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09-12-1984 MinutesBOARD OF SUPERVISORS MINUTES September 12, 1984 Supervisors in Attendance: Mr. Harry G. Daniel, Chairman Mr. G. H. Applegate, Vice Chairman Mrs. Joan Girone Mr. Jesse J. Mayes Mr. Richard L. Hedrick County Administrator Supervisors Absent: Mr. R. Garland Dodd Staff in Attendance: Mr. Stanley R. Balderson, Dir. of Planning Mrs. Doris DeHart, Volunteer Coordinator Chief Robert Eanes, Fire Department Mr. Robert Galusha, Personnel Dir. Mr. Phil Hester, Dir. of Parks & Rec. Mr. Elmer Hodge, Asst. County Administrator. Mr. William Howell, Dir. of Gen. Services Dr. Burt Lowe, Dir., Mental Health/Retard. Mr. Robert Masden, Asst. Co. Admin. for Human Services Mr. John McCracken Transp. Director Mr. Richard McElfish, Environmental Eng. Mr. Steve Micas, Co. Attorney Mrs. Pauline Mitchell, Public Info. Officer Mr. Jeffrey Muzzy, Asst. Co. Admin. for Community Develop. Mr. Lane Ramsey, Dir. of Budget & Acctg. Ms. Jean Smith, Dir. of Social Services Mr. Thomas H. Spence, Fleet Manager Mr. M. D. Stith, Jr., Ex. Asst. to Co. Adm. Mr. David Welchons, Dir. of Utilities Mr. George Woodall, Dir., Econ. Develop. Mr. Daniel called the meeting to order at the Courthouse at 7:00 p.m. (EDST). He indicated Mr. Dodd was absent from the meeting due to a recent knee operation and was at home recovering. i. INVOCATION Mr. Daniel introduced Bishop Marvin L. Starnes of the Meadowbrook Ward, Church of Jesus Christ of Latter Day Saints, who gave the invocation. 2. APPROVAL OF MINUTES 2.A. MINUTES OF AUGUST 2, 3 and 4, 1984 On motion of Mrs. Girone, seconded by Mr. Mayes, the minutes of 84-516 August 2, 3 and 4, 1984 were approved, as amended, which amendments were suggested by the School Board. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 2.B. MINUTES OF AUGUST 22, 1984 On motion of Mrs. Girone, seconded by Mr. Applegate, the minutes of August 22, 1984 were approved, as amended. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 2.C. MINUTES OF AUGUST 29, 1984 On motion of Mrs. Girone, seconded by Mr. Mayes, the minutes of August 29, 1984 were approved, as submitted. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr.' Mayes. Absent: Mr. Dodd. 3. COUNTY ADMINISTRATOR'S COMMENTS Mr. Howell introduced Mr. Thomas Spence, recently employed Fleet Manager, and briefly outlined his professional experience and qualifications. Mr. Spence stated he looked forward to working with the County. The Board welcomed Mr. Spence as a member of the County staff. Mr. Galusha announced a new employment service known as the Chesterfield County Job Line for the citizens of Chesterfield. He stated this is a 24-hour telephonic employment advisory service and individuals looking for employment information, job availability, etc. with Chesterfield County can call 748-1142. Chief Eanes introduced Mr. Elliott W. Jayne, Director of the EMS Program for Charlotte County, Florida. He indicated Mr. Jayne was in town looking at the joint Emergency Medical Service MED-EVAC (Helicopter Med-Flight) Program with the Virginia State Police, the State Department of Health and the County Fire Department. The Board welcomed Mr. Jayne to the County. 4. ITEMS TO BE DELETED OR HEARD OUT OF SEQUENCE. Mr. Daniel stated if the School Board representatives are not present when 9.M., School Board Request for Additional Teachers, is scheduled to be heard, the Board would defer that item until they arrive. Mr. Daniel stated that in regard to 9.G., Set Date for Additional Meeting, the clerk is in the process of obtaining acceptable dates for the Board members and the item should be deleted. On motion o~ Mr. Applegate, seconded by Mrs. Girone, the Board deleted item 9.G., Set Date for Additional Meeting, and approved the agenda, as amended. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. Mr. Mayes inquired about a letter from Mrs. Lane. Mr. Daniel stated because the issue addressed in the letter was not of an emergency nature, it should be submitted for consideration at the September 26, 1984 meeting. 5. RESOLUTIONS OF SPECIAL RECOGNITION 5.A. PRESENTATION OF ENERGY SHARE PARTNERSHIP CERTIFICATE Mr. Hedrick introduced Mr. Jim Marilla, Chesterfield District 84-517 Manager for the Virginia Electric and Power Company. Mr. Marilla stated last November, the Board adopted a resolution supporting the Energy Share Program. He stated this program was designed to financially assist people in need to pay their energy bills. He stated this program included any energy source, not just Vepco bills. He stated the program helped 2,102 families through the entire service area, it collected $363,095, and specifically, in the County $5,945.38 was distributed to 46 families. On behalf of Vepco and the people helped by this program, Mr. Marilla presented the Board with an Energy Share Partnership Certificate for the County's participation in making the 1983 program a success. Mr. Daniel accepted the certificate and stated the County was fortunate to have Vepco with its leadership and cooperation in the community. 5.B. ANNUAL UNITED WAY CAMPAIGN Mr. Masden stated the 1984 United Way Campaign is underway and requested the Board's support of this effort. He stated 60% of United Way users are average income citizens, 30% of users are Chesterfield County residents, that over 1,300 County employees used this service in one way or another, i.e., boy scouts, YMCA, etc. He stated, hopefully, 100% participation in the United Way Campaign by County management employees this year will be realized. Mr. Daniel commended County employees on their previous participation in this campaign. On motion of Mrs. Girone, seconded by Mr. Mayes, the following resolution was adopted: WHEREAS, the Chesterfield United Way Campaign begins September 24, 1984; and WHEREAS, solicitations will be made of all County employees to pledge a portion of their earnings to this campaign. NOW, THEREFORE, BE IT RESOLVED, that this Board of Supervisors does hereby unanimously endorse the Chesterfield United Way Campaign 1984. AND, BE IT FURTHER RESOLVED that this Board heartily urges all Chesterfield County employees to give generously of their resources to this worthy endeavor. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 5.C. MIDLOTHIAN AMERICAN LEGION POST #186 Mrs. Pauline Mitchell introduced Coach Bill Chambers and Mr. Maurice Beck, Athletic Officer of the Midlothian American Legion Post 9186 Baseball Team. She stated this team became the Virginia State Champions and are one of the 16 top American Legion Teams in the nation for the American Legion Posts. Mr. Beck presented Board members with a copy of the 1984 American Legion Post #186 program. Coach Chambers introduced members of the team who were present. Mr. Beck expressed appreciation to the Board for the recognition and to the Parks and Recreation Department for its cooperation. On motion of Mr. Applegate, seconded by Mrs. Girone, the Board adopted the following resolution: WHEREAS, the Chesterfield County Board of Supervisors has recognized the outstanding performance of the 1984 Midlothian American Legion Post 9186 Baseball Team; and WHEREAS, ~the Midlothian Post 9186 Team defeated the 1982 National American Legion Champions, Boyertown, with an 84-518 overwhelming 11-0 victory in the Quarterfinal round of the Mid-Atlantic Region Tournament; and WHEREAS, the Midlothian Post #186 Team defeated the Denbigh Team on August 26 in a 7-4 victory in the semifinal game for the American Legion Mid-Atlantic Region Tournament in Hampton; and WHEREAS, the Midlothian Post #186 Team ended its 1984 season as the Virginia State American Legion Championship Team and one of the top 16 teams in the Nation. NOW, THEREFORE BE IT RESOLVED, that the Chesterfield County Board of Supervisors wishes to extend congratulations to the State Championship Team, its coaches and its staff members, for the successful season Midlothian Post ~186 has just completed and for the honor and recognition they brought to Chesterfield County. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone, and Mr. Mayes. Absent: Mr. Dodd. Mr. Daniel presented Coach Chambers with the framed resolution and stated the importance of American Legion Baseball which has been a tradition in the area. 6. HEARINGS OF CITIZENS ON UNSCHEDULED MATTERS OR CLAIMS Mr. Hedrick stated there were no hearings of citizens scheduled for this meeting. 7. DEFERRED ITEMS 7.A. PUBLIC HEARING - CONVEYANCE OF SOUTHLAKE BOULEVARD Mr. Hedrick stated this date and time had been scheduled for a public hearing to consider the conveyance of 0.339 acres to the Commonwealth of Virginia for the extension of Southlake Boulevard between Courthouse Road and Branchway Road. Mr. Welchons stated staff recommended this matter be deferred until October 10, 1984 as there are some unresolved issues. There was no one present to address the matter. On motion of Mrs. Girone, seconded by Mr. Applegate, the matter was deferred until October 10, 1984 at 7:00 pom. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 7.B. JADE ROAD UNIMPROVED Mr. Balderson stated this request for Jade Road involves the closing of a public right-of-way. Mr. Applegate stated this matter had been under consideration for about 90 days, and even though he was not originally in favor of vacating the public right-of-way, a petition was sent to the subdivision to be circulated. He stated Mr. Micas received a letter dated August 30, 1984 and a petition from the residents in the Penn Acres Subdivision consisting of 67 lots which verifies 63 residents in favor of vacating the public right-of-way. On motion of Mr. Applegate, seconded by Mrs. Girone, the Board instructed staff to begin the necessary procedures to vacate the Jade Road right of way. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 84-519 Mr. Applegate recognized Mr. Wiggins and Mr. Darnell who were present and requested that they begin disassembling the fence that exists. 8. PUBLIC HEARINGS 8.A. CONVEYANCE OF LEASES OF REAL PROPERTY AT PARK SITES Mr. Hedrick stated that this date and time had been scheduled for a public hearing to consider the conveyance of leases of real property at various park sites to operate food concessions. Mr. Hester stated that each year the Chesterfield County Parks and Recreation Department enters into a lease agreement with a variety of organizations to operate food concessions at the parks. He stated these seasonal agreements have, in the past, been conveyed to the athletic associations within the County. There was no one present to speak to this issue. On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the execution of contracts with the Chesterfield Quarterback League to operate portable food concessions at the following locations from September 12, 1984 to December 1, 1984: Ettrick Park, Chesterfield Courthouse Complex, Harrowgate Park, Matoaca Park and Huguenot Park. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 8.B. ORDINANCE RELATING TO PERMITS TO SELL FIREARMS Mr. Hedrick stated this date and time had been scheduled for a public hearing to consider an ordinance relating to permits to sell firearms. Mr. Micas explained the ordinance and stated the Chief of Police was in favor of the change. There was no one present to speak to the issue. On motion of Mr. Applegate, seconded by Mrs. Girone, the Board adopted the following ordinance: AN ORDINANCE TO AMEND THE CODE OF THE COUNTY OF CHESTERFIELD, 1978, AS AMENDED, BY AMENDING SECTIONS 12-3, AND 12-171 AND BY REPEALING SECTIONS 12-169, 12-172, 12-173, 12-174 and 12-175 RELATING TO PERMITS TO SELL FIREARMS BE IT ORDAINED by the Board of Supervisors of the County of Chesterfield, Virginia: 1. That Sections 12-3 and 12-171 of the Code of the County of Chesterfield, Virginia, 1978, as amended, are amended and reenacted as follows: Sec. 12-3. Certain permits required from police chief. Every person desiring a license under the provisions of this chapter for acting as a medicine vendor or a nightclub operator shall first apply to the chief of police for a permit and shall produce to the chief of police evidence of the good character of the individual, the members of the firm or the chief officers of the corporation, as the case may be. It shall thereupon be the duty of the chief of police to make a reasonable.investigation of the character of the individual, or of each member of the firm or of each chief officer of the corporation as the case may be, and if he be satisfied that the individual, the members of the firm 84-520 or the principal officers of the corporation, as the case may be, be of good moral character and fit to engage in the proposed business, he shall issue the permit. The form of the application for the permit and the form of the permit itself shall be prepared and furnished by the chief of police. Sec. 12-171. Definitions. The following words and phrases, when used in this division, shall have the meanings respectively ascribed to them in this section. Air,un - Any gun, rifle or pistol, by whatever name known, which is designed to expel a projectile by the action of compressed air or gas, or by the action of a spring or elastic, but does not mean a firearm. Dealer - Any person engaged in the business of selling, renting, lending or otherwise transferring airguns, projectiles, pistols, revolvers or rifles. Minor - Any person under the age of eighteen years. Projectile - A fired, thrown or otherwise projected object, such as a bullet, having no capacity for self propulsion. 2. That Sections 12-169, 12-172, 12-173, 12-174 and 12-175 of the Code of the County of Chesterfield, 1978, as amended, are hereby repealed. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9. NEW BUSINESS 9.A. FUNDS FOR BEULAH ELEMENTARY PLAYGROUND AND ATHLETIC AREA Mr. Hester indicated the Parks and Recreation Department has been working with the Beulah Athletic Association and the Beulah PTA concerning improvements needed at Beulah Elementary School. He stated these improvements include: 1) Improving the backstops, benches, infields, etc. on their five (5) little league fields which cost for these improvements is $2,000; and 2) New playground equipment similar to that which is placed at other parks and schools which cost for the equipment, sand and benches is $5,000. He stated the PTA has raised $2,000 toward this project. He stated both areas would be completed by the Parks and Recreation staff this winter. Ms. Susan Landmann, past President of Beulah PTA, presented the Board with a check in the amount of $1,000 with an additional check in the amount of $1,000 to be presented after the first formal meeting of 1984-85 PTA at the end of September, 1984. Mr. Dave Barrington, President of the Beulah Athletic Association, was present to answer questions and stated their support of these requests. The Board commended the PTA, the Athletic Association and the staff for working together to accomplish community goals. On motion of Mr. Daniel, seconded by Mr. Mayes, the Board accepted the donation of $1,000 with the commitment of another $1,000 from the PTA which would be forwarded to the County Administrator at the end of September, 1984; that $3,000 be 84-521 appropriated from the Dale 3¢ Road Funds to cover the cost of the remainder of the playground project; and that $2,000 be appropriated from Dale 3¢ Road Funds to cover the cost of making the improvements on the athletic area. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.B. REQUEST FOR SALARIED FIREFIGHTERS AT COMPANY #3 Chief Eanes stated for several months, the response and fire suppression delivery capability in the Bensley Volunteer Fire Department District has been less than desirable. He stated several factors for this are that a number of the Bensley volunteer flrefighters have moved out of the Bensley area, several are in college, and many have had job rescheduling and transfers which eliminated their 24-hour response capability. He stated Bensley is the busiest all-volunteer fire company in the County. To eliminate this problem, Chief Eanes requested a compliment of fire officers and firefighters to be put in the Bensley station 24 hours a day. He stated if the individuals are hired on October 1, 1984 it will be December 21, 1984 before they can be hired, trained and injected into the fire protection system. He stated if this request is approved 24-hour manning would begin January 1, 1985. He stated he has assigned two men from his training division on a weekday basis to help as a temporary measure. He discussed budget issues and stated this was the first time a request from a volunteer company has not come through the budgeting process. Chief Eastwood oS the Bensley Volunteer Fire Department indicated he had talked with Chief Eanes and Mr. Dodd regarding the need of salaried firefighters for Bensley. He stated he will still keep his volunteers active to the degree to which they can participate. Mr. Applegate inquired about the total volunteer companies in the County. He asked Chief Eanes if he felt the transition of volunteer to paid firefighters at Bensley was the first of a number of requests to change directions to an all paid fire department in the future. Chief Eanes stated that eighteen years ago he appraised the situation to be that a volunteer status could be maintained for ten years. He stated however, with urbanization, development and highrises we are going to transition into a more salaried, career-oriented fire department. He stated he hoped volunteer departments could be maintained in some of the districts in the County. Mr. Applegate encouraged Chief Eanes to start planning to address the anticipated changes in his department. On motion of Mr. Mayes, seconded by Mrs. Girone, the Board approved the request for salaried firefighters at the Bensley Volunteer Fire Department and appropriated $329,987 from the fund balance for the following: 12 Firefighters @ $15,003 plus benefits 3 Sergeants @ $16,506 plus benefits 1 Captain - salary and benefits Training costs Support equipment and services $180,030.00 49,518.00 22,308.00 10,000.00 68,155.00 $329,987.00 Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. Mr. Daniel expressed appreciation to those volunteers in Bensley for the work they had done in the past in protecting the district. He requested the County Administrator to closely monitor the fund balance and contingency account as well as the estimated 1985 year-end fund balance. 84-522 9.C. TELEPHONE RATE INCREASE Mr. Howell stated that in January, 1984 upon the recommendation of the Virginia Municipal League and the Virginia Association of Counties, staff was authorized to withhold payments to the C&P Telephone Company which represented the rate increase which was effective in January, 1984. He stated since that time funds have been placed in escrow while rates were being.negotiated with C&P by a steering group made up of VML/VACO representatives. He stated there is an indication that C&P will entertain the idea of conducting a cost-of-service study to identify the cost of providing service to counties and municipalities. He stated that the VML/VACO steering committee has recommended that the County release the escrowed funds and begin to pay the increased rates which were effective in January, 1984, until an indication is received from C&P that they are not willing to negotiate rates. He stated hopefully this action will encourage C&P to negotiate the rates. Mr. Daniel inquired how you could negotiate something you will already be paying. Mr. Howell stated it would be a good faith gesture by the County. On motion of Mr. Applegate, seconded by Mrs. Girone, the Board adopted the following resolution: WHEREAS, the Board of Supervisors of Chesterfield County, by resolution dated January 25, 1984 authorized appropriate officials of this jurisdiction to pay to C & P Telephone Company according to rates in effect on December 1, 1983; and WHEREAS, it appears that C & P Telephone Company has indicated its intention to enter into good faith negotiations of telephone rates for local governments, and is presently undertaking a study to determine the cost of serving local governments; and WHEREAS, Chesterfield County wishes to offer to C & P a sign of its willingness to commence good faith negotiations. BE IT RESOLVED THAT: 1. The portion of the aforementioned resolution of this body directing payment of rates in effect on December 1, 1983 to C & P Telephone Company is hereby suspended until such time as the appropriate officials of this County are advised by the Virginia Municipal League/Virginia Association of Counties Steering Committee that C & P Telephone Company is no longer participating in good faith negotiations for telephone rates to local governments. 2. Effective with bills rendered on or after September 1, 1984, appropriate officials of this jurisdiction are authorized to pay to C & P Telephone Company the charges as stated on the telephone bills rendered to Chesterfield County. 3. Appropriate officials of this jurisdiction are directed to pay to C & P Telephone Company, at the time of payment of bills rendered on or after September 1, 1984, the amount that has been withheld from payment to C & P Telephone Company pursuant to the aforementioned Resolution of this body. 4. The Board of Supervisors of Chesterfield County requests that the Virginia Municipal League/Virginia Association of Counties Steering Committee negotiate fair and equitable telephone rates on behalf of this County as soon as possible. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.D. REQUEST FOR INDUSTRIAL REVENUE BONDS FOR PARKER FIELD Mr. Hodge indicated that the 1984 Deficit Reduction Tax Act 84-523 placed a ceiling on industrial.development bonds that can be issued in the State. He stated half of that allocation was retained by the State while the other half was passed on to the localities. He stated in order to continue progress of Parker Field project, Richmond proceeded to allow the use of their bonds with the hope that they could receive an additional allocation from the State. He stated Richmond has asked that the Counties of Henrico and Chesterfield petition the Governor on their behalf to obtain an allocation equal to the amount that was used for Parker Field. He stated staff recommends that this request be approved, and asks that a letter be forwarded to Governor Robb. Mr. Daniel asked that an appropriate resolution be attached to the letter and copies of the letter and resolution be sent to Governor Robb, the Chesterfield County Legislative Delegation, RMA officials, the Chairman of the Board of Supervisors and County Manager of Henrico, the Mayor and City Manager of Richmond as well as any other appropriate officials. On motion of Mr. Daniel, seconded by Mr. Mayes, the Board adopted the following resolution: WHEREAS, repair; and Parker Field was in immediate need of extensive WHEREAS, There is a need for a more modern facility for the Richmond area; and WHEREAS, The three localities (City of Richmond, County of Henrico and County of Chesterfield) undertook a project for reconstruction; and WHEREAS, The total cost of this project will be approximately $8,000,000; and WHEREAS, Pledges from the private sector have been obtained for approximately one-half the cost; and WHEREAS, The 1984 Deficit Reduction Act put a ceiling on the amount of Industrial Revenue Bonds that could be issued by any locality; and WHEREAS, The construction period of the Parker Field project has to be completed prior to the new baseball season in April, 1985; and WHEREAS, Chesterfield County has already exceeded its allocation for the fiscal year and it became necessary for Richmond to allocate $8,500,000 of its local allocation to cover Parker Field's bonds and notes during construction. NOW, THEREFORE, BE IT RESOLVED that Chesterfield County does now support the City of Richmond's request for an additional allocation from the State share because of the regional need of this project. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.E. INCREASE IN OPERATING EXPENSES - INFANT STIMULATION PROGRAM Dr. Lowe indicated that Chesterfield County has offered an infant intervention program since 1974 for infants at risk of developmental delay. He stated this program is designed to intervene in the first two years of a child's life to have a major impact on reducing the delay in the future. He stated the Health Department started the program in 1974 until 1983 when the Department of Mental Health approved a grant to increase this program by approximately four fold and as of July, 1984 the 84-524 program has been under the auspices of Mental Health/Mental Retardation. He stated it is estimated that an additional $9,500 in increased revenue fees that were not budgeted will be realized and they would like to use these funds to pay for the additional space for this program. Dr. Lowe indicated that the program served 63 residents and their families last year and that the program is looked upon as a model for the State. On motion of Mr. Mayes, seconded by Mr. Applegate, the Board increased revenues and expenditures by $9,500 to defray the cost of providing adequate facilities for the Infant Stimulation Program for Mental Health/Mental Retardation. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd 9.F. SOCIAL SERVICES BUDGET ADJUSTMENT Mrs. Jean Smith stated the Social Services budget sometimes receives modifications by the State Department of Social Services after the Board has approved it. She stated the State Department of Social Services has reduced their contributions to the local department's budget by $25,000. She indicated staff's desire that the appropriated local match of $17,600 remain in the local department's budget as they anticipate State funds will be available later in the year for various programs for which they will be requesting additional funding. On motion of Mr. Mayes, seconded by Mrs. Girone, the Board reduced the Department of Social Services budget by $25,000 for the current fiscal year to reflect reduced State funding and approved the request to escrow $17,600 in local match to a local only fund for future expenditures depending on the need to go back to the State for a supplemental appropriation. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.H. CONSENT ITEMS 9.H.1. APPROVAL FOR APPOINTMENT AS POLICE OFFICER On motion of Mr. Applegate, seconded by Mr. Mayes, the Board respectfully requested the Circuit Court Judges to reappoint Jeffery E. Kling as a Police Officer for the County of Chesterfield effective September 22, 1984. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.H.2. BINGO/RAFFLE PERMITS On motion of Mr. Applegate, seconded by Mr. Mayes, the Board approved requests for bingo/raffle permits from Saint Ann's Pastoral Council, the Chesterfield Association for Children and Adults with Learning Disabilities and the Matoaca Athletic Association for calendar year 1984. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.H.3. DEED FOR 13 ACRES OF LAND IN THE BENSLEY-BELLWOOD AREA On motion of Mr. Applegate, seconded by Mr. Mayes, the Board accepted the deed for 13 acres of land from Sovran Mortgage Corporation in the Bensley-Bellwood area and authorized the County Administrator to sign the necessary statement on the deed evidencing the Board's acceptance. 84-525 Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.H.4. STATE ROAD ACCEPTANCE This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Eastman Road, Kelmont Court, Northcliff Place, Northclif~ Court, Fernridge Court and Haverford Lane in Hylton Park, Section D, Clover Hill District. Upon consideration whereof, and on motion of Mr. Applegate, seconded by Mr. Mayes, it is resolved that Eastman Road, Kelmont Court, Northcliff Place, Northcliff Court, Fernridge Court and Haverford Lane in Hylton Park, Section D, Clover Hill District, be and they hereby are established as public roads. And be it further resolved, that the Virginia Department of Highways and Transportation, be and it hereby is requested to take into the Secondary System, Eastman Road, beginning where State Maintenance ends on existing Eastman Road, State Route 2890, extending northwest 0.07 mile to the intersection of Kelmont Court, then northwest 0.05 mile to the intersection of Northcliff Place, then northwest 0.03 mile to the intersection of Fernridge Court, then northwest 0.06 mile to the intersection of Haverford Lane, then northwest 0.08 mile to the intersection of Keithwood Parkway, State Route 1792, and Eastman Road, State Route 2842; Kelmont Court, beginning at its intersection with Eastman Road, extending southwest 0.06 mile to a cul-de-sac; Northclif~ Place, beginning at its intersection with Eastman Road, extending northeast 0.09 mile to the intersection of Northcliff Court, then northeast 0.05 mile to a cul-de-sac; Northcliff Court, beginning at its intersection with Northcliff Place, extending northwest 0.03 mile to a cul-de-sac; Fernridge Court, beginning at its intersection with Eastman Road, extending southerly 0.13 mile to a cul-de-sac; Haverford Lane, beginning at its intersection with Eastman Road, extending northwest 0.04 mile to a cul-de-sac and extending southwest 0.06 mile to tie into existing Haverford Lane, State Route 1477. These roads serve 57 lots. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Highways as 50' right-of-way for all these roads except Kelmont Court and Haverford Lane cul-de-sac which have a 40 ft. right of way. This section of Hylton Park is recorded as follows: Section D, Plat Book 39, Pages 30 and 31, August 14, 1981. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd, This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Courthouse Road Extended, Dale District. Upon consideration whereof, and on motion of Mr. Applegate, seconded by Mr. Mayes, it is resolved that Courthouse Road Extended, Dale District, be and it hereby is established as a public road. And be it further resolved, that the Virginia Department of Highways and Transportation, be and it hereby is requested to take into the Secondary System, Courthouse Road Extended, beginning at intersection with Iron Bridge Road, State Route 10, 84-526 and going 0.77 mile easterly to tie into existing Courthouse Road Extended, State Route 2099. This road serves as a connector road from Iron Bridge Road, State Route 10, to existing Courthouse Road Extended, State Route 2099. This road was constructed with municipal funds, therefore, the requirement of the maintenance bond should be waived. And be it further resolved, that the Board of Supervisors guarantees to the Virginia Department of Highways a variable width right-of-way of 100' to 115' for this road. Courthouse Road is recorded as follows: Plat Book 47, Page 17, Recorded August 30, 1984. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd This day the County Environmental Engineer, in accordance with directions from this Board, made report in writing upon his examination of Deertrail Drive, Sunbeam Road and Hoof Circle in Edgewood, Section 1, a portion of Edgewood, Section 2, and a portion of Beechwood, Section A, Dale District. Upon consideration whereof, and on motion of Mr. Applegate, seconded by Mr. Mayes, it is resolved that Deertrail Drive, Sunbeam Road and Hoof Circle in Edgewood, Section 1, a portion of Edgewood, Section 2, and a portion of Beechwood, Section A, Dale District, be and ~hey hereby are established as public roads. And be it further resolved, that the Virginia Department of Highways and Transportation, be and it hereby is requested to take into the Secondary System, Deertrail Drive, beginning at the intersection with Prestonwood Avenue, State Route 2339, and running easterly 0.13 mile to end at the intersection with Sunbeam Road; Sunbeam Road, beginning at the intersection with Deertrail Drive and running southerly 0.05 mile to tie into proposed Sunbeam Road, Section 2, Edgewood Subdivision. Again, Sunbeam Road, beginning at the intersection with Deertrail Drive and running northerly 0.07 mile to the intersection with Hoof Circle, then continuing northerly 0.09 mile to end at the intersection with Prestonwood Avenue, State Route 2339; Hoof Circle, beginning at the intersection with Sunbeam Road and running northwesterly 0.04 mile to end in a cul-de-sac. These roads serve 29 lots. And be it further resolved, that the Board of SuPervisors guarantees to the Virginia Department of Highways a 50' right-of-way for all of these roads. These sections of Edgewood and Beechwood are recorded as follows: Edgewood, Section 1. Edgewood, Section 2. Beechwood, Section A. 1961. Plat Book 36, Page 26, June 6, 1980. Plat Book 38, Page 69, May 12, 1981. Plat Book 12, Pages 58 & 59, September 13, Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd 9.H.5. LEGISLATIVE COORDINATOR POSITION Mr. Applegate inquired if the Board would be approving a permanent position for a Legislative Coordinator for approximately $39,000 annually if this were approved. Mr. Hedrick indicated the Board would be establishing as an operation for that amount of money, the Legislative Liaison function. He stated a portion of the $39,000 would be for salary with the 84-527 ibalance for expenses for operating the office. Mr. Applegate asked if the Board approved this position, would it be an ongoing situation or would it be a position that could perhaps be approved on a year-by-year basis to measure the success of the program. Mr. Hedrick indicated it was recommended that the Board approve this position for the purposes of the upcoming session and that the Board reconsider the matter during the 1985-1986 budget deliberations. On motion of Mr. Applegate, seconded by Mr. Mayes, the Board authorized the expenditure of $39,000 for salary costs, fringe benefits, and office operating costs for a Legislative Coordinator for FY 1984-85. It is understood that the success of this program will be evaluated with regard to funding the program annually. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.H.6. JOB TRAINING PARTNERSHIP ACT On motion oi Mr. Applegate, seconded by Mr. Mayes, the Board authorized the County Administrator to execute the necessary contracts relating to the Job Training Partnership Act consortium activity within the County of Chesterfield and to appropriate such funds to their intended purpose in keeping with consortium policy. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.H.7. ELECTRICAL SERVICE AT HUGUENOT PARK On motion of Mr. Applegate, seconded by Mr. Mayes, the Board appropriated $2,000 for installation of electrical service at Huguenot Park from the Midlothian 3¢ Road Fund. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.I. APPOINTMENTS 9.I.1. KEEP CHESTERFIELD CLEAN CORPORATION On motion of Mrs. Girone, seconded by Mr. Applegate, Mrs. Cynthia Green was appointed to the Keep Chesterfield Clean Corporation representing Midlothian District, whose term of office is effective immediately and will expire on January 31, 1985 which is the unexpired term of Ms. Melody Gray. Ayes: Mr. Daniel, Mr. Applegate, Mr. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.I.2. CHESTERFIELD COUNTY MUSEUM COMMITTEE On motion of Mr. Mayes, seconded by Mr. Applegate, Mr. Cary Adams was nominated to the Chesterfield County Museum Committee. It is noted that formal appointment will be made at the September 26, 1984 meeting. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.I.3. LANDFILL COMMITTEE On motion of Mrs. Girone, seconded by Mr. Applegate, Mrs. Cynthia 84-528 Green was nominated to serve on the Landfill Committee replacing Ms. Melody Gray. It is noted that formal appointment will be made at the September 26, 1984 meeting. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9. COMMUNITY DEVELOPMENT ITEMS 9.J.1. CONCRETE PIPE FOR GALENA AVENUE !On motion of Mrs. Girone, seconded by Mr. Mayes, the Board iapproved the installation of concrete pipe on Galena Avenue in a County easement to replace pipe which has deteriorated and appropriated $2,000 from the Bermuda District 3¢ Road Funds. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. iAbsent: Mr. Dodd. 9.J.2. STREET LIGHTS REQUESTS iOn motion of Mr. Daniel, seconded by Mr. Applegate, the Board !approved the installation of street lights at the following locations with funds to be expended from the Dale District Street Light Funds as indicated: 1. Intersection of Bonnie Brae Road and Falstone Road 2. Intersection of Edinger Boulevard and Bonnie Brae 3. Intersection of Edgemere Boulevard and Falstone Road 4. Intersection of Edgemere Boulevard and Hopkins Road 5. Intersection of Stornoway Road and Corbridge Road Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone, and Mr. Mayes. Absent: Mr. Dodd. 9.J.3. DELEGATING AUTHORITY FOR INDUSTRIAL REVENUE BONDS Mr. Micas stated the Deficit Reduction Act of 1984 places a cap on the amount of Industrial Revenue Bonds that may be issued by State and local governments. He stated in 1984 Chesterfield's cap was $11,000,000 and the Industrial Development Authority has already issued $37,800,000 in bonds that are subject to the local cap. He stated because the State will not use all of its capacity in 1984, it appears that all of the Chesterfield debt will be funded through the use of the State's allocation; however, in future years there is likely to be an excess of aPplications then available to be loaned in Chesterfield. He stated the proposed resolution delegates the allocation authority to the Chesterfield Industrial Development Authority so as they receive applications will make allocations based on a set of criteria that they will establish and submit to Board at end of this year. He added the resolution had been drafted by Mr. Jack Spain, counsel for the Industrial Development Authority. Mr. Mayes asked if there were a clause whereby the County could withdraw this authority. Mr. Micas indicated this would be a continuing authority until the Board chose to repeal it. Mr. Daniel indicated that in discussion with the Authority it was his understanding that they would keep in constant communication with the Administration in case there were some situations that would require clarification on policy and direction. Mr. Micas stated that the Industrial Development-Authority will develop and submit the allocation criteria to the Board prior to adopting the criteria as a guide to reviewing future applications for industrial revenue bonds. He stated under new federal 84-529 regulations all industrial revenue issues must still come to the Board for approval. On motion of Mrs. Girone, seconded by Mr. Applegate, the Board approved the following resolution: WHEREAS, Section 103 (n) of the Internal Revenue Code of 1954, as amended (the Code), as presently implemented in the Commonwealth of Virginia by Executive Order Number 50 (84) of the Governor of Virginia, dated July 31, 1984 (the Order), permits the Counties and Cities of Virginia to allocate their respective "private activity bond limits" to "private activity bonds" issued by "issuing authorities" for projects within their respective jurisdictions, in order to assure exemption from Federal income taxation of interest on such "private activity bonds"; and WHEREAS, the Industrial Development Authority of the County of Chesterfield (the Authority), is the only "issuing authority" unconditionally empowered to issue "private activity bonds" for projects located within the County of Chesterfield (the County); and WHEREAS, the Board of Supervisors of the County of Chesterfield (the Board), deems it appropriate to delegate to the Authority the power to make allocations of the County's "private activity bond limit" under the Code and the Order to "private activity bonds" issued by the Authority to finance projects located within the County. BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF CHESTERFIELD: 1. The Board of Supervisors of the County of Chesterfield hereby delegates to the Authority, the power to make allocations of the "private activity bond limit" available to the County under Section 103 (n) of the Internal Revenue Code of 1954, as amended, and the Order, to "private activity bonds" issued to finance projects located within the County. 2. The power of allocation delegated hereby shall include both (i) the power to allocate the "Local Allocation" of the County referred to in Section C.1. of the Order and (ii) the power to specify those projects for which allocation from the "State Reserve" referred to in Section C.3. thereof shall be requested by the County. The Authority is hereby appointed the "authorized representative" of the Board for purposes of filing all applications and other documents necessary or appropriate under the Order to obtain any requested allocation from the "State Reserve." 3. The Board, its officers, the officers of the County, the Authority and the officers of the Authority shall cooperate in complying with the requirements of Section 103 (n) of the Code (and any implementing Treasury Regulations, whether temporary or final) and the Order, to the end that there shall be allocated to all "private activity bonds"issued by the Authority to finance projects located within the County and which the Authority deems worthy, sufficient "private activity bond limit" to assure exemption of the interest on the bonds from Federal income taxation. 4. This resolution shall take effect immediately upon its adoption. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.K. HIGHWAY ENGINEER Mr. Charles Perry stated that at Pocoshock Boulevard and Route 360 there had been a request for a signal. He stated in the 84-530 1984-1985 allocation, the Department of Highways and Transportation received $450,000 for a project to basically provide adequate site distance at this location. He stated there is presently inadequate site distance to install a signal on Route 360 and the Department is looking into two alternatives, one to determine if~it is possible to relocate the intersection of Pocoshock further west to provide the additional site distance or to lower Route 360 just east of this location. He stated there is another allocation in 1985-1986 and the total allocation would be $825,000. He stated the engineers in the location and design section are currently studying these two alternatives and have been in consultation with County staff to consider the future development that is proposed in the area. Mr. Perry stated the Department plans to begin the traffic signal project at the Belmont Road and Turner Road intersection on September 17, 1984 which involves pavement widening in the intersection in order to accommodate the additional turning radii. He stated Vepco is scheduled to begin in the middle of September, 1984 to make necessary adjustments and estimate their work to be completed by the middle of October, 1984. He added the signal is scheduled to be in place by the middle of November. Mr. Perry stated the Genito Road shoulder widening project which has been mentioned by Mr. Applegate on several occasions is scheduled to begin October 1, 1984 with completion in two weeks. F~. Perry stated on Route 653, Courthouse Road, the Department is in the process of constructing the turn lane at Hylton Park Subdivision and completion is anticipated by September 21, 1984. Mr. Perry indicated the Buford Road project's expected completion is September 21, 1984. He stated they are in the process of advertising a contract which hopefully will be awarded soon and have paved ditches installed at areas where erosion occurs. Mr. Perry stated the project on Route 147 has been advertised and awarded to the Mega Contracting Company, the contract is 240 calendar days and the contractor anticipates beginning construction on October 8, 1984. Mr. Perry stated on Route 360 a project has been advertised to have the widening of the bridge on Route 360 at Woodlake in order to accommodate the right turn lane. He stated also the proposed right turn lane on Route 711 at Old Bon Air Road is scheduled for construction the middle of October, 1984. Mr. Perry stated that at the completion of the Department's resurfacing schedule for this year it will have resurfaced approximately 204 miles in Chesterfield which is about 20% of the total secondary miles in the County. He stated this is a little more than was anticipated and is almost completed. He stated on the surface treatment schedule the Department is about two-thirds complete and hopes to be finished by the end of October. He stated upon completion about 120 miles will have been surface treated on the secondary system. He stated upon slurry seal completion, the Department will have resurfaced about 30 miles and on plant mix the Department will have overlaid approximately 54 miles. Mr. Perry indicated this work amounts to a little over $2,000,000 which is a large expenditure but was needed. Mrs. Girone asked about drainage work on Route 147 and if the road were going to be resurfaced. Mr. Perry indicated that an underdrain had been installed and that Route 147 was to be resurfaced this year. Mrs. Girone asked if the work done on Buford Road could be done on Cranbeck Road between Route. 147 and Robious. Mr. Perry said he would investigate this matter. 84-531 9.L. UTILITIES DEPARTMENT 9.L.1. WATER AND SEWER ITEMS 9.L.l.a. PUBLIC WATER IN OMAHA, CARSWELL AND KINGSDALE ROAD Mr. Welchons stated that the survey the Board authorized the Utilities Department to conduct had been completed for the Omaha, Carswell and Kingsdale Road area. He stated the Health Department's survey revealed five of the eleven wells showed contamination. He stated on May 23, 1984 and again on July 11, 1984 the matter was deferred until additional contracts could be received. He stated as of now, staff has received ten (10) signed contracts out of sixteen for a total of 62.5% participation. He stated the estimated cost is $40,000.00 and the project is not included in the 6-year Capital Improvements Program; therefore if approved, funds planned for other improvements to the system will have to be temporarily allocated to this project which could result in some changes in connection service charges if additional bonds have to be sold. He indicated if the Board wished to proceed with the project, $40,000 would need to be appropriated and the design and construction authorized. Mr. Daniel asked if Mr. Dodd had made any recommendations on this matter. Mr. Hedrick stated that he had not heard from Mr. Dodd regarding this issue and the Board may wish to defer it. Mr. Daniel stated that this project is short by one homeowner signing and there are five contaminated wells and inquired if a deferral would serve a useful purpose. Mrs. Girone stated she did not see how the Board could deny extending public water to five people who have contaminated wells. Mr. Hedrick stated he wanted to caution the Board that most of the wells the County gets petitions for are shallow-water wells and as a result, most of these wells when checked by the Health Department are going to prove contaminated due to surface water runoff. He stated that another solution would be for people to drill deep water wells. He stated the Health Department has a general policy of recommending municipal water without concern to cost benefit. He stated an alternative would be rather than expending public funds for the individual property owners to drill deeper wells. Mrs. Girone stated she thinks it is up to County staff to advise the Board of that option. Mr. Hedrick stated that he thought it had been mentioned as an option in the Board paper and if not, it would be mentioned in the future. Mrs. Girone stated that she would be having a request for public water with 50% of the residents desiring connections, and if staff offers the alternative for the individuals to drill deeper wells, she felt this was a new approach. She inquired if staff could determine if the individuals who signed this petition for public water did in fact have shallow wells. Mr. Welchons stated he would check into this matter. Mr. Daniel stated he felt the specifications for a'contaminated well should be listed. Mr. Daniel asked if the Board deferred this item for two weeks how long would the project be delayed. Mr. Welchons stated the project would be delayed two weeks. Mr. Hedrick stated theoretically the staff would like to be able to recommend to the Board that public water be put in every occupied area of the County; however, this is not possible. 84-532 He recommended to the Board that the Board allow a certain amount o~ funds in next year's budget for this purpose and a priority list be established for some of the emergency situations that are not anticipated. Mr. Applegate asked Mr. Welchons if the Board deferred this item for two weeks, would the individuals still be entitled to the $500 connection fee. Mr. Welchons stated the individuals that had signed contracts for public water would receive the $500 connection fee. On motion of Mr. Applegate, seconded by Mrs. Girone, the Board deferred this item until September 26, 1984 when the Supervisor of the District is present with the understanding that the individuals who had signed contracts for public water would receive the $500 connection fee. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.L.l.b. SEWER CONTRACT BETWEEN CHESTERFIELD AND RICHMOND On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved an amendment to the joint sewer contract between Chesterfield County and the City of Richmond which includes provisions for issuing permits to industrial dischargers and provides identical rights, restrictions and privileges for each jurisdiction and authorized the County Administrator to execute the amendment on behalf of the County, a copy of which is filed with papers of this Board. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.L.l.c. CONTRACT ADJUSTMENT, AUSTIN BROCKENBROUGH AND ASSOC. On motion of Mrs. Girone, seconded by Mr. Mayes, the Board extended the time limit on the contract with Austin Brockenbrough and Associates dated May 20, 1982, for preparation of the Sewer Master Plan to December 1, 1984, increased the not-to-exceed amount of the contract to $393,000, and appropriated $75,000 from 574 surplus to 380-1-72001-2141. It was noted that this does not necessarily mean that staff will expend the total amount since this is a cost not-to-exceed contract. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.L.2. CONSENT ITEMS 9.L.2.a. WATER CONTRACT FOR SALISBURY-CASTLEFORD SECTION Mr. Applegate disclosed to the Board that he is involved with a piece of property that could possibly be served by the water line in the Castleford Section (which he believes runs through the Summerville tract and out to Route 60), declared a possible conflict of interest pursuant to the Virginia Comprehensive Conflict of Interest Act and excused himself from the meeting. On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved and authorized the County Administrator to execute any necessary documents for the following water contract: W84-143CD/6(8)4435 for Salisbury - Castleford Section Developer: G & H, Inc. Contractor: Fred Barnes Construction Company Total Contract Cost: $105,348.55 Total Estimated County Cost: 21,184.35 Estimated Developer Cost: $ 84,164.20 84-533 Number of Connections: 51 Code 559-1-00556-0000 (Refunds through connections) Ayes: Mr. Daniel, Mrs. Girone and Mr. Mayes. Absent: Mr. Applegate and Mr. Dodd. Mr. Applegate returned to meeting. 9.L.2.b. WATER CONTRACT FOR NORTH ARCH ROAD On motion of Mr. Applegate, seconded by Mr. Daniel, the Board approved and authorized the County Administrator to execute any necessary documents for the following water contract: W84-142CD/6(8)4424, 16" water line from North Arch Road through Sixty/West Center to Route 60 Developer: Archway/Sixty Associates Contractor: Woolfolk Companies & G. L. Howard, Inc. - subcontractor Estimated Project Cost: $47,615.00 County Cost (cash reimbursement, oversize mains) 20,410.40 Developer Cost: $27,204.60 Number of Connections: 5 And further the Board transferred $22,451.44 from 380-1-62000-7212 to 380-1-64325-7212, which includes a 10% contingency. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd 9.L.2.c. WOODLAKE TRUNK SEWER - PHASE II On motion of Mr. Applegate, seconded by Mr. Daniel, the Board approved and authorized the County Administrator to execute any necessary documents for the following sewer contract: S84-137CD/7(8)4375, Woodlake Trunk Sewer - Phase II Developer: Investors Woodlake Development Corporation, A Va. Corp. by Woodlake Management Corp. Contractor: R. M. C. Contractors, Inc. Number of Connections: 24 Total Construction Cost: $163,096.00 Estimated County Cost: 17,987.90 (Refunds from connection fees for oversized sewers) Code: 574-1-00556-0000 Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.L.2.d. ACCEPTANCE OF STRIP OF LAND BY PINEBARK ASSOCIATES On motion of Mr. Applegate, seconded by Mr. Daniel, the Board approved and authorized the County Administrator to execute the necessary deed accepting, on behalf of the County, a 10' strip of land along Ramblewood Road and Bottom Spring Road from Pinebark Associates. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.L.2.e. DEED OF DEDICATION - JEFFERSON DAVIS HIGHWAY On motion of Mr. Applegate, seconded by Mr. Daniel, the Board approved and authorized the County Administrator to execute the necessary deed accepting, on behalf of the County, a 10' wide 84-534 strip of land along the west side of Jefferson Davis Highway north of Route 10 from John F. Alexander and Harriette H. Alexander, husband and wife. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.L.3. REPORTS Mr. Welchons presented the Board with a list of developer water and sewer contracts executed by the County Administrator. 9.M. SCHOOL BOARD REQUEST FOR ADDITIONAL TEACHERS Dr. Cain stated the School Board respectfully requests that the Board of Supervisors agree to the employment of 25 additional teachers at a cost of approximately $525,000, of which $300,000 will be expected from additional State basic aid due to increased enrollment. He stated the reason for this request is the higher than expected enrollment this school year that has now reached 1,277 pupils over the enrollment at this time last year. He stated the School Board had anticipated approximately half of this in the projections that were made in the fall; however, due to increased construction and immigration, the County pupil population has grown by a considerably larger number. He stated they have reassigned teachers as much as possible but in many areas the pupil to teacher ratio is too large. He indicated that the additional pupils do bring with them additional State basic aid, leaving a shortfall in local money of approximately $224,000. He stated that the School Board may have additional needs as well if growth continues. He indicated that as of September 7, 1984, our school system had 579 pupils over the projected number, today there are 690 over the projected number. Mrs. Girone asked Dr. Cain if the School Board is continuing to lower the pupil to teacher ratio and if we are meeting the standards of quality. Dr. Cain stated that the ratio will be about where it was last year which is what they are trying to maintain and the standards of quality are being met. Mr. Ramsey stated staff recommends that the Board consider this item as in the past and not appropriate funds at this point but encourage the School Board to absorb the additional cost within the existing budget and consider the item at the end of the year with the commitment of County funds of up to $224,000 as the remainder of $300,000 would be coming from the State. Mr. Hedrick stated this is the same recommendation that would be given for any department. Dr. Cain stated this would be acceptable. Mrs. Girone asked Mr. Hedrick about a tally at the end of the third quarter instead of the end of the year. Mr. Ramsey stated that at the end of the third quarter the figures may be preliminary. Mr. Daniel said he felt Mrs. Girone was requesting the Board be given some input by the third quarter to alert the Board if there is going to be a problem before the end of fiscal year. Mrs. Girone stated Mr. Cribbs had mentioned a third quarter tally to her. Dr. Cain stated the School Board would work with Mr. Ramsey to track the figures and give Board of Supervisors some indication of how figures look at end of third quarter. Mr. Applegate stated that Dr. Cain had indicated, that the request for funds may be even higher and he requested that the Board be kept abreast of additional changes in the enrollment figures. 84-535 Mrs. Girone stated she hoped the School Board could just assimilate the balance if they have any. Dr. Cain stated it may be possible to assimilate the additional students if they come in certain grade levels, in certain schools or for certain areas of the County; however, some schools such as Swift Creek, have five classes close to the maximum ratio at this time. On motion of Mrs. Girone, seconded by Mr. Mayes, the Board approved the School Board's request for the employment of 25 additional teachers at a cost of approximately $525,000 of which $300,000 is in additional State basic aid due to increased enrollment and the Board of Supervisors commits up to $224,000 of this cost if necessary. The school system will attempt to absorb the local share of these costs during their budget year, the figures will be tracked and reported to the Board of Supervisors on a timely basis, preferably the third quarter, but if anything else should happen before then they will report sooner, and with the School Board being encouraged to absorb the additional cost of more teachers within their existing budget. Ayes: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Absent: Mr. Dodd. 9.N. REPORTS Mr. Hedrick presented the Board with a report on the Cooperative Program between Virginia Commonwealth University, Virginia State University and Chesterfield County, a report on Chesterfield County Wellness Day, a report on State Road Acceptance and a report on the Contingency Account. 10. ADJOURNMENT On motion of Mr. Applegate, seconded by Mrs. Girone, the Board adjourned at 9:00 p.m. until 9:00 a.m. on September 26, 1984. Ayes: Absent: Mr. Daniel, Mr. Applegate, Mrs. Girone and Mr. Mayes. Mr. Dodd. Harry Gl Da~qSiel Chairma~ Richard L. Hedrick County Administrator 84-536