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04-29-1968 Packet.J . ! ~. _ _ •,.. .. .. •~ ~ • .• t... VI~:GINTF~: r't an adjourned meeting of the Board of Supervisors of Chesterfield County, held at the Courthouse: on April 29, 1963 at 7:30 P.M. Present: TSr. Irvin G. Horner, Chairman N;r. 1~"orris N.ason, Comm. Atty. Nir. H. G. Browning, Vice- Chr. T~ir. Ro,~t. ~.. Painter, Co. Eng. Nir. J. Ruffin ;~pperson Nir. Howard ~. Mayo, Jr. Co. Planner Nir. H, C. Brouming Mr. NY. 1ti1. Burn`tt, Exec. Secy. Nir. ,~. R. Martin N,r. John E. Longrnire, r.sst.Exec.Sec'y. Tyr. C. J, Purdy The Executive Secretary gave a brief explanation of the proposed budget of 196E-'69. Nir. Roy E. Staples comes before the Board and states his opposition to the Kindergarten Program and suggests that w~ have more economy in the County. There was read a letter from Nir. J.K.Timmons admonishing the Board to be frugal in the spendin, of the County's money. Nir. Van Vleck, speakincr for the Parent-Teacher -associations in the County, cites the fact th~.t the $1,000,000 plus reduction in the School Budget has hurt some programs. Mrs. Elsie Elmore raised the ciuestion about the feasibility of the Board getting a mandamus from the Court to force the collection of taxes. Upon further consideration of the bucket, Tir. Piartin makes the following rz~otion, which was seconced by I'ir. Purdy: :~ ten ttive budget for the Ccunty of Chesterf field in the amount of $45,402,403.00 for the fiscal year ending June 30, 1969 was advertised in the Richmond Times-Dispatch on hpril 12, 1968 and April 29, 1968 was set as the date for a public hearing on said budget. Therefore, it is resolved that this Board of Supervisors of Chesterfield County, Virginia, held public hearings in accordance with the resolution passed on Ai~ril 10,1968 for infcrmative purposes on a contemplated budget for the fiscal year 1968-'69. This budcjet is for informative and fiscal planning purposes and is not approved, adopted or ratified by the Board of :T~pervisors. bvhereupon, Nir. ~;pperson states that he requests the License Tax revenue be left blank so that an ordinance can be passed raising the Business end Professional License Tax, and makes a motion that same be done, which motion is seconded by N_r. Dietsch. ;after a further general discussion, D.r. i~pperson makes a concurrent amending motion to reduce the proposed Personal Property rate of $3.40 to $3.30. A vote being taken on this motion, Air. Dietsch and Tear. Apperson vote Aye. Mr. Browning, Nir. Purdy and Nir. T•4artin vote No. A vote being taken on the original motion concerning the passage of the budget - P~Ir. Piartin, Nir. Purdy and T•_r. Horner vote Aye. i~'ir. Apperson, and Per. Browning vote Nay. l~ir. Dietsch abstains from voting stating that there is not sufficient money in the proposed budget for quality education. .. ~ On motion of T•:r. Pur • seconded by Tir. Dietsch • t is resolved that the Board doth fix as a tentative C ounty and district levies for the year 1968 on each X100. 00 assessed and liable for such levies, for the purpose of meeting the requirements of the County budget, to-wi ts Farm P'ichy. Real Personal and Estate Pro ep rty Livestock Machinery Bermuda Magisterial Dis t. $3.10 X3.40 10~ 65¢ Clover Hill I=iag. Dist. 3.10 3.40 10~ 65a Dale Magisterial Dist. 3.10 3.40 10¢ 65~ Manchester I~:ag. Dist. 3.10 3.40 10¢ 65¢ Midlothian Mag. Dist. 3.10 3.40 10~ 65¢ Matoaca Mag. Dist. 3.10 3,40 10¢ 65a Ettrick San. Dist. 3.10 3.40 10¢ 65~ The above levy shall also apply on the real estate and tangible personal property of Public Service Corporations within the County, based on the assessment fixed by the State Corporation Commission. Ddhereupon, Nir. Apperson makes an amending motion to reduce the Personal Property Tax from X3.40 to $3.30. A vote being taken on the amended motion - ri'r. Apperson votes aye, N:r. Browning, Nir. Dietsch, Nir. l;artin, Nir. Purdy and Nir. Horner vote No. A vote being taken on the original motion to set the rates: Nir. A~artin, Nir. Dietsch, Pir. Purdy and t•,r. Horner vote Aye. Mr. Apperson and Nir. Browning vote No. On motion of lair. Apperson, seconed by Nir. Martin, it is resolv~d that the request of the Associ~~.tion cf Cheste:rfield County Volunteer Fire , Departments for increased insurance coverage be referred to tine Fire Committee for study. On motion of N:r. Browning, seconded by Nir. Purdy, it is resolved that this Board request Air. Lancaster, i;esident Engineer of the Virginia Department of Highways to draw up the proper resolution for the consideration of the Soard concerning the request of certain property owners on Oakland Avenue for the installation of curbs and getters. There was read a letter from Mr. Kenneth Barton concerning the need for an airport in the County and ~~f ter discussion of this matter, it is on motion of Nir. Apperson, seconded by Nir. Dietsch, resolved that a Committee be ap;~ointed to study the possibility of constructing an airport in the Cbunty and to see what interest could be obtained from various plane owners in support of such a project. Mr. Howard I~iayo, Jr. was appointed Qzairman of the Committee and the remaining members will be appointed at a later date. :~ discussion was held concerning the condemnation of certain property on Jimmy :inters Ibad for a sewer line and it was agreed that no further action would be taken om this matter. -2- C ~ .. ~ ~ u There was read a letter from Mr. :'attorney, concerning the contract Pinchbeck concerning the rebates i~uarwick Road. • l~:orris Mason, ~.sst. Commonwealth's which the County has with Nir. Wilbur for certain sewer conn:~ctions on Upon consideration wher~:.of, and on motion of Mr. Dietsch, seconded by Mr. Martin, it is resolved that the Commonwealth's Attorney be requested to advise t`:r. Pinchbeck that under the contract the future sewer connections would be $300,00. The problem of serving the area south of Harrowgate R oad and west of Route ~, was discussed briefly before the Board and on motion of Mr. Purdy, seconded by Per. Dietsch, it is resolved that this Board request the County Engineer to resurvey the area for possible solution to several sewage problems, On motion or Mr. Apperson, seconded by Mr. Dietsch, it is resolved that the Chairman and Clerk of this Board be and they hereby are authorized to sign an agreement offering to purchase additional land at the Courthouse. On motion of P~ir. Browning, seconded by f-~lr. Purdy, it is resolved that the following transfers within the Dog Tax Fund be and they hereby are approved, and the Treasurer is requested to make said transfers: Dog Tax Fund - 11-120 $400,00 from Fowl claims (501.0) to Issuing Dog Tags (150,0) 250.00 from Livestock claims (502.0) TO Issuing Dog tags (150.0) 150,00 from P~iaterials ~ Supplc>es (323.0) to Issuing Dog Tags (150.0) 100.00 from Record Books ~ Tags (317.0) to Issuing Dog Tags (150.04 50„00 from Livestock Claims (502.0) to Compensation of Dog Wardens (116.0) On motion of i-ir. Apperson, seconded by Per. T%iartin, it is resolved that the Treasured of the County be and he hereby is requested to transfer $87,197.00 from the unappropriated surplus of the County's General Fund to the Library Fund. It is here noted that $51;000 is the amount unspent in the 1966-'67 budget and carried forward from that year, The sum of $36,197.00 'is money advanced by the General Fund for Sze purchase of books to be repaid from State and Federal Funds. There was read a letter from Mr. Carl A. Watkins, Jr., Qzairman of a Comm ttee of the Board of Directors of the Richmond Area Association for Retarded Children, requesting the Board's approval to allow said ~_ organization Continued use of Camp Baker on a long-range planning and development program for the care of retarded children. Upon consideration whereof, and on motion o~ e~ir. Apperson, seconded by Nir. Browning, it is resolved that this Board notify the Richmond Area Association for Retarded C1-~ildren that ccntinued use of the Camp Baker facilities would be authorized for a long-range program for this purpose. It is here noted that Nir. Martin votes No, stating that he was unalterably opposed tc integration under these circumstances. The proposed allocations for Primary roads in the Richmond District were read, which amount would approach :3,000,000 with much of the allocation being shared with adjacent counties. On motion of Pir. Dietsch, seconded by Mr. Browning, it is resolved that the Executive Secretary be authorized to pay certain employees in the Purchasing Department for unused vacations. There was a brief discussion concerning dog problems in the Gbunty, however, no further action w;ss taken on this matter. On motion of i~ir. Apperson, seconded by Nir. Brosruing, it is resolved that this Board adjourn at 11:35 P.M. to 9:00 A.M. on May 8, 1968. ~. _~~ • 1968 - 1969 BUDGET COUNTY OF CHESTERFIELD TABLE OF CONTENTS HIGHLIGHTS OF BUDGET ADVERTISEMENT OF BUDGET SUMMARY BY FUNDS GENERAL FUND EXPENDITURES GENERAL FUND REVENUES Al-2 B1-4 C1-5 1-28 R1-5 1968 - 1969 BUDGET The proposed budget reflects the response of the governing body to the expressed needs of County residents. A detailed study of these pages will indicate that the Board of Supervisors is con- stantly striving to provide an efficient, effective program of ser- vices to all County citizens. The raise of 50~ in the real estate tax rate to $3.10 is the biggest in recent years. Yet Chesterfield will still have, by far, the lowest true tax rate in the Richmond area. The raise of the Personal Property rate of 20~ to $3.40 is an honest attempt to keep the tax on automobiles at a minimum. These increases in the revenue are necessary to finance the recent sale of $14,6UU,000 school bonds. Three new schools, 19 school additions and preliminary work on five additional school plants are included in the capital outlay for this fiscal year. For the first time a County wide public kindergarten program will be provided. There is proposed a raise in the pay range for school teach- ers from $5500 - $7750 to $6000 - $8850, which range keeps Chester- field competitive in the employment of qualified teachers. Special educational programs are provided for children with mental and phys- ical handicaps as well as those of exceptional and gifted capabili- ties. The need for additional planning services has been evidenced by recent increases in residential, commercial and industrial activi- ties. This budget provides for employment of a Senior Planner, Plan- ning Technician, Research Technician and additional clerical assist- ance in our Planning Department to meet this need. Funds are provided for the construction of a 100 bed nursing home to house the indigent welfare patients of the County plus other County citizens on a fee basis. Such a facility will allow the County to save a considerable amount on welfare costs, in addition to providing a centrally located nursing home for County citizens who are now finding space limited in area homes. Three new court rooms and several related offices will become a reality next year in the addition funded for the County office building. Health Department additions are also funded and will pro- vide needed clinic and office space. The police force received a salary adjustment making the starting salary for a patrolman $5244. Four additional patrolmen are planned as well as an expansion of the canine corps. A-1 Ir. the Water ant Sewer Departments additional operators, inspectors and :,~aintenance 4rorkers were approves?. Botl-~ of these utilities are well-financed and cjeared for great expansion. 1~?ine new nurses, a sanitaYian, a psycY•.oloc~ist, an adr,iinis- trative supervisor and tt~ao clerical r>rorkers are auti:orizec' for the Health. 1lepartraent. The nurses will raork mainly in t're school system. F~n~'s are provides for increased ~~relfare services mainly in the rehabilitation ant' z.coption programs. Piost c<Telfare workers re- ceived a 10% increase in salary, Tiie '-Welfare Boars' and administra- tion is most pleased that it c~.n continue to meet 100/ of t'ie r~elfare needs of County citizens. In tlae Building Inspection Department, two new inspectors were allt110r12ed t0 rleet the der~:anr'.s from a steadily grovrin~r JulldlnC program. The buc?.get provides for the purchase of three new fire parapets, employment of another fire inspector, and $150,000 for "Fire L'epart- ment Improvement." The study of the needs of tt-:e Fire Lepartment is still underway, Tlye surs~ of $1,960,000 tans taken from reserve surplus to con- plete tl~ie builc;inc, program. Funds for a possible expansion to the County jail and the construction of a Juvenile Horne are provided as well as for the Nursing Home, Health addition anu Courts addition previously mentioned. In this suns is $200,000 to '.•~e used to fight tl:e annexation suit ?~y the City of :ichmond. Considering the rising costs of all goods and services and the increases emphasis on quality services from citizens, this bud- get is conservative in spite of the necessary increase in tax rates, -7ith the passage of this proposes: buccjet, Chesterfield will be assur- ed of adequate financinc± of all departr~lents for the fiscal year 1968-'69, The assistance of each ant' every one participating in the preparation of tY:is Luc?ret is gratefully acknoLalec;c~ed 4aith sincere appreciation.. A-2 COUNTY OF CHESTERFIELD, VIRGINIA Contemplated Budget For the Year Ending June 30, 1969 This budget synopsis is prepared and published for informative and fiscal planning purposes only. The inclusion in the budget of any item or items does not constitute an obligation or commitment on the part of the Board of Supervisors of this County to appropriate any funds for that item or purpose. The budget has been presented on the basis of the estimates and requests submitted to the Board of Supervisors by the several officers and department heads of this County.. There is no allocation or designation of any funds of this County for any purpose until there has been an appropriation for that purpose by the Board of Supervisors. A hearing will be held by the Board of Supervisors on the budget for informative purposes at the County Court Room, at Chesterfield ~'^•~.rt House, Virginia, on the 29th day of April, 1968, at 7:30 o'clock P.A'i., at which time any citizen of this County shall have the right to attend and state his vie~~~s. The budget is for informative and fiscal planning purposes and will not be approved, adopted or ratified by the Board of Supervisors. General.Government: County Administration 84,501 Assessment of Taxable Property 189,770 Collection & Disburse;uen.t of 'T=axes 288~33~4 Circuit Court and Clerk's Office 63,570 County Court and Probation Office 51,640 Office of Commonwealth's Attorney 21,950 Office of the Sheriff 68,586 Police Department 629,166 Fire Prevention 476,216 County welfare 675,273 Health Department 197,964 County Engineer 59,406 Building Inspector 79,686 Trash Collection 69,082 County Planner 75,085 Civil Defense 885 County & Home Demonstration Agents 16,915 Protection of Livestock - Dog Wardens 21,319 Elections 41,000 r4aintenance of Buildings & Grounds 189,515 Street Lighting 16,000 Road Improvement 80,000 Aliscellaneous Operating Functions 511,000 Capital Outlay 1,760,000 $ 5,666,863 B-1 FOR EDUCATIONAL PURPOSES: To assist in the education of the children in this County between the ages of six and twenty years, estimated to be 29,292 in number, at an expected cost per child to the County (exclusive of State and Federal Funds) of $309.80 per child, for a total cost of - - - - $ 9,074,558 It is expected that this County will receive from the State to assist in the education of children in this County between the ages of six and twenty years, estimated to be 29,292 in number, an amount estimated at $200.59 per child for a total sum of - - - - - - - - - 5,875,656 Ettrick Sanitary District 33,597 COUNTY UTILITY DEPARTMENT: Maintenance & Operation of Water System 679,643 Water Debt Fund 3,120,793 Construction of new water facilities 2,045,106 5,845,542 Maintenance & Operation of Sewer System 228,418 Sewer Debt Fund 743,274 Construction of new sewer facilities 8,274,949.. 9,246,641 School lunch program 177,000 Debt Fund for Schools. 4,066,047 Capital Outlay for Schools 5,166,200 Paintenance of Law Library 1,700 Purchase of .Street Signs 5,800 Library Fund 200,649 Unappropriated Surplus - General Fund 13,247 Unappropriated Surplus - Ettrick San. Dist. 28,903 Total Contemplated Expenditures $45,402,403 B_ 2 REVENUE ESTIf9ATES Anticipated Surplus _ General Fund 1,960,000 Anticipated Surplus - Road Fund 40,000 Anticipated Surplus - Ettrick Sanitary District 33,500 Anticipated Surplus - Sewer Department 2,718,000 General Property Taxes 9,886,125 Revenue from Local Sources 1,594,450 Sale of Auto Tags 570,000 License and Trailer Taxes x16,000 Revenue from Local Sources - Schools 735,087 State Aid - Library 71,197 State Aid - Schools 5,875,656 State Aid - Welfare 240,864 Federal Aid - T•delfare 194,579 Federal Aid - Schools 986,996 Federal Aid - Sewers 279,000 Revenue from State - General Fund 2,,073,266 From Court Fees - Library 1,700 Revenue for Street Signs 1,800 Sale of Utilities - Ettrick Sanitary District 29,000 Sale of Water - County System 1,383,000 Sale of Sewer Services and Connections 1,269,300 From Subdividers for water main construction .124,.,542 From Water Connection Charges 333,000 From Sale of School Bonds 5,600.,000 From Sale of Water Bonds 4,000,000 From Sale of Sewer Bonds 4,732,841 From Interest earned Utility Funds __ 252,500 $45,402,403 TAX LEVIES Real Personal Farm Livestock 1967-'68 Estate Property & Machinery 'Machinery General Fund Levy 52.60 53.20 lOG 55fi 1968-'69 General Fund Levy $3.10 $3.40 10~ 65c B-3 A copy of the contemplated budget is on file in the office of the Executive Secretary of Chesterfield County, Virginia, for inspection by tl~e public.- The Board of Supervisors may at this time fix and order the Tax Levy on all real estate, tangible personal property and real and tangible personal property of Public Service Corporations or nay adjourn to meet and fix such tax levy. i I'4;.. i~J, Burnett, Executive Secretary Board of Supervisors Chesterfield County, Virginia B-4 ANNUAL FISCAL PLAN - 1968-'69 CHESTERFIELD COUPdTY Year ending June 30, 1969 General County Fund EXPENDITURE ESTIMATES: 1967-'68 1968-'69 1. County Administration $ 76,428 $ 84,501 2. Assessment of Taxable Property 171,980 189,770 3. Collection and Disbursement of Taxes & other Receipts 186,735 288,334 4. Recording of Documents 24,350 32,350 5. Administration of Justice 82,038 104,810 6. Crime Prevention & Detection 472 625 697 752 7. Fire Prevention & Extinction , 352,783 , 476,216 8. Public Welfare 567,482 49,235 9. Public Health 118,921 197,964 10. Public Works 186,391 284,144 11. Advancement of Agriculture & Home Economics 16,115 16,915 12. Game Claims and Dog Wardens 20,238 21,319 13. Elections 24,200 41,000 14. P~Saintenance of Buildings & Grounds 170 068 189 515 15. Highway and Street Lighting , 16,000 , 16,000 18. Miscellaneous operating Functions 607 000 511 000 19. Capital Outlay , 910,000 , 1,760,000 Transfers to other Funds: Appropriations to School Board 9,083,585 11,021,722 Scholarship Fund 130,000 140,000 Library 129 452 Welfare 190,595 Road Fund 40,000 Street Sign Fund 4 000 Unappropriated Surplus 149,202 13,247 $13,558,988 $16,499,841 REVENUE ESTIMATES: Anticipated Surplus at beginning of year Current Taxes Delinquent Taxes Revenue from Local Sources From the State & Federal Government From sale of auto licenses From Business Licenses & Trailers 2,112,800 7,443,350 170,000 1,050,000 1,913,838 520,000 349,000 1,960,000 9,746,125 140,000 1,594,450 2,073,266 570,000 416,000 C_1 $13,558,988$16,499,841 COUNTY ROAD FUND EXPENDITURE ESTIMATES: 1967-'68 1968-'69 Reserve for contingencies REVENUE ESTIMATES: Anticipated Surplus 50,000 40,000 Appropriation from Local Funds 40,000 40,000 90,000 80,000 ~•~UNTY SCHOOL FUND5 $90,000 $80,000 EXPENDITURE ESTIMATES; Administration Instruction Auxiliary Agencies Operation & Maintenance Capital Outlay Debt Service Scholarship Fund 240,870 9,407,846 1,106,516 1,439,154 4,593,400 2,783,282 130.000 255,668 11,681,083 1,350,363 1,700,100 5,166,200 4,066,047 140.000 19,701,068 24,359,461 REVENUE ESTIMATES: From sale of bonds From Commonwealth of Virginia From Federal Funds From miscellaneous local sources Appropriation from Local Funds 4,580,000 4,61?,874 703,000 586,609 9.213.585 5,600,000 5,875,656 986,996 735,087 11.161.722 19,701,068 COUNTY GARAGE FUND EXPENDITURE ESTIMATES: Operational Expenses 96,511 Reserve for contingencies 3489 100,000 REVENUE ESTIMATES: Anticipated Surplus 5,000 From sale of goods and services 95,000 100,000 24,359,461 106,768 13,232 120,000 15,000 105,000 120,000 C-2 ~J DEPARTMENT OF PUBLIC WELFARE EXPENDITURE ESTIMATES: Administration Old Age Assistance Aid to the Blind Aid to Dependent Children Aid to Permanently & Totally Disabled General Relief Foster Care Non-Matching Funds Medical Assistance to the Aged 1967-'68 $144,102 114,690 17,940 89,000 51,000 12,000 85,800 1,500 25,000 541,032 1968-'69 $163,306 114,312 12,480 131,000 77,400 13,000 92,040 1,500 21,000 626,038 REVENUE ESTIMATES: From Federal Government From State Government From County Government 180,980 202,265 157,787 541,032 194,579 240,864 190,595 626,038 LIBRARY FUND EXPENDITURE ESTIMATES: Operation of Library REVENUE ESTIMATES: From State Government From County Government 225,649 71,197 154,452 225,649 C-3 ETTRICK SANITARY DISTRICT EXPENDITURE ESTIMATES: 1967-'68 1968-'69 Administration of Public Works $20,859 $23,497 Appropriation for Debt Fund 5,500 5,100 Appropriation for New Construction Fund 25,000 5,000 Reserved for Contingencies 17,641 28,903 69,000 62,500 REVENUE ESTIMATES: Anticipated Surplus 39,000 33,500 Revenue from sale of water and sewer services & connections 30,000 29,000 69,000 62,500 STREET SIGN FUND EXPENDITURE ESTIMATES: Replacement of Street Signs 3,500 Purchase of New Street Signs 2,300 5,800 REVENUE ESTIMATES• Anticipated Surplus 300 Transfer from General Fund 4,000 Estimated Revenue from Subdividers 1,500 5,800 LAW LIBRARY FUND EXPENDITURE ESTIMATES: Maintenance of Law Library REVENUE ESTIMATES• From Court Fees 1,700 1,700 C-4 SUMMARY OF UTILITY BUDGETS WATER DEPARTMENT REVENUE: 1967-'68 1968-'69 From sale of water From meter connections From contractors & subdividers From bond sales From interest on investments 1,284,116 325,000 295,305 4,000,000 48,000 5,952,421 1,383,000 333,000 124,542 4,000,000 5,000 5,845,542 EXPENDITURES: Operation of water, system Debt Retirement Installation of meters Installation of water lines and other improvements 478,962 2.,574,293 325,000 2,574,166 5,952,421 679,643 3,120,793 333,000 ,1,712,106 5,845,542 SEWER DEPARTMENT REVENUE: From service charges 531,121 530,400 From sewer connections 636,400 733,900 From bond sales 6,808,933 4,732,841 From Federal Aid 200,000 279,000 From Contractors & Developers 6,210 5,000 From interest on investments 263,000 247,500 From miscellaneous surpluses 1,205,000 2,718,000 9,650,664 9,246,641 EXPENDITURES: Operation of Sewer System 285,000 228,418 Debt Retirement 646,374 743,274 Sewer Connections 106,226 193,303 Installation of sewer lines and other improvements 3,468,262 3,883,926 Reserve for special projects 3,144,802 4,197,720 9,650,664 9,246,,641 C-5 100 General Property Taxes 101 Current Taxes 106 Delinquent Taxes 109 Capitation Taxes 110 Interest on Delinq. Taxes 112 Land Redemption 100 Total 200 Other Local Taxes 201 Record Tax Local 202 Bank Stock 203 Sales Tax Local REVENUE Received 1966-'67 7,328,282.04 93,675.72 48,710.50 8,834.44 18,828.69 Est. Receipts Est. Receipts 1967-'68 1968-'69 7,443,350 130,000 0 10,000 30,000 9,746,125 110,000 0 10,000 20,000 7,498,331.39 7,623,350 9,886,125 59,740.30 11,981.99 536,860.39 60,000 70,000 9,000 14,000 703,500 1,080,000 608,582.68 R-1 772,500 1,164,000 ~.I 1 300 Licenses, Permits, etc. 301 Motor Vel•~icle 302 Trailer Taxes 303 Bus. & Prof. Licenses 304 Electric Permits 305 Plumbing Permits 306 Building Permits 307 Septic Tank Permits 308 Heating Permits 309 Dog Licenses 300 Total 400 Fines & Forfeitures 401 Police Officer Fines 500 F.ents & Interest 502 Interest on Investments 503 Rents 500 Total Peceived Est. Preceipts Est. :receipts 1966-'67 1967-'68 1968-'69 502,593.00 520,000 570,000 59,392.95 59,000 66,000 316,677.27 290,000 350,000 12,499.50 15,000 15,000 16,583.00 1$,000 18,000 25,783.80 25,000 28,000 2,952.00 3,000 3,000 5?_2.50 700 25,548.50 28,000 28,000 962,552.52 958,000 1,078,700 5,677.07 6,000 6,000 19,395.50 25,000 25,000 42,388.14 50,000 132,000 61,783.64 75,000 157,000 R_2 600 Revenue from State 601 State Sales Tax 602 ABC Profits 603 iaine Tax 605 Rollinr~ Stock Tax 608 Hospitalization - i~~elfare (State & Fed. ) 609 Clerks Excess Fees 610 Capitation Returns 615 Insurance Rebates 616 FICA Contributions 617 Retirement Rebates 618 Sale of Timber-Park Shared Expense of: 620.1 Com. of Revenue 620.2 Treasurer's Office 620.3 Commonwealth's Attorney 620.4 Sheriff 620.5 Jail 620,? Probation Office 620.8 P4edical Examiner 630 Scholarship Fund 600 Total F.eceived Est. ?receipts Est. ;receipts 1966-'67 1967-'68 1968-'69 781,197.20 1,100,000 1,620,000 208,292.85 208,000 208,300 14,074.03 15,000 16,000 4,721.82 5,000 5,000 9,233.86 7,000 17,000 337,260.47 383,245 0 29,903.28 60,000 40,000 18,278.50 20,000 20,000 215.88 100 200 5,890.33 4,500 7,000 3,453.28 4,000 4,000 4,502.73 0 1,000 2,766.63 6,535 9,758 4,451.18 9,525 17,108 12.95 0 3,672.67 5,933 7,600 7,489.62 8,000 9,000 15,702.62 14,000 16,000 310.00 0 300 66,168.70 60,000 75,000 1,517,598.60 1,910,838 2,073,266 R-3 f • i 1 Received Est. P.eceipts Est. Receipts 1966-'67 1967_'68 1968-'69 700 Service Char~~es ' 703 Rezoning Fees 4,200.00 3,500 4,500 704 Transfer Fees 3,160.78 4,000 4,000 ' 705 Dog board & sale 817.00 0 1,000 ' 708 Permit Cards 2,395.00 1,000 2,500 711 Care of Prisoners 1,026.50 2,000 1,500 712 Com. Atty's Fees 2,224,60 2,000 2,000 713 Sheriff's Fees 5,516,84 5,000 4,500 ' 716 County Court Fees 54,793.69 60,000 60,000 700 Total 74,134.41 77,500 80,000 t 800 Sales-Service, Property ' 802 Sale of Publications 2,526.36 0 5,000 SOS Sale of Salvage 15,866.32 15,000 10,000 t 808 Data Processing 10,800.00 0 53,500 800 Total 29,192.68 15,000 68,500 ' R_4 1 ." '~ F.eceived Est. Receipts Est. Receipts 1966-'67 1967_+68 1968-'69 i 900 d sc. Revenue ' 901 Contributions 75.00 0 1,200 904 V.P.A.Recovery 36.17 0 50 ' 905 Gas Tax P.efunds 642.04 2,000 1,000 910 Refunds 3,195.31 3,000 3,000 00 675 0 000 1 910.1 Rebates-Lunacy Com. . , ' 915.5 Refund Col. Hts. 15,560.85 13,000 15,000 991 Insurance P.ecoveries 17,280.16 0 5,000 900 Total 37,464.53 18,p00 26,250 ' Summary 100 Gen. Prop. Tax 7,498,331.39 7,613,350 9,886,125 ' 200 tither Local Taxes b08,582.68 772,500 1,164,000 ' 300 Licenses & Permits 962,552.52 958,000 1,078,700 400 Fines, Forfeitures 5,677.07 6,000 6,000 ' 500 F.ents & Interest 61,783.64 75,000 157,000 600 Revenue from State 1,517,598.60 1,910,838 2,073,266 ' 700 Services Charges 74,134.41 77,500 80,000 ' 800 Sales & Service 29,192.68 15,000 68,500 900 fSisc. Revenue 37,464.53 18,000 26,250 Surplus 2,521,105.88 2,112,800 1,960,000 ' 13,316,423.00 13,558,988 16,499,841 ' R-5 • J. KENNETH TIMMONB 1SI4 WEST MAIN 6TREET RIOHMONll, VIRGINIA 23220 April 11, 1968 The Board of Supervisors County of Chesterfield Chesterfield Courthouse Virginia Gentlemen, I would like to point out that there are some citizens of Chesterfield County and the Commonwealth of Virginia who feel that most governmental units, including our State and Federal Governments, are making serious and tragic errors in their fiscal policy. It seems that certain functions of government such as education, welfare and others have become some sort of sacred symbols for which the appropriation of funds is never seriously questioned. In our own county, the cost of education for this year alone, has increased by more than twenty percent. Certainly, this is due in part to increased interest costs because of bond issues that may or may not have been excessive. Also, a large portion of the increase is due to increased operating costs which, in many instances, I do not feel is justified. There is no real relationship between the increased cost of operating our schools and the increased number of pupils. Not only the educational system is at fault. In almost all county departments the trend is to build bigger bureaus, increase salaries, which are already higher than most competing private industry, and duplicate work that has been done by some other department. I have always had a great deal of faith in the governing body of Chesterfield County to develop sound fiscal policies . Certainly, there is pressure now and will be more in the future to join the trend of State and National legislative bodies in free spending but I trust that you will continue to exercise your responsibility to the electorate in Chesterfield and get the maximum value for every dollar spent. It is essential to spend dollars only on projects and/or departments that are absolutely necessary and which complement our free enterprise system and constitutional government. Respectfully, v /~i7/GtiGtt BT~ri1 J. Kenneth Timmons /~ • • ASSOCIATION OF CHESTERFIELD COUNTY VOLUNTEER FIRE DEPARTMENTS April 26, 1968 Mr. M. W. Burnett Executive Secretary Chesterfield County Chesterfield Courthouse, Va. Dear Sir: coverage which is shown on the enclosed brochure. In the April meeting of the Association, a committee was appointed to investigate the current insurance policy on volunteer firemen. After studying the policy, the com- mittee feels it is inadequate and propose the insurance At a call meeting of the Association on Thursday, April 25, 1968, it was voted unanimously that the county accept and buy this type insurance policy for the Volunteer Firemen of Chesterfield County with appropriations coming from the 1968-69 Budget. Sincerely yours, ,~. ~ eJ F. R. Clopton President 7011 Conifer Road Richmond, Virginia 23234 Enclosures cc: Messrs. C. J. Purdy F. F. Dietsch A. R. Martin J. R. Apperson H. 0. Browning Z. G. Horner R. L. Eaves BALL-MARTIN INSURANCE AGENCY, Iz`rc. INSURANCE REAL ESTATE Fire Association Chesterfield County Chesterfield, Virginia Gentlemen: Apr11 26, 1968 Let me express my appreciation for the courtesies extended me on April 19th when I met with your group at the Bensley Volunteer Fire~Department to discuss the insurance program for the volunteer firemen, Based on the information that was given me at that meeting, the proposed plan would require a premium to be paid by the County of $6,216.00 per year. This would cover twelve departments in Chesterfield County for all their men, which I understand to be approximately 400 people, By buying this as a group there is a 18 3/4% discount that has been allowed in the above computation. This would require the County to pay approximately $1,25 per month per man, BONDS SECURITIES I trust it will be our pleasure to arrange this for the departments of Chesterfield County. If I can be of any further help in connection with this, I will be most happy to make mgself available. Respectfully yours, 108 COWARDIN AVENUE (703) 233-4333 RICHMOND, VIRGINIA 23224 BAL "-MARTIN I SURAN~SE AG,~NCY, INC. ~ ry,J'// G~.J~~QiL 1~ Wilfo R, Ball, Jr. w' ~ Gene al Agent WHB,jr/ewb Enclosures 't'O: Mr. Herbert 0. Browning .Supervisor of Matoaca District Routes, Box 2011 Petersburg, Virginia FROM: Property Owners on Oakland Avenue RE: .Curbing and Gutter We, the property owners on the eastside of Oakland Avenue, beginning with the lot owned by Dr. John M_. Hunter and extending north including the lot owned by Dr. E. W. Whitlow are desirous of obtaining curbing and gutter. Kindly process our request through the proper channels. After a survey has been made, it is our understanding that you will inform us of the findings and recommendations. We understand further that in Chesterfield County the expenses. associated with the improvements being requested are the responsibility of the landowner. You may keep us apprised of the developments related to this request by contacting Dr. Richard H. Dunn, 19905 Oakland Avenue, Colonial Heights, Virginia. We thank .you for giving your early attention. to our request. ~ ,, o n M. unter - ~b8-'~- r1j(~~j C. H. •rownes - .mss, ,~,~~.,t=l<z;~u- 0~~~.u/: f.~..,, Hortense~Mac in - Dr. ~i, dred N. orda _ ~ 16 68 R. H, Dunn - 1t 16 68 • YY. YY 1111~1VW - • KENNETH L. BARYON ~ • ` CERTIFIED LAND SURVEYOR P. O. BOX 3281 80N AIR. VIRGINIA - Aprll 25, 1968 272.2717 The Board of Supervisors Chesterfield County, Virginia Chesterfield, Va. Gentlemen ; As a Chesterfield County resident, I have long been concerned over the distance that a Chesterfield resident has to travel by crossing the river, going through the 6ity and to the far extremes of another County to reach an adequate airport facility and I have discussed this with many other residents who also feel the same way. After the recent developments regarding Northfield, in Henrico County and the fact that the County was willing to purchase an existing airport that sat on a prime value tract of land and had commitments for Federal and State Aid for the same, I believe now even stronger than ever, that Chesterfield County ought to look into the future a little bit and seek an Airport site for its industries and its citizens. Due to the vast size of Chesterfield County and its close proximty to both industrial and residential sections of the county and the potential growth of the county in all respects, I believe that a good (Reliever type) Airport in the county convenient to =. both will be highly beneficial to the County. ;. I would like to Quote from a section , "State Aid to Virginia Airports" in the recent report of the Virginia Aviation Commissioner to the Governor, " No community has progressed at a rate equal to or better than the national standard unless it was air accessible." " The airport is a prime factor in attracting new industry and in retaining existing industry" If the development of an airport facility is left up to indi- vidual investors, then ultimately sometime in the future, the land becomes more valuable for other purposes and is closed as many have, so in the interest of the future of General Aviation in the area, I aim at the present conducting a sort of survey to determine the amount of interest and support for such a venture , and so far the results are good and have talked to many people who are willing to help in any way they can to show the need and support of an airport in your county. Thanking you very kindly for consideration of this, I remain Respectfully, Kenneth L. Barton P.S. I am enclosing a copy of a questionaire that I propose to send out to all pilots and aircraft owners in the Richmond area. ..., ._.~ • ATTENTION AIRCRAFT OWNERS AND PILOTS Are you interested in the future of General Aviation in the Richmond area??? For the last thirty years or so, the Richmond area has seen a tremendous growth of it's residential and industrial areas and also a great advanoeroent in aircraft, but it has also Been the closing of a number of airports, and now possibly another. Whether or Not, Northfield eventially closes its operation there are many who still feel that another( reliever type) Airport is definitly needed in this area to meet future demands. If auoh a venture is to be left to private developers, then sooner or later the land upon which an airport is built, becomes more valuable for residential or industrial purposes and falls a victom of that which it could help to sustain. Therefore , the beet way for an airport to stick around awhile and progress with the times, is for it to be owned by a local authority. But unlese an airport ie located oonviently to the largest segment of potential users , whether for business or pleasure, and be within easy reach of residential apd industrial sections of an area, then it is of little or no benefit to Dither. A person Dan learnoto drive an automobile through the assistance of a friend or relative, at no expense at all, then for an expenditure of ~ 6.U0 can obtain an operator's license, then go on further and possibly spend ~ 5,000.00 for an auto, without ever once having to wonder whether he will be able to re-sell it , where he will keep it, or where he will have it serviced, or where he will operate it from, Now, I'm not Baying that an airplane is anything like as versatile as an auto, but only trying to demonstrate a point, because an airplane has enough limitations and reetriotions as. it is, without being further restricted by fewer places to keep and operate it from, By comparison with the automobile operator above, a person interested in Aviation, may spend as much as from ~500.OO.to $ 1,000.00 or even more in learning to fly and getting a license. Now unlese he juste spends this amount to take his family and friends up once or twine, then quit ( and many probably have) then we have to assume that he intends to proceed further. If he does go further, either by rental alrGraft o! the purchase of one, then he Dan expect to spend quite a lot of money in future, for Fuel, Maintenance, FIangar,Inauranoe, Taxes, Instruction, ete, but he isn't required to spend a Dent, as anh~, toward the asauranoe that General Aviation wlileadvanoe in his area, or tt-at there will always be a plane to fly from or to keep an airplane. ( maybe he ehQuld) I believe the time has invested so much in Aviation a good airport that will fit development of an area where golf courses, are now planner still an awful lot of Sky up the ground. Dome for all of us wbo have already already to do something about aeouring in with and be an asset to the overall industry, residences, apartments, 9 , before it is too late. There is there yet, but this ie not eo with Please indicate your interest on the enclosed form and return. ~.~ Consider me as bei~i.nterested Ln seeing a A~'oRT being constructed somewhere in the Richmond area at a convienient location. ame Address Phone number City or County Lmp.loyment or place of business Type of Airr_raft owned Where kept I would like to sec an airport constructed in Chesterfield ------- [~ H.ichmond ------------ (~ E{enri.co ------------- J I would be willing to show my support of tl~e above by one of thE: following methods; by only the returning of this form------------------------ ^ by appearing before a governing body on behalf of same --- [~ by helping or. a connn.ittee on behalf of the same ---------- ~.J by investing in some form with a group of others---------- LI by a donation to a governing body to get, same atarf.ed----- ^ by attending a meeting (informal) for the purpose of al.l interested parties to discuss proper route to follow -----------------------------------------------(~ I would like i,his information furnished t;o remain confident .al ------(~ V signature date kc;turn to KFNVETII 1~, 13A1tTUN 1'.Oo BOX 3281 AON AIN, Va. , 23235 .. ~,., ~~ttit~tt lTf C~lir~~rr~t~,l~ G~ir'.s~~uk~ . ti' /1 ~~i y+ ~ C MACK T. DANIELS ~ I I~ 0 WILLIAM OLD CLERK N~ ~ ~~ { JUDGE O LIV ER D. RUDY ~7J ~:~~~- ~'Ny ERNE3T P. OATEB COM MON W EA LTN ATT ORN EY ~C~ M-.^.~-~~1' J U DG E CIRCUIT COURT CHESTER FI EL D, VIRGINIA April 12, 1968 ~,~~161~718yy~?f~ APR. 1958 , `~~: ° ~EC~IVED ~I ~, ~ OftS,. Mr. M. W. Burnett r" ~h~'1~~~11 Executive Secretary cis 4~ c~ County of Chesterfield ~~~ `_~~~ Chesterfield, Virginia Re: Sewer Easement Agreement Warwick Corporation to County of Chesterfield Dear Mel: Attached is a letter I received from Mr. Pinchbeck dated April 11, 1968. Among the special provisions of this Sewer Agreement are the following clauses: (1) Number 12. This contract covers the off-sight sewer from manhole No. 1 to manhole No. 11. (2) Number 13. The County agrees to refund to the developer from connection fees the following: (a) $100 per apartment unit for present and future construction on the 20 acre parcel on Warwick Road, known as Warwick Place Apartments. (b) $100 for each house connection made direct- ly to the sewer covered by this contract. (3) Number 14. Refunds are not to exceed the cost of this contract and are payable for a period of ten years from the date of this contract. As you can see, the clarification requested by Mr. Pinchbeck amounts to a substantial amendment rather than a clarification, since there is no provision in the agreement as to what the cost r 4~ Mr. M.. W. Burnett Page Two April 12, 1968 of the sewer connection charge shall be for the ten year period covered by the contract. In other words, Mr. Pinchbeck is suggest- ing that the connection fee rate be and remain $100 per unit, rather than a refund at this rate from the excess or prevailing connec- tion fee charge. As I indicated, I am not aware of what the actual understanding was between the parties to this agreement, but before making this substantial concession, I believe the matter should again be review ed by the Board in the interest of fairness to Mr. Pinchbeck. If you have any questions or comments about this, I would be pleased to hear from you. Very truly yours, Morris E. Mason Assistant Commonwealth`s Attorney MEM:ct Enclosure . ,1 4i'Y j~ `~'. ~~~. ~ ~nc~Zdec% ~rzc.~ eu~~or.~ '. d~ ' ;~i'~. f,• ~~1: . fl!i , ~Ij; o;r., i. ,~`. t~', 7j 1 e• J• ' 2j ,4 ~;~• ~. Y. w.. . J ,• ~. , ~' ~, Sales- Rentals -Loans- Insurance 142 BELT BOULEVARL~,<'RIGHMOND, VIRGI?~ilA 2322•'. :: ~,;,. . 1~1r. 24orris E. Mason Assistant Conunonwealth Attorney County of Chesterfield . Chesterfield, Virginia Dear Morris: Telephone 233-9823 April 11, 1968 Reference is made to the resolution passed today L-y the Board of Super- visors concerning the enclosed Sewer Agreement Contract DIo. 566-15CD. Tdhen you write me the letter, which the Board of Supervisors said }>ou would do, please return the enclosed contract ~•;ith it for my recor:a. As far as the contents of your letter to me, the only thing I need is a ' statement to the effect that on all future sewer. connections for the ,; 20 acre parcel of land. referred to in this contract that such sewer '_ connections will be assessed against our off-site e~genditures at the }:.. rate of $100.00 per apartment unit until such off-site sewer exaendi- ~'.' tures made by us have been exhausted. ~~ ~ ~ Yours truly ~ I I ~' S,r ;f, , ,,y3 ,_:,,.~ ~ a . : i k.~,•.` g j:.!• id. S , PINCHBECK, INC, ar. ,~• =:•"~ ~ ~ :< W. S. Pinchbeck :; ?i'.-r? ~~'; % ' T~TSP/an :;' Enclosure ,_,..,. _.. ~p _ ',:~ '.li ~~ l'i. `ti. ~.:~~i eL Aff C• s.. '"% y. P.O. Box 8207 _~~-- . 1- ,~~~ ~ ' ~ ~ ~ 1 '~; ''a ~ i ,; ~ ~ ~. _ - - -- --1 - 1~ v - - - - ~-- Fc~n c~4 - /_/_- /20- --- - - - ---- --- ----- ----- ---- - - --- -- - --- ---------- --------- - ----- ---- ------ - - ---~ god ----~..,.,- ~-~~ ~ - -- ------ - -- - --- -- - - --- - -- - _ _--- -- - ---- ---- -- -- - --- -, - 1 - ~ - - - -- --- -- - - - _- - - -- --- -- -- ~ -/_d0 _- _ _ ~tc~~~t~ags (3/70_ ~o ~~ ~~ ~isa~ __ _ _ _ _ _ _ - - -- -- -- ~/,~ __ _ ... _ a..e_rn ~ co+~u .~ caa.~~ -- - 'GO4~Gwq 4°~ _~"R'~ _t i rca.~ 196 9 68 -_ - - - - - -- _ _ ~a~.~ _ _ _ _. _ - - - ._ i'~- ... - __ __- • Fc R ~;r~Ge~- ~ - 2 y- d P ~~ ~~~~ ~~ 0 - - .~r G_G 7~~- ~~"l G 9 I o o 0 _ _ _ T _ _ _ - - - a~ n u r Richmond, Virginia April 25, 1968 Board of Supervisors County of Chesterfield Chesterfield, Virginia 23832 Re: Camp Baker Property - 22 3~4 acres on Court House Road at. Swift Creek - Dear Sirs: I write this as Chairman of a Committee of the Board of Directors of the Richmond Area Association for Retarded Children charged with the research and development of a Residential Dare Center for Retarded Persons. My present matter for your consideration is the proposed extended use of the Camp Baker site as a residential care center for re- tarded persons in the event of death of ;one or both parents or other circumstances that would require care away from home. We have chosen the Camp Baker site because of its ample size and the County's generous permission in the past for its use by the retarded. We would like to start a pilot program in the near future to care for approximately 15 retarded persons, and then expand the program as funds and demand permit. This program will take considerable time and effort. The purpose of this letter is to request assurance from the Board of Supervisors that we may expect the use of Camp Baker for an extended period of time with your full knowledge of our planning and development program. Our programs are fully integrated and are aimed to serve the retarded in general. 1de are not and will not be requesting funds from the County for the operation of the proposed facility, but request only your assurance of continued use of the site for the benefit of retarded persons. CAW,jr~wp Res ectfully yours, Carl A. Watkins J~'/ t ,~ y r.... ~~ ~ V}.,re"f A ~ ~f: da y1d'.~~~ <: •, I §,i _-.. I "Si.TtlfFr ~ - E~ u ' _ ~: . i.. "r . i - ~7. °. F r ~V~x }. Ir.. ,. . uo.+°r .. ~~/~. ~ ~-ri.~ sro~~.~ an -8 s~a~ u ~.~u ~ in i ~ _, ' ~ ~ po o~ , a sn%/ fan o ~~ ~ _ ~. o~n ~ ~n~~>~ r _. - S ~~/,,/ ~ ~ act }oaa~ua.7 of a/ v t~. ~, .+h~P t .. ~' ,. ~.. "SO.lB ~} r7~b'/~O'~ /V1 Yvi' ~ ~~ " ~., ~ ~ j ~ /O~ r'°~~r '~+~d~ r ~xf w r. ~ ~, < <, # ,' '6/6 / 'tom/ qa.~ ,. ~ ~ , oo% ~ ors ~ , ~. , , a~`k x ~#~~ f~ii ~, OJ Q7~/~?j.~1. ~ff~~ 1 ~/b'1 S'YC7 .~7d0 ` s ~. ~ ~; r Ff ~ .. '01 7~/890~ N'N •~(9 O.~it.~i(NOJ 3S O~L I , ,, _ > Y 'r` ~t'.~^, `' ~ ~ ~ ~ ~ ~ ~ ~ .C1?J.~clOcld 9N/HORS ~,~~ ~ .. ~r. ' ~ ~ ;. ~ , „w ~a ~ ~K'~' i, ~ ~ ,,, } L .: " j'.r~Y~/ 1~~.~t~~P/r,°~fe j~ . ~ ':~~_ ~~~ ~y---~~` `"'t. 1 alt t:~. k4 ~~ y ,~ 'Vf J r ... py{ry~y r -. ~ _ V \ ~. 6~ ~~1 y u/ CJ 1 I ~ \` ~. ~. ~ I ~~eaJ~[` \ .Y '; '~ SOW \ :~ -,. ~ ~ p ~ . : -- ,. ~ ,_ _ \ , ~ 1 't, ti ~ ~ ~ ,`. ~- .. b ,°. ~, ~.. ~.., "Y `i ... ,~ ~ ~ ~ ~1~, it , ,b . ~\ ~; + .... ~ ~J _ tF~t~hk«F' it ~ 5 ~~ ~~ , ~ ] ~ .. ~. Y ' 4 ~ O `r_ ~'~. C' MIS 4; ~ .. r ~. ~ \~ ~~~ ~ i .. ~ Y~ _ .. j .. I ' .F i a .t„ ~:. ~ .. .. .. vr. F. ,3 ~~. r ~ .~ ~_ r ; .. t ~ ~ /~ ~: _ t. ., ~ - ~., 4...., .. _.... . .. a :.,,- r .. r . c " ~: . .. ~: ~ : ,~ -w~ ' F.~ .+N r ... ....._ ... , i _, e ..:.:...: .r. n ..x_ ..:4.L ~ . ant ./it...:v 'wl, tb..:t ~ :. e~t _ ~~ I i - ~ ~ .. 7 Y V1 s~" ~ / ~i .: . _ 1 /~ . r S3~J~ d SL 2Z ~ • ~ ~., r .. _ ~ ,~ ~. o ;: , , ~ ,, . .~ %. j ~ i F ~ F ~/~ - A ~. -~ ~ } ~ ~ / : //~I~ ~ .~ `~ ~ ~ _ f ` 1 aye ~ , ~, ~~l ~ r O _ ° '. k~ ~ t ~ '~'~1 ~~ ~~Y ~. ~ F ., ~ nk A~ t V " ~. , ~ i a /' i S , t :i ~ 1 '~~~ ~,/ ~ ~ ... - i ., _ } . ,. - -. l _ .... ~. - .. ~~ : ' L...~..~,.vr•.... .' . Or,r~ONWEALTH- OF VIRr~I G ~- DOUGLAS B. FUGATE. COM MIBSIONER G. L. BAUG HAN, LURwY, Va. W. RANS DELL CHILTON, LpNOa RTER, Vq. W. FRED DUCK WORTH. NORFOLK, VA. EARL A. FITZPATRICK, ROANONE, Va. GEORGE C. LANDRITH, ALE%gNDRU\, Vq. LAWRENCE H. MCW AN E, Lv NCR BUnc, Va. W. M. BCLATER, JR., MARION, Vw. ROBERT B. WEAVER, JR., VICTORIw, Vq. DEPARTMENT OF HIGHWAYS RICHMOND, VA. 23219 April 26, 1968 JOHN E. HAR WOOD, DEPUTY COMMISSIONER & CNIEF ENGINEER A. B. EURE. DIRECTOR OF AOMINI STRgTION A. K. HU NSBERGER. OIR ECTOR OF ENGINEERING J. V. CLARK E. DIRECTOR OF OPERgTIONE W. S. G. BRITTON, DIRECTOR OF PROGR4M MIND qN0 PLANNING IN REPLY PLEgSE REFEfl TO 1968-69 Tentative Allocations for Interstate and Rural Primary Construction Board of Supervisors Gentlemen: I am enclosing herewith a copy of the tentative allocations of Interstate and rural Primary construction funds for the fiscal year 1968-69, as approved by the Highway Commission at its meeting on April 25, 1968. Also attached is a notice of public hearings to be held on the tentative allocations, giving the time and place the various districts will be heard. Sincerely yours, ~7. E. Harwood Deputy Commissioner and Chief Engineer Enclosures A HIGHWAY IS AS SAFE AS THE USER MAKES IT ROUTE COUNTY 61t City of Richmond, Henrico, Goochland & New Kent Counties FISCAL YEAR 1968-69 RICHMOND DISTRICT DESCRIPTION AR40U N T INTERSTATE SYSTEM PROJECTS West Richmond -East Bottoms $ 6,71,6,800. Bridge (Supplemental Allocation) 85 Mecklenburg, North Carolina State Line - Brunswick & North Dinwiddie (Supplemental Allocation) 295 Henrico, Route 64 West of Richmond - Hanover & Route 95 South of Richmond Chesterfield (Supplemental Allocation) - - Rights of Way (District Wide) - - Preliminary Engineering (District Wide) - - New Signs (District Wide) Total, Interstate System Projects 8,500,000. 1,000,000. 800,000. 800,000. Q0,000. $ 17,886,800. PRIMARY SYSTEM ARTERIAL NETWORK PROJECTS 58 Brunswick Between Lawrenceville By-Pass and Greensville County Line (Partial Allocation for Dual-laning) $ 1,300,000. - 20 - FISCAL YEAR 1968-69 RICHMOND DISTRICT (CONTINUED) ROUTE COUNTY DESCRIPTION AMOUNT 58 Brunswick & Between Lawrenceville $ 250,000. Mecklenburg By-Pass and Route 85 Interchange (Supplemental Allocation) 360 Hanover New Bridge over Pamunkey River 100,000.. (Partial Allocation for Joint Project with Fredericksburg District) 360 Hanover & Mechanicsville By-Pass - 1,500,000. Henrico Route 64 Interchange (Supplemental Allocation to Continue Dual-laning) 360 & Chesterfield Modification of .T.ntersection 100,000. 161 at McGuire Circle (Supplemental Allocation) 360 Chesterfield I,Qodify Crossover at Construct Left-turn Route 650 and Route Improve Sight Dista Route 690 and Route Route 1649, 12,500 Lanes at ---~~ 653 and nce at 647 360 Chesterfield Construct Crossovers and Left- 8,200. turn Lanes at Route 910 and Route 906 and Improve Median at Crossover Pest of Route 603 360 Amelia Construct Crossovers in Vicinity 4,500. of Appomattox River Bridge and Route 307 and Modify Crossover Connection in Vicinity of Route 627 360 & Nottoway Burkeville -East and West 1,400,000. 460 (Supplemental Allocation for Dual-laning) - 21 - ROUTE COUNTY 460 DinWiddie FISCAL YEAR 1968-69 RICHMOND DISTRICT (CONTINUED) DESCRIPTION West Route 85 Interchange - West $ (Supplemental Allocation to Continue Dual-laving) Rights of Way (District Wide) Preliminary Engineering (District Wide) AMOUNT 200,000. 150,000. 272,400. Subtotal, Arterial Network Pro,jeets ~$ 5,297,600. REGULAR PRIMARY SYSTEM PROJECTS 1 Chesterfield Channelization at Entrance to $ 65,000. John Tyler Community College ~~" South of Route 10 (Supplemental Allocation) 1 Chesterfield Left-turn Lane on North 4,000. Bound Lane at Route 1602 1 Brunswick South Dinwiddie County Line - 35,800. South (Asphaltic Concrete Surfacing) 6 Henrico & West Richmond -West 480,000. Goochland (Supplemental Allocation to Continue Dual-laving) 6 Goochland Improve Vertical Sight Distance 4,000. at Route 600 West of Goochland Court House - 22 - FISCAL YEAR 1968-69 RICHMOND DISTRICT (CONTINUED) ROUTE COUNTY DESCRIPTION 10 Chesterfield Between Chesterfield Court House and Chester (Partial Allocation for Reconstruction) 10 Prince Between E.C.L. Hopewell George and Route 156 (Asphaltic Concrete Surfacing) 15 Mecklenburg Between Route 58 North of Clarksville and Blue Stone Creek (Supplemental Allocation for Widening and Reconstruction) 33 New Kent West of West Point - Route 6~ Interchange (Supplemental Allocation for Dual-laning) 33 Hanover Bridge and Approaches South Anna River (Partial Allocation for Reconstruction) 33 Henrico Grade Crossing Protective Devices Southern Railroad at Fair Oaks L~0 Lunenburg Reconstruction of Accident Prone Location West of North Meherrin River (Supplemental Allocation) AMOUNT $ 200,000. 20,200. 150,000. 225,000. 100,000. 20,000. 10,000. - 23 - FISCAL YEAR 1968-69 RICHMOND DISTRICT (CONTINUED) ROUTE COUNTY DESCRIPTION AMOUNT 40 Dinwiddie East Route 1 -East $ 25,000. (Asphaltic Concrete Surfacing on Sections) 40 Dinwiddie Improve Sight Distance at 3,000. Route 610 West of McKenney 46 Brunswick N.C.L. Lawrenceville - North 25,000. (Supplemental Allocation) 46 Brunswick South Route 58 - 100,000. North Carolina State Line (Supplemental Allocation for Reconstruction) 47 Mecklenburg East Chase City -East 85,000. (Asphaltic Concrete Surfacing) 49 Nottoway & Between Crewe and Victoria 150,000. Lunenburg (Supplemental Allocation to Continue Reconstruction) 60 Chesterfield Construct Left-turn Lane and 6,500. Modify Crossover at Route 644 and Construct Left-turn Lane at Crossover in Vicinity of Route 644 60 Chesterfield Construct Left-turn Lanes at 4,800. Intersections of Route 678 and Improve Median at Two Crossovers and Modify Crossover in Vicinity of Route 887 - 24 - FISCAL YEAR 1968-69 RICHMOND DISTRICT (CONTINUED) ROUTE COUNTY DESCRIPTION AMOUNT 60 Chesterfield Construct Crossover and Left- $ 3,000. turn Lane West of Route 675 (Robious Road) 60 Chesterfield West Midlothian - West 870,000. & Powhatan (Supplemental Allocation ' to Continue Dual-laning) 138 Mecklenburg Between Route 1 and Route 137 100,000. & Lunenburg at Lafoons Corner (Supplemental Allocation for Reconstruction) 11,7 Chesterfield South End Huguenot Bridge - 500 000, South ~~ (Supplemental Allocation for Dual-laning) 150 Chesterfield Chippenham Parkway 180,000. (Supplemental Allocation) 156 Charles City Bridge and Approaches 235,000, & Prince James River at Jordon George Point Near Hopewell (Supplemental Allocation) 271 Henrico Improve Curve at Accident Prone 3,000. Location North of Route 250 360 Amelia Route 153 - West 6[,,000. (Asphaltic Concrete Surfacing on East and West Bound Lanes) - 25 - FISCAL YEAR 1968-69 RICHMOND DISTRICT (CONTINUED) ROUTE COUNTY DESCRIPTION - - Guard Rail (District Wide) - - Strengthening and Widening of Bridges (District Wide) - - Preliminary Engineering (District Wide) - - New Signs and Signals (District Wide) Subtotal, Regular Primary System Projects Total Primary System Construction Total, Richmond District Interstate and Primary Allocations AMOUNT 25,000. 25,000. 110,949. 140,000. ~$ 3,969,249. *$ 9,266,849. $ 27,153,649. * Includes funds for right of way acquisition where applicable. - 26 - ~` ` • Richmond, Va. 23224..~.gust.,..30......, M ............................C ounty.....o.f~....Gh.e &.t.e.r.f a..e~..d................ ....................................... ..........................................................................:............................................................................................... In a~~o~nc Wsth W. B. F. J O H N S O N Real Estate TELEPHONE 232-1269 915 HULL STREET .............., 1968...... Sale by W. B. F, Johnson, Realtor, for Sarah Turner Sinclair, of two parcels of land; Parcel #1, 272.1 acres; Parcel #2, 4.4, total acreage 276.5 acres, rear of Chesterfield Courthouse, Dale District, Chesterfield County, Virginia, to County of Chesterfield. -Purchaser- 1968 Aug. 30 To sale as above To pro rata insurance $$.,000 dated Nov. 24; 1967, 3-Yr. policy, Aetna Insurance Company, premium $76.00 Cam. ,~Q By amount due to settle ''~q~~TT ~ `~ ' ~~~~ / $181,384.00 $ 57.00 181,441.00 $181,441.00 $181.441.00 August 30, 1968 PURCHASERS SETTLEMENT STATEMENT PURCHASED BY: County of Chesterfield,, Chesterfield, Virginia PURCHASED FROM: Sarah T. Sinclair, widow PROPERTY: Two Parcels near Chesterfield Court House consisting of 276.5 Acres. .Dale District, Chesterfield, Virginia C H A R G E S PURCHASE PRICE PER CONTRACT 276.5 A @ $656 per acre Recording Cost: Deed of Bargain & Sale Title Exam &:LTIC Policies (Owners Policy) Pro rata Fire Insurance Premium $ 181,384.00 13.00 1,566.28 57.00 TOTAL $ 183,020.28 ~_ . • '~ Form 45-1-1 . No. Attorney's Preliminary Deport Schedule "A" Description of Real Estate ' All those two certain tracts or parcels of land, lying and being in Dale Magisterial District, Chesterfield County, Virginia on the South line of the proposed Richmond Circumferential Route No. 288, designated as Parcel 1, 272.1 acres, and Parcel 2, 4.4 acres, more or less, on a certain plat of survey dated July 9, 1968,. made by La Prade Bros., Civil Engineers & Surveyors, attached to, made a part of and to be recorded with this deed, to which plat reference is hereby made for a more particular description of the said land. Being a part of the same land conveyed to Sarah Turner Sinclair by deed of partition from H. C. Turner, widower, and others, dated April 10, 1961, since duly recorded in the Clerk's Office of ..the Circuit Court of Chesterfield: County, Virginia in Deed Book-663, page 379, and being a part of the land described in the said deed as, follows: (a) Part of .Parcel 15,.Exhibit E-30; (b) Part of Parcel 16,.Exhibit. E-33; (c) Part of the first part of Parcel 9, Exhibit Ew24; (d) Part _ of Parcel 12, Exhibit E-27; (e) Part of Parcel 14, Exhibit E-29; (f) Part of Parcel 13, Exhibit E-28. Assessment .for Taxes 1968 Sarah T...Sinclair C/o W.B.F. Johnson 913 Hull Street Richmond, Virginia M. M. Robertson Parcel 25 A. $1060 Tax $32.86 North Salem Church 5A Land $220 Tax $6.82 Salem Road 85A Land $3580 Tax 110.98 North Courthouse Parcel 10 A 123.9A Land $6500 Tax $201.50 North Courthouse Parcel 10 B 58.85 A Land $6180, Improvements $520 Tax $207.70 Richmond Rd. Parcel 5 A 157.3A Land $8260 Tax $256.06 J .r ~' -A. Form 45- 1-2 • • ATTORNEY'S PRELIIVIII`IARY REPORT Schedule "B" 1. The record title to the real estate described in Sched~ile "A" has been examined to the date hereof far the protection of ..................................................................................in tihe consummation (Lender) of a loan to---- ------ - -------------- ---------------- ---------- ------- -----------------------•----------•---- ------------in the amount of $ ......................................and for the protection of __County....af...Ck~~s.te~field___,___Chester- Virginia fiE1d._.Cnurt..Ho--user the consummation of a purchase in the amount of $-__.-18.,384..-QO 2. and found to be vested in 3. whose estate or interest is Sarah T. Sinclair fee simple and found to be free from material recorded objections. except as noted below. OB,TE~TION~ paid throughh ate o settlement "1. Taxes for the year (s) ~..... and any unpaid pipe connection or pavement charges. " 2. Encroachments, overlaps, deficiency in quantity of ground, boundary line disputes, roadways, unrecorded easements, or any matters not of record which would be disclosed by an accurate survey and inspection of the premises. " 3. Restrictive covenants. None "4. Possible unfiled mechanics' and materialmen's liens. "5. Rights of parties in possession." 6. EASEMENT: From Isabelle S. Pilkinton to deed dated June 17, 190 and Clerk's Office, Circuit 'Court, in Deed Book 105, page 392, Petersburg Telephone Company by recorded July 21, 1903, in tie Chesterfield County, Virginia, 7. Title to that portion of insured premises, if any, lying within the bounds of any ~doads or highways. 8. EASEMENT: Acquired by Commonwealth Natural Gas Corporation over a 60 foot strip of J. M. Turner property for laying, operating and maintain- ing its lines, etc., as found in condemnation proceedings of record in Deed Book 515, page 149. Said easement affects the 73.3 acre tract referred to in deed from Sarah T. Sinclair to County of Chesterfield dated July 19, 1968, as E-33. 9. Plat dated July 9, 1968, made by LaPrade Bros., Civil Engineers and Surveyors, Richmond, Virginia, shows power lines entering insured premises at southern end and running along old road in a northwardly direction for a distance of about one thousand feet. Plat also shows an abandoned road running in a northwardly direc- tion along the eastern boundary line, a portion of which is on insured premises. 10. Right of ingress and egress to insured premises is not insured. Dated this ................. `'~"'/ ~ ~ ~,1~~___at._____~~~~~..._o'clock,..~/.~,,~ At rney at Law v ~•ti;~. h 11. Plat dated July 9, 1968, made by LaPrade Bros., Civil Engineers and Surveyors, Richmond, Virginia, shows a.50' wide Commonwealth Natural Gas line easement running in a northwesterly direction over, upon and across the 171.7 acre tract designated as E-30 in Deed from Sarah T. Sinclair to County of Chesterfield dated July 19, 1968. 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