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2019-11-13 PacketCHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 S�1749 AGENDA Meeting Date: November 13, 2019 Item Number: 3.6. Subiect: Model County Government Program County Administrator's Comments: County Administrator: Board Action Requested: Recognize the young people who are participating in the Model County Government program. Summary of Information: The Model County Government program is an opportunity for high school government students to learn more about their local government. Each student attends a board of supervisors' meeting, participates in a public -engagement session hosted by the school board, and shadows a county or school leader. The program is made possible through a partnership between Citizen Information and Resources and the school's Instructional Specialist for Social Studies. Preparer: Jana D. Carter Title: Director, Citizen Information and Resources Attachments: 1:1 Yes ■ No too-. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Meeting Date: November 13, 2019 Item Number: 3.C. Subiect: Work Session - John Tyler Community College Update County Administrator's Comments: County Administrator: Board Action Request Summary of Information: Page 1 of 1 Dr. Edward "Ted" Raspiller, President of John Tyler Community College (JTCC), will update the Board of Supervisors regarding the college's activities and accomplishments. Others from JTCC who will take part in the presentation include Ms. Elizabeth Creamer, Vice President of Workforce Development and Credential Attainment, Community College Workforce Alliance; Mr. Fred Taylor, Director of Governmental and Administrative Services; Ms. Holly Walker, Public Relations Manager; and Dr. William "Bill" Fiege, Vice President of Learning and Student Success. Preparer: Matt Harris Title: Deputy County Administrator Attachments: 0 Yes F-1No #C o �� L, Oma: RM Fall 2019 Enrollment at Tyler • FTE: 5,255 (3.2% increase) • Headcount: 10,197 (.4% increase) Chesterfield residents attending Tyler Chesterfield residents enrolled in: Transfer Degrees: 39% Career & Technical: 12% Certificate Programs: 4% Pre -major: 45% "HIM 1 During the 2017-18 fiscal years, the college contributed more than $300 million in income to the community. * About $39 million was from Tyler's annual spending in its service region. 0 More than $260 million was from alumni employed in the area. 0 Almost $12 million was from student spending in the community. Based on The Economic Value of John Tyler Community College, by Emsi. • Tyler associate degree graduates earn, on average, 28.5% more than a person with a high school diploma. • More than 95% of Tyler's students remain in Virginia after they complete their educational goals. • About 80% of John Tyler Community College students stay in the college's service region after attending Tyler. • Over their working lives, John Tyler Community College's 2017-18 student population will contribute more than $2 billion in added income to Virginia. Based on The Economic Value of John Tyler Community College, by Emsi. WHAM 00r, 1) 0, 3 4 Dual Enrollment • 2,590 Chesterfield high school students in 2018-19 0 20,008 credit hours taken in 2018-19 • Tyler credentialed 16 new CCPS faculty • Course subjects include, but are not limited to: biology, English, HVAC, animation, web page design, French, Cisco, electricity, chemistry, and pre -calculus High School Students and Tyler Concurrent High School Programs • 15 Chesterfield high school students currently enrolled in Tyler's Advanced Manufacturing High School Program • Students learn in Tyler's state-of-the-art advanced manufacturing labs 0 Students in the program can complete a college credential before graduating high school and can earn industry - recognized certifications • The credits they earn can stack into other certificates and degrees 0 Tyler offers concurrent high school programs in welding, HVAC, electricity, machining, and early childhood 11/1/2019 oz"�­ 3 • Pathways 2.0 grant allowed us to hire the research company SIR to conduct needs assessments in high - demand areas * Assessments focused on health-care industry needs and information technology industry needs Information collected will help us realign existing programs and determine need for new programs ............ ICE F416 140, TOO, _20M deliver offer award 181,806 1,546 2,639 training hours training classes credentials 11/1/2019 "HANE4 Community College Workforce Alliance • Trained more than 1200 Chesterfield residents in various courses and certification programs through customized training, credentialing, consulting and other workforce development services Worked with 17 Chesterfield organizations, including: • HillPhoenix • DuPont • Amazon • Sabra • Atlantic Constructors • Weidmuller • Timmons Group • Chesterfield County Department of Social Services 0 FastForward Program • Training and credentials that connect to high -demand jobs • More than 40 regional industries have hired CCWA Fast Forward program completers or used the program to upskill their workers at little to no cost • Majority of FastForward credential earners see a 25 — 50% or more increase in their salaries Renovation & Expansion Project * $34 million project * Nicholas Center — Renovation and Expansion * 24,500 sq. ft. addition, creating the William H. Talley, III Center for Workforce Development * Technical skills lab * Conference and meeting spaces; classrooms; and student support * Building is partially open, and expected to be fully open late 2019 * Bird Hall Renovation • Nursing and EMS classes and high-tech labs • Natural science labs • Opened August 2019 C111 0 5 C", 31 5 57 ililiiiiiiiii -MARM 0111 VROT MM an, IN f1j, 113, 0 0 3 11/l/2019 December 6 3:00 p.m. -a Xftff&E Event includes: Opening remarks Tours • Bird Hall • Nicholas Center •William H. Talley, I I I Center for Workforce Development Refreshments Contact the Office of Student Engagement Visits schools; participates in career fairs, college days, and community activities; and holds open houses at Tyler infoCcD,itcc.edu Tour Tyler www.itcc.edu/tours Determine Best -fit Majors www.itcc.edu/careercoach Follow Us on Social Media Facebook, Instagram, Twitter, and Linkedln 11/1/2019 2 Thank You. We appreciate our ongoing partnership with Chesterfield County. 11/1/2019 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 a "-1„; AGENDA Meeting Date: November 13, 2019 Item Number: 3.113. Subiect: Work Session on School Budget Adjustment Requests County Administrator's Comments: County Administrator: Board Action Requested: Presentation only. No action required. Summary of Information: The Superintendent of the School Division will provide an update to the Board on final reserve and re -appropriation requests related to FY2019 year-end funds and discuss September 30 school enrollment and the related impacts to state funding levels for FY2020. A consent item is on the evening agenda related to any reserve, appropriation, or transfer requests that will be discussed during the work session. Preparer: Matt Harris Title: Deputy County Administrator Attachments: Yes 0 No t0;1 0 :Ll CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 3.E. Subject: Work Session - Human Resources Annual Report for Fiscal Year 2019. County Administrator's Comments: County Administrator: Board Action Requested: Hold a work session to present the HR FY19 Annual Report to the Board. Summary of Information: Mary Martin Selby, Director of Human Resources, and Nancy Brooking and Candace Lackey, Assistant Directors, will present Human Resources FY19 Annual Report to the Board of Supervisors, and Human Resource staff will be available to answer questions. Preparer: Mary Martin Selby Title: Director of Human Resources Attachments:■ Yes F No # ,,. 1 -�L'.Lri, No 01/�131 20 19 11/5/2019 Page 1 Employee Relations Myjob exists to faGlIfterre the mission of HR through providing needed daily suppoutte the Director at HR, HIT managers and HR employeris to ensure the efficient delivery of administrative services In HR, In support of a high- perfor bring workforce, • Wanda MY position exists to serve as a resource for rile norgement and employees when addressing workplace Conflicts, performance management and Policy guide Too, In Support of a high -perforating workforce - Trenace 11/5/2019 Administration - - -------- HR's Why Statement This principal HR Analyst position supports a The Purpose Of my job IS to support my Myjob exists to provide needed high -performing workforce by working to ensure My Employment Analyst Position exists to coordinate daily support to Human Resources employees and retirees receive the necessary tile oriboarding of new employees and to ensure that and file Chesterfield Employee support and guidance they need regarding their fill frig departments follow Chesterfield County Medical Center by ensuring quality health still welfare benefits, especially when they employment policies, -Jamie administrative and financial are experiencing a life transition. -Carta services In support of a high, performing workforce, . Kelton My positions exists to ensure that The senior customer service position for Chesterfield maintains a hIgh-quality, human t asoureas exists to offer workforce to serve county residents. Myjob exists to ensure county employees' jobs are classified -Sarah H, directional support to callers and walk In appropriately and their salaries are fair and competitive, In customers to ensure employees, retirees, support of a high-performingworkforce. - Mark applicants and customers find file answers they need. -Kathy HR's Why Statement Myjob exists to provide administrative support to the divisional areas of FIR fit attracting, rewarding, and retaining a high, performing workforce to serve county residents,- Katrina Myjob exists to help employees prepare and plan for a financially secure retirement and to aducatethern oil the various benefitstfury have available, In support of a high perfornhiatwoddorce. - Courtney MY Job exists to shaped: a high,perfosming workforce by ensuring that all employees have a clear undefstandlngof their benefits, and also by ensuring all salary related personnel action forms that I review are processed timely and accurately. - Tonfisha Myjob exists to assist employeft In understanding and applying the full benefits available to them, to ensure accuracy and compliance with policies and procedures applicable to the position, and to conceiver HR liaisons to perform their role with confidence and earn pritence, In supporter a high -performing workforce, - Heather My job helps county departments maintain the status of thele employee rosters to accurately enumerate personnel Strengths and readily rOCluitagairtstpeisonticidef]Cits. -Michelle Myjob exists to ensure the accurate and hourly entry of personnel data for county government employees and to aS$rSt County departments with the Processing Of employee transactions and resolving Issues and Inconsatences with employee dote, -Jan I his job exists to provide adinfirstrative supportto FIR and its employees by onsuring accuracy In personnel records, Halsor processes and administrative services, In Supporter a high performing worldorce. - tally AS file Drug & Alcohol Testing Coordinator, my Job exists to preserve the safety and Integrity of Chesterfield County's workforce by deterring drugand alcohol abuse. - Blandon L; ", � (`� , �, , .1, Page L;Ij, Vt_` _L HR supports departments in The Purpose Of my job IS to support my departments and the County by providing attracting, rewarding Information and/or assistance in the form of and data Reports), systems sureporl/tralmirgand position control In Supportof a high performing retaining a high quality workforce workforce. -Lisa to serve county residents. Myjob exists to provide administrative support to the divisional areas of FIR fit attracting, rewarding, and retaining a high, performing workforce to serve county residents,- Katrina Myjob exists to help employees prepare and plan for a financially secure retirement and to aducatethern oil the various benefitstfury have available, In support of a high perfornhiatwoddorce. - Courtney MY Job exists to shaped: a high,perfosming workforce by ensuring that all employees have a clear undefstandlngof their benefits, and also by ensuring all salary related personnel action forms that I review are processed timely and accurately. - Tonfisha Myjob exists to assist employeft In understanding and applying the full benefits available to them, to ensure accuracy and compliance with policies and procedures applicable to the position, and to conceiver HR liaisons to perform their role with confidence and earn pritence, In supporter a high -performing workforce, - Heather My job helps county departments maintain the status of thele employee rosters to accurately enumerate personnel Strengths and readily rOCluitagairtstpeisonticidef]Cits. -Michelle Myjob exists to ensure the accurate and hourly entry of personnel data for county government employees and to aS$rSt County departments with the Processing Of employee transactions and resolving Issues and Inconsatences with employee dote, -Jan I his job exists to provide adinfirstrative supportto FIR and its employees by onsuring accuracy In personnel records, Halsor processes and administrative services, In Supporter a high performing worldorce. - tally AS file Drug & Alcohol Testing Coordinator, my Job exists to preserve the safety and Integrity of Chesterfield County's workforce by deterring drugand alcohol abuse. - Blandon L; ", � (`� , �, , .1, Page L;Ij, Vt_` _L The Nurse Practitioner position exists to provide superior quality and cost-conscious health care to Chesterfield County and Schools employees to ensure a healthy workforce for the citizens of Chesterfield County. - Laura EMC's Why Statement The Employee Medical Cerner provides superior cost- conscious health care to all county and schools employees to ensure a healthy wor-Itforce. 11/5/2019 The Senior Customer Service Representative position exists to provide excellent customer service to employees of the County and Schools and to administratively support all medical providers to ensure a healthy workforce for the citizens of Chesterfield County.-Aljawena Tice Licensed Practical Nurse position exists to provide superior quality and cost-conscious health care W Chesterfield County and Schools employees to ensure a healthy workforce for the citizens of Chesterfield County-Shellie The Administrative Secretary position exists to provide excellent customer service to employees of the county and schools and to administratively support all medical providers to ensure a healthy workforce for the citizens of Chesterfield County. -Sarah W. The Nurse Practitioner position exists to provide superior quality arid cost-consclous health care to Chesterfield County and Schools employees to ensure a healthy workforce for the citizens of Chesterfield County. -Portia The Nurse Practitioner position exists to provide superior quality and cost-conscious health care to Chesterfield County and Schools employees to ensure a healthy Workforce for the citizens of Chesterfield County. - Leigh ISR Leadership My lob is to serve as a strategic business Partner to county leaders arty} an employee advocate to ensure we recruit, reward and retain a high perforating and highly engaged workforce. Mary Martin Selby, Director The Assistant Director of HR position exists to support the HR My job is to be the county's primary expert In the areas of Compensation and Director in providing exceptional HR programs and services that Benefits, partnering with HR leadership and directing staff In forecasting, designing, are legally compliant market competitive,customer-cmttric, and championing and implementing high quality and costeffective programs that will be mission -focused, In support of a high-performingworikforce, key factors for recruitment and retention of high performingemployees. Condors Lackey, Assistant Director Nancy Brooking, Assistant Director My lob exists to ensure management of the employee relations program as it relates to all county employees and to provide the highest. level of service as it relates to all employee relations Issues. Terrence Wood, Employee Relations Manager My job exists to provide administrative arid financial management to HR arid CEMC to ensure the efficient operation of the department in support of a high -performing workforce, Liz Marker, ChlefofAdministrativeServices .M — Myjob exists to ensure that the compensation and benefits provided to our employees are the best Chesterfield County can offer in order to recruit and retain a high-quality workforce, and to also ensure that Compensation & Benefits staff have the knowledge, skills & abilities needed to serve our employees. Khan Brittle, Comp & Benefits Manager The medical director position exists to oversee the county's effort to provide superior cost-conscious health care to all county and schools employees to ensure a healthy workforce. Dr, Gary McGowan, Medical Director Mylob exists to manage the employment arid HRIS teems to ensure data integrity with personnel records, maintain consistency and fairness throughout the employment process in support of a high performing workforce and recommend and Improve processes so that. Chesterfield County can exceed expectations and maintain high standards of all county employees and citizens. JenniferTayior, HRIS/Employment Manager w M. 21 1 OJ HR... Out In The Communitj -1 TOT T c-FAACV J10B 1 Ir VIR,GINIA ASIAN ADVWRY BOARD J, g, qu Adverfisem,nis 513 fail flare + INI S. -198 fY IS: 5411 469859 Applications 383 Part Time Processed + FYI K. 251 + fY18. 45,770 5 Senior LeajJer Recrufftnents Ap chamber RVA, Wgim.w ... mmm V3 P,.g,- Top 3 Reasorts Applicants Select Chesterfield County as a Mace to Work Opperlurdfif% for Advancement Leandrig and Development Benefits iWarkage 11/5/2019 Page 5 513 fail flare fY IS: 5411 383 Part Time Idd + FYI K. 251 Y7 Veterans "Ired Top 3 Reasorts Applicants Select Chesterfield County as a Mace to Work Opperlurdfif% for Advancement Leandrig and Development Benefits iWarkage 11/5/2019 Page 5 tercent of Vacancies Filled MternaHy FY15 - FY1� 2� 1'y 25% 21% FYIS GYI6 FY17 FY 18 F y 19 p 818 Background Investigations Iv r 1P J 'I W 9, l� 1"r I a s, WMAMCO Page 6 11/5/2019 0"r, � Under Mda" belk cawty cmti' and scode 11/5/2019 Page tu tl0 1;,", j 8 2020 Health Care Rates If: U "D 11loppl; Employee HEALTHKEEPERS POS25 Employee Only $679.00 . . . ....... $609.00 .... $70.00 $67,00 1,476 Employee & Child $1,088.00 $774.00 $314.00 $300. 00 295 Employee & Children $1,327.00 $850.00 $477.00 $456.00 207 Employee & Spouse $1,327M $850.00 $477.00 $456.00 192 Employee & Family 666�0-0- $'1-,""2"-9 0. 66 �ii6M $685M 389 LUMENOS HDHP WITH HSA Employee Only $6F2.00j_,""$774.00 $599.00 $23.00 $22.00 345 Employee & C"hild 1 774 1 00 '69 111--- $212.00 - 43 Employee & Children $1,214.00 $850.00 $364.00 $348.00 41 Employee & Spouse $1,214.00 $850.00 $364 $348.00 42 Employee & Family $1,835ml $1,290.00$521 . 00 98 *Enrolled as of September 25, 2019 per OneSolution Page tu tl0 1;,", j 8 Employee Wellness C -Fit 0 *1 Ob IfIrl' If Participation remains at 35%. Anthem reports an increase in preventative visits and decreases in hypertension, high cholesterol and diabetes. C -Fit continues to partner with local businesses to offer resources and programming for departments, + 2yq21 Wellness, Visits Physical Exams 2,1200 Occupational Injuries 331 Radiology (x-rays) a4 Reduced the amount of office visit claims submitted to Anthem by $520,7*1 EG ein 9- .�� C -Fit received the ActiveRVA recognition presented by Sports Backers for the seventh year. 29490 j&4 01 41"01-1 T� -1 A Coordinated clinics to provide 3,541 flu shots to employees, retirees and snouses .14243 Vaccines/Flu Shots 1-,,775 rB Skin Tests PC oe,, 11/5/2019 Page 9 11/5/2019 Deferred Compensation m Employees deferred $6.9 million in FY19 0 Page C, 1110 .1210"Z, 10 I 11/5/2019 MEN 0 5 10 15 20 25 30 35 40 Employee Assistance Program (Ailizatiork Rate Healthy Utilization 75% 31% Employee 69% County -7% Male Utilization Female Industry Norm - 3.5% Utilization Utilization Public Sector Norm - 6.8% A Ull Dependent%iiSpouse Utilization Utilization Page 11 11/5/2019 Learning & Development Medical enter & Wellness Program Tilition Assistance EMployee Resource Groups Foreign Language Skills Career Development Plans Inteniship Opportunities Telework Parental Leave Flex Schedules Tu r n ove r... A Comprehensive Review Chesterfield County TLINIOVer Trend at o 12,416 124, 11.2% ME 0 1t 1G WAYX 11110 9 0% ROBIN, M S 3% 4.(M (YA, y I N V"I"'Wev I r w.,v,,, M lv IvA ta, v I r Nad[Oonfl fiqrmv�q N A(uial rurno,,r FY19 COUNTYWIDE Total FY19 FY19 FTEs probationary TURNOVER RATE SeparationsRetirements Separations FYI 9 TOTALS 394_ 3,487 Page Y 13 11/5/2019 C Page 14 11/5/2019 Workforce Demographics At a Glance... 315", ftnTim 9" NftTim Average Age 43 5 -Year Trend Footnote: 32% minority citizenry in Chesterfield County Pages 15 i;piiiqpi q 11/5/2019 Women and Minorities 60% 5696 44%. 45% �41 % 4 UR, 30% 30%, 24% 2 0% I FY15 FUG 1-Y17 rY18 P09 -fleu:ent of Pwnwtians to Women (,f Pr",f,�"tkws to WmiOes Continued Expansion of Countywide Career Future Initiatives +Development Plans Countywide PD,Q Update and Why Statements Maintain V3 Employer Certification CaiiAinued or With Delwartments on Career Deviellopirwent 1v ams Shell thele ReRfi,Dns,Nps, and Partnerships with CCP S 1AR Maintain IFombes Recognition +in America's Best Employers by State 2019 Public Safety Compensation Study and Pay Plan + K)eplayrnent of HR (Msfiboajird ("or ReM fivne Metr ks Page 16 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 AGENDA �Z Meeting Date: November 13, 2019 Item Number: 4.A. Subject: District Improvement Funds (DIF) Monthly Report County Administrator's Comments: County Administrator: Board Action Accept the attached District Improvement Fundq (DIF) Monthly Report. Summary of Information: The attached report details approved and proposed uses of DIF for FY2020. Acceptance of the report will serve as approval for staff to expend DIF funds for the proposed uses as listed. Preparer: Meghan Coates Title: Director of Budget and Management Attachments: 0 Yes 11 No "f49� CHESTERFIELD COUNTY Monthly Report on District Improvement Funds Report Date: November 13, 2019 Prepared By: Budget and Management The County annually budgets $33,500 in discretionary funds, referred to as District Improvement Funds (DIF), for each of the five magisterial districts that are used to improve the quality of life in each district. The DIF allocations can be used for public improvements, purchase of county -owned equipment, public events or programs, public school programs, and other legally allowable expenses. In addition, if funds remain in DIF accounts at the end of each fiscal year, up to $37,500 may be reserved per district at year- end to be utilized in a future year. With approval of this report, the Board consents to the use of available reserve balance, if needed. This report shows the cumulative use of District Improvement Funds for FY2020 as well as the current funding available for each district. Requests to use funds for the current month are detailed below and listed as a proposed use on the summary chart for that district. Upon Board of Supervisors acceptance of this report each month, staff will execute proposed DIF requests. There are two DIF uses proposed this month. Acceptance of this report by the Board constitutes Board approval of these requests. November 2019 Requests: • Transfer up to $500 from the Bermuda District Improvement Fund to the Department of Parks and Recreation to assist with costs associated with repairing the Marguerite Christian Athletic Association Concession Building at Dodd Park. The Board is not authorized to give public funds to organizations like the Association. The Board can, however, legally transfer public funds to the Department of Parks and Recreation to make repairs to the concession stand since it is a capital improvement to County property which will be used for a public recreational program. Transfer up to $2,000 from the Dale District Improvement Fund to the School Board to assist with costs associated with repairing the blacktop at Hopkins Road Elementary School. Upon repair, the blacktop will be updated with curricular materials, such as playground games. The Board can legally transfer public funds to the School Board to make repairs to the blacktop since it is a capital improvement to County property which will be used by the public. 1IPage DIF Report 11/13/2019 DIF Balances To Date: Bermuda — Current Balance $32,105.82 (FY20 funding plus available reserves) Request Date Use Amount 9/25/2019 Meadowville Land ing-Riversbend subdivision streetlights $2,170.32 9/25/2019 Thomas Dale High School electronic sign $26,082.00 10/23/2019 Enon Volunteer Fire Department HVAC system replacement $5,000.00 10/23/2019 Falling Creek Ironworks Foundation monument in memory of Bryan H. Walker $900.00 Proposed Marguerite Christian Athletic Association concession building at Dodd Park $500.00 Total FY2020 Bermuda uses $34,652.32 Clover Hill — Current Balance $27,613.88 (FY20 funding plus available reserves) Request Date Use Amount 7/24/2019 Providence Elementary School playground equipment $3,000.00 8/28/2019 North Courthouse Road Library juvenile collection $5,000.00 9/25/2019 Courthouse Road trees $1,024.00 10/23/2019 W. W. Gordon Elementary School teacher registration fees for "Get Your LEAD On" conference $1,500.00 Total FY2020 Clover Hill uses $10,524.00 Dale — Current Balance $60,657.82 (FY20 funding plus available reserves) Request Date Use Amount 7/24/2019 Lloyd C. Bird High School stadium field $2,000.00 10/23/2019 Lloyd C. Bird High School Makerspace laser cutter replacement $1,495.00 Proposed Hopkins Road Elementary School blacktop 1 $2,000.00 Total FY2020 Dale uses 1 $5,495.00 Matoaca — Current Balance $66,375.00 (FY20 funding plus available reserves) Request Date Use Amount 8/28/2019 Grange Hall Elementary School Kindergarten playground equipment $3,625.00 10/23/2019 Spring Run Elementary School online Lexia® CoreS® Reading program $1,000.00 Total FY2020 Matoaca uses $4,625.00 2 1 P a g e DIF Report 11/13/2019 Midlothian - Current Balance $71,000.00 (FY20 funding plus available reserves) Request Date Use Amount Total FY2020 Midlothian uses $0.00 . -, -1.1,� 3 1 P a g e DIF Report 11/13/2019 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: November 13, 2019 Item Number: 6. Subject: Closed Session County Administrator's Comments: Summary of Information: Closed session pursuant to § 2.2-3711(1)(5), Code of Virginia, 1950, as amended, to discuss or consider prospective businesses or industries or the expansion of existing businesses or industries where no previous announcement has been made of the businesses' or industries' interest in locating or expanding their facilities in the community. Preparer: Jeffrey L. Mincks Title: County Attorney Attachments: E Yes ■ No CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 10.A. Subiect: County Administration Update - P1anRVA Presentation County Administrator's Comments: County Administrator: Board Action Requested: No action required. Summary of Information: Ms. Martha Shickle, Executive Director of P1anRVA, will provide an update on the organization's activities. Preparer: Janice Blakley Title: Clerk to Board of Supervisors Attachments: Yes ■ No # r,, . A CL. �e %..)A CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Meeting Date: November 13, 2019 Item Number: 10.B. Subject: Audited Financial Report Presentation by Independent Auditor County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: The Accounting Department has completed Comprehensive Annual Financial Report statements audited by Cherry Bekaert, Churchman, the engagement partner from meeting to formally present the report t of Virginia. Preparer: Patsy J. Brown Page 1 of 1 preparation of the County's FY2019 (CAFR), which includes financial LLP, independent auditors. Robert Cherry Bekaert, LLP, will be at the :o the Board as required by the Code Title: Director of Account Attachments: Yes ■ No #r L, NC- CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 12.A. Subject: Resolution Recognizing the 50th Anniversary of the Richmond Regional Planning District Commission (Now Known as PlanRVA) County Administrator's Comments: County Administrator: Board Action Requested: Adoption of the attached resolution. Summary of Information: PlanRVA is celebrating its 50th anniversary in 2019. Ms. Martha Shickle, Executive Director of PlanRVA, will be present to accept the resolution. Preparer: Janice Blakley Attachments: ■ Yes Title: Clerk to Board of Supervisors F-1No # RECOGNIZING THE 50TH ANNIVERSARY OF PLANRVA WHEREAS, in 1966, the General Assembly created the Metropolitan Areas Study Commission, which found that a holistic approach to solving local and regional problems needed to be taken and recommended a new concept, the creation of planning district commissions and service district commissions; and WHEREAS, the Virginia Area Development Act (VADA), passed in 1968, created the planning district commission framework to encourage and facilitate local government cooperation and state/local cooperation in addressing problems of greater than local significance on a regional basis; and WHEREAS, following passage of the VADA, planning district commission boundaries were announced, and planning district commissions were established in 19 of the original 22 districts; and WHEREAS, in 2019, Virginia's planning district commissions, now 21 in number, are celebrating 50 years of promoting and supporting regional collaboration; and WHEREAS, the Richmond Regional Planning District Commission, now known as PlanRVA, was formed by local governments in the greater Richmond region on August 14, 1969; and WHEREAS, PlanRVA is a voluntary association comprised of nine local governments intended to foster regional cooperation and to address issues of a regional nature; and WHEREAS, Chesterfield County has greatly benefited from its membership in the organization and the opportunity to collaborate with neighboring localities to address mutual challenges and develop solutions for the greater Richmond region. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 23rd day of October 2019, publicly recognizes PlanRVA, commends the regional commission on its outstanding accomplishments, and offers congratulations on the occasion of 50 years of service to the localities of the greater Richmond region, as well as best wishes for continued success. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to PlanRVA, and that this resolution be permanently recorded in the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 12.B. Subiect: Resolution Recognizing Mr. Dennis K. "Denny" Morris Upon His Retirement as Executive Director of the Crater Planning District Commission County Administrator's Comments: County Administrator: Board Action Requested: Mr. Elswick requests that the Board adopt the attached resolution and present it to Mr. Morris. Summary of Information: Mr. Denny Morris has announced his Crater Planning District Commission. Preparer: Janice Blakley retirement as Executive Director of the Attachments: 0 Yes F-1No Title: Clerk to Board of Supervisors RECOGNIZING MR. DENNIS K. "DENNY" MORRIS UPON HIS RETIREMENT AS EXECUTIVE DIRECTOR OF THE CRATER PLANNING DISTRICT COMMISSION WHEREAS, Mr. Dennis K. "Denny" Morris began his service with the Crater Planning District Commission (Crater PDC) in 1971 as a planner; and WHEREAS, as a planner, Mr. Morris worked on local comprehensive plans, land use ordinances and grant writing, as well as provided technical assistance to Crater PDC's member localities; and WHEREAS, in 1973, Mr. Morris was awarded a Masters degree in Urban and Regional Planning from the University of Tennessee; and WHEREAS, Mr. Morris was appointed Executive Director of the Crater PDC in 1982; and WHEREAS, Mr. Morris instituted regular meetings of the region's CAOs and has consistently emphasized that communication with the CAOs is necessary prior to embarking on new projects and programs; and WHEREAS, during Mr. Morris' tenure, Crater PDC worked with the U.S. Small Business Administration to establish the Crater Development Company, which makes loans available to small businesses and has maintained a financial portfolio that has reached $100+ million; and WHEREAS, Chesterfield County joined the Crater Planning District Commission in 1985, and since that time has greatly benefited from its membership in the organization and the opportunity to collaborate with neighboring localities to address mutual challenges and develop solutions for the Tri -Cities region; and WHEREAS, under Mr. Morris' leadership, Crater PDC successfully coordinated the regional efforts on three occasions to not only protect Fort Lee and the Defense Supply Center through the Base Realignment and Closure (BRAC) process, but also to create numerous additional jobs and responsibilities at both of these military installations; and WHEREAS, since 2018, Crater PDC has been an advocate for the Commonwealth Center for Advanced Manufacturing and its Apprenticeship Academy, and Mr. Morris has championed this effort throughout the region. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of November 2019, publicly recognizes Mr. Dennis K. "Denny" Morris, expresses appreciation for his outstanding contributions to Chesterfield County and the Tri -Cities region and congratulates him upon his well-deserved retirement. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to Mr. Morris and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 12.C. Subject: Resolution Recognizing the Chesterfield County Fire and EMS Women's Firefighter Combat Challenge Team County Administrator's Comments: County Administrator: Board Action Requested: Adoption of the attached resolution. Summary of Information: The Chesterfield County Fire and Emergency Medical Services Department Women's Firefighter Combat Challenge Team competed at the World Championship competition in Montgomery, Alabama. Preparers Edward L. Senter, Jr Attachments: ■ Yes Title: Fire & EMS Chief RECOGNIZING THE CHESTERFIELD COUNTY FIRE AND EMS DEPARTMENT'S WOMEN'S FIREFIGHTER COMBAT CHALLENGE TEAM IN THE WORLD CHAMPIONSHIP COMPETITION WHEREAS, Between October 21St and October 26th, 2019, the Chesterfield County Fire and EMS Women's Firefighter Combat Challenge Team competed in the World Championships after achieving qualifying times on their first attempt; and WHEREAS, The Women's Firefighter Combat Challenge Team was composed of Firefighter Audrey Baise, Firefighter Danielle Drinnon, Firefighter Lisette Fuentes, Firefighter Kendall Litchfield and Firefighter Bebhinn Rae; and WHEREAS, The Firefighter Combat Challenge course is a physically demanding competitive obstacle course that simulates the physical demands of real-life firefighting by preforming a connected series of five core tasks to include climbing the 5 -story tower, hoisting a rolled hose bundle, performing a simulated roof breach with a sledge hammer, advancing a charged hose line and rescuing a life-sized 175 pound "victim"; and WHEREAS, The Women's Firefighter Combat Challenge Team first qualified for the World Competition in October 2018 at the State Fair of Virginia, then again in June 2019 at the Virginia Beach, Virginia competition; and WHEREAS, The Women's Firefighter Combat Challenge Team advanced through two days of single elimination seed rounds to secure their spot in the final bracket; and WHEREAS, Firefighter Audrey Baise, Firefighter Danielle Drinnon, Firefighter Lisette Fuentes, Firefighter Kendall Litchfield and Firefighter Bebhinn Rae executed a tremendous effort on the course yielding a personal best time of two minutes and twenty-six seconds; NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors, this 13th day of November 2019, publicly recognizes The Chesterfield County Fire and EMS Department's Women's Firefighter Combat Challenge Team and extends on behalf of the citizens of Chesterfield County, sincere appreciation for their dedicated effort to push the fire service and Chesterfield County to the next level. AND, BE IT FURTHER RESOLVED that a copy of this resolution be presented to each member of Chesterfield County Fire and EMS Department's Women's Firefighter Combat Challenge Team and that this resolution be permanently recorded among the papers of this Board of Supervisors of Chesterfield County, Virginia. C,1 0 i I CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 12.D. Subject: Recognition of the Participants in the Fall Government Citizens Academy and the Senior Ambassador Program County Administrator's Comments: County Administrator: Board Action Requested: Recognize the participants of the Fall Government Citizens Academy and the Senior Ambassador Program and present certificates of completion. Summary of Information: The 2019 Fall Government Citizens Academy began on Sept. 17 and ends on Nov. 13. This is the county's sixth Government Citizens Academy, which began in the spring of 2017, to enhance and grow the county's communications efforts with its citizens. The Government Citizens Academy provides a hands-on learning opportunity where citizens increase their knowledge and engagement in county government. Through interactive sessions and tours of facilities, residents get a comprehensive look at how and why programs and services are provided. This fall, we also introduced the Senior Ambassador Program, held directly after Government Citizens Academy sessions. This program was specifically designed to share information about county and community programs and services for older adults and caregivers. Graduates of this program will be able to foster positive change in their community through volunteerism, education and advocacy. Many of the GCA members attended both sessions and there were participants who came just for the Senior Ambassador Program. Spanning nine weeks, both sessions were held on Tuesday mornings from 8:30- 12:30 p.m. Preparer: Jana Carter Title: Director of Citizen Information and Resources Attachments: 0 Yes FINo Fall 2019 Graduates Name GCA SA Both Magisterial District 1. Susan Beals GCA Matoaca 2. Leanne Bowman GCA Matoaca 3. Lisa Chaffee GCA Matoaca 4. Nicola English GCA Midlothian S. Eve Flippin Both Midlothian 6. Mary Katterfield Both Dale 7. Jackie McNeil GCA Bermuda 8. Robert McNeil GCA Bermuda 9. Anne Muzos Both Dale 10. Steven Muzos Both Dale 11. Angela Phillips GCA County Staff 12. Rebecca Shively Both Midlothian 13. Karen Sussman GCA Clover Hill 14. Garland Swartz Both Midlothian 15. Lucy Swartz SA Midlothian 16. Terry Sylvester GCA Matoaca 17. Quorree Terrell Both Bermuda 18. Jane Wilkinson SA Bermuda 19. Carl Wyzisk Both Dale CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 2 AGENDA Meeting Date: November 13, 2019 Item Number: 13.A.1. Subiect: Appointment to the Community Criminal Justice Board County Administrator's Comments: County Administrator: Board Action Requested: It is requested that the Chesterfield County Board of Supervisors approve the nominee listed for appointment to the Community Criminal Justice Board for a two-year term per the adopted by-laws of the Community Criminal Justice Board. Appointments correspond to prescribed positions in the Code of Virginia. Summary of Information: The Community Criminal Justice Board serves the 12th Judicial Court Circuit consisting of Chesterfield County and the City of Colonial Heights. The purpose is to provide for the development, planning, implementation, and evaluation of community programs and services for the court in diverting offenders and defendants from local correctional facilities. At the June 14, 1995 meeting, the Board adopted a Resolution entitled Joint Resolution Providing for the Implementation of the Comprehensive Community Corrections Act (COCA) and Pretrial Services Act (PSA); Establishment of the Chesterfield County and City of Colonial Heights Community Criminal Justice Board; and provisions for Joint Exercise of Powers. Preparer: Sarah C. Snead Attachments: 1:1 Yes Title: Deputy County Administrator ■ No # CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA The resolution designated the membership by position, per the Code of Virginia. The Community Criminal Justice Board members serve two-year staggered terms; thus ten or eleven members are typically appointed each year. Nominees must be approved by both the Chesterfield County Board of Supervisors and the Colonial Heights City Council. It is requested that the following individual be appointed to serve the remainder of a two-year term that began July 1,2019, and ends June 30, 2021. Ashley Slone Defense Attorney The nominee has agreed to serve if appointed. The nominee was approved by Colonial Heights City Council on November 12, 2019. Under the existing Rules of Procedure, appointments to boards and committees may be nominated and appointed at the same meeting. Nominees are voted on in the order in which they are nominated. CHESTERFIELD COUNTY ` p BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: November 13, 2019 Item Number: 13.113.1.a.1. Subject: Acceptance of a Parcel of Land Along Springford Parkway from Collington East, LLC County Administrator's Comments: County Administrator: Board Action Requested: Accept the conveyance of a parcel of land containing 0.057 acres along Springford Parkway, State Route 5717 from Collington East, LLC and authorize the County Administrator to execute the deed. Summary of Information: Staff requests that the Board of Supervisors accept the conveyance of a parcel of land containing 0.057 acres along Springford Parkway, State Route 5717 from Collington East, LLC. This conveyance is for the development of Collington East, Section 1 and has been reviewed by Environmental Engineering, Utilities, Transportation and Planning. Approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Real Property Manager Attachments: . Yes No # "VICINITY SKETCH • • a Parcel of Land Along Springford ■ from Collington East, LLC 1 inch = 667 feet GRAPHIC SCALE 1 1 i• 51 100 CO. CASE NO. 19CP0029 PLAT SMITING 0.057 ACRE PARCEL TO BE CO. PROD. NO. 18-0190 DEDICATED (2486 SQ. FT.) LOCATED IN THE V VXTH OF `f MATOACA DISTRICT OF CHESTERFIELD COUNTY, �o VIRGINIA %�f OCTOBER J, 1019 JAMES H. wis DdConsaltla{ P.neineen • 1a d Surn�on e: Pleaaen PC Lie. N0. 21465 & ASSOCIATES Ago /a 3-�9 w eMMEMM SIONAL � F-\DWOS\21447\SECTI0N-1\21447-1 PLATS\21447-1 SubPlal.dwg, 10/3/2019 3.45:03 PM, Bob O CIL-, � � r M�. L, v t, : ,; Sp67g Run Rood 14OnOble Width R D.B. t� 654 D.B, 1525 py.715 �11ti S-A �A1: n�Qh 16 `1^A Q 2�� �1 Op -Q ti NO. Delta R= ft L= ft T= ft hd= ft Chd Br C10J 90'00'00" 1 ,15.00' 54.98' 35.00' 49.50' S45'00ME N N 0 C104 90'00'00" 1 J5.00' 54.98' 35.00" 49.50' S44'59'40'W ylti .r E o v CaLINGTON W. LLC p n ., o v GPIN.• 730-663-3510-0m 2 ' DB. 11087, Pg. 15J k o 1J460 HENSLY RD PARCEL TO BE D£DI ArM (2486 Sq. R.) to I� p g N ��la �^ g 8 Future FIFI DFAR£ DRIVE `3'i� 56'R/W C4mr W to ppZ� Q COLLINGTON FAST, LLC n ON 7JO-60-3510-00000 11 08. 11087 Pg 15J w IJ460 HENSLEY R0. GRAPHIC SCALE 1 1 i• 51 100 CO. CASE NO. 19CP0029 PLAT SMITING 0.057 ACRE PARCEL TO BE CO. PROD. NO. 18-0190 DEDICATED (2486 SQ. FT.) LOCATED IN THE V VXTH OF `f MATOACA DISTRICT OF CHESTERFIELD COUNTY, �o VIRGINIA %�f OCTOBER J, 1019 JAMES H. wis DdConsaltla{ P.neineen • 1a d Surn�on e: Pleaaen PC Lie. N0. 21465 & ASSOCIATES Ago /a 3-�9 w eMMEMM SIONAL � F-\DWOS\21447\SECTI0N-1\21447-1 PLATS\21447-1 SubPlal.dwg, 10/3/2019 3.45:03 PM, Bob O CIL-, � � r M�. L, v t, : ,; CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 rAGENDA - Meeting Date: November 13, 2019 Item Number: 13.B.1.a.2. Subject: Acceptance of Two Parcels of Land Along Spring Run Road from Si G. Lee and Mi A. Lee County Administrator's Comments: County Administrator: Board Action Requested: Accept the conveyance of two parcels of land, containing a total of 0.464 acres along Spring Run Road, State Route 654 from Si G. Lee and Mi A. Lee and authorize the County Administrator to execute the deed. Summary of Information: Staff requests that the Board of Supervisors accept the conveyance of two parcels of land, containing a total of 0.464 acres along Spring Run Road, State Route 654 from Si G. Lee and Mi A. Lee. This conveyance is for Collington East, Section 1 and has been reviewed by Environmental Engineering, Utilities, Transportation and Planning. Approval is recommended. District: Matoaca Preparer: John W. Harmon Attachments: 0 Yes F] No Title: Real Property Manager "VICINITY SKETCH Acceptance of Two Parcels of Land Along Spring Run Road from Si G. Lee and Mi A. Lee 0.464 Acre Dedication N AINIMNI * AMME-14M W S 1 inch = 417 feet sp 6 r �— CHESTERFIELD COUNTY rBOARD OF SUPERVISORS Page 1 of 1 ,,., AGENDA Meeting Date: November 13, 2019 Item Number: 13.B.1.b. Subiect: Conveyance of an Easement to Virginia Electric and Power Company County Administrator's Comments: County Administrator: Board Action Requested: Authorize the Chairman of the Board of Supervisors and the County Administrator to execute an agreement with Virginia Electric and Power Company for a variable width overhead and underground easement for service to the new Reams Road Elementary School, 10141 Reams Road. Summary of Information: Staff recommends that the Board of Supervisors authorize the Chairman of the Board of Supervisors and the County Administrator to execute an agreement with Virginia Electric and Power Company for a variable width overhead and underground easement for service to the new Reams Road Elementary School at 10141 Reams Road. This request has been reviewed by county and schools staff. Approval is recommended. District: Midlothian Preparer: John W. Harmon Attachments: E Yes F1 No Title: Real Property Manager 'VICINITY SKETCH Conveyance of an Easement to Virginia Electric and Power Company D LReams Road Elementary School FT Q CO N W*F- S 1 inch = 292 feet Q 1� P�747�7CM222 GD23 p a� 1 � � \ V) ► ► f f ,x PROPERTY OWNER: COUNTY OF CHESTERFIELD 10141 REAMS RD NORTH CHESTERFIELD. VA 23236 CPIN: 7477028244 '°S LEGEND District Sco1a NTS PLAT TO ACCOMPANY OH/UG 05 RIGHT—OF—WAY AGREEMENT Location of Boundary LyreDistrict—Townehip—Borough C0LntY—CltY Stote of WgM—of—Way VARin WWM MIDLOTHIAN CHESTERFIELD COUNTY VA VIRGINIA ELECTRIC AND POWER COMPANY Indicates Prop" Line M Office plot Number doing business as Right—of-Way W BROAD D0-19-0295 Dominion Energy Virginia Boundary mote t+Manber " Number 10307096 L2147 Page 5 of 5 DATE 10/16/2019 BY H. Lawrence OWNER INITIALS CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 1 AGENDA .hrcn,v, Meeting Date: November 13, 2019 Item Number: 13.13.1.c. Subject: Declare County Property Known as Ettrick Annex Surplus County Administrator's Comments: 1-1= County Administrator: ^� Board Action Requested: Declare county property known as Ettrick Annex surplus. Summary of Information: Staff is requesting that the Board declare county property known as Ettrick Annex, PIN: 793 617 9609 00000, 3901 Dupuy Road, surplus. From a review of potential options for this parcel, it has been determined that the property does not have a county or school use for the foreseeable future. Therefore, with the surplus designation, other potential dispositions of the property can more formally be considered. Any transfer of this property to a new owner would be subject to approval by the Board after a public hearing. Approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Real Property Manager Attachments: 0 Yes F-1No # "VICINITY SKETCH Declare County Property Known as Ettrick Annex Surplus __ .. . ......... . . - _____.___ _____ DUPUYROAD Er TRI K 4 NEX W 5 1 inch = 417 feet CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Meeting Date: November 13, 2019 Item Number: 13.B.2.a. Subject: Set Public Hearing for December 11, 2019, to Consider Amendments to County Code § 13-41 Regarding Unlawful Parking and Providing for a Penalty County Administrator's Comments: County Administrator: Board Action Requested: The Board is requested to set a public hearing for December 11, 2019, to consider amendments to County Code § 13-41 increasing the penalties for unlawful parking in fire lanes, too close to fire hydrants, in spaces reserved for persons with disabilities, or in striped access aisles adjacent to spots reserved for such persons, and to allow uniformed law-enforcement department employees to issue written notice of violations. Summary of Information: The County Code currently provides for a civil penalty of $25.00 for unlawfully parking in a fire lane or too close to a fire hydrant. The Police Department has requested that the penalty be raised to $75.00. This is the maximum penalty authorized by the state code for these types of violations of the County's parking ordinance. In addition, the Police Department has requested that the penalty for unauthorized parking for spaces reserved for persons with disabilities be increased from $100.00 to $500.00. The $500.00 penalty is the maximum amount allowed by state law. Preparer: Jeffery L. Mincks Title: County Attornev Attachments: ■ Yes No CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA State law now authorizes the County to provide that no vehicle shall be parked in any striped access aisle adjacent to a parking space reserved for persons with disabilities. This provision has been added to the ordinance. Furthermore, the language that refers to persons with disabilities in the ordinance has been updated and is consistent with the language of the state enabling legislation. The General Assembly has amended Virginia Code §46.2-1220 to allow for uniformed law-enforcement department employees to issue written notice of violations. This ordinance has been amended to reflect this new statutory authority allowing enforcement by police service aides in addition to police officers. Staff recommends the Board set a public hearing for December 11, 2019, to consider the attached ordinance amendments. F AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1997, AS AMENDED, BY AMENDING AND RE-ENACTING SECTION 13-41, RELATING TO UNLAWFUL PARKING AND PROVIDING FOR A PENALTY BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Section 13-41, of the Code of the County of Chesterfield, 1997, as amended, are amended and re-enacted to read as follows: See. 13-41. - Unlawful parking generally. (a) No person shall park a vehicle on county -owned or other public property in violation of any of the provisions of this subsection. Any person who receives written notice from a police officer, uniformed law-enforcement department employee, or sheriffs deputy that he has committed any of the offenses listed in this subsection may waive his right to appear and be formally tried for the offense. The waiver shall be effective when the person (i) voluntarily pays $25.00 to the county treasurer's office within five days after receipt of the notice, except that a violation of Section 13-41(a)(4) or Section 13-41(a)(16) shall require a payment of $75.00 or (ii) voluntarily places $25.00 in the reply mail envelope on which the notice of violation is printed and mails it to the county treasurer's office so that it is postmarked within five days after receipt of the notice, except that a violation of Section 13- 41(a)(4) or Section 13-41(a)(16) shall require a payment of $75.00. Such person shall not thereafter be required to appear before the general district court for trial upon the offense set forth in the notice. Such offenses shall include parking a vehicle: 000 (4) Within 15 feet of a fire hydrant or in any way that obstructs a fire hydrant. 000 (16) Within any established fire lane. (b) No person shall park a vehicle on private property, including private parking lots open to the public and designated to accommodate more than 50 vehicles, in violation of the provisions of this subsection (b). Any person who receives a written notice from a police officer or uniformed law-enforcement department employee that he has committed any of the offenses listed in this subsection (b) may waive his right to appear and be formally tried for the offense. The waiver shall be effective when the person (i) voluntarily pays $25.00 to the county treasurer's office within five days after receipt of the notice, except that a violation of Section 13-41(b)(4) or Section 13-41(b)(13) shall require a payment of $75.00 or (ii) voluntarily places $25.00 in the reply mail envelope on which the notice of violation 1333:115675.13 i' J is printed and mails it to the county treasurer's office so that it is postmarked within five days after receipt of the notice, except that a violation of Section 13-41(b)(4) or Section 13- 41(b)(13) shall require a payment of $75.00. Such person shall not thereafter be required to appear before the general district court for trial upon the offense set forth in the notice. Such offenses shall include parking a vehicle: (4) Within 15 feet of a fire hydrant or in any way obstructing such fire hydrant. 000 (13) Within any established fire lane. WOW (c) It shall be unlawful for any person to park a motor vehicle in violation of the provisions of this subsection (c). Any person who receives written notice from a police officer or uniformed law-enforcement department employee that he has committed the offense set forth in this subsection (c) may waive his right to appear and be formally tried for the offense. The waiver shall be effective when the person (i) voluntarily pays $1-00.00 $500.00 to the county treasurer's office within five days after receipt of the notice or (ii) voluntarily places $1-00.00 $500.00 in the reply mail envelope on which the notice of violation is printed and mails it to the county treasurer's office so that it is postmarked within five days after receipt of the notice. Such person shall not thereafter be required to appear before the general district court for trial upon the offense set forth in such notice. Such offense shall include parking a vehicle: is parking spaee reseR,ed for- the handieapped en publie prepef4y or- at pr-ivately owned retail, eemmer-eial, office or business pafking lots E)r- facilities. The pfevisions ef subseetion (e) shall not apply te (i) an), handieapped per -son possessing and pFeper-ly displaying disabled pafking lieense plate&, Code of Virginia, § 4 6.2 73 1, or any other- per -son transpeFting a handieapped per -son displaying sueh plate er- plaeafd; er-, (ii) an), disabled vetefan dfiving a mater- vehiele displaying disabled par -king heense plates issued under Code of Nlifginia, § 46.2 739, or- any other- per -son a disabled veteran in a motor- vehiel displaying sueh lieense lates. e Not displayipt,ng disabled parking license plates, an organizational removable windshield placard, a permanent removable windshield placard, or a temporary removable windshield placard issued under Virginia Code § 46.2-1241, as amended, or DV disabled parking license plates issued under subsection B of Virginia Code § 46.2-739, as amended, in a parking space reserved for persons with disabilities that limit or impair their ability to walk or for a person who is not limited or impaired in his ability to walk to park a vehicle in a parking space so designated except when transporting a person with such a disability in the vehicle. No vehicle shall be parked in any striped access aisle adjacent to a parking space reserved for persons with disabilities. 1333:115675.13 " `�� (2) That this ordinance shall become effective immediately upon adoption. 1313:115675.13 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 13.113.2.b. Subject: Set Date for Public Hearing to Consider the Midlothian Community Special Area Plan County Administrator's Comments: County Administrator: Board Action Requested. Set a public hearing for December 11, 2019 on this item. Summary of Information: Moving Forward... The Comprehensive Plan for Chesterfield County identifies several specific area plans that should be completed to provide additional detailed planning beyond the recommendations of the countywide plan. The Board is requested to consider a replacement for the current Midlothian Area Community Plan adopted in 1989. Staff, community stakeholders, and the elected/appointed Board/Planning Commissioner for the area have been working to create this draft plan amendment since February 2016. The draft plan was crafted upon extensive community input and serves as a vision plan for the future of Midlothian. The Planning Commission held a public hearing on this item on August 20, 2019 and deferred action to allow additional community input and revisions. It is anticipated that the Planning Commission will act on the draft plan at their regular meeting on Tuesday, November 19, 2019, and if such action occurs, then a public hearing will occur on December 11, 2019. Preparer: Andrew G. Gillies Attachments: 1:1 Yes 0 No Title: Director of Planninq CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Meeting Date: November 13, 2019 Item Number: 13.B.2.c. Subiect: Set Date for Public Hearing to Consider the Personal Property Tax Exemption Request of COSIG, Incorporated County Administrator's Comments: County Administrator: Board Action Requested: The Board of Supervisors is requested to set a public hearing for December 11, 2019 to consider the tax exemption request of COSIG, Incorporated Summary of Information: Under Virginia law, personal property used for charitable and benevolent purposes may be classified as exempt from taxation by the Board of Supervisors. This year COSIG, Incorporated ("COSIG"), a non-profit organization with an office in Chesterfield County, has requested a tax exemption for personal property located at 12750 Jefferson Davis Highway. COSIG is a benevolent, non-profit Virginia corporation, which houses, trains, feeds, and assists homeless veterans. In 2019, it owned personal property assessed at $64,594.00, leading to a tax of $948.43. Staff has reviewed the information which state law requires the Board to consider before granting an exemption and finds that the information is consistent with COSIG's status as a benevolent, non-profit organization that is eligible for the tax exemption. The criteria which the Board must consider under state law are attached. Preparer: Jeffrey L. Mincks Attachments: 0 Yes FINo Title: County Attorney CRITERIA FOR CONSIDERING TAX EXEMPTION REQUESTS UNDER STATE LAW 1. COSIG is exempt from taxation pursuant to §501(c) of the Internal Revenue Code; 2. COSIG does not possess a current annual alcoholic beverage license for serving alcoholic beverages for use on the property; 3. No director of COSIG is paid any compensation for service to the corporation and its salaries are not in excess of reasonable salaries for services performed by the employees; 4. No part of the net earnings of COSIG inures to the benefit of any individual; 5. COSIG provide services for the common good of the public; and 6. COSIG does not attempt to influence legislation or intervene in any political campaign on behalf of any candidate for public office. CHESTERFIELD COUNTY l \ BOARD OF SUPERVISORS Page 1 of 2 AGENDA Meeting Date: November 13, 2019 Item Number: 13.6.2.d. Subject: Set Date for Public Hearing to Consider the Personal Property Tax Exemption Request of Old Dominion Historical Fire Society County Administrator's Comments: County Administrator: Board Action Requested: The Board of Supervisors is requested to set a public hearing for December 11, 2019 to consider the tax exemption request of the Old Dominion Historical Fire Society. Summary of Information: Under Virginia law, personal property used by non-profit companies for historical purposes may be classified as exempt from taxation by the Board of Supervisors. This year the Old Dominion Historical Fire Society ("Old Dominion"), a non-profit organization with an office in Chesterfield County, has requested a tax exemption for personal property, specifically a trailer in which they store antique fire equipment. Old Dominion is a historical, non-profit Virginia corporation which collects, preserves, and publicly displays antique fire equipment that shows the history of firefighting services in Virginia. In 2019, it owned personal property assessed at $600.00, leading to a tax of $21.60. Preparer: Jeffrey L. Mincks Title: County Attorney Attachments: 0 Yes 11 No CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Staff has reviewed the information which state law requires the Board to consider before granting an exemption and finds that the information is consistent with Old Dominion's status as a historical, non-profit organization that is eligible for the tax exemption. The criteria which the Board must consider under state law are attached. CRITERIA FOR CONSIDERING TAX EXEMPTION REQUESTS UNDER STATE LAW 1. Old Dominion is exempt from taxation pursuant to §501(c) of the Internal Revenue Code; 2. Old Dominion does not possess a current annual alcoholic beverage license for serving alcoholic beverages for use on the property; 3. No director of Old Dominion is paid any compensation for service to the corporation and its salaries are not in excess of reasonable salaries for services performed by the employees; 4. No part of the net earnings of Old Dominion inures to the benefit of any individual; 5. Old Dominion provide services for the common good of the public; and 6. Old Dominion does not attempt to influence legislation or intervene in any political campaign on behalf of any candidate for public office. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 13.B.3.a. Subject: Resolution Recognizing Firefighter John K. "Kevin" Branch, Fire and Emergency Medical Services Department, Upon His Retirement County Administrator's Comments: County Administrator: Board Action Requested: Adoption of the attached resolution. Summary of Information: Firefighter John K. "Kevin" Branch retired from the Fire and Emergency Medical Services Department on November 1, 2019, after providing more than 21 years of service to the citizens of Chesterfield County. Preparer: Edward L. Senter, Jr. Title: Fire Chief Attachments: ■ Yes F1 No V '-, - ". C - J RECOGNIZING FIREGHTER JOHN K. "KEVIN" BRANCH UPON HIS RETIREMENT WHEREAS, Firefighter John K. "Kevin" Branch retired from the Chesterfield Fire and Emergency Medical Services Department, Chesterfield County, on November 1, 2019; and WHEREAS, Firefighter Branch began his career with Chesterfield County in May 1998, as a member of Recruit School #27; and WHEREAS, Firefighter Branch faithfully served the citizens of Chesterfield County for more than 21 years as a firefighter at Ettrick and Dutch Gap Fire and EMS Stations; and WHEREAS, Firefighter Branch received his Firefighter Specialist certification and has assisted numerous officers in the conduct of their duties, as well as leading firefighters throughout his career; and WHEREAS, Firefighter Branch served as an acting lieutenant at Dutch Gap Fire and EMS Station on both Engine 14 and Truck 14; and WHEREAS, Firefighter Branch served as an assistant fire marshal; and WHEREAS, Firefighter Branch served as a rescue diver for the Department's Scuba Rescue Team for 8 years; and WHEREAS, Firefighter Branch was awarded a LifeSave award for rescuing a woman trapped in her car in rising floodwater in 2004, exemplifying a high level of service to the citizens of Chesterfield County; and WHEREAS, Firefighter Branch received a Unit Citation for rescuing a horse in 2002; and WHEREAS, Firefighter Branch received an EMS Unit Citation for treating and saving the life of a person in cardiac arrest in 2003; and WHEREAS, Firefighter Branch received a Unit Citation for rescuing three victims trapped in a vehicle in floodwaters in 2004; and WHEREAS, Firefighter Branch received a Unit Citation for rescuing boaters stranded on the James River in 2007; and WHEREAS, Firefighter Branch received a Unit Citation for treating a patient with Chest Pain in 2012. NOW, THEREFORE, BE IT RESOLVED that the Chesterfield County Board of Supervisors recognizes the contributions of Firefighter John K. "Kevin" Branch, expresses the appreciation of all citizens for his service to the county, and extends their appreciation for his dedicated service and their congratulations upon his retirement. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 13.6.3.b. Subject: Resolution Recognizing Mr. Jacob Alexander Smith Upon Attaining the Rank of Eagle Scout County Administrator's Comments: County Administrator: Board Action Requested: Adoption of the attached resolution. Summary of Information: Staff has received a request for the Board to adopt a resolution recognizing Mr. Jacob Alexander Smith, Troop 2806, sponsored by Woodlake United Methodist Church, upon attaining the rank of Eagle Scout. Mr. Smith, a resident of the Matoaca District, is unable to attend a Board of Supervisors meeting to receive his resolution publicly. Preparer: Janice Blakley Attachments: 0 Yes Title 1-1 No Clerk to the Board 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. Jacob Alexander Smith, Troop 2806, sponsored by Woodlake 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, Jacob 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. Jacob Alexander Smith, 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. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: November 13, 2019 Item Number: 13.13.4. Subiect: Adoption of the 2020 Legislative Program County Administrator's Comments: County Administrator: Board Action Requested: Adopt the 2020 Legislative Program. Summary of Information: Attached is the proposed Legislative Program for the 2020 General Assembly. Preparer: Mary Ann Curtin Title: Director of Intergovernmental Relations Attachments: ■ Yes F-1No #r+ , , 2020 Legislative Initiatives Guiding Principles: ■ Maintain quality public education and public safety ■ Provide quality of life consistent with community expectations ■ Maintain local autonomy Strategic Goals: ■ Everyday Excellence ■ Safe and Secure Community ■ Robust Economy ■ Healthy Living and Well -Being ■ Thriving Communities ■ Learning for a Lifetime Issues and Concerns: ■ K-12 Full Funding ■ State Budget ■ Local Land Use Authority ■ Cost Shifts/Mandates ■ Local Revenue Authority ■ Transportation G.. Legislative Requests: Support Items: ■ Full Funding K-12 education ■ Transportation funding ■ Stormwater funding ■ Compensation Board fundi Legislative Requests: Oppose Items: ■ Oppose elimination or reduction of local revenue sources ■ Oppose additional unfunded mandates/cost shifts ■ Oppose limitations/caps on existing local land use authorities CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 AGENDA Meeting Date: November 13, 2019 Item Number: 13.6.5. Subiect: Acceptance of Nutrient Offset Allocation Agreement between Dominion Energy Virginia and Chesterfield County County Administrator's Comments: County Administrator: Board Action Requested: The Board of Supervisors is requested to accept the Nutrient Offset Allocation Agreement with Dominion Energy Virginia and authorize the County Administrator to execute the Nutrient Offset Agreement including possible future nutrient allocation transfers from Dominion Energy Virginia to Chesterfield County. Summary of Information: Chesterfield County owns and operates two municipal wastewater treatment plants, the Falling Creek Wastewater Treatment Plant and the Proctors Creek Wastewater Treatment Plant. Dominion Energy Virginia owns and operates an electric generating facility located in Chesterfield County. These three facilities were allocated nutrient wasteload allocations in accordance with the General Virginia Pollutant Discharge Elimination System Watershed Permit Regulation for Total Nitrogen and Total Phosphorus Discharges, 9 VAC 25-820, issued by the Virginia Department of Environmental Quality (DEQ). Compliance with Nitrogen and Phosphorus allocations is required by the Watershed General Permit. All available Nitrogen and Phosphorous allocations for point source dischargers have been assigned to active facilities with no additional capacity available for future expansion of existing facilities or new facilities. Preparer: George Haves, P.E. Title: Director of Utilities Attachments: ■ Yes F1 No CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information: (continued) The Falling Creek Wastewater Treatment Plant expanded from 10.1 to 12.0 million gallons per day and the Proctors Creek Wastewater Treatment Plant will expand from the current capacity of 27 million gallons per day to an ultimate capacity of 54 million gallons per day in the future. The transfer of available nitrogen allocation from Dominion Energy Virginia to Chesterfield County will facilitate continued compliance with the above- mentioned regulation and provide an additional method for compliance in the future as the Proctors Creek Wastewater Treatment Plant expands. By Chesterfield County purchasing and Dominion Energy Virginia providing additional nitrogen allocation, both parties are assisting DEQ in achieving state water quality goals while also reducing current demand on limited resources available through the Virginia Water Quality Improvement Fund, consistent with DEQ policy. Chesterfield County has funding available for the $110,539.34 purchase of 28,937 pounds of nutrient allocation within the current operating budget. Approval is recommended. District: Bermuda NUTRIENT OFFSET ALLOCATION AGREEMENT BETWEEN DOMINION ENERGY VIRGINIA AND CHESTERFIELD COUNTY This Nutrient Offset Allocation Agreement (thus "Agreement') is made this day of 2019, by and between Virginia Electric and Power Company d/b/a Dominion Energy Virginia ("Dominion") and the County of Chesterfield, Virginia ("Chesterfield") (each a "Party" and collectively the "Parties"). 10 RECITALS 11 12 A. Dominion owns and operates an electric generating facility known as the 13 Chesterfield Power Station located at 500 Coxendale Road, Chester, Virginia 23836-2461 in 14 Chesterfield County, Virginia. 15 16 B. Chesterfield owns and operates two municipal wastewater treatment plants located 17 in Chesterfield County known as the Falling Creek Wastewater Treatment Plant (the "Falling 18 Creek PlanfD and the Proctors Creek Wastewater Treatment Plant (the "Proctors Creek Plant" and, 19 collectively with the Falling Creek Plant, the "Chesterfield Plants'), which provide treatment for 20 wastewater from Chesterfield County and certain surrounding areas. 21 22 C. The Chesterfield Power Station and the Chesterfield Plants are subject to the 23 General Virginia Pollutant Discharge Elimination System Watershed Permit Regulation for Total 24 Nitrogen and Total Phosphorus Discharges and Nutrient Trading in the Chesapeake Bay 25 Watershed in Virginia, 9 VAC 25-820 et seq. (the "Watershed General Permit"). 26 27 D. The Chesterfield Power Station has been allocated a total nitrogen wasteload 28 allocation ("Nitrogen Allocation") of 272,036 pounds per year ("lbs/yr"), and a total phosphorus 29 wasteload allocation ("Phosphorus Allocation") of 170 lbs/yr. 30 31 E. The Chesterfield plants are subject to an aggregate Nitrogen Allocation of 564,952 32 lbs/yr (representing the sum of 153,801 lbs/yr for Falling Creek Plant and 411,151 lbs/yr for 33 Proctors Creek Plant, respectively) and an aggregate Phosphorus Allocation of 45,817 lbs/yr 34 (representing the sum of 12,473 lbs/yr for Falling Creek Plant and 33,344 lbs/yr for Proctors Creek 35 Plant, respectively). 36 37 F. Each of the above allocations was adopted and affirmed by the Virginia State Water 38 Control Board and Virginia Department of Environmental Quality (collectively, "DEQ'D through 39 its adoption in 2017 of the above -referenced Watershed General Permit and associated 40 Registration List and through adoption of the Water Quality Management Planning Regulation, 9 41 VAC 25-720-60 C (James River Basin Nitrogen and Phosphorus Wasteload Allocations) and is in 42 full force and effect as of the date of this Agreement. 43 44 G. The above -referenced allocations for the Falling Creek Plant are based on the 45 plant's pre -2013 design capacity of 10.1 million gallons per day ("MGD"). In 2013, Chesterfield 46 expanded the Falling Creek Plant to 12.0 MGD. Chesterfield intends to fully offset the nutrient 47 load associated with the additional 1.9 MGD of capacity by nutrient trading. 48 49 H. Pursuant to Code of Virginia section 62.1-44.19:12 et seq., 9 VAC 25-720-40 A, 50 and 9 VAC 25-820-70, Part I1 B 1 a, Dominion is authorized to transfer, and Chesterfield is 51 authorized to acquire, a portion of the Chesterfield Power Station's surplus Nitrogen Allocation to 52 satisfy Chesterfield's offset obligation under the Watershed General Permit for the Falling Creek 53 Plant expansion. 54 55 AGREEMENT 56 57 In consideration of the mutual covenants and conditions herein, and for good and valuable 58 consideration, the receipt and sufficiency of which the Parties hereby acknowledge, the Parties 59 agree as follows. 60 61 1. Agreement for Sale and Purchase of Offset Allocations. Effective January 1, 2020, 62 Chesterfield agrees to purchase, and Dominion agrees to permanently transfer, 28,937 lbs/yr of 63 surplus Nitrogen Allocation to Chesterfield as established on the Wasteload Allocation Schedule 64 attached as ADoendix A hereto (the "Offset Allocation"). 65 66 2. Offset Allocation Transfer—ANrovalbv_DEO. Upon execution of this Agreement, 67 Chesterfield shall notify and provide this Agreement as evidence to DEQ that Dominion and 68 Chesterfield request DEQ permanently transfer the Offset Allocation to Chesterfield by amending 69 the Watershed General Permit Registration List effective January 1, 2020 and that all subsequent 70 documents or regulations, as each document or regulation is reviewed or reissued, be amended as 71 well to reflect the Offset Allocations transfer to offset the expansion of the Falling Creek Plant 72 from 10.1 MGD to 12.0 MGD. 73 74 3. Offset Allocations Invoice. After DEQ documents the permanent transfer of the 75 Offset Allocations from Dominion to Chesterfield on the Watershed General Permit Registration 76 List indicating the transfer to Chesterfield of the Offset Allocation, Dominion shall invoice 77 Chesterfield for the purchase price specified in Apcendix A. Chesterfield shall pay within 30 days 78 of receipt of a proper invoice. Chesterfield shall have no responsibility for payment of the purchase 79 price if DEQ fails to approve and transfer the Offset Allocation as provided herein and, to the 80 extent the transfer is not successful, and Chesterfield has already paid the invoice, Dominion shall 81 refund Chesterfield the amount previously paid. Chesterfield shall not be responsible for any costs, 82 fees, taxes or other charges of any kind. 83 84 4. Purchase of Additional Nitrogen Allocation - Right of First Refusal. Dominion 85 understands that Chesterfield intends to expand the Proctors Creek Wastewater Treatment Facility 86 and will have a need for additional Offset Allocations. Dominion agrees to not transfer or sell any 87 of Chesterfield Power Station's surplus Nitrogen Allocation to a third party without first providing 88 Chesterfield a notice of intent to transfer the surplus Nitrogen Allocation (the "Notice"). 89 Chesterfield shall have until the close of business on the fifteenth (15'') day after the Notice to 90 notify Dominion of its intent to purchase the surplus Nitrogen Allocation. If Chesterfield notifies 91 Dominion of its intent to purchase the surplus Nitrogen Allocation, the purchase shall be on or . .� 92 before the thirtieth (30t`) day after the initial Notice at the rate specified in the Exchange Credit 93 Price Schedule for that compliance year. If Chesterfield does not exercise its right to purchase the 94 surplus Nitrogen Allocation within the designated timelines, then Dominion may transfer the 95 surplus Nitrogen Allocation to a third party. Dominion will be under no obligation to convey to 96 Chesterfield any Nitrogen Allocation needed for operation of Dominion's facilities, including the 97 Chesterfield Power Station, or otherwise provide notice to Chesterfield of the use of such Nitrogen 98 Allocation by Dominion. 99 100 5. Mutual Cooperation. The Parties shall continue to cooperate with each other as 101 reasonably necessary to accomplish the transfer of the Offset Allocations provided under this 102 Agreement in accordance with applicable laws, regulations and the Watershed General Permit. 103 104 6. Tenn. This Agreement shall be binding upon its execution by the Parties. Section 105 4 of this Agreement shall continue in force until terminated in accordance with the provisions of 106 section 7. 107 108 7. Termination without Cause. Either Party may terminate section 4 of this 109 Agreement without cause upon two (2) years of prior written notice to the other. 110 111 8. Notices. All notices, requests, demands, claims and other communications 112 hereunder shall be in writing, shall be delivered in person or by mail (first class, postage pre -paid) 113 or overnight delivery, and shall be deemed given when delivered in person or, if not delivered in 114 person, when received (or delivery is refused) by the Party to whom such notice, request, demand, 1i5 claim or other communication is directed, at the following address, or at such other address as a 116 Party shall designate by written notice to the other Party: 117 118 If to Dominion: Dominion Energy Virginia 119 Chesterfield Power Station 120 500 Coxendale Road 121 Chester, Virginia 23836-2461 122 Attn: Station Director 123 124 If to Chesterfield: Chesterfield County 125 Attn: Director of Public Utilities 126 9840 Government Center Parkway 127 P.O. Box 608 128 Chesterfield, Virginia 23832 129 130 With a copy to: Chesterfield County 131 Attn: Assistant Director of Public Utilities 132 9840 Government Center Parkway 133 F.O. Box 608 134 Chesterfield, Virginia 23832 135 136 9. Authorization. Each Party represents that its execution, delivery and performance 137 under this Agreement, has been duly authorized by all necessary action on its behalf, and does not ("o i' a 138 and will not violate any provision of its charter or other governing legal requirements, or result in 139 a material breach of or constitute a material default under any agreement, indenture or instrument 140 of which it is a party or by which it or its properties may be bound or affected. To each Party's 141 knowledge there are no actions, suits or proceedings, pending or threatened against such Party or 142 any of its properties, before any court or governmental authority that, if determined adversely to 143 such Party, would have a material adverse effect on the transactions contemplated by this 144 Agreement. 145 146 10. No Brokerage Commissions. The Parties represent and warrant to each other that 147 they have not dealt with any business broker or agent who would be entitled to a brokerage 148 commission or finder's fee as a result of this Agreement or any related transactions. 149 150 11. No Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties 151 hereto and their permitted successors and assignees and shall not confer any rights or benefits on 152 any other person. 153 154 12. Assignment. This Agreement, and the rights and obligations hereunder, shall inure 155 to the benefit of and shall be binding upon any successors of the Parties. The Parties may not 156 transfer or assign this Agreement, or its rights or obligations hereunder, without the prior written 157 consent of the other Party. 158 159 13. Governing Law, Severability. This Agreement shall be construed in accordance 16o with and governed for all purposes by the laws of the Commonwealth of Virginia. If any word or 161 provision of this Agreement as applied to any Party or to any circumstance is adjudged by a court 162 to be invalid or unenforceable, the same shall in no way affect any other circumstance or the 163 validity or enforceability of any other word or provision. Any legal action brought under this 164 Agreement shall be brought in the Circuit Court of the County of Chesterfield, Virginia, and in no 165 other court or jurisdiction. 166 167 14. No Waiver. Neither any failure to exercise nor any delay in exercising any right, 168 power or privilege under this Agreement by either Party shall operate as a waiver, nor shall any 169 single or partial exercise of any right, power or privilege hereunder preclude the exercise of any 170 other right, power or privilege. No waiver of any breach of any provision shall be deemed to be a 171 waiver of any preceding or succeeding breach of the same or any other provision, nor shall any 172 waiver be implied from any course of dealing. 173 174 15. Change in Law. In the event that there is a change in law, regulation, rule or 175 regulatory policy after the effective date of this Agreement that adversely affects or prevents the 176 performance of a Party's obligation under this Agreement ("Change in Law'), the affected Party 177 shall give the other Party written notice of such change ("Change in Law Notice"). Within five 178 (5) Business Days after receipt of the Change in Law Notice, representatives of the Parties shall 179 enter into a good faith negotiation on mutually agreeable amendments to this Agreement to take 180 into account such Change in Law. If the Parties are unable to agree on the necessary amendment 181 within forty-five (45) days of the Change in Law Notice, either Party may terminate this 182 Agreement upon written notice to the other Party. 183 184 16. Entire Ageement: Amendments. This Agreement contains the entire agreement 185 between the Parties as to the subject matter hereof and supersedes all previous written and oral 186 negotiations, commitments, proposals and writings. This Agreement does not amend or terminate 187 the Wastewater Supply Agreement executed by Chesterfield and Dominion on March 30, 2007. 188 No amendments, including amendments necessary for the purchase of additional Offset 189 Allocations pursuant to Section 4 of this Agreement, may be made to this Agreement except by a 190 writing signed by both Parties. 191 192 17. Counterparts. This Agreement may be executed in one or more counterparts, each 193 of which shall be deemed an original, but all of which together shall constitute one and the same 194 instrument. 195 196 18. Recitals. The Recitals are hereby incorporated by reference as though fully set forth 197 herein. 198 199 IN WITNESS WHEREOF, the Parties hereto have caused the execution of this Agreement. 200 201 [SIGNATURES CONTINUE ON FOLLOWING PAGE] 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 SIGNATURE PAGE TO NUTRIENT OFFSET ALLOCATION AGREEMENT BETWEEN DOMINION ENERGY VIRGINIA AND CHESTERFIELD COUNTY VIRGINIA ELECTRIC AND POWER COMPANY By: Robert Sauer VP System Operations ATTEST: [INSER NAMEI [INSERT TinEl �% J:k i� 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 SIGNATURE PAGE TO NUTRIENT OFFSET ALLOCATION AGREEMENT BETWEEN DOMINION ENERGY VIRGINIA AND CHESTERFIELD COUNTY ATTEST: [INSERT NAME] Clerk COUNTY OF CHESTERFIELD, VIRGINIA M Joseph P. Casey County Administrator [END OF SIGNATURES] 7 254 APPENDIX A 255 256 Nutrient Offset Allocation Schedule 257 Nutrient Offset Allocation Schedule Nitrogen Wasteload Allocation Wasteload Transfer Allocation Nitrogen Wasteload Nitrogen Wasteload Allocation Effective Transfer Allocation Quantity Price Date Duration(Pounds/Y!2 One Time Jan. 1 2020 I Permanent 28,937 $110,539.34 Total $110,53934 258 259 Nitrogen Wasteload Allocation Rate: $3.82 per pound of allocation `= x CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Meeting Date: November 13, 2019 Item Number: 13.8.6. Subject: Authorize the Receipt and Appropriation of 2019 State Homeland Security Grant Funds from the Department of Homeland Security County Administrator's Comments: County Administrator:_ Board Action Reauested: Authorize the Fire and EMS Department, to receive and appropriate $245,776 in 2019 State Homeland Security Grant funds from the Department of Homeland Security. Summary of Information: The Board of Supervisors is requested to approve the acceptance and appropriation of grant funds awarded from the Department of Homeland Security for the following regional projects: a. Funding of $85,776 to manage a regional Division 1 Virginia Search and Technical Rescue/Urban Search and Rescue Project that will support personal protective equipment expenses and technical rescue team training courses. Chesterfield County serves as the sponsoring agency of the Division 1 Virginia Search and Technical Rescue/Urban Search and Rescue team. b. Funding of $95,000 to manage a regional project for the Central Virginia All -Hazards Incident Management Team (CVAHIMT) that will support enhanced training of CVAHIMT personnel as well as equipment upkeep and maintenance. Chesterfield Fire and EMS serves as the program manager and fiduciary agent for the CVHIMT. Preparer: Edward L. Senter, Jr. Title: Fire Chief Preparer: Meghan Coates Title: Director of Budget and Management Attachments: 1:1 Yes ■ No # CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA c. Funding of $65,000 to manage a regional project for the Central Virginia Fire Chief's Association that will be utilized for rail hazard and flammable liquids response training. Chesterfield County, as a member of the Association, will function as the project manager for the purchase of the materials and associated equipment. No local match of funds is required for any portion of the grant funds. CHESTERFIELD COUNTY _ BOARD OF SUPERVISORS Page 1 of 2 • AGENDA Meeting Date: November 13, 2019 Item Number: 13.6.7.a. Subject: Authorization to Award a Construction Contract and approve Change Orders for the Belmont Road (Courthouse Road to Whitepine Road) Realignment and Shoulder Widening Project County Administrator's Comments: County Administrator: Board Action Requested: The Board is requested to authorize the Procurement Director to award a construction contract to Branscome, Inc. in the amount of $1,691,937.05; and execute all necessary change orders, up to the full amount budgeted, for the Belmont Road (Courthouse Road to Whitepine Road) Realignment and Shoulder Widening Project. Summary of Information: In September 2015, the Board authorized staff to proceed with the Belmont Road (Courthouse Road to Whitepine Road) Realignment and Shoulder Widening Project. The design of the two-lane realignment and shoulder widening project is complete, right-of-way has been acquired and utilities are being relocated. The project is fully funded through the Virginia Department of Transportation (VDOT) Revenue Sharing Program. The project was advertised for construction on February 27, 2019 and one bid was received on March 27, 2019; however, the received bid exceeded the available budget. (Continued on next page) Preparer: Barbara K. Smith Title: Interim Director of Transportation Preparer: Matt Harris Title: Deputy County Administrator Attachments: 0 Yes ❑ No CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information: (continued) Staff re -advertised the project for construction on May 17, 2019 and one bid was received on June 18, 2019; however, the received bid again exceeded the available budget. After making several adjustments to the project scope, staff re -advertised the project again for construction on September 19, 2019 and three bids for the project were received on October 21, 2019. Curtis Contracting, Inc. submitted the lowest responsive and responsible bid of $1,691,937.05. The bid was approximately 2811 higher than the engineer's estimate but 190-. lower than the first bid received in March 2019 and 150 lower than the second bid received in May 2019. Construction is anticipated to begin between February and May 2020 and should be completed by early 2021. The Board is requested to authorize the Procurement Director to award a construction contractto Curtis Contracting, Inc. in the amount of $1,691,937.05; and to execute all necessary change orders, up to the full amount budgeted, for the project. Recommendation: Staff recommends the Board take the following actions for the Belmont Road (Courthouse Road to Whitepine Road) Realignment and Shoulder Widening Project: 1. Authorize the Procurement Director to award a construction contract to Curtis Contracting, Inc. in the amount of $1,691,937.05; and 2. Authorize the Procurement Director to execute all necessary change orders for the work, up to the full amount budgeted, for the project. Belmont Road (Courthouse Road to Whitepine Road) Realignment and Shoulder Widening Project PROJECT BID RESULTS (OCTOBER 21, 2019) Curtis Contracting, Inc. $ 1,691,937.05 Branscome, Inc. $ 1,829,222.06 J.R. Caske , Inc. $ 1,952,642.00 loll (COURTHOUSE ROAD TO WHITEPINE ROAD) REALIGNMENT AND SHOULDER WIDENING PROJECI N 0 IP ' OJ E TI 0 '-10 0 *po ftz I PINE ROAD ROUTE 288 0 750 1,500 3,000 Feet CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 2 x. AGENDA Meeting Date: November 13, 2019 Item Number: 13.B.7.b. Subject: Authorization to Award a Construction Contract and approve Change Orders for the Bailey Bridge Road (Spring Run Road to Sunday Silence Lane) Realignment and Shoulder Widening Project County Administrator's Comments: County Administrator: Board Action Requested: The Board is requested to authorize the Procurement Director to award a construction contract to J.R. Caskey, Inc. in the amount of $1,285,698.00; and execute all necessary change orders, up to the full amount budgeted, for the Bailey Bridge Road (Spring Run Road to Sunday Silence Lane) Realignment and Shoulder Widening Project. Summary of Information: In September 2015, the Board authorized staff to proceed with the Bailey Bridge Road (Spring Run Road to Sunday Silence Lane) Realignment and Shoulder Widening Project. The design of the two-lane realignment and shoulder widening project is complete, right-of-way has been acquired and utilities are being relocated. The project is fully funded through the Virginia Department of Transportation (VDOT) Revenue Sharing Program. The project was advertised for construction on February 27, 2019 and one bid was received on March 27, 2019; however, the received bid exceeded the available budget. (Continued on next page) Preparer: Barbara K. Smith Title: Interim Director of Transportation Preparer: Matt Harris Title: Deputy County Administrator Attachments: 0 Yes F-1No 0':) & CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information: (continued) Staff re -advertised the project for construction on May 17, 2019 and one bid was received on June 18, 2019; however, the received bid again exceeded the available budget. After making several adjustments to the project scope, staff re -advertised the project again for construction on September 19, 2019 and three bids for the project were received on October 21, 2019. J.R. Caskey, Inc. submitted the lowest responsive and responsible bid of $1,285,698.00. The bid was approximately 24% higher than the engineer's estimate but 4301 lower than the first bid received in March 2019 and 24% lower than the second bid received in May 2019. Construction is anticipated to begin between February and May 2020 and should be completed by the early 2021. The Board is requested to authorize the Procurement Director to award a construction contract to J.R. Caskey, Inc. in the amount of $1,285,698.00; and to execute all necessary change orders, up to the full amount budgeted, for the project. Recommendation: Staff recommends the Board take the following actions for the Bailey Bridge Road (Spring Run Road to Sunday Silence Lane) Realignment and Shoulder Widening Project: 1. Authorize the Procurement Director to award a construction contract to Curtis Contracting, Inc. in the amount of $1,285,698.00; and 2. Authorize the Procurement Director to execute all necessary change orders for the work, up to the full amount budgeted, for the project. I' '� 21 Bailey Bridge Road (Spring Run Road to Sunday Silence Lane) Realignment and Shoulder Widening Project PROJECT BID RESULTS (OCTOBER 21, 2019) J.R. Caske , Inc. $ 1,285,698.00 Branscome, Inc. $ 1,418,563.87 Curtis Contracting, Inc. $ 1,441,453.50 (SPMING RUN ROAD TO SUNDAY SILENCE LANE) REALIGNMENT AND SHOULDER WIDENING PROJECT CHESTERFIELD COUNTY S „�y, BOARD OF SUPERVISORS Page 1 of 1 Z AGENDA Meeting Date: November 13, 2019 Item Number: 13.8.8. Subject: Request Permission to Install a Private Water Service within a Private Easement to Serve Property at 4205 Baldwin Road County Administrator's Comments: County Administrator Board Action Requested: Grant Mike Prindes permission to install a private water service within a private easement and authorize the County Administrator to execute the water connection agreement. Summary of Information: Mike Prindes has requested permission to install a private water service within a private easement to serve property at 4205 Baldwin Road. This request has been reviewed by the Utilities Department. Approval is recommended. District: Bermuda Preparer: John W. Harmon Attachments: 0 Yes 1-1 No Title: Real Property Manager VICINITY SKETCH REQUEST PERMISSION TO INSTALL A PRIVATE WATER SERVICE N W E s 1 inch =417 feet °y CHESTERFIELD COUNTY BOARD OF SUPERVISORS S ' 1749 _2 AGENDA heck Meeting Date: November 13, 2019 Item Nu Subject: Schools' FY2020 Budget Adjustment Requests County Administrator's Comments: County Administrator: Board Actions Requested: Page 1 of 2 er: 13.C. a. Appropriate additional FY2019 year-�nd results of operations as listed in Schedule A (embedded in thi item). b.Appropriate up to $3.8 million of additional FY2020 state funding as listed in Schedule B (embedded in this item). c.Authorize the transfer of school funding across appropriation categories because of higher than anticipated FY2020 grant funding, including the transfer of $200,000 from Instruction to the Operations and Maintenance for the School Security Equipment Grant and the transfer $419,678 from Instruction to Technology for the STOP School Violence grants. Summary of Information: Schools FY2019 year-end results of operations netted an additional $4,588,346 million over the original appropriation due largely to expenditure savings in personnel line items, related to turnover and a lag in hiring. This item requests the Board appropriate the additional operating savings from FY2019 as shown on Schedule A, below and attached, with further detail provided in the attached Appendix. Item number one adds facility capacity using approximately $1.6 million to convert unused locker bays into classroom space, adding an additional 28 classrooms. Items two, three and four, add one-time funding of approximately $3.0 million to address staff computers, security radio/camera equipment and high school gym floor refinishing. Staff computer replacement and security were initiatives discussed in the FY2020 budget process. Preparer: Matt Harris Title: Deputy County Administrator Attachments: 0 Yes 1-1 No CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information Continued: Schedule A: FY2019 ADDITIONAL RESULTS OF OPERATIONS REQUESTS 1: Conversion of locker bays into classrooms $1,607,489 2: Staff computer replacement $1,152,395 3: Camera/radio security equipment $1,588,462 4: Refinish High School Gym Floors $ 240,000 Request Subtotal $4,588,346 Additionally, early projections indicate additional FY2020 State revenue of approximately. $3.8 million. The Board of Supervisors is requested to appropriate up to $3.8 million toward the initiatives listed in Schedule B. As delineated below and attached, item numbers one and two address partial year funding of recurring costs for English language learner/special education teachers, additional teacher and support staff positions and an increase in bus driver hourly pay. Item number three allocates approximately $1.254 million of one-time funding toward security camera enhancements at two high schools. Personnel estimates listed in items one and two below are conservative, based on hire and fill dates for the new positions and bus driver schedules, and will likely result in FY2020 savings. Any FY2020 savings from items one and two will be set aside to create a VRS reserve that could be used to smooth the increased VRS rate costs, of which the State will contribute a proportionate share in FY21. Entering FY2021, the full year cost of items one and two is projected at $3.3 million. Because item number three is a one-time expense, that funding will become available in FY2021 to .cover the gap required for a full year of items one and two, leaving $500,000 in ongoing funding to be applied towards VRS or other needs. Schedule B: FY2020 USE OF ADDITIONAL STATE FUNDING REQUESTS 1: English Language Learners/Special Education Teachers, Teachers and Support Staff (recurring) $1,996,000 2: Bus Driver pay increase (recurring) $ 550,000 3: Funding towards Security Task Force Recommendation (one-time) $1,254,000 Request Subtotal $3,800,000 Finally, FY2020 awards for the School Security Equipment Grant and the STOP School Violence grant exceeded budgeted amounts, which require transfers across, appropriation categories. This item requests the Board transfer $200,000 from the Instruction appropriation category, to the Operations and Maintenance appropriation category and transfer of $419,678 from the Instruction appropriation category to the Technology appropriation category. Schedules and Appendices from the School Board November 12, 2019 item requesting the budget adjustments listed in this paper are attached. ()()d ()90 CHESTERFIELD COUNTY PUBLIC SCHOOLS CHESTERFIELD, VIRGINIA CCPS MEMORANDUM # 112-19 TO: School Board FROM: Mervin B. Daugherty, Ed.D. Superintendent SUBJECT: FY2020 Grant Changes SUPPORTING DOCUMENTS ATTACHMENT A: FY2020 Grant Changes ATTACHMENT B: Resolution Nov. 12, 2019 PERTINENT INFORMATION On May 14, 2019, the School Board adopted the FY2020 annual financial plan totaling $732,913,880 for all funds, including $31,853,100 for the Grants Fund. There are a number of grant changes based on actual awards as compared to the adopted budget. These changes are outlined in Attachment A. Actual awards for all grants that differ from the budget amounts are reflected in Attachment A; however, only a subset of these will require Board action. Specifically, action is required for a transfer from the grant reserve (instruction appropriation category) to the operations and maintenance category for the School Security Equipment grant, as well as to the technology category for the STOP School Violence grants. RECOMMENDED ACTION The Superintendent recommends that the School Board approve the transfer of $200,000 from the Instruction appropriation category to the Operations and Maintenance appropriation category for the School Security Equipment grant and the transfer of $419,678 from the Instruction appropriation category to the Technology appropriation category for the STOP School Violence grants. MBD/DRJ/ds 06I)G ;, FY2020 Grant changes: FY2020 Actual Grant Name Adopted Award Net Change Transfer from Instructional Grant Reserve: Operations and Maintenance: School Security Equipment 50,000 250,000 $200,000 Technology: STOP School Violence - anonymous reporting software 0 169,678 $169,678 STOP School Violence - RAVE 0 250,000 $250,000 Grant Changes for Information only - no action required: Instruction: 21st Century -Bellwood $150,000 $143,337 -$6,663 21st Century -Bensley 180,000 0 -$180,000 21st Century-Chalkley 180,000 0 -$180,000 21st Century -Ettrick 160,000 144,987 -$15,013 21st Century -Falling Crk ES 190,000 193,254 $3,254 21st Century -Falling Crk MS 180,000 176,545 -$3,455 21st Century-Harrowgate 184,000 152,479 -$31,521 21st Century-Hening 180,000 0 -$180,000 21st Century -Providence MS 199,500 182,583 -$16,917 AEFLA 275,000 291,984 $16,984 Carl Perkins 650,000 669,037 $19,037 Detention Home 1,276,600 1,165,713 -$110,887 General Adult Ed 30,000 29,099 -$901 Healthy Schools & Kids 1,500 1,000 -$500 HSIG PBL 50,000 0 -$50,000 HSIG Ford NGL 50,000 0 -$50,000 IDEA 10,174,400 10,246,791 $72,391 IDEA - CEIS 1,833,900 1,847,938 $14,038 Attachment A 0 f, 1)00 PBIS 20,000 35,854 $15,854 Preschool 217,700 217,677 -$23 Preschool Development (PDG -B5) 0 16,000 $16,000 Race to GED 55,000 48,833 -$6,167 Richmond Forum 23,500 0 -$23,500 STEM Competition Team Grant - Crestwood 0 5,000 $5,000 STEM Competition Team Grant - Manchester MS 0 5,000 $5,000 STEM Competition Team Grant - CTC 10,000 5,000 -$5,000 STEM Learning Through the Arts 57,000 65,000 $8,000 Title II 1,140,000 1,110,705 -$29,295 Title III Immigrant 25,000 30,063 $5,063 Title III LEP 375,000 410,061 $35,061 Title IV - SSAE 479,000 504,600 $25,600 VAEL Civics 131,000 146,878 $15,878 VCU Meta 120,600 0 -$120,600 Year Round School 600,000 473,601 -$126,399 PRESENT: RESOLUTION Memo #112-19 Attachment B VIRGINIA: At a regularly scheduled meeting of the Chesterfield County School Board held Tuesday evening, November 12, 2019, at 6:30 pm in the Public Meeting Room at the Chesterfield County government complex WHEREAS, the grant budget was adopted on May 14, 2019; and WHEREAS, the original budget requires an adjustment due to the receipt of additional grant awards; and WHEREAS, Attachment A above has stated the changes needed and with these awards a request for a transfer of funds across appropriations will be required; NOW, THEREFORE, BE IT RESOLVED, that on motion of seconded by , the School Board hereby requests the Board of Supervisors to authorize the transfer of funds from the Instruction appropriation to the Operations and Maintenance appropriation, in the amount of $200,000, for the School Security grant and to the Technology appropriation, in the amount of $419,678, for the STOP School Violence grants. Robert McDaniel, Clerk Mervin B. Daugherty, Ed.D.. Superintendent (" IJ Y J.1)< SCHEDULE A REMAINING FY2019 YEAR END BALANCE SOURCE OF FUNDS (one-time funds) Remaining FY2019 Year End Balance - Requested transfer to schools from County 4,588,346 Total Source of Funds 4,588,346 REQUESTED USE BY CATEGORY (one-time expenditures) See Appendix for Schedule A for details on categorical expenditures Operations and Maintenance 3,435,951 Technology 1,152,395 Total Use of Funds 4,588,346 SCHEDULE B STATE FUNDS TO BE AVAILABLE IF MARCH 31 ACTUAL ENROLLMENT EXCEEDS BUDGETED ENROLLMENT PROJECTION BY 763 STUDENTS SOURCE OF FUNDS (recurring funds) Estimated State Revenue 3,800,000 Total Source of Funds 3,800,000 REQUESTED USE BY CATEGORY See Appendix for Schedule B for details on categorical expenditures Instruction (recurring expenditures) 1,996,000 Operations and Maintenance 1,254,000 (one-time expenditures) Pupil Transporation 550,000 (recurring expenditures) Total Use of Funds 3,800,000 Appendix to Schedule A $4,588,346 million of remaining funds from FY2019: All one-time costs 1 High School Classroom Revisions: (Timeline: Spring and Summer of 2020) a. Changing locker bays into classroom space Number of High Schools Classrooms Cosby 8 Clover Hill 8 Matoaca (remove 5 trailers) 8 Meadowbrook (using open space) 4 Total 28 27,206 $ 1,607,489 2 Replacement of Computer Laptops (LT): (Timeline: 2019-2020 school year) (allows for replacement schedule in the future) Additional Square Feet 6,784 6,784 9,184 4,454 Total Cost 472,248 472,248 536,286 126,707 Category (all existing programs) Teachers Support Staff - Desktops Administrators Number of LT being replaced Cost Per unit 900 817 $ 500 777 35 817 Total Cost 735,300 388,500 28,595 Total 1,435 $ 1,152,395 3 School Security Enhancements - Radios and Security Cameras: (Timeline: ASAP) Category Number Cost Per unit Total Cost Radios 4 3,600 $ 14,400 Radio Repeaters (elementary schools) 40 2,500 100,000 Radio Batteries 500 70 35,000 Charging Base 175 85 14,875 School Security Cameras 5 high schools * 1,424,187 Total $ 1,588,462 * The five high schools are Cosby, Matoaca, Clover Hill, Midlothian and Monacan 4 Building Maintenance - Refinish High School Gym Floors: (Timeline: Summer 2020) Schools Number Cost Per unit High schools* 8 30,000 Total Total Cost 240,000 $ 240,000 * The eight high schools are Bird, Carver C&CA, Clover Hill, Manchester, Matoaca, Midlothian, Thomas Dale (2) Appendix to Schedule B $3,800,000 million of new state funding from student growth: (Timeline: ASAP) a. Recurring costs 1 Category (recurring costs) * FTEs Total Cost ESL and Special Ed. - Teachers 18 946,000 Teachers and support staff 20 1,050,000 tq" F. x aosb "1?998,000 * Salaries pro -rated for partial year. The recurring funds for a full year salary will need to budgeted for in FY2021. All positions are for existing programs. 2 Increase in Bus Driver Pay of 75 cents per hour (recurring costs)* $ 5so;000 Effective date of increase will be December 1, 2019 * Salaries pro -rated for partial year and cost includes overtime. The recurring funds for a full year salary will need to be budgeted for in FY2021. All positions are for existing programs. b. One-time costs for FY2020: Funds will be available in FY2021 for recurring costs. 3 Category (one-time costs) Locations Est. Cost School Security Camera Enhancements 2 high schools * 1,254,000 (Can use funds in FY2021 to partially offset the cost of VRS rate increase or other needs) matt i'rne . `•$ 2'MA00 * The two high schools are James River and Thomas Dale (2) Footnote: Any savings from items 1 and 2 above that may become available in FY2021 will be used to partially offset the cost of a VRS rate increase or other needs. CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 2 Meeting Date: November 13, 2019 Item Number: 15.A. Subiect: Deferred Item - Consideration of Adoption of an Ordinance Establishing a Capital Maintenance Fee at the Chesterfield County Airport County Administrator's Comments: County Administrator: Board Action Requested: Take action on adoption of a Capital Chesterfield County Airport. Summary of Information: intenance Fee ordinance for the On July 24, 2019, the Board of Supervisors held a public hearing to consider the adoption of a capital maintenance fee of $ . 04 per gallon of fuel dispensed at the County Airport to generate additional revenue for ongoing capital maintenance costs. Following the public hearing, the Board voted to defer a decision on this item until its September 25, 2019 meeting. At the September 25, 2019 meeting, the Board voted to further defer the item until additional information became available on development and expansion of the airport and its impact on future financial sustainability. At its September 25, 2019 meeting, the Board approved a new hangar land lease and an extension of the existing FBO agreement with Dominion Aviation Services (DAS) that included a fuel flowage fee of $.105 per gallon of fuel dispensed. This provision also contractually increases the fuel flowage fee of the Airport's other FBO, Richmond Executive Aviation to an equivalent level. Preparer: Clay Bowles Title: Director of General Services Attachments: ■ Yes No -� CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information: (continued) The approved DAS agreement also includes a provision that if the Board adopts a capital maintenance fee ordinance, the fuel flowage fee paid would decrease at an equivalent level, with the maximum fuel flowage fee reduction being $.04 per gallon. options for the Board on this item include: adopting the fee at any level between $.005 and $.04; rejecting the fee; or deferring the item to a future meeting in order to advertise and consider a fee greater than $.04. If approved, the ordinance would require payment of the approved fee beginning December 1, 2019 or on another date as approved by the Board. e. -N '1 ! 1 4J1" AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1997. AS AMENDED, BY ENACTING ARTICLE XXI, SECTION 9-272 RELATING TO AIRPORT CAPITAL MAINTENANCE FEE BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Article AXI, Section 9-272 of the Code of the County of Chesterfield, 1997, as amended, is enacted to read as follows: Chapter 9 FINANCE AND TAXATION 7664 Article XXI. Airport Capital Maintenance Fee Sec. 9-272. Imposition of fee on fuel dispensed at the airport. Pursuant to S 5.1-44 of the Code of Virginia, there is hereby imposed a capital maintenance fee of $0.04 on every Fallon of fuel dispensed from the fuel farm or anv other source of fuel at the county's airport. Such fee shall be collected by all fixed -base operators located at the airport and any other entities authorized to dispense fuel at the airport and remitted to the county within ten ( 10) days after the end of the month in which such fees are collected. Remittances shall clearly break out the capital maintenance fee from any other amounts paid to the county. The revenue collected from such fees shall be used exclusively to defray the capital costs of providing and maintaining airport facilities. The county administrator shall review the capital maintenance fee annually to ensure that the revenue generated by the fee does not exceed the county's costs of maintaining airport facilities, including establishing reasonable reserves for such purposes. (2) That this ordinance shall become effective December 1, 2019. 0623 114255 1 CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 1 of 2 AGENDA Meeting Date: November 13, 2019 Item Number: W.A. Subject: Hold a Public Hearing to Consider Amending § 9-64 of the County Code Relating to Technology Zones County Administrator's Comments: County Administrator: Board Action Requested: The Board is requested to hold a public hearing to consider amending § 9-64 of the County Code relating to technology zones. Summary of Information: Pursuant to state law, the County created five technology zones: the Jefferson Davis Technology Zone and the Hull Street Road Technology Zone, both of which will expire on December 31, 2023; and the Walthall Technology Zone, Eastern Midlothian Technology Zone and Meadowdale-Meadowbrook Technology Zone, which will expire on December 31, 2025. The goal of the state authorized "zone programs" is to encourage new job creation and new capital investment in targeted areas of communities by authorizing a locality to provide a package of local tax incentives, fee waivers and regulatory flexibility. As a component of the incentive package for businesses locating or expanding in one of the County's Technology Zones, County Code § 9-64 allows for a rebate of taxes on machinery and tools used by certain businesses located within a technology zone. (Continued on next page) Preparer: Garrett Hart Title: Director of Economic Development 0623 115994 1(115897 1) Attachments: Yes No # CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA Summary of Information: (Continued) Currently, the Code applies if a business undertakes an expansion or renovation with a capital investment in machinery and tools that results in an increase in the assessed value of the property by 15% or $50, 000 whichever is greater. This threshold investment criterion was added in 2005 to prevent application of the rebate for routine maintenance and replacement of existing equipment. But, the criterion has proved to be ineffective in actually incentivizing business expansion. Among other problems, the threshold affects small businesses and large businesses differently and can't be applied fairly. For example, a large company could make a very substantial capital investment in an expansion that doesn't increase the assessed value of its property by 15%. The proposed ordinance amendments will provide a more detailed and useful definition of a "qualified facility expansion or renovation" which can be applied fairly to small and large businesses, and will encourage new capital investment and new job creation for those businesses undertaking a bona fide expansion. Staff recommend holding a public hearing to consider adoption of the proposed amendments. AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1997, AS AMENDED, BY AMENDING AND RE-ENACTING SECTION 9-64 RELATING TO MACHINERY AND TOOLS USED BY CERTAIN BUSINESSES LOCATED WITHIN AN ENTERPRISE ZONE OR SUBZONE OR TECHNOLOGY ZONE BE IT ORDAINED by the Board of Supervisors of Chesterfield County: (1) That Section 9-64 of the Code of the County of Chestedeld, 1997, as amended, is amended and re-enacted to read as follows: Sec. 9-64. Rebate Machinery and tools used by eer-tain manufacturing businesses located within an enterprise zone or subzone or technology zone. (a) Any manufacturing business which after- january1.2006 either (i) locates in an enterprise zone or subzone or technology zone or (ii) undergoes a f eility o.,,,nevatwfi "qualified facility expansion or renovation' as defined herein „hie result ise ^� 15 per-eent or $50,000.00, whiehever- is greater-, in the assessed Nralue of its fnaehifier-y and tools ever the value of its ehine,.y and tools f em the pfevious year- ("base year"), shall qualify for the rebate specified below, to the extent permissible under the Constitution of Virginia. For any "small business" as defined by § 2.2-1604 of the Code of Virginia, a ,,qualified facility expansion or renovation' shall mean (i) creating 5 net new jobs and at least $5,000,000 in new capital investment in machinery and tools or (ii) creating 10 net new jobs and at least $1,000,000 in new capital investment in machinery and tools. For a business not meeting the Code of Virginia definition of a "small business", a "qualified facility expansion or renovation' shall mean (i) creating 25 net new jobs and making at least a $100,000,000 capital investment in machinery and tools, or (ii) creating 50 net new jobs and at least $5,000,000 capital investment in machinery and tools. (b) An application for enterprise zone or technology zone benefits must be submitted to the department of economic development and the benefit accessed by the business within one- year of start of operations in the enterprise zone or subzone or technology zone, or within one- year of a qu qualified facility expansion or renovation in order to receive the machinery and tools tax rebate. (c) The rebate amount shall be 100 percent of the tax on the assessed value being reported for machinery and tools taxes for each of five consecutive years (the "rebate period"), beginning the tax year after the business located in the zone or the tax year after the business achieves a quali qualified facility expansion or renovation. However, in the case of a qu mit qualified facility expansion or renovation, the rebate shall be limited to 100 percent of the tax on the increase in the assessed value over the value from the base year assessed value. The rebate period cannot be extended solely by relocating within or to another zone or by an ownership change. The Treasurer shall issue a rebate within 60 days of receipt of full payment of the machinery and tools tax for each year of the rebate period. (d) A business that would have qualified for- the maehinei=y and teels tax rebate prior- to janttafy 2�,�� t does 1 f the fit before P mb of 2 1 2006 ill no l b -mac, , ur-avers-ir9t--&�PiTrvi-crr�l3C�crrr-virory 9��vccc-n-rvcr�r-a. , '',gcr-vc eligible for- a rebate anless it qualifies under- the pr-evisions taking effect januar-y > > of -" CHESTERFIELD COUNTY _ p BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: November 13, 2019 Item Number: 17.B. Subject: PUBLIC HEARING: Ordinance to Vacate a 16' Sewer Easement and a Portion of a 16' Drainage Easement Across Open Space C, Harper's Mill South, Section 2 County Administrator's Comments: County Administrator: Board Action Requested: Adopt an ordinance to vacate a portion of a 16' sewer easement and a portion of a 16' drainage across Open Space C, Harper's Mill South, Section 2. Summary of Information: KA Holdings, LLC, has submitted an application requesting the vacation of a 161sewer easement and portion of a 16' drainage easement across Open Space C, Harper's Mill South, Section 2. There are no improvements in the easements and they are no longer needed. This request has been reviewed by county staff. Approval is recommended. District: Matoaca Preparer: John W. Harmon Title: Real Property Manager Attachments:■ Yes F1 No �# PUBLIC HEARING: ORDIANCE TO VACATE A 16'SEWER EASEMENT AND A PORTION OF A 16'DRAINAGE EASEMENT ACROSS OPEN SPACE C, HARPER'S MILL SOUTH, SECTION wo N w *r 1 inch = 167 feet -a •bpb....�a....� ,.,.•,..• d o Off! 9 S N O W W I1 . .� 4 � � o oil t 204 _ N `` Y [ x 0 G S R' O U v1 R r ■ \\ g p 111 p � + uou.wev�+usl�colwe«te�orr�u�uowaladl s�ro� I 0¢CMOM A CHESTERFIELD COUNTY p BOARD OF SUPERVISORS Page 1 of 2 AGENDA ��✓tom Meeting Date: November 13, 2019 Item Number: 17.C. Subject: PUBLIC HEARING: Consider the Exercise of Eminent Domain for the Acquisition of Permanent Restoration Easements and Temporary Construction Easements for the Pocoshock Creek Stream Restoration Project County Administrator's Comments: County Administrator: Board Action Requested: Authorize the County Attorney to proceed with eminent domain for the acquisition of permanent restoration easements and temporary construction easements for the Pocoshock Creek Stream Restoration Project, including the filing of certificates so construction may begin prior to eminent domain proceedings. Summary of Information: Staff has made bonafide but ineffectual efforts to acquire permanent restoration easements and temporary construction easements for the Pocoshock Creek Stream Restoration Project. Offers have been made for easements across the following properties: 460 Pocono Drive, Chester T. Purvis, IV and Jessica T. Nguyen, $100.00; 10503 Keithwood Parkway, Raymond E. Melton, $291.00; and 10100 Natural Bridge Road, Tina M. Saintsing, $100.00. The offers have not been accepted. Staff will continue to negotiate with these owners in an effort to reach an agreement. Staff has acquired permanent restoration and temporary construction easements across the following properties: 10505 Keithwood Parkway, Emily Jean Freeman and Robert M. Mothershead, $100.00; and 410 Pocono Drive, Daniel Christopher Loving,$144.00. However, it is necessary to proceed with eminent domain due to the inability to obtain subordinations or consents from their lenders in a timely manner. Preparer: John W. Harmon Title: Real Property Manager Attachments: 0 Yes FINo # . CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page 2 of 2 AGENDA A permanent restoration easement and temporary construction easements are also needed across the property of Jerry Adams and Jay M. Field, Jr. located at 200 Pocono Drive. Staff was unable, after diligent effort, to locate the owners. The value of the easements is $336.00. Approval is recommended. District: clover Hill PUBLIC HEARING: Consider the Exercise of Eminent Domain for the Acquisition of Permanent Restoration Easements and Temporary Construction Easements for the Pocoshock Creek Stream Restoration Project 1 inch = 400 feet 4' by 91v1'ar IINI'JdV%-.W'IIIUJ U 13Li�Fl_,]�S i3l8iSIU TIN 83/IOIJ 9l 4l i► JVl " °°"°"°. "." , ";a'°" 'W VNll JO kid3dI10VVdd 3Hl SS080Y g 8f0—iI SK J�V ""'"" """""'""' 1N3N13SV3 39VNIV210 H1OIM 31BY18YA V o mm rvn nazqua� g 0NV 1N3M3SV3 N0113nNiSN00 k8VdOdI431 N QQ y a D p N ¢Q h \ h iYM NWIi ° " f O-16 +ad '61 6d ADAh/oi9MY .09 lo9Z . NWS am auo wu J n wky� JS \ � mid U C IISS44�� co �f QQ y a D p N ¢Q h \ h iYM NWIi ° " f O-16 +ad '61 6d ADAh/oi9MY .09 lo9Z . 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NY3f = .— AW3 10 A�M3dON Ml SSOb"JV 1N3N13SY3 39YNIYMO y— ,y H101M 318VWA Y OW 1N3R3SY3 NO11OAS SNOO w AMYMOdN31 H101N1 318YIMYA Y JNVAOHS Wd 1101 Y +W' omm #I oz '91 IMAM PWPV "OZ til l+AY Pr!+W t W ctld2' 0 pit d93 C I� A IF? P/L RSB,ayQ $ 1 7\ell t W ctld2' 0 pit d93 C I� A IF? CHESTERFIELD COUNTY __- \ BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Date: November 13, 2019 Item Number: 20. Subiect: Adjournment and Notice of Next Scheduled Meeting of the Board of Supervisors County Administrator's Comments: County Administrator: Board Action Requested: Summary of Information: Motion of adjournment and notice of a meeting with members of the county's Legislative Delegation to be held on December 6, 2019, at 8:30 a.m. in Room 502 at the County Administration Building. Preparer: Janice Blakley Title: Clerk to the Board of Supervisors Attachments: 1:1 Yes 0 No