 million increase in Medicaid in FY2020 over. FY2018 actuals. She further stated the county general fund allocation has increased by approximately $350,000 with the approved merit increase. She stated state .funding was reduced due to Medicaid Expansion and the related funding cuts; however, the full decrease is not seen overall due to an increase in regional reimbursement to pay for local inpatient hospitalization, and new dollars for integration of behavioral health and primary care. She noted federal funds are budgeted stagnant year over year. Regarding Mental Health fund performance, she stated the department surpassed their goal with the large surplus designated for reserve funds in FY2018; however, it could take several years to achieve that goal maximum. In response to Ms. Jaeckle's question regarding Galloway Place, Ms. Burcham stated the department has six years to make up the initial cost to operate without any money coming in. Ms. Burcham continued her presentation by stating the Affordable Care Act penalizes employers who have staff working 30 hours or more on average. She further stated the county has only been assessed this penalty for FY2015 at approximately $21,000 for 11 employees. She stated MHSS currently has 63 part-time employees who are approved to work 35 hours per week. She further stated those employees provide crucial services to the county's most vulnerable populations in 24-hour group homes, day support and employment services. She stated staff is proposing to keep 31 staff in CES and Day Support and 4 staff in residential in the 35 -hour positions, 17 staff would compete for full-time positions and 4 positions would be reduced to 28 hours. She further stated 7 positions would be eliminated entirely. She noted the increased cost will be covered with existing revenue and coverage for those employees beginning January 2020. Discussion ensued relative to part-time employees covered with existing revenue and coverage. Ms. Burcham continued her presentation by reviewing additional employee positions which include five service coordinators required to maintain caseload staffing standards; an engagement specialist to oversee administrative discharge procedures; a senior clinician responsible for the 19-127 03/13/19 intensive outpatient program, medication assisted, treatment; a case manager in emergency services to meet 8 -hour temporary detention order timeframes; and two therapists in the Part -C grant due to lack of contracted providers. Discussion ensued relative to the increased demand placed on clinicians in searching for an available hospital bed for consumers under a temporary detention order. Ms. Burcham continued her presentation by -stating Medicaid Expansion went into effect January 1, 2019. She further stated theoretically, the department should not lose revenue due to Medicaid Expansion, but the department may not be able to make up the state grant funding reduction of $450,000. For purposes of the budget, she stated staff is assuming that Medicaid fee revenue will replace 75 percent of the $455,000 in lost state funding in FY2020. She further stated another challenge is staff turnover. She stated with the concerns of managed care organizations denying claims and the timeliness of bringing new clinicians on to their panels, both seriously affecting revenue, the managed care organizations are also reaching into the CSBs for their clinicians and care coordinators. She stated a final concern is the Virginia Department of Behavioral Health and Developmental Services Commissioner's interest in regionalizing Community Services Boards through a lead CSB structure. She further stated the Commissioner's efforts have had minimal impact due to the intense negotiations with' the Virginia Association of Community Services Boards; however, the department will need to watch the future direction closely as it could 'have an impact for funding and reporting. She stated the future for Behavioral Health is in STEP VA which is a model for a comprehensive set of services that will be offered by every CSB in the Commonwealth. She further stated staff has already implemented the first step—Same Day Access and is in the process of implementing the second step - Primary Care Integration. She stated the third step will be outpatient services and will be implemented in FY2020. She .further stated the Chesterfield CSB does not see concerns with implementing these services if funding follows from the General Assembly. Discussion ensued relative to data for 63 mental health positions; total hours currently; total hours next fiscal year; penalties. under -the Affordable Care Act; and school behavioral health services. Mr. Holland. inquired about Mental Health Support Services workforce development and state funding for programs. 3.B.9.� EDUCATION UPDATE Ms. Christina Berta, Chief Financial Officer of Chesterfield County Public Schools, provided an update relative to the FY2020 proposed budget- for the School division. She highlighted what was included in the FY2020 budget such as base budget items (salaries, benefits, contractual obligations, supplies, etc.); a 3 percent salary increase for all eligible staff; an 8 percent health insurance increase (1/2 year - beginning January 2020); student growth, Old Hundred opening, utility rate increase, debt, SRP funding, technical adjustments; and no -new programmatic changes or additions to current programs. She then reviewed results of the final General Assembly budget action which creates a $1.9 million funding gap to support base budget items. .She stated major adjustments include VPI+ funding. 19-128 03/13/19 Discussion ensued relative to VPI+ funding and other federal funding to implement future programs. Ms. Berta continued her presentation by stating other items that were modified as a result of the Governor's original proposed budget include reduction in school counselors from 10.8 to 1.4 full-time employees (ratios: 455:1 elementary school, 370:1 middle school, and 325:1 high school). She noted currently to take advantage of the state revenue a 3 percent salary increase is required. She reviewed options for funding the gap include Option 1: a request for additional funding from the county to support the $1.9 million gap to balance the base budget with a 3 percent salary increase; Option 2: a reduction in services - with a direct impact on programs, staff, and/or students; and Option 3: reduced salary increase (based on current information available from the state) ,to a 2 percent salary increase instead of a 3 percent. She stated based on recent information received, the final state action could be modified at the April 3rd veto session, namely for the compensation supplement. In response to Mr. Elswick's question; Ms. Berta cautioned that Option 3 would lead to discord among school employees. She stated Option 2 would result in reduction in service with a direct.impact on instruction and administrative staff. In response to -Ms. Jaeckle's question, Ms. Berta stated VPI+ would cost the locality about $1 million. She further stated a reduction in funding would impact 203 students that are currently enrolled in the program, with quite an extensive wait, list. . Discussion ensued relative to the mission, implementation and guidelines of the Virginia Preschool Initiative Plus program, that supports preschool programs for at -risk four-year-old children in high need communities; and the possibility of incorporating and encouraging private providers to participate in early education. Ms. Berta continued her presentation by reviewing $57.3 million in catch-up needs for dedicated and additional major maintenance funding. Discussion ensued relative to additional major maintenance` funding and standardized replacement cycle. In response to Ms. Haley's question, Ms. Coates stated on the county side there is an appropriation authority to ensure funding is specifically appropriated to capital project categories. She further stated on the school side, once funding is appropriated into their capital projects fund, every purchase order for every major maintenance project will route through Ms. Berta's office. Discussion ensued relative to appropriation authority for county and school capital projects. Regarding Chromebook sale/staff computers, Ms. Berta stated the technology department recently sold more than 15,000 chromebooks that were. past their useful life. She further stated as a result, the division received $590,300 in revenue. She noted a request is before the Board of Supervisors' consent agenda to re -appropriate those funds to the school division. She stated those funds will be used to purchase staff replacement computers and begins to address the five-year replacement plan developed by the Executive Director of Technology. She stated staff computers first appeared in the FY2017 five-year plan as a FY2019 initiative; each year since FY2017 this item has been delayed. 19-129 03/13/19 Discussion ensued relative to the replacement of staff. computers. In closing, Ms. Coates reviewed the upcoming budget calendar and community meeting schedule. In response to Mr. Holland's question, Ms. Coates stated a list. of questions/concerns gathered during community meetings will be provided to Board members. 4. REPORTS 4.A. QUARTERLY KEY FINANCIAL INDICATORS REPORT The Board accepted the Quarterly Key Financial Indicators Report. 5. FIFTEEN -MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED "MATTERS There -were no requests to address the Board at this time. 6. RECESS On motion of Mr. Holland, seconded by Mr. Winslow, the Board recessed to dinner in Room 502. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. Reconvening: 7. INVOCATION The Honorable Dorothy Jaeckle, Bermuda District Supervisor gave the invocation. 8. PLEDGE OF ALLEGIANCE Eagle Scout Britton Baltich led the Pledge of Allegiance to the Flag of the United States of America. 9. COUNTY ADMINISTRATION UPDATE Mr. Todd "Parney" Parnell, Vice President and Chief Operating Officer for the Richmond Flying Squirrels, accompanied by Mr. Ben Rothrock, General Manager, with the Richmond Flying Squirrels provided an update to the Board of Supervisors about an exciting event coming to the region this summer. He stated the 2019 Eastern League All-Star Week is coming to Central Virginia and features a slew of special events, celebrities, dignitaries and more. Mr. Rothrock provided details relative to the All-Star Week Legacy Fund: Genworth, in partnership with Feed More, United Way of Greater Richmond and Petersburg, and Flying Squirrels Charities are working together to ensure All-Star Week lives on far past 2019. Board members commended the Mr. Parnell and the Richmond Flying Squirrels for incorporating the. region and partnering with various organizations for the benefit of the community. 19-130 03/13/19 • Dr. Casey shared a quick reminder of the county's upcoming informational session for organizations that are interested in potentially partnering with the county on the Pet Adoption Center at La Prade .Library. He stated the session - which is intended to provide general information about the project and an outline of the county's requirements for a potential partnership - will be held on April 5th in Room 502 of the County Administration Building at 10:00 a.m. 10. BOARD MEMBER REPORTS Mr. Holland announced he attended the Metro Business League Awards Dinner and Reception on March 8th. He also announced the Dale District will hold two joint community meetings at the, Central Library on March 14th at 7:00 p.m. and at Meadowdale Library on March 21St at 1:30 p.m. regarding the Chesterfield County proposed FY2020 budget overview. Mr. Winslow announced ERNI Electronic Inc. is planning to build a new office and plant in the county, where the company expects to add about 105 jobs in the next five years. He also announced the Clover Hill District will hold a joint community meeting with the Matoaca District on March 25th at CCTC at Hull at 7:00 p.m. and noted a Spanish budget presentation at Meadowdale Library on March 21St at 6:00 p.m. Mr. Elswick announced the Matoaca District will hold a joint community meeting with Clover Hill on March 25th at CCTC at Hull at 7:00 p.m. and two joint community meetings on March 26th at Swift Creek Baptist Church at 1:00 p.m. and at Shiloh Baptist Church at 7:00 p.m. regarding the Chesterfield County proposed FY2020 budget overview. Ms. Jaeckle announced the Bermuda District will hold two joint community meetings at the Bensley Community Center on March 18th at 1:00 p.m. and at Enon Elementary School at 7:00 p.m. regarding the Chesterfield County proposed FY2020 budget overview. Ms. Haley announced the Midlothian District will hold a joint community meeting on March 20th at John Tyler Community College (Midlothian Campus) at 7:00 p.m. regarding the Chesterfield County proposed FY2020 budget overview. 11. RESOLUTIONS 11.A. RECOGNIZING MR. BRITTON WESLEY BALTICH UPON ATTAINING THE RANK OF EAGLE SCOUT Ms. Pollard introduced Mr. Britton Wesley Baltich, who was present to receive the resolution. On motion of Mr. Holland, seconded by Mr. Elswick, the Board adopted the following resolution: WHEREAS, the Boy Scouts of America was incorporated by Mr. William D. Boyce on February 8, 1910, and was chartered by Congress in 1916; and WHEREAS, the Boy Scouts of America was founded to build character, provide citizenship training and promote physical fitness; and 19-131 03/13/19 WHEREAS, after earning at least 21 merit badges in a wide variety of skills including leadership, service and outdoor life, serving in a leadership position in a troop, carrying out a .service project beneficial to his community, being active in the troop, demonstrating Scout spirit, and living up to the Scout Oath and Law, Mr. Britton Wesley Baltich, Troop 1864, sponsored by the Church of Jesus Christ of Latter-day Saints, has accomplished those high standards of commitment and has reached* the long -sought goal of .Eagle Scout, which is received by only four percent of those individuals entering the Scouting movement; and WHEREAS, growing through his experiences in Scouting, learning the lessons of responsiblecitizenship, and endeavoring to prepare himself for a role as a leader in society, Britton has distinguished himself as, a member of a- new generation of prepared young citizens of whom we can all be very proud. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of March 2019, publicly recognizes Mr. Britton Wesley Baltich, extends congratulations on his attainment of Eagle Scout, and acknowledges the good fortune of the county to have such an outstanding young man as its citizen. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. Ms. Haley presented the executed resolution and patch to Mr. Baltich, accompanied by members of his family, congratulated them on their outstanding achievements, and wished them well in future endeavors. Mr. Baltich provided details of his Eagle Scout project and expressed appreciation to his family and others for their support. 11.B. RECOGNIZING DAVID AND SARAH GLASS FOR THEIR COMMITMENT TO IMPROVING THE LIVES OF CHESTERFIELD'S YOUTHS Dr. Worsley introduced David and Sarah Glass, who were present to receive the resolution.. On motion of Mr. Holland, seconded by Ms. Haley, the Board adopted the following resolution: WHEREAS, David and Sarah Glass founded First Touch Sports in 2011, with the mission to use sports as a tool to teach valuable life skills; and WHEREAS, David and Sarah Glass have served the youths of Chesterfield County in and out of the classroom, as dedicated teachers, coaches, mentors, volunteers, and advocates; and WHEREAS, David and Sarah Glass have worked tirelessly to create affordable soccer programs throughout the county including programs at Bensley Park, Stratton Park and in the Crystal Lakes and Greenleigh communities; and WHEREAS, David and Sarah Glass have been recognized for their dedication on numerous occasions, including David recently being named Regional, State, and National Volunteer of The Year by. US Youth Soccer; and 1"9-132 03/13/19 WHEREAS, David and Sarah Glass have recruited area teachers and soldiers that volunteer to serve as mentors and on the field coaches for many of the soccer teams in the First Touch program; and WHEREAS, David and Sarah Glass have the respect of their peers due to exemplary leadership and character, and their achievements will be the source of historic pride for future leaders in the community; and WHEREAS, David and Sarah Glass have demonstrated an exceptional degree of accomplishment, which `includes mentoring, philanthropy, and the ability to empower and instill passion in the community. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of March 2019, on behalf of the citizens of Chesterfield County, publicly recognizes David and Sarah Glass for their dedicated and unselfish commitment to the youths of Chesterfield County; expresses appreciation for their untiring efforts; thanks •their family for their support; and urges all Chesterfield County residents to keep David and Sarah Glass's many contributions fondly in mind when they visit soccer fields across the county. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to David and Sarah Glass and that this resolution -be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. Ayes: Haley,' Elswick, Jaeckle, Winslow and Holland. Nays: None. Ms. Jaeckle presented the executed resolution to David and Sarah Glass and commended their many contributions and unselfish commitment to the youths of Chesterfield County. Mr. Glass expressed his sincere appreciation to the Board of Supervisors for the special recognition and kind sentiments. Mr. David Potter, Community Recreation Manager, and 'Dr. Worsley also commended David and Sarah Glass for their continued efforts advocating for the county's disadvantaged youth. 11.C. RECOGNIZING THE 50TH ANNIVERSARY OF BRADLEY MECHANICAL Ms. Tina Shreve introduced Mr. Dempsey L. Bradley,, Sr. and Mr. Brad Bradley, Jr., who were present to receive the resolution. On motion of Mr. Holland, seconded by Mr. Winslow, the Board adopted the following resolution: WHEREAS, Mr. Dempsey L. Bradley, Sr. began operating Bradley Mechanical, a family-owned business, from his home in Chesterfield County in 1969, performing work for Chesterfield and Henrico counties, and local churches; and WHEREAS, in 2008, as Bradley Mechanical grew to 16 employees; the company expanded to a new location on 19-133 03/13/19 Woodpecker Road and became a Limited Liability Corporation, with Dempsey L. Bradley, Sr. as President, Dempsey L. "Brad" Bradley, Jr. as Vice Pre.sident and Gayle G. Bradley as Secretary; and WHEREAS, Brad Bradley would follow in his father's footsteps to assume the lead of the company's operations as it continued growing to 46 employees and moved in 2011 to its second new location on Virginia Pine Court, in the Chesterfield County Airport Industrial Park; and WHEREAS, Bradley Mechanical provides comprehensive services, including the installation and maintenance of heating and air conditioning equipment and whole -house generators, as well as general electrical, plumbing and home - performance technology; and WHEREAS,' Bradley Mechanical employees have earned a -strong, loyal customer base, which continues to grow, by being professional, polite, punctual and honest, and have continually delivered on the company's promise to, provide every customer the highest quality service using only the highest quality products and equipment; and WHEREAS, Bradley Mechanical recently built a new 20,000 - square -foot facility at 7830 Courthouse Three Lane, in the Chesterfield Airport Industrial Park, and has grown to 50 employees; and WHEREAS, Bradley Mechanical continually demonstrates its commitment to the community by supporting worthwhile causes and organizations, including Feed More, central Virginia's core hunger -relief organization, and the Lennox Feel the Love Program, which donates free heating equipment to those in need. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of March 2019, publicly recognizes Bradley Mechanical's outstanding achievement of operating a highly successful and trusted local business and extends congratulations and best wishes upon Bradley Mechanical's 50th anniversary. AND, BE 'IT FURTHER RESOLVED that a copy of this resolution be presented to Bradley Mechanical, and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. Mr. Holland presented the executed resolution to Mr. Bradley Sr., commended his company's continued success and congratulated him on the business' 50th anniversary. Mr. Bradley, Sr. expressed his sincere appreciation to the Board of Supervisors for the special recognition and kind sentiments. 19-134 03/13/19 11.D. RECOGNIZING MR. JOHN ALAN TYLER, DEPARTMENT OF MENTAL HEALTH SUPPORT SERVICES, UPON HIS RETIREMENT Ms-. Debbie Burcham introduced Mr. John Alan Tyler, who was present to receive the resolution. On motion of Mr. Elswick, seconded by Ms. Jaeckle, the Board adopted the following resolution: WHEREAS, Mr. John Tyler completed an internship with Chesterfield Crisis Intervention Team from 1987-1988 and was hired by Chesterfield Mental Health Support Services as an Emergency Services Clinician in October 1988; and WHEREAS, Mr. Tyler was licensed in 1993 as Licensed Clinical Social Worker by the State of Virginia; and WHEREAS, Mr. Tyler accepted a position as Intensive Community Treatment Supervisor in 2006 and developed this new program for the agency returning to the Crisis Intervention Team in 2007; and WHEREAS, Mr. Tyler was certified in the first round of applicants as an Emergency Services Pre -admission Screener in 2010; and WHEREAS, Mr. Tyler was promoted to Crisis Supervisor in July 2015 and named Program Manager of Adult Emergency Services in February 2016; and WHEREAS, Mr. Tyler was instrumental in authoring the Emergency Services Manual for Region. IV Crisis Services, hosting and coordinating a monthly meeting of the Region IV Emergency Services Directors; and WHEREAS, Mr. Tyler represented the Mental Health Support Services Department for over 13 years on the Chesterfield County -Colonial Heights Sexual Abuse Task Force, assuming the role of Recording Secretary for nine years; and WHEREAS Mr. Tyler began an affiliation with 'the Psychotherapy Networker Symposium, a national conference held each year in Washington, D.C., and for 25 years served as Symposium staff coordinating volunteers for the conference; and WHEREAS, Mr. Tyler became a Mental Health Ambassador to the Chesterfield School System in 2000 and worked closely with FACES, a family advocacy organization and mental health support service; -and WHEREAS, Mr. Tyler began a long-term partnership with the Chesterfield Police Department in 2000 including serving as the Mental Health Advisor for the Hostage Negotiation Team, as a trainer in the Police Academy trainee program and joined the Peer Support Team Advisory Group in 2018; and WHEREAS, Mr. Tyler served as the Mental Health Coordinator and Trainer for Chesterfield's Crisis Intervention Team (CIT), served as a delegate to the Virginia CIT Coalition representing the Central Virginia CIT group, provided Critical Incident Debriefing to the Chesterfield County First Responders and was a Crisis Prevention Institute instructor training Mental Health Support Services staff in non-violent techniques; and 19-135 03/13/19 WHEREAS, Mr. Tyler participated in the formation of the first Crisis Triage Center located at Chippenham Hospital and was instrumental in the move of the center to Richmond Community Hospital in 2018; and WHEREAS, Mr. Tyler was revered by his team, known as the "Morale Manager" and "Captain Crisis" for his team spirit and ability to handle emergency situations as well as often receiving thanks and recognition from individuals served, coworkers and colleagues alike for his work ethic, use of humor and ability to make others feel at ease and will be greatly missed by all who know him. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of March 2019, publicly recognizes .the outstanding contributions of Mr.,John Alan Tyler and extends appreciation, on behalf of its members and the citizens of Chesterfield County, for more than 30 years of dedicated service, congratulations upon his retirement, and best wishes for a long, happy and healthy retirement. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Mr. Tyler and that it be permanently recorded among the papers of the Board of Supervisors of Chesterfield County, Virginia. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. Ms. Haley presented the executed resolution to Mr. Tyler, accompanied by members of his family, commended his dedicated service and outstanding contributions to the county, ,and wished him well in his retirement. Mr. Tyler expressed his sincere appreciation to the Board of Supervisors for the special recognition and kind sentiments. Dr. Casey presented Mr. Tyler with an acrylic statue and county watch,. congratulated him on his retirement and expressed appreciation for his exemplary service to the county." 11.E. RECOGNIZING CORPORAL RICHARD L. MILTON, POLICE DEPARTMENT, UPON HIS RETIREMENT Colonel Katz. introduced Corporal Richard L. Milton, who was present to receive the resolution. On motion of Mr. Holland, seconded by Mr. Winslow, the Board adopted the following resolution: WHEREAS, Corporal Richard L. Milton will retire from the Chesterfield County Police Department on April 1, 2019, after providing over 30 years of quality service to the residents of Chesterfield County; and WHEREAS, Corporal Milton faithfully served the county as a Patrol Officer, Senior Police Officer, Master Police Officer, Career Police Officer and Corporal; and 19-136 -03/13/19 WHEREAS, during his tenure, Corporal Milton has also served as a Field Training Officer, Desk Officer, Patrol Rifle Operator and Certified Breathalyzer Operator; and WHEREAS, Corporal Milton was the recipient of a meritorious service award; and WHEREAS, Corporal Milton was recognized with a Chief's Commendation for his response to an in -progress burglary; due to his quick thinking and swift actions, the suspect was apprehended and arrested and confessed to the burglary and the theft of a vehicle, as well as to two other burglaries; and WHEREAS, Corporal Milton received a Chief's Commendation for his teamwork, innovation and dedication while serving on the Performance Measure Committee; the committee researched, benchmarked and brainstormed many different evaluation systems and developed a list of performance measures centered on the department's core values, and the new Employee Development Plan's thorough and comprehensive content will benefit the department and community for years to come; and WHEREAS, Corporal Milton always displays an image of professionalism and is a consummate team player; and WHEREAS, Corporal Milton was praised by his supervisors for providing direction to newer .officers on handling cases and calls for service as well as more effective techniques for computer utilization; and WHEREAS, Corporal Milton is recognized for his teamwork, strong work ethic, and excellent communications and human relations skills, all of which he has utilized within the Police Department and in assisting residents of Chesterfield County during his career; and r WHEREAS, Corporal Milton has received numerous letters. of commendation, thanks and appreciation for services rendered; and WHEREAS, Corporal Milton has provided the Chesterfield County Police Department with many years of loyal and dedicated'service; and WHEREAS, Chesterfield County and the Board of Supervisors will miss Corporal Milton's diligent service. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of March 2019, publicly recognizes Corporal Richard L. Milton and extends on behalf of its members and the residents of Chesterfield County, appreciation for his service to the county, congratulations upon his retirement, and best wishes for a long and happy retirement. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Corporal Milton, and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. Ayes: Haley, Elswick, Jaeckle, Winslow and,Holland. Nays: None. 19-137 03/13/19 Ms. Haley presented the executed resolution to Corporal Milton, accompanied by his wife, commended him on his many years of loyal, dedicated service and integrity, and wished him well in his retirement. Dr. Casey presented Corporal Milton with an acrylic statue and county watch, congratulated him on his retirement and expressed appreciation for his outstanding service to the county. Corporal Milton expressed his appreciation to the Board for the special recognition and kind sentiments. 12. NEW BUSINESS 12.A. CONSENT ITEMS 12.A.1. TRANSFER AND APPROPRIATE HOME INVESTMENT PARTNERSHIP'S GRANT FY2019 PROGRAM INCOME TO HOUSING OPPORTUNITIES MADE EQUAL'S DOWN PAYMENT ASSISTANCE PROGRAM On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board transferred and appropriated $126,022.64 from FY2019 HOME program income funds to Housing Opportunities 'Made Equal's Down Payment Assistance Program. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.2. ADOPTION OF RESOLUTIONS 12.A.2.a. RECOGNIZING CORPORAL DONALD L. FLEXON, JR., POLICE DEPARTMENT, UPON HIS RETIREMENT On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board adopted the following resolution: WHEREAS, Corporal Donald L. Flexon, Jr. will retire from the Chesterfield County Police Department on April 1, 2019, after providing over 37 years of quality service to the residents of Chesterfield County; and WHEREAS, Corporal Flexon faithfully served the county as a Patrol Officer, Senior Police Officer, Master Police Officer, Career .Police Officer, Career Detective and Corporal; and WHEREAS, during his tenure, Corporal Flexon has also served as a Field Training Officer, General Instructor and as a member of the,Marine Patrol; and WHEREAS, Corporal Flexon was presented with two Achievement Awards recognizing him as the most productive officer in DUI enforcement, citing his determined efforts toward the Police Department's mission to reduce alcohol related deaths and keep the county's roads safer; and WHEREAS, Corporal Flexon was recognized in 1989 as the Outstanding Chesterfield County Officer in DUI enforcement during National Police Week by the Greater Richmond Informed Parents organization; and 19-138 03/13/19 WHEREAS, Corporal Flexon was the surveillance equipment technician for the Tactical Investigation Unit, and his highly skilled surveillance techniques increased the efficiency and effectiveness of the unit; and WHEREAS, Corporal Flexon was awarded a Life Saving Award for his quick assessment and instinctive actions upon responding to a "shots fired" call where he encountered a woman threatening suicide; in the process of directing the woman to put down her weapon, Corporal Flexon noticed that the slide was back on the weapon, making it unable to fire, and he and a.fellow officer rushed the woman, tackling her and wrestled .the gun from her hand; the woman, who was proficient with firearms, could have easily cleared the weapon and loaded another round if she had,time to realize the gun was not ready to fire; and WHEREAS, Corporal Flexon has received numerous Unit Citations while serving as a member of the Anti -Crime Unit, Tactical Investigations Unit and Covert Operations Section; he and his co-workers are commended for their flexibility, teamwork, dedication to duty and their exceptional surveillance skills, techniques and the use of a variety of investigative resources" which has contributed to the successful resolution and clearance of numerous cases; and WHEREAS, Corporal Flexon was the recipient of •a Chief's Commendation for his keen observation skills and ability to detect criminal. activity after stopping a vehicle that was exceeding the speed limit; through questioning of the intoxicated driver and contact with the State Police, it was discovered that the driver was involved in a felony hit and run accident where a 14 -year-old passenger had lost her life. Corporal Flexon's actions provided the information needed for State Police personnel to obtain warrants and arrest the individual responsible for the tragic accident; and WHEREAS, Corporal Flexon received a Chief's Commendation for his actions during a vehicle pursuit of an armed robbery suspect that eventually ended in the county of Henrico; his professional and calm demeanor while maintaining radio traffic allowed other officers to safely concentrate on the pursuit of the suspect vehicle, and the suspects were apprehended and confessed to the robbery and charged with multiple crimes; and WHEREAS, Corporal .. Flexon's supervisors praised his informal leadership role in serving as a mentor to newer detectives in the Investigations unit; and WHEREAS, Corporal Flexon is recognized for his strong work ethic, teamwork, and excellent communications and human relations skills, all of which he has utilized within the Police Department and in assisting residents of Chesterfield County during his career;•and WHEREAS, Corporal Flexon has received numerous letters of commendation, thanks and. appreciation for services rendered; and WHEREAS, Corporal Flexon has provided the Chesterfield County Police Department with many years of loyal and dedicated service; and 19-139 03/13/19 WHEREAS, Chesterfield County and the Board of Supervisors will miss Corporal Flexon's diligent service. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes Corporal Donald L. Flexon, Jr., and extends on behalf of its members and the residents of Chesterfield County, appreciation for his. service to the county, congratulations upon his retirement, and best wishes for a long and happy retirement. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.2.b. RECOGNIZING MR. DANIEL SHAW UPON ATTAINING THE RANK OF EAGLE SCOUT On motion.of Ms. Jaeckle, seconded by Mr. Holland, the Board adopted the following resolution: WHEREAS, the Boy Scouts of America was incorporated by Mr. William D. Boyce on February 8, 1910, and was chartered by Congress in 1916; and WHEREAS., the Boy Scouts of America was founded to build character, provide citizenship training and promote physical fitness; and WHEREAS, after earning at least 21 merit badges in a wide variety of skills including leadership, service and outdoor life`, serving in a leadership position in a troop, carrying out a service project beneficial to his community, being active in the troop, demonstrating Scout spirit, and living up to the Scout Oath and Law, Mr. Daniel Shaw, Troop 876, sponsored by the Mt. Pisgah United Methodist Church, has accomplished those high standards of commitment and has reached the long -sought goal of Eagle Scout, which is received by only four percent of those individuals entering the Scouting movement; and WHEREAS, growing through his experiences in Scouting, learning the lessons of responsible citizenship, and endeavoring to prepare himself for a role as a leader in society, Daniel has distinguished himself as a member of a new generation of prepared young citizens of whom we can all be very proud. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes Mr. Daniel Shaw, extends congratulations on his attainment of Eagle Scout, and acknowledges the good fortune of the county to have such an outstanding young man as its citizen. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.3. APPROVAL OF MEMORANDUM OF UNDERSTANDING WITH THE JAMES RIVER SOIL AND WATER CONSERVATION DISTRICT DEFINING OBLIGATIONS FOR IMPLEMENTING THE REQUIREMENTS OF THE CHESAPEAKE BAY PRESERVATION ACT On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board approved a Memorandum of Understanding (MOU) with the James River Soil and Water Conservation District (JRSWCD) Defining Each Parties' Obligations for Implementing the Requirements of the Chesapeake Bay Preservation Act, and authorized the 19-140 03/13/19 County Administrator to sign the MOU on behalf of the county. (It is noted a copy of the MOU is filed with the papers of this Board.) Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.4. TRANSFER FUNDS FROM THE COMPLETED BEULAH ROAD (KINGSLAND ROAD - PINELEAF ROAD) RECONSTRUCTION PROJECT TO OLD CENTRALIA ROAD (ROUTE 10 - THOMAS DALE HIGH SCHOOL) SIDEWALK PROJECT On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board authorized the County Administrator to request the Virginia Department of Transportation (VDOT) to transfer $24,000 in revenue sharing funds from the completed Beulah Road (Kingsland Road - Pineleaf Road) Reconstruction project to Old Centralia Road (Route 10 - Thomas Dale High School) Sidewalk project; and authorized the Director of Budget and Management to transfer $12,000 in county appropriations and $12,000 in anticipated VDOT reimbursements from the completed Beulah Road (Kingsland Road - Pineleaf Road) project to the Old Centralia Road (Route 10 - Thomas Dale High School) Sidewalk project. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.5. APPROVAL OF VIRGINIA PORT AUTHORITY MARITIME INCIDENT RESPONSE TEAM OPERATING AGREEMENT AMONG DESIGNATED VIRGINIA LOCALITIES On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board authorized Fire Chief Edward L. Senter, Jr. to execute the Virginia Port Authority Maritime Incident Response Team Operation agreement. (It is noted a copy of the agreement is filed with the papers of this Board.) Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.6. INITIATE AN APPLICATION FOR A CONDITIONAL USE PLANNED. DEVELOPMENT TO PERMIT A RENEWAL OF A MANUFACTURED HOME PERMIT ON PROPERTY LOCATED ON BEAUMONT AVENUE On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board initiated a conditional use planned development to permit a temporary manufactured home in a Residential (R-7) District on 0.3 acres located at 10041 Beaumont Avenue (Tax ID's 793- 666-2611 and 2806); appointed Andrew G. Gillies, Director of Planning, as the agent for the Board; and waived disclosure requirements. Ayes: Haley, Elswick, Jaeckle,-Winslow and Holland. Nays: None. 12.A.7. TRANSFER AND APPROPRIATE FUNDING FOR SCHOOLS MAJOR MAINTENANCE On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board transferred and appropriated $5,269,321 from School reserves for Schools major maintenance. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 19-141 03/13/19 12.A.8. APPROPRIATE FUNDING FOR SCHOOL TECHNOLOGY NEEDS On motion of Ms. Jaeckle, seconded by Mr. Holland, the Board appropriated $590,300 in existing revenue for replacement computers for School staff. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. On motion of Mr. Winslow, seconded by Mr. Elswick, Item 12.A.9. Approval of an Additional Water Treatment Facility on the Appomattox River, was removed from the Consent Agenda for public comment. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 12.A.9. APPROVAL OF AN ADDITIONAL WATER TREATMENT` FACILITY ON THE APPOMATTOX RIVER Mr. Bob, Olsen stated he pulled the item to make the public aware of plans, for the facility. He expressed concerns relative to the placement of a single water treatment plant off Ashton Park Drive and recommended exploring the possibility of two water treatment plants in separate locations. Mr. Glen Bessa, Dale District resident, stated the process of obtaining water withdrawal permits from the Department of Environmental Quality is rather cumbersome and expressed concerns relative to development to occur to shorten the life of other reservoirs. In response to Ms. Haley's inquiry, Mr. George Hayes stated the Board action being requested will initiate the first step of a two -to three-year permitting process that will have numerous opportunities for public input. -He further stated by approving to proceed, it will allow the public to provide input through the permitting process to Chesterfield and the various regulatory agencies that have expertise and oversight on the environment and water resource management. He stated if approved, the proposed project will provide safe and reliable water for the county for the next 100 years. He further stated the extensive regulatory permitting process will include numerous studies and testing that will be performed to ensure the satisfaction of the county and the regulatory authorities before the project moves forward. He stated to meet the county's high-water quality standards, which are above any regulatory- requirements, Arcadis was retained to perform rigorous raw water quality testing to ensure the project will meet the county's high standards. In response to Mr. Winslow's questions, Mr. Hayes stated the proposed intake site is approximately seven miles from the South Central Wastewater Authority's treatment plant's discharge, which is greater than the five -mile spacing requirement under the current protective environmental regulations. In addition, he stated the South Central Wastewater Authority has stringent water quality discharge requirements under their Virginia Pollution Discharge Elimination System permit. He further stated the county is very fortunate to have three water sources, which have significant capacity. 19-142 03/13/19 In response to Mr. Holland's questions, Mr. Hayes stated the initial water supply study that is available to the public analyzed over 135 water parameters in. the sampling. He further stated a six-month process was initiated to test the water in that vicinity. He noted testing results should be received soon, which will be made available to the public. Ms. Haley stressed the importance of the county's three water sources and stated a fourth water source will provide additional flexibility to meet the long-term water demands as the county's population continues to grow and expand. In response to Mr. Holland's question, Mr. Hayes stated staff's recommendation is to proceed with the design and permitting process, as well as land and easement acquisition. Discussion ensued relative to the establishment of the Appomattox Regional Water Authority. On motion of Ms. Jaeckle, seconded by Mr. Elswick, the Board authorized the County Administrator to enter into the necessary agreements, contracts, permits, and mitigation agreements, acceptable to the County Attorney, for the additional water treatment facility; authorized the County Administrator to proceed with design and land and easement acquisition, provided that all such costs have been appropriated by the Department of Utilities; initiated necessary substantial accord/zoning applications for the facilities; authorized the Chairman of the Board of Supervisors and County Administrator to execute easement agreements for necessary utilities; and authorized the County Administrator to proceed with the advertisement for construction of the project. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 13. FIFTEEN -MINUTE CITIZEN COMMENT PERIOD ON UNSCHEDULED MATTERS Mr. Bob Kasack submitted a petition to the Clerk on behalf of residents located within the, surrounding communities of the Shoosmith landfill. He stated the purpose of the petition is to call attention to the significant increase in the level and frequency of the odor emanating from the landfill. Ms. Celina Kasack expressed concerns relative to the odor emanating from the Shoosmith landfill, specifically the concern for quality of life, physical health and potential for plunging home values as a result. Mr. Tom Watson, Bermuda District resident, expressed concerns relative to the county's Comprehensive Plan and stated he does not believe the Plan reflects any solution for the county's future landfill disposal plans. Mr. Glen Bessa, Dale District relative to the possibility of to county public schools. 14. DEFERRED ITEMS resident, addressed the Board the addition of solar energy There were no Deferred Items at this time. 19-143 - 03/13/19 15. REQUESTS FOR MANUFACTURED HOME PERMITS AND REZONING PLACED ON THE CONSENT AGENDA TO BE HEARD IN THE FOLLOWING ORDER: - WITHDRAWALS/DEFERRALS - CASES WHERE THE APPLICANT ACCEPTS THE RECOMMENDATION AND THERE IS NO OPPOSITION - CASES WHERE THE APPLICANT DOES NOT ACCEPT THE RECOMMENDATION AND/OR THERE IS PUBLIC OPPOSITION WILL BE HEARD AT SECTION 17 18SN0728 (AMENDED) In Matoaca Magisterial District, Jack R. Wilson, III, PLC (project commonly known as Greenwich. Walk) requests amendment of zoning approval (Case 16SN0691) to amend cash proffers and amendment of zoning district map in a Multifamily Residential (R -MF) District on 72.7 acres located within Greenwich Walk Development along Dales Pony Drive, Liege Hill and Southwalk Heights. Density will be controlled by zoning conditions or ordinance standards. The Comprehensive Plan suggests the property is appropriate for Medium -High Density Residential use (minimum 4.0 to 8.0 dwellings per acre). Tax IDs 712-671-4979; 712-672-3017, 4409 and 5652. Mr. Andy Gillies presented a summary of Case 18SN0728 and stated both the Planning Commission and staff recommended approval and acceptance of the proffered condition. Mr. Jack Wilson -accepted the recommendation and staff he believes the condition proffered is reasonable under state law. Ms. Haley called for public comment. There being no one to speak to the issue, the public hearing was closed. On motion of Mr. Elswick, seconded by Ms. Jaeckle, the -Board approved Case 18SN0728 and accepted the following proffered condition: The property owner and applicant in this case, pursuant to Section 15.2-2298 of the Code of Virginia (1950 as amended) and the Zoning Ordinance of Chesterfield County, for themselves and their successors and assigns, proffer that the property under consideration (the "Property") will be developed according to the following proffers if, and only if, the request submitted herewith is granted with only those conditions agreed to by the owner and applicant. In the event _this request is denied or approved with conditions not agreed to by the owner and applicant, the proffers shall immediately be null and void and of no further force or effect. Within 120 days of the Board of Supervisors' approval of this request, the owner/developer shall improve the Otterdale Road curve between Village Square Parkway and Foxcreek_ Crossing to provide safety countermeasures as approved by the Transportation Department and the Virginia Department of Transportation (VDOT). Safety countermeasure improvements may include enhanced pavement treatment, pavement markings, signage, and/or shoulder widening. The exact design and length of the road improvement shall be approved by Transportation Department. (T) Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 19-144 03/13/19 199N0567 In Matoaca Magisterial District, KA Holdings (project commonly known as Harpers Mill South) requests amendment of zoning approval (Case 02SN0209) relative to setbacks for an active recreational facility and amendment of zoning district map in a Residential (R-12) District on 0.9 acre fronting 242 feet on the east line of Blooming Road,across from Kenbrook Drive. Density will be controlled by zoning conditions or ordinance standards. The Comprehensive Plan suggests the property is appropriate for Suburban Residential I use (maximum of 2.0 dwellings per acre). Tax ID 713-662-8526. Mr. Gillies presented a summary of Case 19SN0567 and stated both the Planning Commission and staff recommended approval, subject to the conditions. Ms. Joyce Wolfe, representing the applicant, accepted the conditions. In response to Mr. Elswick's question, Ms. Wolfe stated the two pickleball courts are only available to residents of Kenbrook. Ms. Haley called for public comment. There being no one to speak to the issue, the public hearing was closed. On motion of Mr. Elswick, seconded by Mr. Winslow, the Board approved Case 15SN0567, subject to the following conditions: 1. Setbacks. Pickleball courts shall be located a minimum of fifty (50) feet from any proposed or existing single- family residential lot line and a minimum of twenty-five (25) feet from any existing or proposed public road. Landscaping shall be provided as approved by the Planning Department as generally depicted on the Pickleball. Landscape Plan dated November 30, 2018 and prepared by the Timmons Group. (P) (Staff Note: This condition supersedes Textual Statement Item II.A.4. of Case 02SN0209 for the development of pickleball courts only on the request property. All other conditions of 02SN0209, as subsequently amended, shall remain in effect.) 2. Off -Street Parking. Off-street parking shall not be required for a maximum of two (2) pickleball courts. (P) Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None.' 199N0579 In Matoaca Magisterial_ District,: the Chesterfield County Board of Supervisors (replacement of Ettrick Elementary School and fire station plus new neighborhood park) requests rezoning from Neighborhood Business.(C-2) to Corporate Office (0-2) on 5.6 acres including 1 acre of public rights-of-way, Community Business (C-3) to Corporate Office (0-2) on 2.2 acres, Residential (R-7). to Corporate Office (0-2) on 15.0 acres plus Conditional Use Planned Development for exceptions 19-145 03/13/19 to Ordinance requirements on the overall 22.8 acres located in the west quadrant of Chesterfield Avenue and Paine Street and amendment of the zoning district map to permit a fire station, elementary school, and neighborhood park.. Density will be controlled by zoning conditions or ordinance standards. The Comprehensive Plan suggests the property is appropriate for Residential Mixed Use and Suburban Residential Use II use (2.0 to 4.0 dwellings per acre). Tax IDs 794-611-4639, 7377; 794-612-2305, 4716, 5726, 6226, 6824, 7.3-24, 7923, 8422, 8920, 9419; 795-612-0314, 0725, and 1322, and adjacent portions of public rights-of-way (Byrd and James Streets) . Mr. Gillies presented a summary of Case 19SN0579 and stated both the Planning Commission and staff recommended approval, subject to the conditions. Ms. Haley called for public comment. There being no one to speak to the issue, the public hearing was closed. On motion of Mr. Elswick, seconded by Mr. Winslow, the Board approved Case 19SN0579, subject to the following conditions: The following provisions shall be required for the development of all uses proposed on the subject property (Fire Station, Public Elementary School and Neighborhood Park) . 1. Use Limitations. Uses on the property shall be limited to a Fire and EMS Station, a public Elementary School to include accessory uses such as outdoor recreational playfields and courts, and a public Neighborhood/Urban Park. Walking/fitness trails shall be permitted throughout the entire public property. (P) 2. Master Plan. The Textual Statement last revised 2/12/2019 shall be considered the Master Plan. (P) 3. Conceptual Plans. The property shall be developed generally as shown on the Conceptual Plans as referenced below, with respect to the general location and orientation of buildings, the general layout of parking and drives, and the general location of sidewalks and trails, and other recreational and pedestrian amenities. Adjustments to the Conceptual Plans may be approved at the time of plans review, provided such adjustments substantially retain the relationship between different uses to each other and to rights-of-way, and recreational facilities. If adjustments are deemed to be significant as determined by the Planning Department, the Conceptual Plans shall be presented to the Planning Commission for final approval. a. Overall Conceptual Plan prepared by Chesterfield County Department of Parks and Recreation and dated January 25, 2019 (Exhibit A). b. Fire Station Conceptual Model prepared by GuernseyTingle and dated January 25, 2019 (Exhibit B) . C. Conceptual Development Plan prepared by Chesterfield County Department of Parks and 19-146 03/13/19 Recreation and dated January 25, 2019 (Exhibit C) (P) 4. Sidewalks. A sidewalk with a minimum width of 5 feet shall be provided along the entire property frontage adjacent to Chesterfield Avenue and along the entire property frontage adjacent to Paine Street, unless otherwise required by VDOT. (P) S. Utilities. Public water and wastewater systems shall be used. (U) 6. Stormwater Requirements. On-site retention/detention of the 2 -year, 10 -year, and 100 -year storm post -development peak discharge rates from the site to below the 2 -year, 10 -year, and 100 -year storm peak discharge rates, respectively, from the site in a forested condition shall be provided, unless otherwise approved by the Department of Environmental Engineering at time of plans review. (EE) 7. Fencing. Fencing, a minimum of four (4) feet in height, shall be located generally between the school parking areas and Paine Street, between the school parking areas and the Neighborhood Park, and between the school parking areas and the Fire Station site as approved by the Planning Department at time of plans review. The fence shall consist of brick columns with ornamental metal fencing in between columns. (P) The following provisions shall apply to individual uses on the subject property. Fire Station: 8. Architectural Treatment. Architectural treatment shall be compatible with the proposed Ettrick Elementary School building. Building exteriors shall be masonry and fenestration shall be harmonious with neo -traditional architectural character. Building massing shall be designed to avoid large,. unbroken facades. Additional architectural detailing shall include: a. Traditional cornice detailing to include fascia, soffit and frieze trim. b. Traditional window and door surrounds of masonry or cast stone. c. Standing seam metal roof. d. Glass garage bay doors. (P) 9. Screening of Solid Waste Storage Areas, Fuel Pumps and other similar uses. Solid waste storage areas, fuel pumps and other similar uses, regardless of their location on the site, shall be screened from view of adjacent property and public rights-of-way with a masonry wall which is constructed of comparable materials to, and designed to be compatible with the fire station. (P) 10. Foundation Plantings. Building elevations facing north, east'and west shall be enhanced with foundation planting 19-147 03/13/19 I beds. Exact treatment and plantings shall be determined by the Planning Department at the time of plans review. (P) 11. External Sirens and Public -Address Systems. There shall be no external building mounted sirens or public- address systems. (P) Elementary School: 12. Architectural Treatment. The school building shall include the following materials and architectural features or better: a. Generous use of windows at ground floor, along street -facing facades b. Traditional cornice detailing to, include fascia, soffit and frieze trim C. Traditional window and door elements of masonry or cast stone d. Brick, cast stone, or other comparable masonry materials on all sides of building e. Standing seam metal roof. (P) 13. Public -Address Systems. There shall be no external public-address systems. (P) 14. Screening of Solid Waste Storage Areas. Solid waste storage areas ,and other similar uses, regardless of their -location on the site, shall be screened from view of adjacent. property and public rights-of-way with a masonry wall which is constructed of comparable materials to, and designed to be, compatible with the school. (P) 15. Athletic Fields and Playfields. Except for playground areas which accommodate swings, jungle gyms, or similar such facilities, all active playfields, courts or similar active recreational facilities which would accommodate organized sports such as football, soccer, basketball, etc., shall be setback a ,minimum of 100 feet from any adjacent properties zoned for residential purposes. Within this setback, a fifty (50) foot buffer shall be provided in accordance with zoning ordinance requirements. Trails shall be permitted to be located within setbacks and buffers. (P) 16. Certificate of Occupancy. Prior to issuance of a certificate of occupancy for the elementary school, road improvements as required by the Virginia Department of Transportation, on -street parking spaces, street lighting and sidewalks along Chesterfield Avenue, and sidewalks along Paine Street shall be completed. (P) 17. Maintenance of Future Neighborhood/Urban Park Area. The neighborhood/urban park area shall be maintained as an open green space until such time as the park facilities are developed. (P) 19-148 03/13/19 Neighborhood Park: 18. Park Uses. The neighborhood park located in the southwestern quadrant of Chesterfield Avenue and Paine Street shall be limited 'to passive recreational uses such as hardscaped areas with benches and tables, open green spaces, landscape beds and public art/sculptures. (P) Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 199N0585 (AMENDED) In .Matoaca Magisterial District, Liv Development (project commonly known as Cosby Village Apartments) requests rezoning from Multifamily Residential (R -MF) to Community Business (C-3) with conditional use to permit multifamily residential use and conditional use planned development to permit exceptions to ordinance requirements on 0.2 acre of a 9.3 acre tract plus amendment of zoning approval (Case 17SN0715) on 9.1 acres of the tract zoned Community Business (C-3) and amendment of zoning district map. The property is located within the southeast corner of Otterdale Road and Village Square Parkway and fronts 275 feet on the north line of Cosby Road 460 feet east of Otterdale Road. Density will be .controlled by zoning conditions or Ordinance standards. The Comprehensive Plan suggests the property is appropriate for Medium -High Density Residential use (minimum of 4.0 to 8.0 dwellings per acre). Tax IDs 711-671-8511 and 712-670 Part of 1687. Mr. Gillies presented a summary of Case 19SN0585 and stated both the Planning Commission and staff recommended approval and acceptance of the proffered conditions. Mr. Andy Condlin, representing the applicant, accepted the_ recommendation and stated he believes the conditions proffered are reasonable under state law. Ms. Haley called for public comment. There being no one to speak to the issue, the public hearing was closed. On motion of Mr. El.swick, seconded by Ms. Jaeckle, the Board approved Request I and Request II of Case 19SN0585 and accepted the following proffered conditions: The Owner -Applicant in this rezoning Case 19SN0585, pursuant to Section 15.2-2298 of the Code of Virginia (1950 as amended) and the Zoning Ordinance of Chesterfield County, Virginia, for itself and its successor or assigns, proffers the following amendment to Case 17SN0715; however, in the event the request is denied or approved with conditions not agreed to by the Owner -Applicant, these proffers shall be immediately null and void and of no further force or effect: 1. With respect to the 0.2 -acre portion of the subject property being rezoned to Community Business (C-3), all proffered conditions from Case 06SN0215 as amended by Case 17SN0715 are hereby incorporated into these proffers as if fully set forth herein, including the amendment in #2 below. (P) 19-149 03/13/19 With respect to the entirety of the subject property, Proffered Condition 1 of Case 17SN0715, shall be deleted and replaced with the following proffered condition. All other conditions of Case 17SN0715 shall remain in force and effect. 2. Tract C. With respect to Tract C, the following shall apply: A. Tract C Standards: (1) Material: All commercial buildings shall have exterior wall surfaces constructed of brick, stone or cultured stone, architectural masonry, cementitious siding and trim, exclusive of windows, doors, cornices, accent bands, and architectural treatments which may be constructed of metal, fiberglass, E.I.F.S., stucco, or other comparable materials as approved by the Director of Planning. The exposed portion of the exterior wall surfaces (front, rear and sides) of any commercial building shall be similar in quality as to architectural treatment and materials. The Conceptual Elevations at Cosby Village drafted by Freeman Morgan and Associates dated December 15, 2016, illustrate a concept that adheres to this proffer. (2) Trash Receptacle: Solid waste storage areas, not including convenience containers, shall be screened from public view at ground level from the adjacent" properties and/or the public rights of way with an enclosure constructed with materials to match the building it serves. The area shall have an opaque door which shall remain closed when not being accessed. B. Master Plan. The Textual Statement dated November 13, 2006, last revised April 2, 2007, and as amended by Textual Statement dated January 22, 2019, shall be considered the Master Plan. Tract C shall be developed generally consistent with the Conceptual Plan entitled "COSBY VILLAGE MASTER PLAN", dated October 27, 2016, and prepared by Timmons Group (the "Conceptual Plan"), is hereby deemed to be in compliance with _all terms, requirements and conditions set forth in the -Master Plan. Ayes: Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. 19SN0562 In Bermuda Magisterial District, Superior Signs, LLC requests conditional use to permit a computer -controlled, variable - message, electronic sign (EMC) and conditional use planned development to permit exceptions to ordinance requirements and amendment of zoning district map in a General Business (C-5) District on 2.3 acres known as 2510 and 2520 Willis Road. Density will be controlled by zoning conditions or ordinance standards. The Comprehensive Plan suggests the property is appropriate for Regional Mixed use. Tax -ID 793- 671-5923 and 7622. 19-150 03113/19 Ms. Jane -Peterson presented a summary of Case 19SN0562 and stated the Planning Commission recommended approval because the EMC height is consistent with area signage.and promotes sign visibility; is an attractive sign design; and the graveled area is used for storage/ staging, not loading. She further stated staff recommended denial because while the sign is generally consistent with the EMC Policy, the proposal does not satisfy ordinance requirements relative to height and design, and exceptions could set a precedent for similar requests. Mr. Allen Twedt, representing the applicant, accepted the recommendation. Ms. Haley called for public comment. Mr. Henry Moore, manager of Jubilee Holdings LLC, addressed the Board relative to the exception for the gravel surface treatment of the driveway, confirming its use as a storage and staging area with a gate that minimizes views from the road. There being no one else to speak to the issue, the public hearing was closed. Ms. Jaeckle indicated support for the EMC and associated exceptions noting the sign height was consistent with that of existing area signage, and traffic would impede the view of the sign without the exception. Ms. Jaeckle then made a motion, seconded. by Mr. Holland, for the Board to approve Case 19SN0562, subject to the following conditions: 1. The EMC sign shall be located in accordance with Zoning Ordinance requirements and as generally depicted on Exhibit A. (P) 2. Electronic Sign. The computer -controlled, variable message, electronic sign shall conform to the following standards: a. A maximum height of seventeen feet and eight inches (17'8") and designed as depicted on Exhibit B, prepared by Superior Signs and dated 5/15/2018. b. Copy shall be limited to a maximum of three (3) lines, and shall not move but may fade; C. The message or display shall be programmed to change no more than once every thirty (30.) seconds; d. Sequential messaging shall be prohibited; e. Flashing and traveling messages shall be prohibited; f. Bijou lighting and animation effects shall be prohibited; and, g. Brightness shall be'limited so as not to exceed 0.3 foot candles above ambient light as measured using a foot candle meter at a distance of 81 feet. The computer -controlled, variable message, electronic 19-151 03/13/19 sign shall have a photocell that automatically adjusts the brightness according to ambient light conditions. (P.) 3. Surface Treatment. Driveway areas identified as "Area of Pavement Exception" on Exhibit A shall have a minimum 'surface depth of 6 inches of No. 21 or No. 21A stone. (P) 4. Sign Location. A detail of the proposed sign and 'foundation design clearly showing that the integrity of the pipe will not be impacted with the construction of the sign shall be reviewed and approved by the Department of Environmental Engineering prior to issuance of a building permit. (EE &P) Ayes:_ Haley, Elswick, Jaeckle, Winslow and Holland. Nays: None. Mr. Holland commended Mr. Moore for the success of his small business and service to the county. Discussion ensued relative to revisions to the EMC Policy. 16. PUBLIC HEARINGS There were no public hearings at this time. 17. REMAINING MANUFACTURED HOME PERMITS AND ZONING REQUESTS There were no remaining manufactured home permits and zoning requests. 18. FIFTEEN -MINUTE CITIZEN COMMENT PERIOD ON 'UNSCHEDULED MATTERS There were no requests to address the Board at this time. 19. ADJOURNMENT On motion of Ms. Jaeckle, seconded by Mr. Holland,. the Board adjourned at 7:52 p.m. to March 27, 2019 at 6 p.m. in the Public Meeting Room. Jose Casey L lie A. T. Haley my Administrator Chairman 19-152 03/13/19