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HomeMy WebLinkAboutNovember_03_2014_Work_Session_Agenda_Packet• 7��C. AGENDA WORK SESSION FREDERICK COUNTY BOARD OF SUPERVISORS MONDAY, NOVEMBER 3, 2014 11:30 A.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 N. KENT STREET, WINCHESTER, VIRGINIA I. CALL TO ORDER II. VIRGINIA COOPERATIVE EXTENSION PRESENTATION RE: HOUSEHOLD DRINKING WATER QUALITY IN FREDERICK COUNTY, VA (See Attached) III. DISCUSSION OF LANDSCAPING REQUIREMENTS — BUSINESS FRIENDLY COMMITTEE RECOMMENDATIONS (See Attached) IV. UPDATE ON CHANGES TO CONFLICT OF INTEREST ACT (See Attached) V. ADJOURN Virginia Cooperative Extension A rm Virginia Tech Virginia State University www.ext.vt.edu Household Water Quality in Frederick County, Virginia JUNE 2013 VIRGINIA HOUSEHOLD WATER QUALITY PROGRAM Frederick Program Overview In June 2013, residents from Frederick County participated in a drinking water testing clinic sponsored by the local Virginia Cooperative Extension (VCE) office and the Virginia Household Water Quality Program. Clinic participants received a confidential water sample analysis and attended educational meetings where they learned how to interpret their water test results and address potential issues. According to survey data collected, 78 samples were tested, serving 189 individuals. The most common household water quality issues identified were hardness, manganese, lead and sodium, as well as the presence of E. coli and total coliform bacteria. The figure found at the end of this report shows these common water quality issues along with basic information on standards, causes, and treatment options. Background More than 1.7 million Virginians use private water supplies such as wells, springs, and cisterns. The Virginia Household Water Quality Program (VAHWQP) began in 1989 with the purpose of improving the water quality and health of Virginians who are reliant on private water supplies. Since then drinking water clinics have been conducted in 90 counties across Virginia and samples analyzed from more than 16,000 households. In 2007, the Virginia Master Well Owner Network ( VAMWON) was formed to support the VAHWQP. Virginia Cooperative Extension agents and volunteers participate in a one -day VAMWON training workshop that covers private water system maintenance and protection, routine water testing, and water treatment basics. They are then able to educate others about their private water supplies. More information about these programs may be found at our website: www.wellwater.bse.vt.edu Private water sources, such as wells and springs, are not regulated by the U.S. Environmental Protection Agency (EPA). Although private well construction regulations exist in Virginia, private water supply owners are responsible for maintaining their water systems, for monitoring water quality, and for taking appropriate steps to address problems should they arise. The EPA Safe Drinking Water Standards are beneficial guidelines for assessing water quality. Primary drinking water standards apply to contaminants that can adversely affect health and are legally enforceable for public water systems. Secondary drinking water standards are non - regulatory guidelines for contaminants that may cause nuisance problems such as bad taste, foul odor, or staining. Testing water annually, and routinely inspecting and maintaining a water supply system will help keep water safe. Understanding Household Water Quality Water quality refers to the chemical, physical, and biological characteristics of water, usually related to a specific use for the water. It is assumed that household water is used for common household purposes like drinking, cooking, washing, and showering. Household water quality is affected by four primary factors: geology, land use, well construction and location, and plumbing components and water treatment. Water is a great solvent, dissolving much of what it comes in contact with. Because water is a great solvent, quality of groundwater is influenced by the type of rocks and sediment it is exposed to as it travels from the surface (where it falls as rain) to the water table. For example, water that comes from areas with limestone is often high in minerals like calcium and magnesium. Activities on the land surface can affect groundwater quality as well. For example, use of fertilizer on lawns or agricultural fields can contribute nutrients such as nitrogen to groundwater. The location of a well or spring is also important; it should be located away from possible sources of contamination. Wells should be constructed properly with a sealed cap, intact casing, and grout material around the casing to prevent surface water from entering the well. Finally, plumbing materials used in homes, as well as water treatment devices, affect household water quality. Some household water contains lead or copper, which can be leached from solder in pipes or plumbing components. Water treatment devices can also affect water quality by removing certain contaminants or adding others. For example, a water softener works by removing hardness 2014 Virginia Polytechnic Institute and State University 3000 -0000 Virginia Cooperative Extension programs and employment are open to all, regardless of race, color, national origin, sex, religion, age, disability, political beliefs, sexual orientation, genetic information, marital, family, or veteran status, or any other basis protected by law. An equal opportunity/affirmative action employer. Issued in furtherance of Cooperative Extension work, Virginia Polytechnic Institute and State University, Virginia State University, and the U.S. Department of Agriculture cooperating. Edwin J. Jones, Director, Virginia Cooperative Extension, Virginia Tech, Blacksburg; Jewel E. Hairston, Administrator, 1890 Extension Program, Virginia State, Petersburg. (calcium and magnesium) and replacing it with sodium via ion exchange. Consideration of all of the factors that affect water quality is important when understanding water test results and ways to address problems with water quality. Drinking Water Clinic Process Kickoff meeting: Any resident relying on a well, spring, or cistern was welcome to participate in the clinic. Participants were shown a brief presentation that addressed common water quality issues in the area, an introduction to parameters included in the analysis, and instructions for collecting their sample. Sample kits with sampling instructions and a short questionnaire were distributed. The questionnaire included questions about characteristics of the water supply (e.g. age, depth, and location, plumbing materials, existing water treatment), and any perceived water quality issues. Basic demographic information about the household was asked, including household income, age and education level of residents, and whether or not household members drink the water from the private water supply being tested. Participants dropped off their samples and completed questionnaires at a predetermined location on a specific date and time. Sample collection: Following collection at a central location, all samples were iced in coolers and promptly transported to Virginia Tech for analysis. Analysis: Samples were analyzed for the following water quality parameters: iron, manganese, nitrate, fluoride, sulfate, pH, total dissolved solids (TDS), hardness, sodium, copper, lead, arsenic, total coliform bacteria, and E. coli. General water chemistry and bacteriological analyses were performed by the Department of Biological Systems Engineering Water Quality Laboratory and Civil and Environmental Engineering Department at Virginia Tech. All water quality analyses were performed using standard analytical procedures. The EPA Safe Drinking Water Standards, which are enforced for public water systems in the U.S., were used as guidelines for this program. Water quality parameters not within range of these guidelines were identified on each water sample report. Reports were prepared and sealed in envelopes for confidential distribution to clinic participants. Interpretation meeting: Participants received their confidential water test reports, and VCE personnel made a presentation providing a general explanation of what the numbers on the reports indicated. In addition, general tips for maintenance and care of private water supply systems, routine water quality testing recommendations, and possible options for correcting water problems were discussed. Participants were encouraged to ask questions and discuss findings either with the rest of the group or one -on -one with VCE personnel after the meeting. Findings and Results Profile of Household Water All of the participants in the Frederick County clinic indicated their water supply was a well. Eighty -seven percent of these were drilled. Participants also described the type of material used for water distribution in each home. The two most common pipe materials in Frederick County were copper (76.9 %) and plastic (50 %). Many homes were reported as having more than one type of plumbing material, which is quite common. To properly evaluate the quality of water supplies in relation to the sampling point, participants were asked if their water systems had water treatment devices, and if so, the type of device. Eighty -one percent of Frederick participants reported at least one treatment device installed. The most commonly reported treatment device was a softener (65.4 %) followed by a sediment filter, installed by 16.7% of participants. Participants' Perceptions of Household Water Quality Participants were asked whether they perceived their water supply to have any of the following characteristics: (1) corrosive to pipes or plumbing fixtures; (2) unpleasant taste; (3) objectionable odor; (4) unnatural color or appearance; (5) floating, suspended, or settled particles in the water; and (6) staining of plumbing fixtures, cooking appliances /utensils, or laundry. Staining problems were reported by 47.4% of clinic participants in Frederick County. The most commonly reported description was "rusty" (33.3 %), followed by "white /chalky" (10.3 %). Twenty -eight percent of participants reported objectionable odors in their water, most describing a "rotten egg" smell (19.2 %). Seventeen percent reported an unnatural appearance of their water, and about 21.8% reported particles in their water, most describing "white flakes" (12.8 %). Bacteriological Analysis Private water supply systems can become contaminated with potentially harmful bacteria and other microorganisms, which can cause short -term gastrointestinal disorders, such as cramps and diarrhea. Other diseases that may be contracted from drinking contaminated water include viral hepatitis A, salmonella, dysentery, typhoid fever, and cholera. Microbiological contamination of a water supply is typically detected with a test for total coliform bacteria. Ard- Virginia Cooperative Extension Virginia Tech • Virginia State University www.ext.vt.edu Coliform bacteria are present in the digestive systems of humans and animals and can be found in the soil and in decaying vegetation. While coliform bacteria do not cause disease, they are indicators of the possible presence of disease causing bacteria, so detecting them in drinking water warrants additional testing. Positive total coliform bacteria tests are often confirmed with a retest. If coliform bacteria are present in a water supply, possible pathways or sources include: (1) improper well location or inadequate construction or maintenance (e.g. well too close to septic, well not fitted with sanitary cap); (2) contamination of the household plumbing system (e.g. contaminated faucet or water heater); and (3) contamination of the groundwater itself (perhaps due to surface water entering groundwater). Finding total coliform bacteria in a water sample triggers testing for the presence of E. coli bacteria. If E. coli are present, it indicates that human or animal waste is entering the water supply. Of the 78 samples collected in Frederick County, 55.1% tested positive (present) for total coliform bacteria. Subsequent E. coli analyses for all of these samples showed that 24.4 of the samples tested positive for E. coli bacteria. Program participants whose water tested positive (present) for total coliform bacteria were encouraged to retest their water to rule out possible cross contamination, and were given information regarding emergency disinfection, well improvements, and septic system maintenance. Any participant with a sample that tested positive for E. coli, was encouraged to take more immediate action, such as boiling water or using another source of water known to be safe until the source of contamination could be addressed and the water supply system disinfected. After taking corrective action, participants were advised to have their water retested for total coliform, followed by testing for E. coli if needed. In addition, participants were provided with resources that discussed continuous disinfection treatment options. The table found at the end of this report shows the general water chemistry and bacteriological analysis contaminant levels for the Frederick County drinking water testing clinic participants. Chemical Analysis As mentioned previously, all samples were tested for the following parameters: iron, manganese, nitrate, fluoride, sulfate, pH, total dissolved solids (TDS), hardness, sodium, lead, arsenic, and copper. Selected parameters of interest for the Frederick drinking water testing clinic samples are discussed below. Lead Lead is not commonly found in groundwater, but may enter household water as it travels through plumbing materials. Lead can cause irreversible damage to the brain, kidneys, nervous system, and blood cells, and is a cumulative poison, meaning that it can accumulate in the body until it reaches toxic levels. Young children are most susceptible, and mental and physical development can be irreversibly stunted by lead poisoning. Lead may be found in household water from homes built prior to 1930 with lead pipes, prior to 1986 with lead solder, or in newer homes with "lead- free" brass components, which may legally contain up to 8% lead. The EPA limit for lead in public drinking water is 0 mg /L, and the health action limit is 0.015 mg /L. In these drinking water clinics, participants collect two samples from their taps: 1) a first draw sample, which is drawn first thing in the morning after the water hasn't been used in at least 6 hours, and therefore has a substantial contact time with the plumbing and 2) a flushed sample, taken after water has been run for 5 minutes, and therefore has not had significant contact with pipes. If lead is present above 0.015 mg /L in the first draw sample, but is not detected in the flushed sample, simply running the water for a few minutes prior to collecting water for drinking may address the problem. Alternatively, addressing the corrosiveness (acidity) of your water by installing an acid neutralizing filter may solve the problem. Reverse osmosis systems or activated carbon filters (labeled to remove lead) can remove it from your water. In the Frederick group, 17.9% of first draw samples exceeded 0.015 mg /L lead. One percent of the flushed samples exceeded 0.015 mg /L. Sodium The EPA recommendation for sodium in drinking water (20 mg /L) is targeted for the most at -risk segment of the population, which are those with severe heart or high -blood pressure problems. The variation in sodium added to water by softeners is very large (ranging from around 50 mg /L to above 300 mg /L). Sodium in drinking water should be considered with respect to sodium intake in the diet. The average American adult consumes 2000 - 4000 mg of sodium per day. If concerned about sodium in water, intake should be discussed with a physician. Of the 78 Frederick clinic samples, 62.8% exceeded the EPA recommendation of 20 mg /L. Some of this sodium could result from sodium naturally present in the geology (rocks, sediment) where well water originates, but the primary source of sodium is a water softener. There are several options for addressing sodium levels in softened water. Since only water used for washing needs Arm- Virginia Cooperative Extension Virginia Tech • Virginia State University www.ext.vt.edu to be softened, a water treatment specialist can bypass cold water lines around the softener, softening only the hot water and reducing the sodium in the cold drinking water. Another option is using potassium chloride instead of sodium chloride for the softener, although this option is more expensive. Hardness Hard water contains high levels of calcium and magnesium ions that dissolve into groundwater while the water is in contact with limestone and other minerals. Hard water is a nuisance and not a health risk. In Frederick County, 23% of samples were considered "very hard" (exceeding 180mg /L of hardness). Hard water is indicated by scale build -up in pipes and on appliances, decreased cleaning action of soaps and detergents, and reduced efficiency and lifespan of water heaters. Ion exchange water softeners are typically used to remove water hardness. Manganese Manganese is a nuisance contaminant and does not present a health risk. The EPA recommended secondary maximum contaminant level is 0.05 mg /L. Excessive manganese concentrations may give water a bitter taste and can produce black stains on laundry, cooking utensils, and plumbing fixtures. Almost 22% of clinic samples tested above 0.05mg /L. Treatment options for manganese include a water softener, reverse osmosis, or distillation. Conclusion Clinic participants received objective information about caring for and maintaining their private water supply systems, and specific advice about addressing any problems that were identified through the analysis of their water sample. References U.S. Environmental Protection Agency. Drinking Water Contaminants. http: / /www.epa.gov /safewater /contaminants /index.htm 1. Accessed online 3/2014. Virginia Cooperative Extension. Virginia PowerPoint Map. http: / /www.intra.ext.vt.edu /marketing /maps /powerpoin t.html Accessed online 3/2014. Additional Resources For more information about the water quality problems described in this document, please refer to our website. You will find resources for household water testing and interpretation, water quality problems, and solutions here: www.wellwater .bse.vt.edu /resources.php Acknowledgements Many thanks to the residents of Frederick County who participated in the drinking water testing clinic. The Water Quality Laboratory of the Department of Biological Systems Engineering and Department of Civil and Environmental Engineering at Virginia Tech were responsible for water quality analyses, as well as data management. This document was prepared by Brian L. Benham, Associate Professor and Extension Specialist at Virginia Tech; Erin Ling, Extension Water Quality Program Coordinator; Jacob Cantor, undergraduate research assistant at Virginia Tech; Karen Poff and Mark Sutphin, Virginia Cooperative Extension agents; Sara Robinson, editorial intern at Virginia Tech. Arm- Virginia Cooperative Extension Virginia Tech • Virginia State University www.ext.vt.edu Figure 1. Common household water quality issues in Frederick County - 2013 Presence of total coliform bacteria -Most coliform bacteria do not cause disease, but presence indicates more dangerous microorganisms may enter water supply -EPA recommends that coliforms should be absent •E. coli presence indicates human or animal waste is entering the water supply Hardness •Hardness is calculated from the magnesium and calcium mineral content of water; comes from limestone bedrock -EPA recommends a level of 120 mg /L or less -Nuisance contaminant; no health risk 7 Sodium a EPA recommendation for sodium (20 mg /L) is targeted for those with severe heart or high -blood pressure problems • May come from geology or water softener Lead *Can cause irreversible damage to the brain, kidneys, nervous system, and blood cells. •Can leave grey stains on sinks, tubs, and laundry. •The EPA standard goal for lead is 0 mg /L with a health action limit of 0.015 mg /L. Table 1. Water Chemistry and Bacteriological Contaminant Levels for the 2013 Frederick Drinking Water Testing Clinic 2013 Frederick County VAHWQP Drinking Water Clinic Results N = 78 samples Test EPA Standard* Average Maximum Value % Exceeding Standard Iron (mg /L) 0.3 0.152 3.244 10.3 Manganese (mg /L) 0.05 0.05 0.604 21.8 Hardness (mg /L) 180 92.9 471.5 23.1 Sulfate (mg /L) 250 52.7 715 1.3 Fluoride (mg /L) 2.0/4.0 0.19 1.03 0.0 Total Dissolved Solids 500 409 910 35.9 pH Min 6.5 7.1 6.0 (min) 9.0 Max 8.5 9.6 (max) 1.3 Sodium (mg /L) 20 86.76 441.0 62.8 Nitrate - N (mg /L) 10 1.685 12.826 1.3 Copper -First Draw (mg /L) 1.0/1.3 0.266 3.109 1.3 Copper - Flushed (mg /L) 1.0/1.3 0.033 0.535 0.0 Lead -First Draw (mg /L) 0.015 0.326 24.74 17.9 Lead - Flushed (mg /L) 0.015 0.0 0.026 1.3 Arsenic -First Draw (mg /L) 0.010 0.05 3.849 1.3 Arsenic - Flushed (mg /L) 0.010 0.001 0.005 0.0 Total Coliform Bacteria 0.0 1,002.0 22,749 55.1 E. Coli Bacteria 0.0 16.0 527 24.4 *EPA primary and secondary standards of the Safe Drinking Water Act are used as guidelines for private water supplies Arm- Virginia Cooperative Extension Virginia Tech • Virginia State University www.ext.vt.edu COUNTY of FREDERICK Department of Planning and Development 540/ 665 -5651 Fax: 540/ 665 -6395 MEMORANDUM TO: Frederick County Board of Supervisors FROM: Candice E. Perkins, AICP, Senior Planner � SUBJECT: Landscaping Requirements — Business Friendly Recommendations DATE: October 27, 2014 In October of 2012, the Board of Supervisors formed the Frederick County Business Climate Assessment Committee (also called the Business Friendly Committee) to evaluate the current processes and procedures being utilized by the County. The purpose of the effort was to search for ways that the County could better meet the needs of new and existing businesses in the community. The Committee's final report was adopted by the Board of Supervisors in July of 2013. One recommendation contained in the report was to review the landscaping requirements contained in the Zoning Ordinance and the Development Review and Regulations Committee (DRRC) was tasked with reviewing the current requirements and looking at the suggested changes. The Land Use and Development Subcommittee of the Business Friendly Committee "recommended a complete review and re- evaluation of the Frederick County Buffers and Landscaping Ordinance to provide a well defined purpose to allow for flexibility in project site landscaping, tree preservation, and effective development buffers." Ordinance History The DRRC first reviewed the landscaping ordinance in September 2013, January 2014 and February 2014. At these meetings, the DRRC recognized that the buffer and landscaping sections were recently discussed and amended and the committee felt that the existing ordinance was appropriate. The DRRC did recommend that the parking lot landscaping requirements be moved into the main landscaping section. The Planning Commission discussed the landscaping requirements at their meeting on April 2, 2014. During the citizen comments portion of the meeting, Mr. John Goode, the Chairman of the Land Use and Development Subcommittee of the Business Friendly Committee, stated his subcommittee had recommendations on a number of different subjects and the landscape ordinance was only one item among many. Mr. Goode requested that he be given the opportunity to attend a DRRC meeting and make a presentation including all of the recommendations in order to bring things into context and reflect what the subcommittee had in mind. A Commissioner remarked that of all the localities he conducts landscaping business; Frederick County is by far one of the simplest and easiest localities to work in. He commented if one additional step could be taken to save money on site development, it would be to specify places on site where pavement, curbing, and concrete could be reduced and this would 107 North Kent Street • Winchester, Virginia 22601 -5000 Landscaping Requirements October 27, 2014 Page 2 significantly drop the cost of site development. A Commissioner was opposed to the recommendation that a tree committee be formed to review site plans because he believed it would stall the process; he was not in favor of forming another committee. Considering all of the landscaping and buffer revisions recently approved, Commissioners agreed with the DRRC that the existing ordinance was adequate and appropriate. Nevertheless, the majority of Commissioners were not opposed to having the landscaping requirements go back to the DRRC and allow Mr. Goode to make a presentation to make certain the DRRC understood what the subcommittee was trying to get across. The DRRC again considered the landscaping ordinance at their April 24, 2014 meeting and a representative from the Business Friendly Committee spoke. The committee requested staff to look at a proportional upgrade waiver; meaning sites that are proposing minimal upgrades could request a waiver of the landscaping requirements. The DRRC discussed the revised landscaping ordinance at their June 26, 2014 meeting. The DRRC was satisfied with the changes and sent the amendment forward to the Planning Commission for discussion. The Planning Commission again discussed the landscaping ordinance changes at their August 20, 2014 meeting. A Commissioner on the DRRC stated the revised amendment allows for landscaping improvements to be proportional to the size of construction and this should address the concerns raised by the Business Friendly Committee. Referring to Section 165- 802.03 Site Plan Contents (D)(16), "Any other information determined by the Zoning Administrator necessary for the review of the minor site plan," the addition of (17), "The Zoning Administrator may delete any of the above criteria on a minor site plan, if it is not warranted," was suggested. Staff noted the minor site plan process has been available; however, it simply wasn't codified and was a common -sense approach. It is now being codified and the flexibility suggested by a 17 condition would be appropriate. Other Commission members agreed. (Commissioners Crockett and Dunlap were absent.) At the Board of Supervisors meeting on September 24, 2014, staff presented the DRRC's and Planning Commission's recommendations on the landscaping ordinance per the recommendations provided by the Business Friendly Committee. At that meeting, the Board requested that staff package the history of the landscaping changes and provide the information to the Board and then schedule a work session to discuss the changes further. Conclusion Staff is seeking comments and direction from the Board of Supervisors on this Zoning Ordinance text amendment. Please contact staff should you have any questions, comments or additional changes. Attachments: 1. Business Friendly Initiatives. 2. Letter from John Goode 3. Memo from Scot Marsh (Business Friendly recommendations) 4. Responses from the DRRC /Staff to the recommendations. 5. Existing Landscaping Ordinance with the Business Friendly recommendations included in text boxes. 6. DRRC and Planning Commission recommended changes. 7. Minutes from the January, February and April DRRC Meetings CEP /pd D�c�� COUNTY of FREDERICK John R. Riley, Jr. County Administrator 5401665 -5666 Fax 5401667 -0370 E -mail: jriley@co.frederick.va.us TO: Board of Supervisors FROM: John R Riley, Jr.,.County Administra r t SUBJECT: Business Friendly Committee Report DATE: July 26, 2013 At the July 10, 2013 meeting of the Board of Supervisors, the Board voted to accept the report from the Frederick County Business Climate Assessment Citizens' Committee. During the Board's discussions, it was the consensus for the Chairman and County Administrator to meet and review the recommendations presented and determine which committees or boards would evaluate and provide guidance regarding possible implementation. To that end, provided below is a list of the phase I recommendations and the respective committee(s) assignment(s). Public Information Officer The dominant theme coming from the various subcommittees was public outreach and promotion of Frederick County. One of the recommendations pertaining to this theme was the need to create a public information officer position. This recommendation should be forwarded to the Human Resources Committee for further evaluation with a recommendation to be forwarded to the Board at a future meeting. Signage Along Major Routes Entering Frederick County One recommendation regarding promoting Frederick County as a business destination was to install signage along Interstate 81 and major routes entering Frederick County (i.e. Routes 7, 11, 50, and 522) stating "Frederick County is Open for Business ". The committee felt this initiative 1 107 North Kent Street ® Winchester, Virginia 22601 would show Frederick County as a positive business partner and could help provide the county with a marketing advantage. This recommendation should be forwarded to the Transportation Committee and the Economic Development Commission for review of signage placement and messaging, respectively. Establishment of. an Economic Development Authority The creation of an economic development authority or EDA was identified as an important catalyst to fostering a more competitive business environment . for Frederick County. While the powers and authorities of an industrial development authority, which currently exists in Frederick County and. an economic development. authority are the same, the change from an IDA to an EDA would provide the Board of Supervisors with an opportunity to 're- establish the economic development vision for the county and would also provide the flexibility to pursue a variety of business attraction and retention'option5 and strategies for implementing a diversified economic development strategy. This recommendation should first be referred to the Winchester- Frederick County:Economic Development Commission. This would give the'Commission an opportunity considerthe EDA's role in Frederick County's business attraction and retention efforts and its relationship to the current Economic Development Commission. Review And Evaluation of the Matter Development Plan ProcesS The. and Use :and Development Subcommittee recommended the elimination.of the Master Development Plan process.. They felt this process was already incorporated in other existing ordinances and results in a duplicative process. A re- evaluation:of the current Master Development Plan process would be appropriate. This recommendation should be referred to the Planning Commission for initial evaluation by the Development Review and Regulations Committee and the entire Planning Commission. Simplification of the Landscape Ordinance The Land Use and Development Subcommittee recommended a complete'review and re- evaluation of the Frederick County Buffers and Landscaping Ordinance to pro ' vide a .well defined purpose to' allow for flexibility 'in project site landscaping, tree preservation, and effective development buffers A re- evaluation of the current Buffers and Landscaping Ordinance would be appropriate. This recommendation should be referred to the Planning Commission for initial evaluation by the Development Review and Regulations Committee and the entire Planning Commission Reduction in Proffer Reauirements o Fr-y) ll a FREDERICK COUNTY BUSINESS CLIMATE ASSESSMENT CITIZEN COMMITTEE LAND USE AND DEVELOPMENT SUBCOMMITTEE Executive Summary of Recommendations June 19, 2019 Hon. Richard C.5hickle, Chairman By E -mail Frederick County Board of Supervisors John R. Riley, Jr., County Administrator Frederick County, Virginia Gentlemen: I am proud to call Frederick County my home for most of my 59 years. It is a great place to live and work in no small part due to your leadership. Your initiation of the Business Climate Assessment Committee is more evidence of your effort to provide superior service to all citizens of Frederick County. The Land Use and Development Subcommittee that I have chaired is very appreciative of your solicitation of our thoughts. Most localities would be too timid to entertain a process like this. Our subcommittee met seven times in full with excellent attendance. Smaller sub - subcommittees met an additional four times. Numerous e- mails, phone calls and research on the part of committee members demonstrated their commitment to taking advantage of the opportunity you have afforded us. Staff support was excellent. This letter will serve as an Executive Summary of our recommendations. We strongly encourage you to read the supplemental data provided in four attachments (referenced below). We recommend ... • Elimination of the Master Development Plan process as it no longer provides benefits that cannot be achieved in a more cost effective, timely manner another way • Consideration of reducing proffer requirements in future rezoning applications as well as amendments to existing proffers to create viable projects that will deliver needed transportation improvements and other benefits • Adding an ordinance to specifically handle proffer amendments in a more surgical, direct way without reopening the entire zoning case The first three recommendations above are discussed in more detail in Ty Lawson's memo dated April 16, 2013. Simplify and trim the landscape ordinance and related sections of the code and allow staff to exempt modest projects from triggering the ordinance provisions. Even the tiniest change to an existing site plan will now trigger the full impact of the landscape ordinance as it is currently written due to a modification made in early 2013. have never seen anyone experience a medical emergency while viewing a site with no landscaping in 58 years. I have personally experienced and know of many others who have experienced allergies due to plant materials used in landscaping, people falling off of ladders during their attempts to clear organic matter from landscaping out of their gutters, automobiles damaged including a personal car totaled by a falling tree, perilous driveways where poorly located and maintained landscaping blocks the view of oncoming traffic, ruined ceilings where organic matter from landscaping prevented water from promptly leaving a roof surface and it leaked to the inside, etc., etc. Business people in Frederick County have suffered ridiculous delays due to landscape matters getting an unjustified amount of attention. One business could not clear brush near a facility populated 24/7 by hundreds of employees who feared the homeless living in the brushy area for many months. Another business had their move to a new facility delayed for an extended period due to landscaping requirements. The required plantings look out of place for the neighborhood and were a waste of money. Professional people involved in the preparation of site plans have reported the need to just "cram in the required trees" to meet the requirements. Many projects look grossly overdone —there is just so much plant material used. f=inally, it has been reported that as the required landscaping matures it must be thinned out because it has been overplanted at the outset. All of this should be no surprise since the ordinance is largely based on recommendations of the American Nursery and landscape Association, an industry association whose members sell and install plant material. Congratulations to the association for a job well done for its members. Frederick County is still by land area a largely rural county and beautiful. There is no justification for the complexity and excess in the current policy. Most businesses will landscape their properties anyway to make themselves attractive to two very important groups of people — prospective customers and employees. It is insulting to think that the County legislates beauty by dictating these requirements forcing the use of excessive materials. The problem will be magnified and be even more difficult to manage with the onset of the Chesapeake Bay requirements July 1, 2014. Please see Scot Marsh's memo dated May 2, .20.3 for additional information on this recommendation. • Customer service training for employees meeting the public with a feedback system to allow for continuous improvement • Staff reviews once per year supported by a citizen committee. Staff may need to be cut. Please see the Staff Considerations section of the Addltionol tnformation. • Enhance the existing "fast track" process for site plan approval. Goal is to be the talked about place where you can save time /money building your business project. • Be cautious about government competing with the private sector. Commercial and Industrial rezonings should be much easier to accomplish for all applicants and extraordinary support for specific applicants should be avoided. This is in conflict with certain recommendations of the BRAS committee. We fully support deferral of roll back taxes on industrial land until it is developed to encourage property owners to go ahead and rezone. • We support the Business Attraction and Retention Subcommittee's recommendation to establish an Economic Development Authority. • Consider having the Economic Development Authority provide an ombudsman to assist businesses in navigating the various permit and approval channels on a prompt, cost effective basis, Please see the Land Use Matters section of the Additional Information. • Encourage the use of more private roads particularly in commercial /industrial projects • Consider establishing a committee to focus solely on the completion of Route 37 East. The window of opportunity now vs. future inflated right -of -way acquisition and construction costs as well as higher interest rates is compelling. The county has already become more savvy in the use of matching funds, etc. to get things done. Please see the Roads section of the Additional information. Encourage local authorities including the Winchester Regional Airport, the Frederick County Sanitation Authority and the Frederick Winchester Service Authority to be business friendly as well. Specific issues are discussed in the Additional Information. Our subcommittee would be willing to meet with you at your convenience to answer any questions you might have about our recommendations, We all have a continuing interest in supporting your efforts to keep Frederick County a business friendly, vibrant place, Feel free to call upon any of us for support as needed. Thanks again for being bold enough to open the door for our input. Sincerely, John P. Good, Jr. Chairrn Land Use and Development Subcommittee MEMORANDUM TO: Land Use and Development Subcommittee FROM: Scot W. Marsh DATE: May 2, 2013 RE: Recommendations to Board of Supervisors Buffers and Landscaping The following is a summary of the discussions regarding recommendations for amendments to the Frederick County Zoning Ordinance with regard to the buffers and landscaping requirements. This summary with recommendations is in draft form for review by our committee for the addition to our committee's final recommendations to the Frederick County Board of Supervisors. Buffers and Landscaping Requirements: It is the recommendation of the Land Use and Development Subcommittee to have the existing Frederick County Buffers and Landscaping Ordinance completely reviewed and re- written to provide, first and foremost, a well defined purpose to allow for flexibility in the project site landscaping, tree preservation, and effective development buffers. This specific ordinance should reflect the community's priorities and should prominently state the benefits that are to be realized with the implementation of these requirements. The ordinance should be written in a manner that can be understood by not only a professional designer, but also a developer or contractor so that he or she will comprehend what must be done to meet the standards. The ordinance should be tailored so that the landscaping features are most suitable for the particular terrain, proposed design features, adjacent lands, drainage and other site - specific elements. Recommendations for the New Landscape Ordinance: o There should be no landscaping requirements on single - family residential lots. o Existing Facility expansion projects the landscaping requirements should be limited. o Create a Landscape Advisory Committee o Reduce or scale back the amount of specific landscaping required on a project o Minimize construction costs that relate to matters of taste o Reduce government control, regulation, and intervention for small business. o Provide for flexibility during the design and construction phases by allowing for business owners to manage their properties to meet the needs of the specific facility. The new landscape ordinance would be created by a that would be made up of approximately ten (10) members. The landscape advisory committee would be diverse and representative of the following suggested disciplines: From the Private Sector: A certified landscape architect, a civil engineer site planner, a representative of the local builders' association, a landscaping contractor, a local plant nursery grower, and a project developer. From Local Government: A Planning Department representative and a member of the Planning Commission or Board of Supervisors. The landscape advisory committee would be authorized to retain the services of a consultant with expertise in landscape and development planning to assist and facilitate the creation of the new landscape ordinance. This same committee would continue service for design and review of landscape plans. The Land Use and Development Subcommittee has come to this recommendation through extensive discussions regarding our existing ordinance and through inquiry with planners, engineers, landscape contractors, developers, and site contractors that are familiar with the current Frederick County Ordinance. It is through these discussions that we have found that our current ordinance is difficult to understand, restrictive for the implementation of new creative ideas, and lacks flexibility for actual site construction and landscape implementation. The following are some comments from professionals that have experience with the current Frederick County Landscaping Ordinance. SUMMARY REVIEW A. Clearly distinguish between commercial, industrial and residential landscape requirements. B. Clearly identify the submittal, review and appeal process for landscape plans and buffer requirements. C. Clearly identify buffer requirements within the context of each zoning district (like setbacks). D. Consider buffers as distance between uses to help urban infill. E. Look carefully at the landscape requirements with plants and trees at mature levels. F. Keep tree save and tree preservation requirements out of the landscape section. G. Look carefully at the intent of the landscape requirements to help guide the Zoning Administrator. Critical is the view from the street or road for a commercial, mixed use or industrial use. H. Consider the unintended consequences of the landscape, tree save and buffer requirements. • Are trees being removed prior to the development process? • Are plants and trees being removed after the final CO? • Are infill sites being left undeveloped due to buffers? There are a number of items that jump out after reviewing the Landscape Requirements of the Frederick County Zoning Ordinance. 1. Chapter II — Supplementary Use Regulation: Parking; Buffers; and Regulations for Specific Uses — 203 Buffers and Landscaping — Section 165- 203.01 do not contain all of the landscaping requirements. Additional landscaping requirements are located in the parking requirements. Suggestion: Place all landscaping requirements in one section for ease of reverence. 2. It is unclear to the reader if the Landscape Regulations pertain to just residential or residential, commercial and industrial uses. The Landscape Regulations and Buffer requirements are a mix of standards for commercial, industrial and residential adding confusion to the provisions as to where the regulations apply. Although for residential these standards impact both commercial and industrial uses and should be clearly referenced. Suggestion: Clearly identify the landscape requirements for each major land use category by use (industrial, commercial or residential) 3. The Chapter heading suggests that there are parking regulations included in the Landscaping Regulations. Suggestion Place all parking regulations and parking lot standards for landscaping in one location. 4. The Landscaping Regulations include landscape, buffer requirements and tree saving (tree preservation) standards. There is no provision for appeal or review of a plan by a committee that has expertise in one or another particular field. Sueeestion — Tree Preservation: Tree saving (preservation) are generally under a tree commission or parks commission in more urban areas. Consider a qualified group or committee to oversee the tree preservation portion of the code. Consider removal of the tree preservation standards to its own section. Clearly identify if this section only applies to residential. It is not clear if this applies to non - residential uses at a first glance. Does the tree save standard encourage removal of trees prior to the development process to avoid preservation? The tree preservation section is labeled as landscaping. This is confusing. The standards do not allow for a trained forester to conduct the tree drip line analysis. Clearly outline the process for review, modification of the standards and appeals. Su22estion — Buffers and Screens: Distance buffers and screens were originally designed to be measured between actual uses and not within internal property lines. Waivers could be obtained if adjoining property owners agreed. As Frederick County changes to a more urban nature in -fill becomes more and more important. Consider modifying this section to allow reconsider distance between uses and waivers by adjoiners to promote infill. Distance buffers have become a form of setbacks impacting the way many properties can be used and developed. Consider adding a reference to the required buffers that they be placed in the setback standards. Distance buffers include landscaping. The landscaping requirements for the number of plants and spacing need to consider the distance between plants when mature. The current standard appears to crowd plantings — modify the spacing requirements to recognize the mature levels of the required plants and trees. Suggestions — Road Efficiency Buffers: Road efficiency buffers need to be clearly identified if they are intended for commercial, industrial or residential uses. 5. Parking Lot Landscape Requirements: Landscaping. Parking lots in the RP Residential Performance District, the R4 Residential Planned Community District, the R5 Residential Recreational Community District, the MHI Mobile Home Community District, the BI Neighborhood Business District, the B2 Business General District, the B3 Industrial Transition District, the OM Office Manufacturing Park District, the MI Light Industrial District, the M2 Industrial General District, the MS Medical Support District, and the HE (Higher Education) District shall be landscaped to reduce the visual impact of glare and headlights on adjoining properties and rights -of -way. Parking lots shall be adequately shaded to reduce reflected heat. In the RA (Rural Areas) District, parking lot landscaping shall not be required for parking lots with 10 or fewer spaces Landscaping shall also be provided to reduce the visual expansiveness of parking lots. Landscaping shall be provided in such parking lots as follows: (a) Perimeter landscaping. The perimeter of all impervious areas shall be landscaped with shade trees and other landscaping. One tree shall be provided for every 2,000 square feet of impervious area for the first 100,000 square feet of the entire site. One tree shall be provided for every 5,000 square feet in excess of the first 100,000 square feet of the entire site. Self - service storage facilities shall provide one tree per 10, 000 square feet of impervious area of the entire site, in addition to the trees required in § 165- 204.18, Storage facilities, self - service. The perimeter landscaping trees shall be reasonably dispersed throughout the parking lot. A three-foot-high evergreen hedge, fence, berm, or wall shall be provided to prevent headlights from shining on public rights -of -way and adjoining properties. All perimeter landscaping shall comply with the requirements of § 165-203. 01B, Plant selection, planting procedure, and maintenance. (b) Interior landscaping. A minimum of 5% of the interior portions of parking lots shall be landscaped for the purpose of providing shade trees. Such interior landscaping shall be provided on raised islands and in continuous raised strips extending the length of a parking bay. Within the parking lot, raised islands and landscaped areas should be uses to delineate traffic and pedestrian circulation patterns. No less than one shade tree shall be provided in the interior of the parking lot for each 10 parking spaces. The Zoning Administrator may waive the requirement for interior landscaping for parcels located outside of the Sewer and Water Service Area when curb and gutter is not proposed. The Zoning Administrator may approve alternative locations for interior landscaping for parking lots used for truck parking, as well as other parking lots, when it would improve the overall quality of the landscape plan. All interior landscaping shall comply with the requirements of § 165 - 203.0113, Plant selection, planting procedure, and maintenance. Pedestrian access. Sidewalks shall be provided as necessary within parking lots to protect pedestrians and promote the safe and efficient movement of pedestrians and vehicles. In large parking lots, pedestrian walkways and crosswalks shall be provided, marked by durable painted stripes and appropriate signs. The parking lot landscape requirements generally are for commercial and industrial uses but can apply to residential uses. Suggestion: Clearly identify the landscape requirements for commercial and industrial uses. Clearly identify the process and procedure for review and modification of landscape plans. If a plan is modified from the standard due to site conditions, the Zoning Administration has the final approval. If the designer and Zoning Administrator do not agree; what is the procedure for resolution? Look at the mature stage of plants and trees during the planning phase to eliminate crowding. 0 in 200,6 Landscaping Revisions - DRRC Comments Business Friendly - Overall Suggestions: • Place all landscaping requirements in one section for ease of reverence. o The DRRC acknowledged that the landscaping requirements should be contained in one section and suggested the parking lot landscaping be moved to the overall landscaping section. • Clearly identify the landscape requirements for each major land use category by use (industrial, commercial or residential) o The DRRC stated that the ordinance already clearly differentiates between residential and commercial sites in regards to the landscaping requirements and no changes are necessary. • Place all parking regulations and parking lot standards for landscaping in one location. o The DRRC acknowledged that the landscaping requirements should be contained in one section and suggested the parking lot landscaping be moved to the overall landscaping section. • Clearly identify the landscape requirements for commercial and industrial uses. o The DRRC stated that Commercial and industrial uses have the some landscaping requirements. • Clearly identify the submittal, review and appeal process for landscape plans and buffer requirements. o Landscaping plans are required as part of the site plan process, there is a checklist included within the application package that indicates what is required. There is no appeal process for landscaping. • Clearly identify the process and procedure for review and modification of landscape plans. If a plan is modified from the standard due to site conditions, the Zoning Administration has the final approval. If the designer and Zoning Administrator do not agree; what is the procedure for resolution? o All site plans are approved with a note stating that all deviations from the approved landscaping plan must have prior approval by the Planning Department and any plant substitutions must be approved in writing. The designer must follow the standards set forth in the ordinance, to date there have been no issues with landscaping approval. • Look carefully at the landscape requirements with plants and trees at mature levels. o The DRRC questioned this comment. The committee stated that most trees used for landscaping don't grow to their maturity height (removal by owner, topping, dying out). Looking at the mature height reduces the number of trees a site would reduce the landscaping up front, but wouldn't provide adequate buffers for neighbors or parking lot shading. 1 Landscaping Revisions - DRRC Comments • Look at the mature stage of plants and trees during the planning phase to eliminate crowding. o Looking at the mature height reduces the number of trees a site would reduce the landscaping upfront, but wouldn't provide adequate buffers for neighbors or parking lot shading. • Clearly identify buffer requirements within the context of each zoning district (like setbacks). o There is a table that clearly identifies setbacks when zoning district buffers are required. • Consider buffers as distance between uses to help urban infill. o The DRRC discussed the buffers and the comment about infill. The committee was satisfied with the current requirements and stated that infill should be cohesive with adjacent uses or else they need to provide buffers. • Keep tree save and tree preservation requirements out of the landscape section. o The DRRC discussed tree preservation and stated that it is a landscaping option and therefore belongs in the landscaping section (you can preserve or remove and replant). • Look carefully at the intent of the landscape requirements to help guide the Zoning Administrator. Critical is the view from the street or road for a commercial, mixed use or industrial use. • DRRC stated that that trees aren't simply provided for aesthetic reasons, they help shade parking which is necessary because of the heat that comes off them and the air pollution that comes from that. • The placement of trees within parking lot islands and the perimeter of parking lots serve a purpose. • Consider the unintended consequences of the landscape, tree save and buffer requirements. • Are trees being removed prior to the development process? ■ Existing landscaping is typically removed by the property owner prior to development (after a land disturbance permit is obtained). • Are plants and trees being removed after the final CO? • Rarely is the landscaping removed after the final CO. • DRRC stated that there is enough space on sites to accommodate trees and shrubs and regarding damage to plants, that's an issue with poor placement of the plants. Moving shrubs and trees back from the curb is will eliminate plants being damaged because of snow removal equipment. Poor placement seems to be the issue, the cost isn't that much. • Are infill sites being left undeveloped due to buffers? ■ Buffers are required between incompatible uses, if a site cannot develop due to a required buffer it is adjacent to an existing use that would be negatively 2 Landscaping Revisions - DRRC Comments impacted by the elimination of the buffer requirement and the development of the parcel. ■ DRRC stated that buffers are necessary to protect adjacent land owners. Other Business Friendly Suggestions: There should be no landscaping requirements on single - family residential lots. o The DRRC was satisfied with the current residential on lot landscaping and acknowledged that the Rural Areas landscaping requirement was removed a number of years ago. Committee members stated that the cost to provide individual landscaping on a residential lot is nominal and goes towards providing uniformity within a planned subdivision. o DRRC committee members questioned whether or not property owners would plant landscaping if it were not required by ordinance. If the ordinance didn't place any restrictions, you don't know what you will get, you need some type of continuity and aesthetics. Business Friendly Suggestion — Tree Preservation: • Tree saving (preservation) are generally under a tree commission or parks commission in more urban areas. Consider a qualified group or committee to oversee the tree preservation portion of the code. o The DRRC stated that a Tree Commission is usually something a larger locality or city would have and that adding one would only create another hurdle for development. • Consider removal of the tree preservation standards to its own section. o DRRC recommended tree preservation remain in the landscaping section. • Clearly identify if this section only applies to residential. o Residential and commercial standards are clearly outlined. • It is not clear if this applies to non - residential uses at a first glance. o Residential and commercial standards are clearly outlined. • Does the tree save standard encourage removal of trees prior to the development process to avoid preservation? o No, it the prerogative of the property owner and the engineer as to whether the existing trees can be maintained and their property be developed as desired. Previous ordinance required tree preservation for all lots being developed, this was requested to be removed and that removal was approved by the Board of Supervisors. The tree preservation section is labeled as landscaping. This is confusing. The standards do not allow for a trained forester to conduct the tree drip line analysis. o Tree preservation is a landscaping option; the property owner can opt to preserve existing landscaping or remove and provide new landscaping. Clearly outline the process for review, modification of the standards and appeals. Landscaping Revisions - DRRC Comments • Landscaping plans are required as part of the site plan process, there is a checklist included within the application package that indicates what is required. There is no appeal process for landscaping. • All site plans are approved with a note stating that all deviations from the approved landscaping plan must have prior approval by the Planning Department and any plant substitutions must be approved in writing. The designer must follow the standards set forth in the ordinance, to date there have been no issues with landscaping approval. Business Friendly Suggestion — Buffers and Screening: • Distance buffers and screens were originally designed to be measured between actual uses and not within internal property lines. Waivers could be obtained if adjoining property owners agreed. As Frederick County changes to a more urban nature in -fill becomes more and more important. Consider modifying this section to allow reconsider distance between uses and waivers by adjoiners to promote infill. o Buffers have always been measured from property lines. Waivers were only recently added to the ordinance to allow property owners to waive or reduce the distance of a buffer with approval of the impacted neighbor. Distance buffers have become a form of setbacks impacting the way many properties can be used and developed. Consider adding a reference to the required buffers that they be placed in the setback standards. o This is a text note that would provide reference to the landscaping section of the ordinance. • Distance buffers include landscaping. The landscaping requirements for the number of plants and spacing need to consider the distance between plants when mature. The current standard appears to crowd plantings — modify the space requirements to recognize the mature levels of the required plants and trees. o DRRC Comment - Looking at the mature height reduces the number of trees a site would reduce the landscaping up front, but wouldn't provide adequate buffers for neighbors or parking lot shading. Business Friendly Suggestions — Road Efficiency Buffers: Road efficiency buffers need to be clearly identified if they are intended for commercial, industrial or residential uses. o Staff Note: The ordinance clearly specifies that road efficiency buffers only apply to residential developments. M 0 n R 0@0, Landscaping Revisions - Business Friendly Recommendations Business Friendly - Overall Suggestions: • Place all landscaping requirements in one section for ease of reverence. • Clearly identify the landscape requirements for each major land use category by use (industrial, commercial or residential) • Place all parking regulations and parking lot standards for landscaping in one location. • Clearly identify the landscape requirements for commercial and industrial uses. • Clearly identify the submittal, review and appeal process for landscape plans and buffer requirements. • Clearly identify the process and procedure for review and modification of landscape plans. If a plan is modified from the standard due to site conditions, the Zoning Administration has the final approval. If the designer and Zoning Administrator do not agree; what is the procedure for resolution? • Look carefully at the landscape requirements with plants and trees at mature levels. • Look at the mature stage of plants and trees during the planning phase to eliminate crowding. • Clearly identify buffer requirements within the context of each zoning district (like setbacks). • Consider buffers as distance between uses to help urban infill. • Keep tree save and tree preservation requirements out of the landscape section. • Look carefully at the intent of the landscape requirements to help guide the Zoning Administrator. Critical is the view from the street or road for a commercial, mixed use or industrial use. • Consider the unintended consequences of the landscape, tree save and buffer requirements. • Are trees being removed prior to the development process? • Are plants and trees being removed after the final CO? • Are infill sites being left undeveloped due to buffers? Part 202 — Off - Street Parking, Loading and Access § 165 - 202.01 Off - street parking; parking lots. D. Parking lots. Parking spaces shared by more than one dwelling or use, required for any use in the business or industrial zoning district or required for any institutional, commercial or industrial use in any zoning district shall meet the following requirements: (13) Landscaping. Parking lots in the RP Residential Performance District, the R4 Residential Planned Community District, the R5 Residential Recreational Community District, the MH1 Mobile Home Community District, the B1 Neighborhood Business District, the B2 Business General District, the B3 Industrial Transition District, the OM Office - Manufacturing Park District, the M1 Light Industrial District, the M2 Industrial General District, the MS Medical Support District, and the HE (Higher Education) District shall be landscaped to reduce the visual impact of glare and headlights on adjoining properties 1 Landscaping Revisions - Business Friendly Recommendations and rights -of -way. Parking lots shall be adequately shaded to reduce reflected heat. In the RA (Rural Areas) District, parking lot landscaping shall not be required for parking lots with 10 or fewer spaces. Landscaping shall also be provided to reduce the visual expansiveness of parking lots. Landscaping shall be provided in such parking lots as follows: a) Perimeter landscaping. The perimeter of all impervious areas shall be landscaped with shade trees and other landscaping. One tree shall be provided for every 2,000 square feet of impervious area for the first 100,000 square feet of the entire site. One tree shall be provided for every 5,000 square feet in excess of the first 100,000 square feet of the entire site. Self- service storage facilities shall provide one tree per 10,000 square feet of impervious area of the entire site, in addition to the trees required in § 165- 204.18, Storage facilities. The perimeter landscaping trees shall be reasonably dispersed throughout the parking lot. A three - foot -high evergreen hedge, fence, berm or wall shall be provided to prevent headlights from shining on public rights -of -ways and adjoining properties. All perimeter landscaping shall comply with the requirements of §165- 203.016, Plant selection, planting procedure and maintenance. b) Interior landscaping. A minimum of 5% of the interior portions of parking lots shall be landscaped for the purpose of providing shade trees. Such interior landscaping shall be provided on raised islands and in continuous raised strips extending the length of a parking bay. Within the parking lot, raised islands and landscaped areas should be uses to delineate traffic and pedestrian circulation patterns. No less than one shade tree shall be provided in the interior of the parking lot for each 10 parking spaces. The Zoning Administrator may waive the requirement for interior landscaping for parcels located outside of the Sewer and Water Service Area when curb and gutter is not proposed. The Zoning Administrator may approve alternative locations for interior landscaping for parking lots used for truck parking, as well as other parking lots, when it would improve the overall quality of the landscape plan. All interior landscaping shall comply with the requirements of § 165 - 203.0113, Plant selection, planting procedure and maintenance. Part 203 — Buffers and Landscaping § 165 - 203.01 Landscaping requirements. The requirements of this section are intended to enhance the appearance, environment, and general welfare of Frederick County by providing minimum landscaping standards and encouraging tree preservation for developments. The provisions of this section shall apply to all site plan and subdivision design plan applications, including the revision or expansion of any site or development. A. Residential developments. Residential developments which require a master development plan, subdivision design plan or site plan shall provide at least one of the three types of landscaping identified below. 2 Landscaping Revisions - Business Friendly Recommendations Business Friendly Suggestion: There should be no landscaping requirements on single - family residential lots. (1) Street tree landscaping. Street tree landscaping shall require one street tree for every 40 feet of street frontage in a residential development, with the exception of frontage on roads which require a road efficiency buffer. Street trees shall be planted no more than 20 feet from rights - of -way. Planting street trees on the property lines of building lots should be avoided. Two or more street trees shall be planted on each building lot. The Zoning Administrator may allow fewer than two street trees for an individual building lot if topographical features, utilities, easements, or the width of the lot makes it impractical to do so. All street trees shall comply with the requirements of § 165 - 203.0113, with the exception that street trees must be at least two - and - one - half -inch caliper at the time of planting. (2) Ornamental landscaping. (a) Ornamental landscaping shall be provided for residential developments based on the following index and matrix: Index of Lot Types Lot Type Description A Single - Family Detached Rural Traditional B Single - Family Detached Traditional C Single - Family Detached Urban D Single - Family Detached Cluster E Single - Family Detached Zero Lot Line F Single - Family Small Lot G Multiplex H Townhouse, Back -to -Back Townhouse I Garden Apartment, Multifamily Residential Buildings Age Restricted Multifamily Housing Required Landscaping Per Dwelling Unit Lot Type Ornamental Shrubs Ornamental Trees A None 10 per 1 unit 3 Landscaping Revisions - Business Friendly Recommendations B 10 per 1 unit 5 per 1 unit C 10 per 1 unit 5 per 1 unit D 10 per 1 unit 5 per 1 unit E 10 per 1 unit 5 per 1 unit F 15 per 1 unit 5 per 1 unit G 3 per 3 units* 1 per 3 units* H 6 per 5 units* 2 per 5 units* 1 3 per 2 units* 1 per 2 units* Note: *Required ornamental trees and shrubs are in addition to all trees and shrubs elsewhere required in the Zoning Ordinance. (b) Ornamental trees and shrubs shall comply with the requirements of § 165 - 203.0113. The Zoning Administrator may allow some of the required ornamental trees and ornamental shrubs to be planted in areas of common open space so long as the intent of this section is met. (3) Tree preservation landscaping. An area with a tree canopy coverage, of at least 25% of the entire site area, shall be preserved within dedicated open space. In no case shall individual building lots be located within the open space. Canopy coverage shall be calculated from the cumulative total of existing tree canopies. Preserved trees shall be clustered together to maintain a contiguous canopy; and shall be protected from construction activity. These areas of open space may be counted towards the total required open space, as specified in § 165- 402.07. Residential developments which are not required to have open space by § 165- 402.07 are not exempt from creating open space for the required canopy coverage. The calculation of tree canopy shall be based on either the individual tree standards of the "Manual of Woody Landscape Plants," written by Michael A. Dirr, or through a comprehensive analysis of existing tree drip lines, conducted by a Virginia certified engineer, land surveyor, or landscape architect. Business Friendly Suggestion —Tree Preservation: • Tree saving (preservation) are generally under a tree commission or parks commission in more urban areas. Consider a qualified group or committee to oversee the tree preservation portion of the code. • Consider removal of the tree preservation standards to its own section. • Clearly identify if this section only applies to residential. • It is not clear if this applies to non - residential uses at a first glance. • Does the tree save standard encourage removal of trees prior to the development process to avoid preservation? • The tree preservation section is labeled as landscaping. This is confusing. The standards do not allow for a trained forester to conduct the tree drip line analysis. Clearly outline the process for review, modification of the standards and appeals. Landscaping Revisions - Business Friendly Recommendations B. Plant selection, planting procedure, and maintenance. (1) Plant selection. Based on the type of landscaping, required trees and shrubs shall be selected from the table of acceptable trees and shrubs shown below. Types of Landscaping Street tree landscaping (street) Ornamental landscaping (ornamental) Tree preservation landscaping (canopy) Interior and perimeter landscaping (shade), Buffer screening and parking lot screening (screen), Deciduous buffer element (street, canopy, shade), buffer shrub element (shrub or screen) Acceptable Trees and Shrubs Types of Landscaping Common Name Scientific Name Permitted Amur Maple Acer ginnala Street, shade, canopy, ornamental European Hornbeam Carpinus betulus Street, shade, canopy, ornamental Hop Hornbeam Ostrya virginiana Street, shade, canopy, ornamental Katsura Tree Cercidiphyllum japonicum Street, shade, canopy, ornamental Ginkgo (male) Ginkgo biloba Street, shade, canopy, ornamental Thornless Honey Locust Gleditsia triacanthos inermis Street, shade, canopy, ornamental Golden -Rain Tree Koelreuteria paniculata Street, shade, canopy, ornamental Flowering Crabapple Malus (disease resistant varieties) Street, shade, canopy, ornamental Chinese Pistache Pistacia chinensis Street, shade, canopy, ornamental Linden Tilia (all varities) Street, shade, canopy, ornamental Lacebark Elm Ulmus parvifolia Street, shade, canopy, ornamental 5 Landscaping Revisions - Business Friendly Recommendations Japanese Zelkova Zelkova serrata Street, shade, canopy, ornamental Red Oak Quercus rubra Street, shade, canopy, ornamental White Oak Quercus alba Street, shade, canopy, ornamental Scarlet Oak Quercus coccinea Street, shade, canopy, ornamental Sawtooth Oak Quercus acutissima Street, shade, canopy, ornamental Kentucky Coffeetree Gymnocladus diocus Street, shade, canopy, ornamental Dawn Redwood Metasequoia glyptostroboides Street, shade, canopy Swamp Chestnut Oak Quercus michauxii Street, shade, canopy Willow Oak Quercus phellos Shade, canopy, ornamental Bald Cypress Taxodium distichum Street, shade, canopy Red Maple Acer rubrum Shade, canopy, ornamental Freeman Maple Acer freemanii Shade, canopy, ornamental Sugar Maple Acer saccharum Shade, canopy, ornamental Paperbark Maple Acer griseum Shade, canopy, ornamental American Sycamore Platanus occidentallis Shade, canopy, ornamental London Plane Tree Platanus acerifolia Shade, canopy, ornamental Sweetgum Liquidambar styraciflua Shade, canopy, ornamental Copper Beech Fagus sylvatica 'Riversii' Shade, canopy, ornamental Weeping Beech Fagus pendula Shade, canopy, ornamental European Beech Fagus sylvatica Shade, canopy, ornamental River Birch Betula nigra Shade, canopy, ornamental Star Magnolia Magnolia stellata Shade, canopy, ornamental Landscaping Revisions - Business Friendly Recommendations Saucer Magnolia Magnolia x soulangiana Shade, canopy, ornamental Black Gum Nyssa sylvatica Shade, canopy, ornamental Yellowwood Cladrastis kentukea Shade, canopy, ornamental Downy Serviceberry Amelanchier arborea Shade, canopy, ornamental Hawthorn Crataegus plaenopyrum, Crataegus viridis Shade, canopy, ornamental Sourwood Oxydendrum arboreum Shade, canopy, ornamental Tuliptree Liriodendron tulipifera Shade, canopy, ornamental Paw Paw Asimina triloba Shade, canopy, ornamental Dogwood Cornus florida, Cornus kousa, Cornus hybrid Shade, ornamental Flowering Cherry Prunus (all varieties of Flowering Cherry) Shade, ornamental Cornelian Cherry Cornus mas Shade, ornamental Eastern Redbud Cercis canadensis Shade, ornamental American Plum Prunus americana Shade, ornamental Japanese Maple Acer palmatum Shade, ornamental Douglas Fir Pseudotsuga menziesii Screen, ornamental White Fir Abies concolor Screen, ornamental Spruce Picea (all varieties) Screen, ornamental Japanese Umbrella Pine Sciadopitys verticillata Screen, ornamental Hinoki False Cypress Chamaecyparis obtusa Screen, ornamental White Pine Pinus strobus Screen, canopy Western Arborvitae Thuja plicata Screen, ornamental Eastern Arborvitae Thuja occidentalis (all varieties) Screen, ornamental Leyland Cypress Cupressocyparis x leylandi Screen, ornamental Landscaping Revisions - Business Friendly Recommendations Japanese Cedar Cryptomeria japonica Screen, ornamental Viburnum (Evergreen) (all evergreen /semi- evergreen varieties) Screen, ornamental, shrub Yew Taxus (all varieties) Screen, ornamental, shrub Holly Ilex (all varieties) Screen, ornamental, shrub Common Boxwood Buxus sempervirens Screen, ornamental, shrub Juniper Juniperus (all varieties) Screen, ornamental, shrub Abelia (All varieties) Screen, ornamental, shrub Witchhazel Hamamelis vernalis Ornamental, shrub White Fringetree Chionanthus virginicus Ornamental, shrub Slender Deutzia Deutzia gracilis Ornamental, shrub Althea Hibiscus syriacus Ornamental, shrub Vicary privet Ligustrum x vicaryi Ornamental, shrub Sweet Mockorange Philadelphus coronarius Ornamental, shrub Japanese pieris Pieris japonica Ornamental, shrub Cotoneaster (All varieties) Ornamental, shrub Spirea (All varieties) Ornamental, shrub Weigela (All varieties) Ornamental, shrub Forsythia (All varieties) Ornamental, shrub Dwarf Fothergilla Fothergilla gardenii Ornamental, shrub Buttonbush Cephalanthus occidentalis Ornamental, shrub Japanese pagodatree Sophora japonica Ornamental, shrub Chastetree Vitex agnus - castus Ornamental, shrub Standard Nandina Nandina domestica Ornamental, shrub Purple Plum Prunus cerasifera Ornamental Landscaping Revisions - Business Friendly Recommendations Crape Myrtle Lagerstroemia indica Ornamental Persian parrotia Parrotia persica ornamental Hydrangea (all varieties) Ornamental Mugo pine Pinus mugo Ornamental Itea (All varieties) Ornamental Aronia (All varieties) Ornamental Clethra (All varieties) Ornamental Azalea Rhododendron (All varieties) Ornamental Rhododendron (All varieties) Ornamental Northern Bayberry Myrica pensylvanica Ornamental Meyer Lilac Syringa meyeri 'Palibin' Ornamental (2) Planting procedure. All required trees and shrubs shall meet the specifications and procedures established by the American Nursery and Landscape Association. a) All trees shall be planted no closer than three feet to the edge of sidewalks, curb or other pavement. b) Deciduous trees shall be a minimum of two -inch caliper at the time of planning. c) Only single stem trees shall be planted as street trees. d) Evergreen trees shall be a minimum of four feet in height at the time of planting. Shrubs shall be a minimum three - gallon container at the time of planting. In addition to the three - gallon container requirement, parking lot screening shrubs shall be a minimum of 36" in height at time of planting and buffer shrubs shall be a minimum of 18" in height at time of planting. Spacing of parking lot screening shrubs shall be no greater than four (4) feet on center. e) Only trees having a mature height of less than 20 feet shall be located under overhead utility lines. f) Measurement of Size. Caliper is measured six (6) inches above the ground up to and including four (4) inch caliper size, and twelve (12) inches above the ground for larger sizes. Diameter at breast height (dbh) will be measured at the height of 54 inches from the base of the trunk or as otherwise allowed in the Guide for Plant Appraisal. (3) Maintenance. The owner, developer, and /or builder who is responsible for planting required landscaping shall be responsible for maintaining it in a state of good health for one year after planting. After one year, from the date occupancy is approved, the individual property owner and /or homeowner's association shall become responsible for maintenance. As long as the intent of this section is met, the Zoning Administrator may waive the requirement for landscaping on individual building lots when a hazard or nuisance exists. p7 Landscaping Revisions - Business Friendly Recommendations C. Existing tree credits. If the intent of § 165- 203.01 is satisfied, including species type and location, existing trees that are preserved may be counted towards the total number of required trees for residential developments. Commercial and industrial developments may utilize existing tree credits when calculating the required number of parking lot trees, as required in § 165- 202.01D(13), if the preserved trees are shown on an approved site plan and serve the intent of interior and perimeter landscaping. The following table shows the credit given for each preserved tree, based on the tree's caliper: Caliper (inches) Tree Credit 4to6 1 7to12 2 13 to 18 3 19 to 29 4 Greater than 30 5 D. Enforcement procedures. The Zoning Administrator may require a bond with surety or other acceptable guaranties to insure the completion of required improvements. Such guaranties shall be in the estimated amount of the required improvements. Such guaranties shall be for a period of completion set by the Zoning Administrator with consultation with the applicant. Such guaranties shall be released when the required improvements have been completed. § 165 - 203.02 Buffer and screening requirements. It is the intent of the regulations of this section to encourage proper design of a site in order to protect adjacent existing uses and to protect proposed uses within the site. Certain types of uses must be buffered from other types in order to ensure a desirable living environment. Additionally, appropriate distances must be maintained between commercial, industrial and residential uses and roads. A. Distance buffers. Distance buffers are based on the nature of an activity and its proximity to an activity of a different nature. They are linear distances measured from property lines inward. Part of the buffer must be inactive and part may be active. The inactive portion begins at the adjoining property line, as shown in the example diagrams. (1) Inactive distance buffer. This portion of a buffer area permits no activity except the necessary utility functions provided by transmission lines, underground conduits, etc. (2) Active distance buffer. This portion of a buffer area may not be encroached by a building or other principal structure or activity. However, accessory activities, such as parking, are permitted in this area. Active buffers shall not contain road rights -of -way. 10 Landscaping Revisions - Business Friendly Recommendations (3) Wherever proposed developments are adjacent to or within 1,000 feet of the boundaries of existing uses, the Board of Supervisors may require increased or additional distance buffers to separate different uses to achieve the intentions of this section. Business Friendly Suggestion — Buffers and Screening: Distance buffers and screens were originally designed to be measured between actual uses and not within internal property lines. Waivers could be obtained if adjoining property owners agreed. As Frederick County changes to a more urban nature in -fill becomes more and more important. Consider modifying this section to allow reconsider distance between uses and waivers by adjoiners to promote infill. Distance buffers have become a form of setbacks impacting the way many properties can be used and developed. Consider adding a reference to the required buffers that they be placed in the setback standards. Distance buffers include landscaping. The landscaping requirements for the number of plants and spacing need to consider the distance between plants when mature. The current standard appears to crowd plantings — modify the space requirements to recognize the mature levels of the required plants and trees. B. Screening. Screening is designed to work with distance buffers to lessen the impact of noise or visual interaction between adjacent activities. There are two levels of screening: landscape screening and full screening. The higher the level of screening provided, the lower the level of distance buffer required. The example diagrams show how this works. (1) Landscape screening. A landscape screen consists of a totally landscaped easement at least 10 feet in depth; it is encouraged that the plantings to be spaced appropriately within the inactive buffer. Within the easement, there shall be a minimum landscaping density of three plants per 10 linear feet. The buffer shall consist of a combination of 1/3 deciduous trees, 1/3 evergreen trees and 1/3 shrubs. Deciduous trees shall be planted at a minimum of 2" caliper, evergreen trees shall be a minimum of 4' in height and shrubs shall be 18" in height at time of planting. (2) Full screen. A full screen provides all the elements of a landscape screen and also includes a six - foot -high, opaque hedge, fence, wall, mound or berm. A 50 foot strip of mature woodlands may be allowed as a full screen. (3) Wherever proposed developments are adjacent to existing uses, the Board of Supervisors may require additional landscaping or landscaped easements to separate different uses and to achieve the intentions of this section. C. Residential separation buffers. Residential separation buffers shall be established to adequately buffer different housing types from dissimilar housing types within adjacent separate developments. The requirements for residential separation buffers are as follows: 11 Landscaping Revisions - Business Friendly Recommendations (1) When placed adjacent to one another, developments with different housing types shall provide the following residential separation buffers: MINIMUM RESIDENTIAL SEPARATION BUFFER AREA REQUIRED Proposed Use /Development Adjoining Existing Use /Development Inactive (Minimum) (feet) 1 2 3 4 5 1. Single- family detached - - A B B 2. Single- family zero lot line or small lot - - A B B 3. Multiplex or townhouse B B - B B 4. Garden Apartment or Multifamily buildings C C B - A 5. Age- restricted multifamily C C C - - (2) Buffers shall be placed between the lot line of the proposed housing type and the lot line of the existing adjoining use or development. When placed on individual lots, the buffer shall be located within a permanent landscape easement and shall be maintained by the homeowners association. (3) When age- restricted multifamily housing adjoins other housing types, the evergreen element of the residential separation buffer shall be planted at a height of six feet. (4) When existing mature woodlands are located within the entire buffer area (total distance if active and inactive buffer), preservation of that woodland will be allowed to substitute for the required plant material. (5) Housing types contained within a mixed use development as outlined in the Comprehensive Plan or developments that contain a mixture of housing types but approved with the same Master Development Plan shall not require residential separation buffers between housing types contained within the same development. The Zoning Administrator may require residential separation buffers when a Master Development Plan is revised and the housing types are modified after construction has already commenced within the development. Residential separation buffers shall be required when different housing types are placed adjacent to a mixed use or Master Planned development or if the development abuts different housing types within a separate development. 12 BUFFER AREA WIDTH AND PLANT REQUIREMENTS Type Inactive (Minimum) (feet) Active (Maximum) (feet) Total (feet) Screen Type A 15 10 25 Full Screen A 30 20 50 Landscape Screen A 75 25 100 No Screen B 1 30 20 50 Full Screen B 45 30 75 Landscape Screen B 75 25 100 No Screen C 75 25 100 Full Screen C 100 50 150 Landscape Screen C 150 50 200 No Screen (2) Buffers shall be placed between the lot line of the proposed housing type and the lot line of the existing adjoining use or development. When placed on individual lots, the buffer shall be located within a permanent landscape easement and shall be maintained by the homeowners association. (3) When age- restricted multifamily housing adjoins other housing types, the evergreen element of the residential separation buffer shall be planted at a height of six feet. (4) When existing mature woodlands are located within the entire buffer area (total distance if active and inactive buffer), preservation of that woodland will be allowed to substitute for the required plant material. (5) Housing types contained within a mixed use development as outlined in the Comprehensive Plan or developments that contain a mixture of housing types but approved with the same Master Development Plan shall not require residential separation buffers between housing types contained within the same development. The Zoning Administrator may require residential separation buffers when a Master Development Plan is revised and the housing types are modified after construction has already commenced within the development. Residential separation buffers shall be required when different housing types are placed adjacent to a mixed use or Master Planned development or if the development abuts different housing types within a separate development. 12 Landscaping Revisions - Business Friendly Recommendations (6) The Board of Supervisors may waive, reduce and /or modify the residential separation buffer requirements (distance or landscaping) if the topography of the lot providing the buffer yard and the lot being protected is such that the required buffer yard would not be effective. (7) The Board of Supervisors may waive, reduce and /or modify the residential separation buffer requirements (distance or landscaping) when utility conflicts preclude the installation of the buffer and would result in unnecessary or otherwise unreasonable hardship to the developer. D. Zoning district buffers. Buffers shall be placed on land to be developed when it adjoins land in certain different zoning districts. (1) Buffers shall be provided on the land to be developed according to the categories in the following tables: (a) Buffer categories: Distance Buffer Required Category Screening Provided Inactive (Minimum) (feet) Active (Maximum) (feet) Total (feet) A No screen 25 25 50 B Full screen 25 25 50 B Landscape screen 75 25 100 B No screen 150 50 200 C Full screen 75 25 100 C Landscape screen 150 50 200 C No screen 350 50 400 (b) Buffer categories to be provided on land to be developed according to the zoning of the adjoining land: Zoning of Adjoining Land Zoning of Land to be Developed RP R4 R5 MH1 131 B2 B3 OM M1 M2 EM MS 13 Landscaping Revisions - Business Friendly Recommendations RP - - - - A A A A A A A A R4 - - - - A A A A A A A A R5 - - - - A A A A A A A A MH1 C C C - B B B B B A A C B1 B B B B - - A A A A A B B2 B B B B - - - A A A A B B3 C C C C B - - - - - - C OM C C C C B B - - - - - C M1 C C C C B B - - - - - C M2 C C C C B B B B B - - C EM C C C C B B B B B - - C MS C C C C B B B B B B C - (2) If a lot being developed is adjacent to developed land which would normally be required to be provided with a buffer but which does not contain the buffer, the required buffer shall be provided on the lot being developed. The buffer to be provided shall be of the larger category required on either the lot being developed or the adjacent land. Such buffer shall be in place of the buffer normally required on the lot being developed. The buffer may include required setbacks or buffers provided on the adjacent land. (3) Whenever land is to be developed in the B -1 (Neighborhood, Business) or B -2 (Business, General) Zoning District that is adjacent to land primarily used for residential use in the RA (Rural Areas) Zoning District, a B Category buffer shall be provided on the land to be developed. The Board of Supervisors may grant a waiver to reduce the required buffer distance requirements with the consent of the adjacent (affected) property owners. Should a waiver be granted by the Board of Supervisors, the distance requirements of § 165- 203.02D(1)(a) may be reduced, provided the full screening requirements of this section are met. (4) Whenever land is to be developed in the B3, OM, M1 or M2 Zoning District that is adjacent to land primarily used for residential purposes in the RA Rural Areas Zoning District, a C Category buffer shall be provided on the land to be developed. (5) Whenever land is to be developed in the MS Zoning District that is adjacent to land primarily used for residential purposes in the RA (Rural Areas) Zoning District, a C Category buffer shall be provided on the land to be developed. Whenever land is to be developed in the MS Zoning District that is adjacent to all other land zoned RA (Rural Areas) Zoning District, the requirements for buffer and screening shall be provided in accordance with §165- 402.07 of this chapter. 14 Landscaping Revisions - Business Friendly Recommendations (6) The Zoning Administrator may waive any or all of the requirements for the zoning district buffers on a particular site plan when all uses shown on the site plan are allowed in the zoning district in which the development is occurring and in the adjoining zoning districts. (7) The Zoning Administrator may waive, reduce and /or modify buffer yard requirements (distance and landscaping) if in his opinion the topography of the lot providing the buffer yard and the lot being protected is such that the required yard would not be effective. The buffer may also be modified to maintain highway sight distances. (8) Land proposed to be developed in the OM (Office- Manufacturing Park), the M1 Light Industrial District and the M2 Industrial General District may be permitted to have a reduced buffer distance that is consistent with the required side or rear building setback line, provided that the following requirements are met: (a) The property to be developed with a reduced buffer distance is part of an approved master planned industrial park. (b) There are no primary or accessory uses within the reduced buffer distance area, including driveways, access drives, outdoor storage areas, parking areas, staging areas, loading areas and outdoor dumpster areas. All- weather surface fire lanes necessary to meet the requirements of Chapter 90, Fire Prevention, of the Code of Frederick County, Virginia, shall be exempt from this performance standard. (c) A full screen is required to be created within the reduced buffer distance area which shall be comprised of a continuous earth berm that is six feet higher in elevation than the highest elevation within the reduced buffer distance area and a double row of evergreen trees that are a minimum of six feet in height and planted a maximum of eight feet from center to center. (9) Proposed developments required to provide buffers and screening as determined by § 165 - 203.02D(1)(b) of this chapter may be permitted to establish a common shared buffer and screening easement with the adjoining property. The common shared buffer and screening easement shall include all components of a full screen which shall be clearly indicated on a site design plan. A legal agreement signed by all appropriate property owners shall be provided to the Department of Planning and Development and shall be maintained with the approved site design plan. This agreement shall describe the location of the required buffer within each property, the number and type of the plantings to be provided and a statement regarding the maintenance responsibility for this easement. The required buffer distance may be reduced by 50% for a common shared buffer easement if existing vegetation achieves the functions of a full screen. (10) When a flex -tech development is split by a zoning district line, the Zoning Administrator may allow for a reduction of the distance buffer and the relocation of the screening requirements. Such modifications shall be allowed at the Zoning Administrators discretion, provided that all of the following conditions are met: (a) The zoning district boundary line for which the modification is requested is internal to the land contained within the master development plan. 15 Landscaping Revisions - Business Friendly Recommendations (b) The required landscape screen is relocated to the perimeter of the flex -tech development. This relocated landscape screen shall contain the same plantings that would have been required had the screen been placed along the zoning district boundary line. (11) Whenever land is to be developed in the 131, 132, 133, OM, M1 or M2 Zoning District that is adjacent to a railroad right -of -way that has property zoned 131, 132, 133, OM, M1 or M2 on the opposite side, zoning district buffers shall not be required. In the event that residential uses are located on the opposite side of the railroad right -of -way, a zoning district buffer as required by § 165- 203.02D shall be provided. In the event that a zoning district buffer is required, the width of the railroad right -of -way may be counted towards the required zoning district buffer distance. E. Road efficiency buffers. (1) Road efficiency buffers. The purpose of these requirements are to provide protection for residential structures from any street classified as a collector road or higher while still providing an attractive view of the residential neighborhoods from major roadways. It is not the intent of these regulations to provide uniform linear strips of completely opaque screening but to provide an attractive view of residential neighborhoods from major streets and ensure adequate buffering for the residential neighborhood from the street. Distance Buffer Required Road Classification Inactive (minimum) (feet) Active (maximum) (feet) Total (feet) Screen Type Interstate/ arterial/ limited access Full- distance buffer 50 50 100 Landscape Screen Reduced - distance buffer 40 40 80 Full Screen Major collector Full- distance buffer 40 40 80 Landscape Screen Reduced - distance buffer 40 10 50 Full Screen (2) All road efficiency buffers shall begin at the edge of the road right -of -way, with the inactive portion abutting the road right -of -way. All required elements of the full- distance buffer or the reduced - distance buffer shall be located within the inactive portion of the road efficiency buffer. Maintenance of the road efficiency buffer shall be in accordance with § 165- 203.0113(3). The inactive portion of the road efficiency buffer is permitted to count towards 16 Landscaping Revisions - Business Friendly Recommendations the required percentage of common open space; however, no portion of a residential lot shall be located within the inactive portion of the road efficiency buffer. The active portion of the road efficiency buffer may be permitted to be located within a residential lot, provided that the primary structure is not located within the buffer area. Accessory structures may be located within the active portion of the road efficiency buffer, provided that the structures meet all applicable setback requirements. Access roads serving as the primary means of vehicular travel to residential subdivisions are permitted to traverse road efficiency buffers. (3) All road efficiency buffers shall contain landscaping evergreen trees intended to reach a minimum height of 20 feet at maturity. (4) The Zoning Administrator may allow alternative landscaping near entrance drives to ensure safe sight distances. (5) The Zoning Administrator may waive, reduce and /or modify the road efficiency buffer yard requirements if in his opinion the topography of the lot providing the buffer yard and the lot being protected is such that the required buffer yard would not be effective. (6) When existing mature woodland, when supplemented by new vegetation if needed, is located within the entire buffer area and meets the intent of this section, preservation of that woodland will be allowed to substitute for the required plant material and the opaque screening. Business Friendly Suggestions — Road Efficiency Buffers: Road efficiency buffers need to be clearly identified if they are intended for commercial, industrial or residential uses. Staff Note: The ordinance clearly specifies that road efficiency buffers only apply to residential developments. 17 n 0 Draft Landscaping Revisions - DRRC Recommendations Part 202 — Off - Street Parking, Loading and Access § 165 - 202.01 Off - street parking; parking lots. -- -- - -- - -- - -- - - - - - -- - -- -- - - - - Mrr. - -- - -- - - - -- -- -- -- -- - -- - - -- - - - -- -- -- -- - -- - - -- -- - -- - - -- - -- - - - - - - - Draft Landscaping Revisions - DRRC Recommendations Part 203 — Buffers and Landscaping § 165 - 203.01 Landscaping requirements. The requirements of this section are intended to enhance the appearance, environment, and general welfare of Frederick County by providing minimum landscaping standards and encouraging tree preservation for developments. The provisions of this section shall apply to all site plan and subdivision design plan applications, including the revision or expansion of any site or development. A. Residential Developments and Parking Lots in all Zoning Districts. (1) Residential developments. Residential developments which require a master development plan, subdivision design plan or site plan shall provide at least one of the three types of landscaping identified below. (a) Street tree landscaping. Street tree landscaping shall require one street tree for every 40 feet of street frontage in a residential development, with the exception of frontage on roads which require a road efficiency buffer. Street trees shall be planted no more than 20 feet from rights - of -way. Planting street trees on the property lines of building lots should be avoided. Two or more street trees shall be planted on each building lot. The Zoning Administrator may allow fewer than two street trees for an individual building lot if topographical features, utilities, easements, or the width of the lot makes it impractical to do so. All street trees shall comply with the requirements of § 165 - 203.019 C, with the exception that street trees must be at least two - and - one - half -inch caliper at the time of planting. (b) Ornamental landscaping. (i) Ornamental landscaping shall be provided for residential developments based on the following index and matrix: Index of Lot Types Lot Type Description A Single - Family Detached Rural Traditional B Single - Family Detached Traditional C Single - Family Detached Urban D Single - Family Detached Cluster E Single - Family Detached Zero Lot Line PA Draft Landscaping Revisions - DRRC Recommendations F Single - Family Small Lot G Multiplex H Townhouse, Back -to -Back Townhouse I Garden Apartment, Multifamily Residential Buildings Age Restricted Multifamily Housing Required Landscaping Per Dwelling Unit Lot Type Ornamental Shrubs Ornamental Trees A None 10 per 1 unit B 10 per 1 unit 5 per 1 unit C 10 per 1 unit 5 per 1 unit D 10 per 1 unit 5 per 1 unit E 10 per 1 unit 5 per 1 unit F 15 per 1 unit 5 per 1 unit G 3 per 3 units* 1 per 3 units* H 6 per 5 units* 2 per 5 units* 1 3 per 2 units* 1 per 2 units* Note: *Required ornamental trees and shrubs are in addition to all trees and shrubs elsewhere required in the Zoning Ordinance. ii Ornamental trees and shrubs shall comply with the requirements of § 165- 203.01B. The Zoning Administrator may allow some of the required ornamental trees and ornamental shrubs to be planted in areas of common open space so long as the intent of this section is met. (c) Tree preservation landscaping. An area with a tree canopy coverage, of at least 25% of the entire site area, shall be preserved within dedicated open space. In no case shall individual building lots be located within the open space. Canopy coverage shall be calculated from the cumulative total of existing tree canopies. Preserved trees shall be clustered together to maintain a contiguous canopy; and shall be protected from construction activity. These areas of open space may be counted towards the total required open space, as specified in § 165- 402.07. Residential developments which are not required to have open space by § 165- 402.07 are not exempt from creating open space for the required canopy coverage. The calculation of tree canopy shall be based on either the individual tree standards of the "Manual of Woody Landscape Plants," 3 Draft Landscaping Revisions - DRRC Recommendations written by Michael A. Dirr, or through a comprehensive analysis of existing tree drip lines, conducted by a Virginia certified engineer, land surveyor, or landscape architect. (2) Parking lots. Parking spaces shared by more than one dwelling or use, required for any use in the business or industrial zoning district or required for any institutional, commercial or industrial use in any zoning district shall meet the following requirements: (a) Landscaping. Parking lots in the RP Residential Performance District, the R4 Residential Planned Community District, the R5 Residential Recreational Community District, the MH1 Mobile Home Community District, the B1 Neighborhood Business District, the B2 Business General District, the B3 Industrial Transition District, the OM Office - Manufacturing Park District, the M1 Light Industrial District, the M2 Industrial General District, the MS Medical Support District, and the HE (Higher Education) District shall be landscaped to reduce the visual impact of glare and headlights on adioining properties and rights -of -way. Parking lots shall be adequately shaded to reduce reflected heat. In the RA (Rural Areas) District, parking lot landscaping shall not be required for parking lots with 10 or fewer spaces. Landscaping shall also be provided to reduce the visual expansiveness of parking lots. Landscaping shall be provided in such parking lots as follows: (i) Perimeter landscaping. The perimeter of all impervious areas shall be landscaped with shade trees and other landscaping. One tree shall be provided for every 2,000 square feet of impervious area for the first 100,000 square feet of the entire site. One tree shall be provided for every 5,000 square feet in excess of the first 100,000 square feet of the entire site. Self- service storage facilities shall provide one tree per 10,000 square feet of impervious area of the entire site, in addition to the trees required in § 165 - 204.18, Storage facilities. The Perimeter landscaping trees shall be reasonably dispersed throughout the parking lot. A three - foot -high evergreen hedge, fence, berm or wall shall be provided to prevent headlights from shining on public rights -of -ways and adioining properties. All perimeter landscaping shall comply with the requirements of §165 - 203.018, Plant selection, planting procedure and maintenance. ii) Interior landscapina. A minimum of 5% of the interior portions of parkina lots shall be landscaped for the purpose of providing shade trees. Such interior landscaping shall be provided on raised islands and in continuous raised strips extending the length of a parking bay. Within the parking lot, raised islands and landscaped areas should be uses to delineate traffic and pedestrian circulation patterns. No less than one shade tree shall be provided in the interior of the parking lot for each 10 parking spaces. The Zoning Administrator may waive the requirement for interior landscaping for parcels located outside of the Sewer and Water Service Area when curb and gutter is not proposed. The Zoning Administrator may approve alternative locations for interior landscaping for Draft Landscaping Revisions - DRRC Recommendations parking lots used for truck parking, as well as other parking lots, when it would improve the overall quality of the landscape plan. All interior landscaping shall comply with the requirements of 4 165 - 203.018, Plant selection, planting procedure and maintenance. B. Plant selection, planting procedure, and maintenance. (1) Plant selection. Based on the type of landscaping, required trees and shrubs shall be selected from the table of acceptable trees and shrubs shown below. Types of Landscaping Street tree landscaping (street) Ornamental landscaping (ornamental) Tree preservation landscaping (canopy) Interior and perimeter landscaping (shade), Buffer screening and parking lot screening (screen), Deciduous buffer element (street, canopy, shade), buffer shrub element (shrub or screen) Acceptable Trees and Shrubs Types of Landscaping Common Name Scientific Name Permitted Amur Maple Acer ginnala Street, shade, canopy, ornamental European Hornbeam Carpinus betulus Street, shade, canopy, ornamental Hop Hornbeam Ostrya virginiana Street, shade, canopy, ornamental Katsura Tree Cercidiphyllum japonicum Street, shade, canopy, ornamental Ginkgo (male) Ginkgo biloba Street, shade, canopy, ornamental Thornless Honey Locust Gleditsia triacanthos inermis Street, shade, canopy, ornamental Golden -Rain Tree Koelreuteria paniculata Street, shade, canopy, ornamental Flowering Crabapple Malus (disease resistant varieties) Street, shade, canopy, ornamental Chinese Pistache Pistacia chinensis Street, shade, canopy, ornamental Draft Landscaping Revisions - DRRC Recommendations Linden Tilia (all varities) Street, shade, canopy, ornamental Lacebark Elm Ulmus parvifolia Street, shade, canopy, ornamental Japanese Zelkova Zelkova serrata Street, shade, canopy, ornamental Red Oak Quercus rubra Street, shade, canopy, ornamental White Oak Quercus alba Street, shade, canopy, ornamental Scarlet Oak Quercus coccinea Street, shade, canopy, ornamental Sawtooth Oak Quercus acutissima Street, shade, canopy, ornamental Kentucky Coffeetree Gymnocladus diocus Street, shade, canopy, ornamental Dawn Redwood Metasequoia glyptostroboides Street, shade, canopy Swamp Chestnut Oak Quercus michauxii Street, shade, canopy Willow Oak Quercus phellos Shade, canopy, ornamental Bald Cypress Taxodium distichum Street, shade, canopy Red Maple Acer rubrum Shade, canopy, ornamental Freeman Maple Acer freemanii Shade, canopy, ornamental Sugar Maple Acer saccharum Shade, canopy, ornamental Paperbark Maple Acer griseum Shade, canopy, ornamental American Sycamore Platanus occidentallis Shade, canopy, ornamental London Plane Tree Platanus acerifolia Shade, canopy, ornamental Sweetgum Liquidambar styraciflua Shade, canopy, ornamental Copper Beech Fagus sylvatica 'Riversii' Shade, canopy, ornamental Weeping Beech Fagus pendula Shade, canopy, ornamental Draft Landscaping Revisions - DRRC Recommendations European Beech Fagus sylvatica Shade, canopy, ornamental River Birch Betula nigra Shade, canopy, ornamental Star Magnolia Magnolia stellata Shade, canopy, ornamental Saucer Magnolia Magnolia x soulangiana Shade, canopy, ornamental Black Gum Nyssa sylvatica Shade, canopy, ornamental Yellowwood Cladrastis kentukea Shade, canopy, ornamental Downy Serviceberry Amelanchier arborea Shade, canopy, ornamental Hawthorn Crataegus plaenopyrum, Crataegus viridis Shade, canopy, ornamental Sourwood Oxydendrum arboreum Shade, canopy, ornamental Tuliptree Liriodendron tulipifera Shade, canopy, ornamental Paw Paw Asimina triloba Shade, canopy, ornamental Dogwood Cornus florida, Cornus kousa, Cornus hybrid Shade, ornamental Flowering Cherry Prunus (all varieties of Flowering Cherry) Shade, ornamental Cornelian Cherry Cornus mas Shade, ornamental Eastern Redbud Cercis canadensis Shade, ornamental American Plum Prunus americana Shade, ornamental Japanese Maple Acer palmatum Shade, ornamental Douglas Fir Pseudotsuga menziesii Screen, ornamental White Fir Abies concolor Screen, ornamental Spruce Picea (all varieties) Screen, ornamental Japanese Umbrella Pine Sciadopitys verticillata Screen, ornamental Hinoki False Cypress Chamaecyparis obtusa Screen, ornamental White Pine Pinus strobus Screen, canopy Draft Landscaping Revisions - DRRC Recommendations Western Arborvitae Thuja plicata Screen, ornamental Eastern Arborvitae Thuja occidentalis (all varieties) Screen, ornamental Leyland Cypress Cupressocyparis x leylandi Screen, ornamental Japanese Cedar Cryptomeria japonica Screen, ornamental Viburnum (Evergreen) (all evergreen /semi- evergreen varieties) Screen, ornamental, shrub Yew Taxus (all varieties) Screen, ornamental, shrub Holly Ilex (all varieties) Screen, ornamental, shrub Common Boxwood Buxus sempervirens Screen, ornamental, shrub Juniper Juniperus (all varieties) Screen, ornamental, shrub Abelia (All varieties) Screen, ornamental, shrub Witchhazel Hamamelis vernalis Ornamental, shrub White Fringetree Chionanthus virginicus Ornamental, shrub Slender Deutzia Deutzia gracilis Ornamental, shrub Althea Hibiscus syriacus Ornamental, shrub Vicary privet Ligustrum x vicaryi Ornamental, shrub Sweet Mockorange Philadelphus coronarius Ornamental, shrub Japanese pieris Pieris japonica Ornamental, shrub Cotoneaster (All varieties) Ornamental, shrub Spirea (All varieties) Ornamental, shrub Weigela (All varieties) Ornamental, shrub Forsythia (All varieties) Ornamental, shrub Dwarf Fothergilla Fothergilla gardenii Ornamental, shrub Buttonbush Cephalanthus occidentalis Ornamental, shrub Japanese pagodatree Sophora japonica Ornamental, shrub Draft Landscaping Revisions - DRRC Recommendations Chastetree Vitex agnus - castus Ornamental, shrub Standard Nandina Nandina domestica Ornamental, shrub Purple Plum Prunus cerasifera Ornamental Crape Myrtle Lagerstroemia indica Ornamental Persian parrotia Parrotia persica ornamental Hydrangea (all varieties) Ornamental Mugo pine Pinus mugo Ornamental Itea (All varieties) Ornamental Aronia (All varieties) Ornamental Clethra (All varieties) Ornamental Azalea Rhododendron (All varieties) Ornamental Rhododendron (All varieties) Ornamental Northern Bayberry Myrica pensylvanica Ornamental Meyer Lilac Syringa meyeri 'Palibin' Ornamental (2) Planting procedure. All required trees and shrubs shall meet the specifications and procedures established by the American Nursery and Landscape Association. a) All trees shall be planted no closer than three feet to the edge of sidewalks, curb or other pavement. b) Deciduous trees shall be a minimum of two -inch caliper at the time of planning. c) Only single stem trees shall be planted as street trees. d) Evergreen trees shall be a minimum of four feet in height at the time of planting. Shrubs shall be a minimum three - gallon container at the time of planting. In addition to the three - gallon container requirement, parking lot screening shrubs shall be a minimum of 36" in height at time of planting and buffer shrubs shall be a minimum of 18" in height at time of planting. Spacing of parking lot screening shrubs shall be no greater than four (4) feet on center. e) Only trees having a mature height of less than 20 feet shall be located under overhead utility lines. f) Measurement of Size. Caliper is measured six (6) inches above the ground up to and including four (4) inch caliper size, and twelve (12) inches above the ground for larger sizes. Diameter at breast height (dbh) will be measured at the height of 54 inches from the base of the trunk or as otherwise allowed in the Guide for Plant Appraisal. 9 Draft Landscaping Revisions - DRRC Recommendations (3) Maintenance. The owner, developer, and /or builder who is responsible for planting required landscaping shall be responsible for maintaining it in a state of good health for one year after planting. After one year, from the date occupancy is approved, the individual property owner and /or homeowner's association shall become responsible for maintenance. As long as the intent of this section is met, the Zoning Administrator may waive the requirement for landscaping on individual building lots when a hazard or nuisance exists. C. Existing tree credits. If the intent of § 165- 203.01 is satisfied, including species type and location, existing trees that are preserved may be counted towards the total number of required trees for residential developments. Commercial and industrial developments may utilize existing tree credits when calculating the required number of parking lot trees, as required in § 1 65 292 203.01(A), if the preserved trees are shown on an approved site plan and serve the intent of interior and perimeter landscaping. The following table shows the credit given for each preserved tree, based on the tree's caliper: Caliper (inches) Tree Credit 4to6 1 7to12 2 13 to 18 3 19 to 29 4 Greater than 30 5 D. Enforcement procedures. The Zoning Administrator may require a bond with surety or other acceptable guaranties to insure the completion of required improvements. Such guaranties shall be in the estimated amount of the required improvements. Such guaranties shall be for a period of completion set by the Zoning Administrator with consultation with the applicant. Such guaranties shall be released when the required improvements have been completed. ARTICLE I GENERAL PROVISIONS, AMENDMENTS, AND CONDITIONAL USE PERMITS § 165 - 101.02 Definitions & word usage. SITE PLAN - A s peeifie @Ad detai plan of development which contains detailed engineering drawings of the proposed uses and improvements required in the development of a given parcel or use e# de� meet th- . eq�e+�e.atsof this- ehapte.. In all Articles of this Chapter, where the term 'site plan' is used, it shall also include the term 'minor site plan'. 10 Draft Landscaping Revisions - DRRC Recommendations ARTICLE VIII DEVELOPMENT PLANS AND APPROVALS § 165 - 802.03 Site plan contents. The site plan shall be clearly legible and shall be drawn at a scale acceptable to the Zoning Administrator. The site plan shall include three general sections, the project information section, the calculations section, and the site plan and details section. The information required for each section is listed below: A. Project information section. (1) A title that includes the name of the proposed or existing business and a subtitle which describes the proposed development. (2) The name, address, and phone number of the landowner, developer, and designer. (3) The Frederick County Property Identification Number (PIN) of all lots included on the site plan. (4) The number and type of dwelling units included on the site plan for residential uses. (5) The total land area and total developed land area of all lots included on the site plan. (6) A detailed description of the proposed use or uses of the development, as well as a description of the existing use or uses. (7) A reference to any other site plan or master development plan approved by the County for the site. (8) The date the site plan was prepared and a list of all revisions made, including the date and a description of why the site plan was revised. (9) A table of contents including all pages of the site plan. (10) A list of all proposed utility providers, with their address, name and phone number. (11) An inset map showing the location of the site, along with the location of streets, roads and land uses within 500 feet of the property. (12) A statement listing all requirements and conditions placed on the land included in the site plan resulting from approval of conditional zoning or a conditional use permit. (13) A description of setbacks or conditions placed on the site as a result of an approved variance. (14) The name of the Magisterial District within which property is located. B. Calculations section. (1) Calculations showing the floor area ration (FAR) of the site, including the maximum allowed FAR, total ground floor area, total floor area, and total lot area. (2) Calculations showing the total number of required and proposed parking spaces, including the total number of existing and proposed spaces. (3) Calculations showing the total number of required handicap spaces, including the total number of existing and proposed spaces. (4) Calculations showing the total number of required loading spaces, including the total number of existing and proposed spaces. (5) Calculations showing the total number of required perimeter and interior trees required, including the number of provided trees. (6) Calculations showing the percentage of the property that will be landscaped and the percentage of woodlands disturbed. 11 Draft Landscaping Revisions - DRRC Recommendations C. Site plan and details section. (1) The location of all adjoining lots with the owner's name, specific use, zoning, and zoning boundaries shown. (2) The location of all existing or planned rights -of -way and easements that adjoin the property, with street names, widths, and speed limits shown. (3) All nearby entrances that are within 200 feet of any existing or proposed entrances to the site. (4) All existing and proposed driveways, parking and loading spaces, parking lots and a description of surfacing material and construction details to be used. The size and angle of parking spaces, aisles, maneuvering areas, and loading spaces shall be shown. (5) A North arrow. (6) A graphic scale and statement of scale. (7) A legend describing all symbols and other features that need description. (8) A boundary survey of the entire parcel and all lots included with distances described at least to the nearest hundredth of a foot. (9) The present zoning of all portions of the site, with the location of zoning boundaries. (10) The location of all existing and proposed structures, with the height, specific use, ground floor area, and total floor area labeled. (11) The location of all existing and proposed outdoor uses, with the height, specific use, and land area labeled. (12) Existing topographic contour lines at intervals acceptable to the Zoning Administrator. Proposed finished grades shall be shown by contour. (13) The location of the front, side, and rear yard setback lines required by the applicable zoning district. (14) The location and boundaries of existing environmental features, including streams, floodplains, lakes and ponds, wetlands, natural stormwater retention areas, steep slopes, and woodlands. (15) The location of outdoor trash receptacles. (16) The location of all outdoor lighting fixtures. (17) The location, dimensions, and height of all signs. (18) The location of required buffers, landscaping buffers, and landscaped screens, including examples, typical cross sections or diagrams of screening to be used. The location and dimensions of required fencing, berms, and similar features shall be specified. (19) The location of recreational areas and common open space. (20) The location of all proposed landscaping with a legend; the caliper, scientific name, and common name of all deciduous trees; the height at planting, scientific name, and common name of all evergreen trees and shrubs. (21) The height at planting, caliper, scientific name, and common name shall be provided for all proposed trees. The height at planting, scientific name and common name shall be provided for all shrubs. (22) The location of sidewalks and walkways. (23) The location and width of proposed easements and dedications. (24) A stormwater management plan describing the location of all stormwater management facilities with design calculations and details. (25) A soil erosion and sedimentation plan describing methods to be used. (26) The location and size of sewer and water mains and laterals serving the site. (27) Facilities necessary to meet the requirements of the Fire Code. (28) A signed seal of the certified Virginia land surveyor, architect, or engineer who prepared the plan. 12 Draft Landscaping Revisions - DRRC Recommendations (29) A space labeled "Approved by the Frederick County Zoning Administrator" for the signature of the Zoning Administrator, approval date, and a statement that reads "site plan valid for five years from approval date." D. Minor Site Plans. A minor site plan may be submitted in lieu of a full site plan for additions to existing sites. A minor site plan shall constitute a revision that increases an existing structure area bV 20% or less and does not exceed 5,000 square feet of disturbed area. Minor site plans, at a minimum shall include the following information: (1) A title that includes the name of the proposed or existing business and a subtitle which describes the proposed development. (2) The name, address, and phone number of the landowner, developer, and designer. (3) The Frederick County Property Identification Number (PIN) of all lots included on the site plan. (4) The total land area and total developed land area of all lots included on the site plan. (5) A detailed description of the proposed use or uses of the development, as well as a description of the existing use or uses. (6) A reference to any other site plan or master development plan approved by the County for the site. (7) The date the site plan was prepared and a list of all revisions made, including the date and a description of why the site plan was revised. (8) A table of contents including all pages of the site plan. (9) An inset map showing the location of the site, along with the location of streets, roads and land uses within 500 feet of the property. (10) A statement listing all requirements and conditions placed on the land included in the site plan resulting from approval of conditional zoning or a conditional use permit. (11) A description of setbacks or conditions placed on the site as a result of an approved variance. (12) The name of the Magisterial District within which property is located. (13) Calculations showing the total number of required and proposed parking and loading spaces, including the total number of existing and proposed spaces. (14) Calculations showing the total number of required perimeter and interior trees required, including the number of provided trees. The Zoning Administrator shall determine the number of landscaping plants required, proportional to the additions shown on the minor site plan. (15) A signed seal of the certified Virginia land surveyor, architect, or engineer who prepared the plan. (16) Any other information determined bV the Zoning Administrator necessary for the review of the minor site plan. (17) The Zoning Administrator may eliminate any of the above requirements on a minor site plan, if it is determined not to be warranted. -14. E. Other information or statements may be required on the site plan by the Zoning Administrator to ensure that all requirements of the Frederick County Code are met. €. F. All site plans shall conform with master development plans that have been approved for the land in question. .9. G. When required, deed restrictions, deeds of dedication, agreements, contracts, guaranties or other materials shall be submitted with the site plan. 13 Draft Landscaping Revisions - DRRC Recommendations § 165 - 802.04 Required improvements. A. All improvements and construction on the site shall conform with the approved site plan and the requirements of the Frederick County Code. B. The Zoning Administrator may require a bond with surety or other acceptable guaranties to insure the completion of required improvements. Such guaranties shall be in the estimated amount of the required improvements. Such guaranties shall be for a period of completion set by the Zoning Administrator with consultation with the applicant. Such guaranties shall be released when the required improvements have been completed. 14 X n OR DRRC Meeting — 01/23/2014 Members present: Greg Unger, Jay Banks, Kevin Kenney, Larry Ambrogi, Tim Stowe, Dwight Shenk, June Wilmot Absent: Whit Wagner, Gary Oates, Eric Lowman, Roger Thomas Staff: Candice Perkins Item 1: Election of Chairman and Vice Chairman. Greg Unger was reelected chairman and Kevin Kenney was reelected vice chairman. Item 2: Landscaping Requirements. Continued discussion on potential revisions to the landscaping requirements contained in the Zoning Ordinance pursuant to the Business Friendly Committee recommendations. Staff stated that the text from the suggested change memo was inserted into the current landscaping requirements so that each suggestion could be seen in context with the current ordinance. The DRRC acknowledged that the landscaping requirements were recently discussed by the DRRC and a number of changes were made and that those changes were adopted by the Board in January of 2013. • The DRRC acknowledged that the landscaping requirements should be contained in one section and suggested the parking lot landscaping be moved to the overall landscaping section. Staff stated that they would make this change and bring it back to the committee at their next meeting. • The suggestion that tree maturity be acknowledged was questioned. The committee stated that most trees used for landscaping don't grow to their maturity height (removal by owner, topping, dying out). Looking at the mature height reduces the number of trees a site would reduce the landscaping up front, but wouldn't provide adequate buffers for neighbors or parking lot shading. • The DRRC stated that the ordinance already clearly differentiates between residential and commercial sites in regards to the landscaping requirements and no changes are necessary. • The DRRC was satisfied with the current on lot landscaping and acknowledged that the Rural Areas landscaping requirement was removed a number of years ago. • The DRRC stated that a Tree Commission is usually something a larger locality or city would have and that adding one would only create another hurdle for development. • The DRRC discussed tree preservation and stated that it is a landscaping option (you can preserve or remove and replant). • The DRRC discussed the buffers and the comment about infill. The committee was satisfied with the current requirements and stated that infill should be cohesive with adjacent uses or else they need to provide buffers. 1 Item 3: Master Development Plans. Continued discussion on potential revisions to the Master Development Plan requirements contained in the Zoning Ordinance pursuant to the Business Friendly Committee recommendations. Staff stated that at the DRRC's October meeting the committee wanted to see an additional waiver added to the MDP requirements that allowed an applicant to process a detailed site plan in lieu of a MDP. Staff stated that text stating "A MDP may also be waived if the applicant chooses to process a site plan in lieu of a MDP. The site plan must contain all information generally required on a MDP and a site plan. Once the site plan is in an administratively approvable form the plan will be presented to the Planning Commission and the Board of Supervisors per § 165 - 801.06." was added to all zoning districts. The DRRC was satisfied with the changes and sent the revision forward for discussion by the Planning Commission. Item 4: Height Exemptions. Discussion on potential revisions to the allowances for exemptions to the structure height maximums currently contained in the Zoning Ordinance. Staff stated that in September of 2013 the DRRC discussed EM and M1 /M2 Height increases and forwarded recommendations to the Board of Supervisors. Ultimately the Board approved height waivers in those districts, but directed the DRRC to review the existing height exceptions for possible eliminations. The Board of Supervisors felt that some of the existing exceptions should be removed and the items be brought forward as waivers. Committee members asked if there were corresponding definitions for the items specified in the height exemptions. Staff stated that some were defined and others were not. The committee expressed confusion over certain exemptions and wanted staff to provide definitions for all items and bring the text back to the DRRC at a later meeting. Item 5: Floodplain Overlay District. Discussion on revisions to Part 702 of the Frederick County Zoning Ordinance, Floodplain Districts. Staff stated that this change to the floodplain overlay districts was in response to the Virginia Department of Conservation and Recreation changing their model floodplain ordinance. Those changes resulted in necessary revisions to the County's ordinance to meet the minimum regulatory standards required in a fully compliant floodplain ordinance. The DRRC acknowledged the changes and understood that this was a necessary change to be compliant. The committee had no changes and sent the amendments forward for discussion by the Planning Commission. Other: The commission requested to look at outdoor storage requirements in industrial parks on their work program. 2 DRRC Meeting — 02/27/2014 Members present: Greg Unger, Kevin Kenney, Larry Ambrogi, Tim Stowe, Dwight Shenk, Whit Wagner, Gary Oates, Eric Lowman Absent: June Wilmot, Jay Banks, Roger Thomas Staff: Candice Perkins Item 1: Landscaping Requirements. Continued discussion on potential revisions to the landscaping requirements contained in the Zoning Ordinance pursuant to the Business Friendly Committee recommendations. Staff stated that the DRRC discussed the landscaping ordinance at the October 2013 and January 2014 ordinance. At the January meeting the DRRC recommended that the parking lot landscaping section be relocated to the primary landscaping section. The DRRC was satisfied with the presented ordinance amendment and sent it forward for discussion by the Planning Commission. Item 2: Height Exemptions. Continued discussion on potential revisions to the allowances for exemptions to the structure height maximums currently contained in the Zoning Ordinance. Staff stated that at the DRRC's January meeting, potential revisions to the current height exceptions were discussed. Ultimately the DRRC had concerns with many of the exemptions and requested additional information. Staff stated that definitions for each item in the height exemption list have been provided. • The committee wanted different sections for agricultural barns and silos and industrial silos • The committee wanted to see regaining walls possibly added as an exemption • The committee was concerned about height exemptions being allowed within the Airport Support Area. • The committee wanted to see parapet walls higher if they are needed to provide screening for mechanical equipment. 1 MEETING MINUTES OF THE DEVELOPMENT REVIEW AND REGULATIONS COMMITTEE (DRRC) Held in the First Floor Conference Room of the Frederick County Administration Building, 107 N. Kent Street, Winchester, Virginia, on April 24, 2014. DRRC MEMBERS PRESENT Greg Unger, Whitt Wagner, Tim Stowe, Kevin Kenney, Jay Banks, June Wilmot, Gary Oats, Larry Ambrogi, Eric Lowman, Dwight Schenk DRRC MEMBERS ABSENT Roger Thomas STAFF PRESENT Candice Perkins OTHERS PRESENT John Goode, Bruce Carpenter, Ty Lawson CALL TO ORDER The Development Review and Regulations Committee (DRRC) meeting was called to order at 7:00 p.m. Item 1: Landscaping Requirements. Continued discussion on potential revisions to the landscaping requirements contained in the Zoning Ordinance pursuant to the Business Friendly Committee recommendations. Staff provided an overview and turned the meeting over to John Goode who was a member of the Business Friendly Committee (land use). Mr. Goode stated that landscaping is cosmetic and that it's hard to put the requirement into an ordinance. Homeowners aren't subjected to this requirement, only business owners. He further stated that he has never seen public support for landscaping. The ordinance isn't flexible enough, if you have a small site change you may have to upgrade an entire site. The requirements only benefit landscapers, not property owners. Property owners have to cram in trees to get a specific required number and the ordinance assumes that business owners will not make their site look good. Mr. Goode stated that business owners should be able to choose their own landscaping; should be a private issue and covered under the covenants or left up to the owner. Need to stop debating over beauty and eliminate the entire ordinance. Ty Lawson stated that the Business Friendly Committee stated that the entire landscaping ordinance should be rescinded. Owners should be able to do whatever they want. At the end of the day the committee stated that the ordinance went too far. Bruce Carpenter - by putting requirements in by number instead of quality you don't wind up with a good project. When doing an expansion the upgrades should be proportional to the expansion. Page 1 Development Review and Regulations Committee (DRRC) Meeting Minutes April 24, 2014 DRRC committee members stated that the County can't legislate the individual values of business owners, and that the ordinance can only provide a minimum. Mr. Wagner stated that new security requirements for industrial properties can sometimes be counterproductive to the landscaping ordinance and that snow removal can be an issue. On the other hand the County is getting new stormwater regulations that are going to require more pervious area. The new stormwater regulations are going to require more plants and infiltration. The committee stated that they understood where the business friendly group is coming from, but the DRRC has a challenge. DRRC committee members questioned whether or not property owners would plant landscaping if it were not required by ordinance. If the ordinance didn't place any restrictions, you don't know what you will get; you need some type of continuity and aesthetics. Also, buffers are necessary to protect adjacent land owners. It was also stated that Frederick County's ordinance is much easier to understand and requires far fewer plantings than other localities. Mr. Oates stated that he had not encountered a site where the plants didn't fit. Mr. Banks further stated that there is enough space on sites to accommodate trees and shrubs and regarding damage to plants, that's an issue with poor placement of the plants. Moving shrubs and trees back from the curb is will eliminate plants being damaged because of snow removal equipment. Poor placement seems to be the issue, the cost isn't that much. Landscaping is pennies compared to the total site work and the DRRC questioned why the Business Friendly Committee didn't look at pavement and curb and other site work that constitute the majority of the site cost. The DRRC requested staff to look at a proportional upgrade waiver; sites that are increasing 10 -20 percent may request a waiver of the landscaping requirements. It was further stated that that trees aren't simply provided for aesthetic reasons; they help shade parking which is necessary because of the heat that comes off them and the air pollution that comes from that. The DRRC questioned whether the Business Friendly Committee was primarily concerned about residential or commercial /industrial. Mr. Lawson replied that they also wanted to eliminate all residential landscaping requirements. He further stated that it isn't about trying to save money; it's about trying to deliver a quality product. Mr. Lawson stated that home builders are already going above the ordinance and therefore minimums are unnecessary. DRRC members stated that residential builders will cut costs where they can and providing flexibility can be a slippery slope and that the ordinance needs to have minimum standards. DRRC members acknowledged that the landscaping costs for commercial and residential are different. Commercial landscaping is much more expensive because of the amount of damage that can occur; however, business budget for repair and replacement of the landscaping. Page 2 Development Review and Regulations Committee (DRRC) Meeting Minutes April 24, 2014 The DRRC requested time to think about the existing ordinance and would meet further discuss the ordinance at the next meeting. The DRRC stated that while changes may be appropriate, minimums are necessary. The DRRC will further discuss waiver options at the next meeting. Next meeting of the DRRC is May 22, 2014 The meeting adjourned at 8:30 p.m. Page 3 Development Review and Regulations Committee (DRRC) Meeting Minutes April 24, 2014 MEMORANDUM TO: Board of Supervisors FROM: Jay E. Tibbs, Deputy County Administrator Roderick B. Williams, County Attorney SUBJECT: Conflict of Interest Act Changes DATE: October 27, 2014 Attached for your information, please find a copy of the 2014 -2015 edition of Virginia Freedom of Information Act, Virginia Conflict of Interest Act, and the Virginia Public Records Act Guide for Local Government Leaders. A copy of these documents is being provided to you for your information and reference. The 2014 General Assembly passed the Ethics Reform Bill (i.e. HB 1211 and SB 649), which made changes to the Conflict of Interests Act (COLA). The changes that most directly affect board members pertain to personal interests, gifts, and disclosures. Personal Interests Under the previous version of the COLA, board members were required to disclose personal interests valued at $10,000 or more per year. Under the 2014 legislation, the amount requiring reporting has been reduced to $5,000. This new reporting requirement applies to salary earned from a business and the value of an ownership interest. In addition, this $5,000 limit applies to personal liabilities, which includes money owed to a bank or a creditor for such things as student loans and /or credit card debt. You are not required to report debts owed to any government, car loans, or mortgages. In addition to the changes to the disclosure amount, the definition of immediate family has been modified. The current definition still includes spouse, but is now limited to a "child who resides in the same household who is a dependent of the officer/ employee." The old provision was very broad in definition and applied to "any other person" residing in the house and who was a dependent. The new language limits the definition of immediate family and applicability of this provision for reporting purposes. Gifts Gifts have been redefined into two categories — tangible gifts and intangible gifts. Tangible gifts are defined as gifts that do not lose their value upon the happening of an event or a given date (e.g. clothing, artwork, etc.). Tangible gifts are capped at $250 per gift or cumulatively per calendar year from lobbyists, lobbyists' principals, and people /entities with a contract or seeking a contract with an official's locality. Exceptions to these rules include: - Campaign contributions reported as such. - Gifts related to the private profession of the official/ employee. - Gifts from relatives and personal friends. For purposes of this article, relatives are defined as spouse, child, uncle, aunt, niece, nephew, fiance, parent, grandparent, grandchild, brother, sister, and their spouses. There is a note ofcaution with this exemption. If the personal friend is a lobbyist, lobbyist's principal, or is seeking a contract with the agency then this exception does not apply and the ,$2501imit applies to the gift. - Honorary degree or need, athletic or merit based scholarship or aid, if the procedures for obtaining are applicable to the general public. Certain reporting requirements apply to tangible gifts. Intangible gifts are defined as things of a temporary value or that upon the happening of an event lose their value. Examples include trips, entertainment, lodging, meals, or transportation. There are no limits on intangible gifts, but the reporting requirements apply. Reportable gifts are to be reported on the Statement of Economic Interests. Disclosures There are new rules governing the filing of the Statement of Economic Interests forms. Previously these forms were filed annually with the Clerk of the governing body. Under the changes to the COLA, you will make the 2014 filing in December with the Clerk of the governing body. Beginning in 2015, those officers required to file the Statement of Economic Interests forms will file semi - annually, June 15 and December 15 for the preceding six months. Beginning July 1, 2015, the Statement of Economic Interests forms are to be filed with the Conflict of Interest and Ethics Advisory Council. By December 15, 2015 these forms will be filed electronically with this agency. There are new reporting rules for the Statement of Economic Interests forms. You must disclose payments, that combined, exceed $200 for registration, lodging, meals, transportation, or other payments for attending any meetings, conferences, or events, if attendance educates or enhances the knowledge and skill of attendees on matters related to their role in the government agency. These payments should be listed on Schedule D, except if the payments are made by the government agency. If the government agency pays then only payments for out of state events must be listed. If the event has no educational value then it must be listed as a gift. The official must disclose gifts to the official and gifts to members of the official's immediate family when their value exceeds $50 each or the total value exceeds $100. If the gift falls into one of the exceptions listed above then no reporting is required. Again the exceptions apply to campaign contributions, gifts related to the official's private profession, gifts from relatives, and gifts from personal friends. However, if the personal friend is a lobbyist or a lobbyist's principal or an entity that has or is seeking a contract with the government agency, you cannot use the personal friend exemption. We are providing this memo to you as a means of highlighting some of the changes to the Conflict of Interest Act and filing requirements. The entirety of the act has been included in the attachment for your additional reference. Should you have any questions, please do not hesitate to contact us. Virginia Freedom of Information Act, Virginia Conflict of Interest Act and the Virginia Public Records Act 2014 -2015 Edition Guide for Local Government Leaders VIRGINIA MUNICIPAL LEAGUE July 2014 1 2014 -2015 Virginia Freedom of ' Information Act I Conflict of ' Interests Act I Virginia Public Records Act Introduction July 2014 THIS UPDATED GUIDE IS DESIGNED to help local government officials understand their responsibili- ties under the Virginia Freedom of Information Act (FOIA), Virginia Conflict of Interests Act (COIA) and Virginia Public Records Act. Each of the acts requires council members and cer- tain other elected and appointed officials to read and familiarize themselves with the three sets of laws. This 2014 Virginia Municipal League publication explains all three laws in non -legal terms as much as possible. It is not written for lawyers, though we hope it will be useful for attorneys, too. VML appreciates the contributions of Roger Wiley and Jeff Gore of the law firm Hefty & Wiley, P.C. in Richmond for writing the chapter on the Public Re- cords Act. Contact Roger at: roger @heftywiley.com or 804/780 -3143. Updates throughout this publication, including those explaining changes in the law made by the 2014 Table of contents General Assembly, were written by VML legal intern Emma Buck, a third year student at the T.C. Wil- liams School of Law at the Univer- sity of Richmond. If you have questions about these laws or comments about this publication, contact Mark Flynn, VML general counsel, at: 804/523- 8525 or mflynn @vml.org. Mark Flynn While FOIA and COIA constitute a large part of the rules of conduct for state and local government officials, local officials might also want to consult a pub- lication produced by VML and George Mason Uni- versity on ethical conduct. The Ethical CPS, Navigating Everyday Dilemmas is a comprehensive guide to ethics. VML encourages city and town council members to consult it when questions arise about the propriety of a course of action. Freedom of Information Act explanation ......................................................................... ............................... 3 Freedomof Information Act text .................................................................................... ............................... 17 Conflict of Interest Act explanation ................................................................................ ............................... 53 Conflictof Interest Act text ............................................................................................. ............................... 63 PublicRecords Act explanation ........................................................................................ .............................99 PublicRecords Act text ................................................................................................ ............................... 103 2 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Virginia Freedom of Information Act Guide for Local Government Officials Introduction The Virginia Freedom of Information Act was enacted by the General Assembly in 1968. In the years since, the law has undergone major revisions and has been modified annually to address new situations. The 2014 version of the act is included following this section of the guide. Local public officials are required to read and familiarize themselves with the law. § 2.2- 3702(ii). This guide provides useful assistance in meeting that obliga- tion. Many provisions of the act address state agencies and other matters that do not concern local govern- ments. Those provisions are not discussed. This guide will help local officials become familiar with their obligations under the law. The Freedom of Information Act Advisory Coun- cil, through its staff, provides local officials with timely information about the act that will assist in compliance. Contact information for the staff is found later in this report. This guide has two major sections — meetings of a public body and records of a public body. The term "public body" will be used to generally describe any locally elected public body, such as city and town councils, as well as county boards and committees of all such bodies. Where a difference exists in the act's requirements for a specific type of local elected public body, the difference is noted. Purpose of the act FOIA generally determines how local public bodies must conduct their meetings, from city council sessions to a citizen advisory committee recommending where to locate a new sidewalk. The act also regulates the public's access to local government records. The guiding principle of FOIA is openness. The act aims to "[ensure] the people of the Commonwealth ready access to records in the custody of public officials and free entry to meetings of public bodies wherein the business of the people is being conducted." § 2.2- 3700(B). The section further declares that "the affairs of government are not intended to be conducted in an atmosphere of secrecy since at all times the public is to be the beneficiary of any action taken at any level of government." Id. Thus, FOIA attempts to ensure that Virginia's citi- zens have the ability to observe how their elected public officials are conducting public business. What's New The General Assembly passed one major revision to FOIA in the 2014 session, dealing with remote partici- pation in meetings. Public bodies that wish to allow their members to participate in meetings remotely, in case of a personal matter or medical condition, must establish a policy governing electronic participation that complies with § 2.2- 3708.1. Members will be allowed to participate as long as the reason for their absence does not violate the established policy. This legislation also removes the requirement added last session that the member's participation be approved by a majority vote of the present members. HB 193. The effect is that if the council adopts the policy, it must allow any member to participate electronically as long as they comply with the policy. I. Meetings. The basic principle of FOIA is that all meetings of public bodies are open to the public. Section 2.2- 3700(B) makes this clear: All public records and meetings shall be presumed open, unless an exemption is properly invoked. The provisions of this chapter shall be liberally construed to promote an increased awareness by all persons of governmental activities and afford every opportunity to citizens to witness the operations of governments. Any exemption from public access to ... meetings shall be narrowly construed and no ... meeting closed to the public unless specifically made exempt pursuant to this chapter or other specific provision of law. 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Aterests Act I Virginia Public Records Act Nevertheless, the act contains numerous excep- tions to the open meeting requirement. Some issues may be discussed in a meeting closed to the public. For instance, public bodies may hold a closed meeting if an open discussion will lead to the release of information that certain other state laws require to be kept secret. See § 2.2- 3711(A)(26), (33), (34). Still, the fact that a meeting may be closed does not mean that it must be or even should be closed. Furthermore, any exceptions are to be narrowly construed. A. Public body. The open meeting requirements apply whenever a public body holds or participates in a meeting. The definition of "public body" is very broad. See § 2.2- 3701. City and town councils and county boards of supervisors obviously are included. All committees and subcommittees are included, whether any members of the local governing body serve on the committee. Citizen committees are included if the committee is charged with either carrying out some function for the public body or advising it. FOIA specifically states that having citizen members does not exempt the body from the act. Id. Accordingly, a citizens' committee formed by the city or town to advise where a park or school should be located would be a public body subject to FOIA. A committee of a council is a public body, as noted above. Whether the committee is a standing commit- tee or an ad hoc committee, it is subject to the act. If the chair of a four - member finance committee ap- points two members to negotiate a contract or to carry out -some other role, that subcommittee of the finance committee is also subject to the act. B. What is a meeting? City and town council meetings, county board meetings and committee meetings of a public body are certainly meetings regulated by the act. Like the defini- tion of public body, the definition of meeting is broadly construed under § 2.2 -3701, intending to capture any meeting where public business is transacted or dis- cussed. A council work session is also a meeting, as is any other "informal assemblage" of as many as three members of a public body (or a quorum, if quorum is less than three members) where public business of the locality is discussed. FOIA typically applies to public body gatherings irrespective of the meeting's location. It doesn't mat- ter if a meeting is held in the council chambers or at a council retreat held out of the locality. Attendance at a VML Annual Conference or a Na- tional League of Cities meeting is sometimes a touchy subject. Because of the broad definition of public meet- ing, some councils and boards consider attendance at a state or national conference to be a meeting, and will comply with the notice requirements of the act (dis- cussed below) to be on the safe side, even though there is no plan to discuss the locality's public business. This action sometimes invokes a negative response from the media or citizens who complain that they can- not attend the out of town meeting. Conversely, if the council doesn't consider attendance at a conference to be a meeting, then the complaint becomes one that the council has sneaked out of town on a private meeting. The best solution is to announce the conference at a council meeting, but not describe it as a meeting of the locality, and to strictly avoid deliberating on the local- ity's public business while attending the conference. A gathering of council does not create a meeting if public business is not discussed or carried out and the gathering was not called for the purpose of doing public business. § 2.2 -3707. This section is aimed at allowing participation in community events or parties. Without this section, a citizen could criticize a council for holding a meeting if three members of council show up at a community forum. Similarly, attending a public forum, debate, or candidate's forum does not count as a meeting if the gathering is held to inform the elector- ate and no public business is being transacted. Finally, a meeting of employees for business purposes does not constitute a meeting, under the § 2.2 -3701 definition. Number of public officials needed to constitute a meeting Obviously, any meeting of a council qualifies as a public meeting. For the purposes of the act, such a council meeting is created if a majority of council, or three members, regardless of how many are needed for a majority, get together and discuss public business. § 2.2 -3701. Therefore, if three members of a council meet to discuss or act on government business, that creates a council meeting for purposes of FOIA, even if it is not a meeting per the locality's rules. In contrast, if the three members are on a com- mittee and meet as the committee, that meeting is a committee meeting, not a council meeting. If addi- tional council members attend a committee meeting, that does not necessarily convert the meeting from a committee meeting to a council meeting. This was established in a Winchester Circuit Court opinion in Shenandoah Publishing House, Inc. v. Winchester City Council, 37 Va. Cir 149 (1995). 4 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Notice provisions General notice requirements that are spelled out in the act must be followed in order to hold any meeting of a public body. The state code also contains numer- ous specific notice and advertising requirements for particular types of public business. Examples include notice of zoning actions (§ 15.2 -2204) and adopting budgets (§ 15.2 - 2506). In all cases, the more general requirements in FOIA need to be followed in addition to any other requirements. The state code's specific, subject matter requirements apply only if the public body is discussing the relevant type of public business. For all regular meetings of a council, committee, board, or other agency, notice must be posted on the body's public bulletin board and in the council clerk's office, or, if there is none, the office of the chief administrator. The notice must state the date, time and location of the meet- ing and must be posted at least three days before the date the meeting is to take place. § 2.2- 3707(0). For regular meetings, a simple way to comply with this requirement is to post a single notice listing the information for all meetings of the next year. This way, nobody will forget to give notice of a regularly scheduled meeting. For special or emergency meetings, the notice must be reasonable given the circumstances. The notice must be given to the public no later than when it is given to the members being called to attend. § 2.2- 3707(D). Any person may file an annual request for notice of all meetings. In that case, the public body must notify the person making the request of all meetings. Sending the annual schedule of all regular meetings will assist in complying with this obligation. If the requester supplies an e -mail address, all notices may be sent via e -mail, unless the person objects. § 2.2- 3707(E). If a citizen submits an e -mail address and other personal information, such as a home address to the locality for the purpose of being notified of meetings and other events, that e -mail address and other infor- mation need not be disclosed to others by the locality, pursuant to § 2.2- 3705.1(10), but only if the person who has submitted the e -mail address requests the non- disclosure. Localities that are interested in keeping e -mail addresses private may want to send an e -mail to all e -mail recipients asking them to advise whether they want to have their e -mail address withheld and should have a check -box asking if the person wants to opt out of disclosure on the webpage where citizens sign up. Meeting minutes Minutes of council meetings must be taken at all open meetings. § 2.2- 3707(I). Minutes must be writ- ten and include the meeting's date, time, and location, along with attendance, a summary of discussed mat- ters, and any votes taken. Minutes of council commit- tee meetings are required to be taken only if a majority of the members of the council serve on the committee. Accordingly, localities are advised to avoid creating committees that include a majority of the council. Draft minutes and any audio or video record- ing made of a meeting are available to the public for inspection and copying. § 2.2- 3707(I). This means that draft minutes must be disclosed if requested. The agenda packet and all materials furnished to the members of the council (except documents that are exempt from disclosure, such as advice of the town or city attorney) must be made available for public inspec- tion at the same time it is distributed to the members. § 2.2- 3707(F). Any records that are exempt from disclo- sure do not need to be made available. The practical problem is for staff to remember to cull any exempt documents when making the public copy of the agenda. The better practice is to not include exempt documents as a part of the agenda, but to send them separately. Recording meetings Citizens have an absolute right to photograph and make video or audiotapes of public meetings. While the council may establish rules for where the equipment may be set up so meetings are not disrupted, the recording equipment may not be excluded altogether. § 2.2- 3707(H). Council may not meet in a location where recordings are prohibited. If a courtroom, for example, has a standing order forbidding any form of recordation, public body meetings must be held elsewhere. § 2.2- 3707(H). Electronic meetings Generally, council may not hold a meeting via elec- tronic media, including a conference call, pursuant to §§ 2.2 -3707 & 3708. There are two exceptions: First, if the governor declares an emergency, the council may hold an electronic meeting, where mem- bers phone in or participate by other electronic means, solely to address the emergency. Council must give notice to the public to the extent possible and must pro- vide public access to the meeting. § 2.2- 3708(G). Second, a member of council may participate electronically if he or she has an emergency or personal matter and identifies the emergency or personal matter, or if he or she has a medical condition that prevents at- tendance. The minutes should record the reason for the member's absence and the remote location from which 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Aterests Act I Virginia Public Records Act 5 the member participated. Each public body must develop a written policy regulating electronic partici- pation by its members. Once this policy is adopted, it must be applied uniformly to all members. A member's participation from a remote location may be disap- proved if it violates the established policy. The disap- proval must be noted in the body's minutes. An indi- vidual may participate electronically in no more than two meetings per year or 25% of the year's meeting, whichever is less. The body must maintain a physical quorum for the meeting. § 2.2- 3708.1. In addition to these exceptions, council members have some flexibility in communicating through e -mail. A 2004 Virginia Supreme Court opinion, Beck v. Shelton, 267 Va. 482; 593 S.E.2d 195, ruled that council members e- mailing each other did not create a meeting for pur- poses of FOIA. In Beck, multiple e -mails were sent by an individual council member to all other members; some e -mails were in a reply to all members, and in one or two of the e- mails, the reply was made more than 24 hours after the e -mail to which it replied. The court found that no meeting had occurred, although the opinion noted that the outcome may have been different had the e -mails been part of instant messaging or a chat room discussion. The Virginia Supreme Court reinforced its Beck reasoning in Hill v. Fairfax County School Board, No. 111805 (June 7, 2012). Hill involved e -mails between members of a school board that were exchanged over an even shorter interval than in Beck. Back - and -forth communications only occurred between two board members (not the three required for a meeting un- der FOIA). Any e -mail that was received by three or more members was found to be of an informational or unilateral nature and did not create any discussion among members. Following Beck, the court reiterated that e -mails between council members must be suffi- ciently simultaneous to create a meeting for the pur- poses of FOIA. Hill affirmed the lower court's finding that the school board members' communications did not create a meeting because the e -mails did not show the simultaneity or group discussion required under FOIA. Thus, responsive e -mails between at least three council members must occur within quick succession to constitute an assembly of members (though the precise responsive speed that would be necessary is unclear). Beck and Hill indicate that e -mail communication between more than two council members may com- prise a meeting under FOIA if consisting of mutual discussion within a time frame short enough to be con- sidered an assemblage. In light of these cases, council members have some discretion to send e -mails to other members if over an extended timeframe or if non -con- versational (however, these e -mails will almost always be public records and subject to FOIA's disclosure provisions; see Part II of this guide). Nonetheless, coun- cil members should be cautious when communicating public business over e -mail because the courts have not clearly stated where responsive e -mails are considered an assemblage. Furthermore, this vagueness will only become amplified as technology improves and e -mail communication becomes ever more instantaneous. If a series of e -mails is found to be sufficiently analogous to an assembly of three or more council members, then all of FOIA's requirements apply. In that case, demonstrat- ing how a group of e -mails between council members was open to the public may prove difficult. Voting All votes must be made publicly. Secret ballots are not allowed, unless permitted by some other provision of law. § 2.2- 3710(A). This section, however specifically authorizes each member of council to contact other members of a council or other body "for the purpose of ascertaining a member's position" on public business without making the position public. § 2.2- 3710(B). C. Closed meetings A closed meeting is a meeting of a council or other public body from which the public is excluded. It may be held only for specific reasons, which are delineated in the act. A closed meeting must be entered into dur- ing an open meeting of the public body (the specific procedures are described below). After the closed por- tion of a meeting, the council must reconvene in open session to certify that the closed meeting portion was carried out legally. There are exceptions to the require- ment that a closed meeting be held as a part of an open meeting. They are discussed below. Purposes for closed meetings Section 2.2 -3711 sets out 45 reasons for holding a closed meeting. A city or town council will generally need to hold a closed meeting for one of six of the pos- sibilities: • Personnel matters - subsection 1; • Real property - subsection 3; • Privacy of individuals unrelated to public business - subsection 4; • Prospective business - subsection 5; • Consultation with legal counsel - subsection 7; and • Terrorism- subsection 19. 6 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 1. Personnel matters. Section 2.2- 3711(A)(1) authorizes a closed meeting for: "[d]iscussion, con- sideration or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining or resig- nation of specific public officers, appointees or employ- ees of any public body." The most significant requirement in the subsection is that the discussion be about one or more specific people. This means that the council may not discuss general personnel issues in a closed meeting. For example, the council would not be authorized to meet behind closed doors to discuss a pay plan or set salaries for all employees. The council could, however, meet to discuss the pay increase to be given an employee or ap- pointee, based on the council's discussion in the meet- ing of the employee's performance. Note that the section applies to three classes of pub- lic officials: public officers, public appointees and em- ployees of the public body. Therefore, the council could discuss the performance of a specific planning commis- sion member in closed meeting since that person is an appointee of the council. Two Virginia attorney general opinions have cloud- ed the use of the section for a closed meeting discussion of most employees and some other public officials. In an opinion issued Dec. 16, 1998, the attorney general opined that a council may not hold a closed meeting to discuss employees who are not directly employed by the council. The opinion states that only the manager, clerk, and city attorney could be discussed in a closed meeting, because the city charter stated that only those three employees are under the "full supervisory author- ity" of the council. The attorney general confirmed the opinion in a second opinion dated May 18, 2000, which was written in response to a request for reconsid- eration. 2000 WL 8752. Many local government attorneys, as well as VML, disagree with this opinion. The specific language of the subsection allowing a closed meeting for personnel matters states that the individual must be an employee of the public body. The opinion limits the term "em- ployee of the public body" in a manner that is inconsis- tent with the common understanding of the authority of a city or town council over all employees, not just those who report directly to the council. If a council directs the manager to fire an employee for a problem it discussed in a closed meeting, the manager would be expected to fire the individual. Direct supervisory control by council may not exist, but the council retains the ultimate responsibility for the operation of the city or town; hence, the council should logically retain the ability to confidentially discuss the employee. The FOIA Council does advise that, even accepting the at- torney's general opinion, the council could convene in closed session to discuss the manager's handling of the personnel matter, since the manager is a direct employ- ee of the council. The other opinion that has cast a cloud on the use of the exemption was issued April 5, 1999. It states that a school board cannot meet in closed session to discuss choosing a chairman and vice chairman. The rationale was that the chairman and vice chairman are not appointed or employed by the public body. The specific words of the section, however, make personnel matters apply to "specific public officers, appointees or employees" of the public body. Certainly, the chairman is a public officer and appointee of the school board, since the board makes the appointment or election in the case in the opinion, and the chair is the leader of the board. Opinions of the attorney general do not have the effect of a court decision. They are only opinions that may be considered for guidance. Courts will give some weight to such opinions, but are not bound by them. Localities are cautioned in this area. It is always possible that a judge will simply follow an opinion without evaluating its merits. In that case, a locality could find itself losing a case in court over either of these two issues. 2. Real property. A closed session for discussion of real property issues is allowed for the acquisition of land for a public purpose or disposition of publicly held land, but only if discussing the matter in open session would harm the council's bargaining position. § 2.2- 3711(A)(3). The council does not need to state why an open dis- cussion would harm its position in the motion to hold a closed meeting. Still, a council should be prepared to defend the closed meeting if challenged. 3. Privacy of individuals unrelated to public business. Local governments do not use this sec- tion very often because a council meeting is generally limited to discussing public business. However, if as a part of public business a matter arises that affects the privacy of an individual unrelated to public business, the meeting may be carried out in private. This provision's usefulness can be illustrated through discussion of routing a new street. If a land- owner who could be displaced has a medical condi- tion that would make condemning his home a life threatening situation, that would be a privacy issue for 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 7 the citizen not related to public business. It would be appropriate for the council to avoid discussion in the public view, in order to protect the individual's privacy. § 2.2- 3711(A)(4). 4. Prospective business and business retention. In today's competitive market for recruiting and retain- ing businesses, much negotiation goes on between the council and a company, often involving tax benefits, land deals, employment incentives and similar matters. If that kind of information is discussed in public ses- sion, competing localities from other states will gain a competitive advantage, since they will know how much must be offered to take the business away from the Virginia locality. Section 2.2- 3711(A)(5) allows a closed meeting to protect these negotiations. In order to enter into a closed meeting, there must have been no "announcement" of the interest of business in the community. Whether a local newspa- per's report of the business interest may constitute an announcement of the interest is an unresolved question. One circuit court has ruled that a news report with- out any statement by the government qualifies as an announcement. The state FOIA office, however, takes the position that an announcement is something more than a newspaper report speculating about business. If a public official or official of the business makes the statement about the business in an official capacity, that clearly constitutes an announcement and the section could not be invoked. The section not only authorizes a meeting for the lo- cation of a business, but also the expansion of an existing business. In the case of an expansion, there must have been no announcement of the interest in expanding. A locality may also go into closed session to discuss the retention of an existing business. The code autho- rizes this when the retention discussion relies on pro- prietary information from the business, or memoranda and /or working papers from the public body that, if publicized, would be adverse to the financial interests of the locality. §§ 2.2- 3711(40) & 2.2- 3705.6(3). 5. Consultation with legal counsel. This important provision is limited to three types of legal matters: 1. Actual litigation; 2. Probable litigation; and, 3. Specific legal matters requiring the advice of counsel. § 2.2- 3711(A)(7). In actual or probable litigation, a closed meeting can be held only if holding a discussion in the open "adversely affect[s] the negotiating or litigating pos- ture" of the council. § 2.2- 3711(A)(7). For example, there is no need to hold a closed meeting to simply explain to council that the locality had been sued. The suit is a public record in the circuit court clerk's office, therefore a briefing that the suit had been filed should be done in open meeting. In contrast, a brief- ing by the city attorney on the strategy for defending the suit would be appropriate for a closed meeting because open discussion would obviously hinder the defense. Again, the council does not need to identify why a closed meeting is needed; it only has to be able to defend the decision if later challenged. Actual litigation refers to existing litigation. Prob- able litigation is defined to mean that a suit has been "specifically threatened" or the council or its attorney has a "reasonable basis" to believe a suit will be filed. The third category is limited to "consultation with counsel ... regarding specific legal matters" requiring legal advice. § 2.2- 371l(A)(7). This category, like the two litigation categories, is limited to consulting the attorney (or other staff members or consultants) about an ap- propriate matter for a closed meeting. The section may not be used to hold a discussion among the members of a council, even if the attorney is present. Nonetheless, discussion among members for the purpose of consulting an attorney is allowed. Simply having an attorney pres- ent does not allow a closed meeting and does not allow a general discussion among the members. If non - attorney staff members participate, the attorney should still be present and participating in the consultation. This was reinforced by language added in 1999: "Nothing in this subdivision shall be construed to permit the closure of a meeting merely because an attorney ... is in attendance or is consulted on a matter." Id. This rule was demonstrated in the March 2000 Richmond Circuit Court opinion Colonial Downs, L.P v. Virginia Racing Commission, (2000 WL 305986). In that case, the racing commission went into a closed meeting for consultation with counsel, but spent the time holding a general discussion of Colonial Downs' application for licensing. The court held that the meet- ing was a violation of the act. 6. Terrorism. After the Sept. 11 terrorist attacks, it became clear that some provisions of the act made it easy for a terrorist to gain security information through a FOIA request. One step in response was a change to § 2.2- 3711(A)(19) that allows a meeting in closed session to discuss planning for terrorist activity. The public body may meet to be briefed by staff, attorneys or law- enforcement or emergency personnel to respond to terrorist or "a related threat to public safety." 8 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Procedures for closed meetings Getting into closed meetings. In order to go from an open meeting to a closed meeting, there must be a recorded vote in open meeting. The motion must include the following elements: 1. The subject must be identified (example: new park in east end of city); 2. A statement of the purpose of the meeting (ac- quiring land for park); and, 3. A reference to the code section authorizing the meeting. § 2.2- 3712(A). The degree of specificity in the statement of the sub- ject and purpose of a meeting varies with the nature of the issue. A discussion about a pending lawsuit should name the suit. After all, the pleadings are public and the suit may well have been the subject of a newspaper article. On the other hand, a discussion of a sensitive personnel matter should not contain much specificity in the motion, so as to not embarrass the employee who is the subject of the meeting. The council will need to exercise discretion in the motion's specificity. Nonetheless, in no case will it be sufficient to make a general statement to satisfy the first and second require- ments above. "Personnel matters, pursuant to FOIA" is inadequate for a motion for a closed meeting. The Virginia Supreme Court opinion in White Dog Pub- lishing, Inc. v. Culpeper County Board of Supervisors, made this clear. During a closed meeting, only the topics identified in the motion may be discussed. § 2.2- 3712(0). In order to discuss more than one topic, the council should either include both topics in one motion, which is the preferred method, or come out of closed meeting and re -enter after making a motion on the second topic. The council may record minutes, but that is not re- quired. In almost every case, it is not a good idea. The minutes serve little purpose, since the council must take any action in open meeting, and there will be a record of the open meeting. § 2.2- 3712(I). Va. Code § 2.2- 3712(H) states that any official vote or action must he held in open session. Many local governments, therefore, take no more than a straw poll during a closed meeting, or take no votes at all, no mat- ter how informal. Getting out of closed meeting. At the conclusion of each closed meeting, the public body must certify in open session that it complied with the act by a roll call vote. The vote must confirm that the meeting was held for purposes allowed by the act and that while in the closed session, only those matters identified in the mo- tion to hold a closed meeting were discussed. If a mem- ber disagrees, he must state how the closed meeting did not satisfy the requirements of the act before the vote is taken. § 2.2- 3712(D). A record of the vote must be kept in the public body's records. Interviewing chief administrative officer candidates. Most closed meetings must be held as a part of an open meeting, so the public knows the time and place of it. The act contains an important exception for local governments in § 2.2- 3712(B). If a public body is to hold interviews for its chief administrative officer, it may make a single announcement in open meeting that it will hold interviews. It need not identify the location of the interviews or the names of the interviewees. The interviews must be held within 15 days of the motion. Annexation agreements - no FOIA require- ments. Independent of FOIA, Va. Code § 15.2 - 2907(D) allows a council or board to hold meetings on matters concerning annexation or a voluntary settlement agreement with no FOIA implications. This means notice need not be given, the public need not be invited, and minutes need not be taken. No other FOIA requirements need to be followed. The section does not prohibit a public body from following the FOIA requirements, but they are not mandatory. II. Records The second major purpose of FOIA is to set out the rules for public record disclosure. The general rule in FOIA concerning records is that they are open to public inspection and copying. However, more than 80 categories of records are exempt from public access. Most do not apply to local governments. The fact that a record may be exempt from disclosure does not require it to be withheld. Each exemption section states in the opening sentence that the records "may be disclosed by the custodian in his discretion, except where such disclosure is prohibited by law." § 2.2- 3705.1, 2, 3, 4, 5, 6, 7. Some records, however, are prohibited from being disclosed at all. The custodian has no discretion to permit their disclosure. The main examples are certain tax records that Va. Code § 58.1 -3 requires to be kept confidential, and matters for which the Privacy Protec- tion Act prohibits disclosure. The act applies to records of the public body, whether the records are on paper, or in an electronic form, such as e- mails, databases and other electronic formats. A. Responding to disclosure requests Custodian of records. The records provisions of the act use the term "custodian of the records" as 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 9 the person who has the responsibility to respond. Some sections mention the obligation of the public body, but the responsibility is clearly with the custodian. If suit is brought over a violation, however, the public body can expect to be named as a defendant. One temptation is to deny a request because it was made to the wrong public official. If another public of- ficial who works in the same local government has the records, the request should not be denied just because it was directed to the wrong official if the recipient knows or should know that the records are available from another official. In this case, the official should respond to the request with the contact information for the other public body or just work with the other official to provide the records. § 2.2- 3704(B)(3). If the locality stores archived records off -site, and the records are in control of a third party, it is still the public body's responsibility to retrieve those records if they are requested. § 2.2-3704j). The Library of Virginia is the custodian of the records if the locality properly archives records with the state library. Procedures for handling requests. Any citizen or member of the media may request an opportunity to inspect and /or copy public records. The request does not have to refer to the act, but only needs to identify the records with reasonable specificity. § 2.2- 3704(B). There is no authority to require the request to be in writing, nor may the custodian of the records refuse to reply to a request if the requester refuses to put a request in writing. Some government offices ask for the request to be reduced to writing. This is a useful policy because it helps the custodian better understand what is being requested. That helps the requester, since the custodian can shorten the time researching records, thereby reducing the cost to the individual. If the individual declines to reduce the request to writing, a helpful option is to confer with the individual and write down the request, allowing the person to see the note and hopefully sign it, so no confusion will exist. The custodian may require the person asking to see or copy records for his name and legal address. § 2.2- 3704(A). This 2002 amendment is part of the terrorism bill, but is not limited to requests relating to terrorism. The act is not clear on what happens if the requester refuses. VML suggests that if the requester does refuse, the language that the custodian "may require" the information necessarily implies that the custodian may refuse to allow access to the records. The act does not give any rights to people who are not residents of Virginia, or to media representatives if the media entity does not publish or broadcast into the state. § 2.2 -3704. As a practical matter, however, many government agencies don't discriminate based on where the requester is from. It is generally easy for an out -of -state person or media representative to find a Virginia individual to make the request. There- fore, there is little point in denying a request based on residency. Still, there is nothing that prohibits denying the request, so a locality is certainly free to follow the statute. Last year, a federal court upheld this law. B. Types of responses There are three possible responses to a request: 1. Provide the records; 2. Obtain seven additional days to respond; or, 3. Claim an exemption to all or a portion of the request. The initial response must be made within five busi- ness days of the receipt of the request, pursuant to § 2.2 -3704, regardless of which response is used. If the custodian fails to respond within the times required, § 2.2 -3704 considers that to be a denial of the request and makes it a violation of the act. Notably, the custodian is not required to create records if they do not exist. § 2.2- 3704(D). For example, if a request is for a list of trash collectors who do busi- ness in a locality, and the locality does not have such information, there is no requirement to create that list. Subsection D does encourage public bodies to abstract or summarize information in a manner agreed to with the requester. 1. Provide the records. The first response, pro- viding the records, is straightforward. The custodian simply makes them available. If the individual asks to receive copies, the copies need to be made within the five days, if possible, or at such time the custodian and requester agree. In a June 1, 1999 opinion, the attorney general opined that a local commissioner of the revenue is not required to make a copy of the personal property book for a citizen. The personal property book is a large, computer - generated bound book that every commis- sioner maintains. The attorney general reasoned that the act allows the commissioner to put the burden of copying on the citizen if the office has no means to copy the document. The same reasoning would apply to other local government agencies where the agency is incapable of providing requested information stored on electronic databases. § 2.2- 3704(G). 2. Obtain seven additional days to respond. 10 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Similarly, if it is "not practically possible to provide the ... records or to determine whether they are available," § 2.2- 3704(B)(4), within the five days, the custodian may send a written response to the person explaining the conditions that make the response impractical. Upon compliance with this requirement, the custodian will have an additional seven workdays to respond. The added seven days does not begin until the end of the fifth day of the initial period. For example, if the custo- dian sends a letter on the second day after receipt of the request, he or she will still have a total of 12 workdays to respond. One unanswered question is whether the custodian may claim more time to respond based on the time it takes to determine whether an exemption applies. The quoted language above uses the term "available." It is not clear whether deciding if an exemption applies is included in determining whether records are avail- able. In discussions with the Virginia Press Association during the 2000 committee meetings on changes to the act, the VPA spokesman represented that the associa- tion would not contest a custodian's obtaining extra time to determine if exemptions apply. No court has answered the issue. In addition to the 12 days to reply, a public body may petition a court for even more time to respond to a request. The additional time will likely be granted if the public body can demonstrate that the volume of records requested is so large that it would disrupt its operations to respond in the prescribed time and that it is unable to reach an agreement for a time to respond with the requester. § 2.2- 3704(0). 3. Claim a partial or full exemption to the request. If one or more of the many exemptions ap- ply, the custodian may, within the five workday limit, send the requester a written explanation of why all or some of the records are exempt. The explanation must identify the subject matter of the records (example: performance evaluations) and must cite the section of FOIA that authorizes the exemption. § 2.2- 3704(B)(2). If only a portion of the requested records is exempt, the non - exempt parts must be made available within the five days, unless additional time is properly invoked. In 1999, the Virginia Supreme Court decided Law- rence v. Jenkins, 258 Va. 598, a case in which a county zoning administrator failed to supply the code section he was relying on to exempt certain information in response to a FOIA request. The act required the code sections to be identified in the written response to the requester. Long after the time to respond had passed, the administrator sent the individual a letter identify- ing the code section. The court ruled that the violation still did not permit the individual to see the records and ruled that the records were exempt. Even though the zoning administrator did fail to meet FOIA require- ments, the court determined the violation did not harm the requestor because he would not have been allowed to see the records if the act had been complied with. VML does not recommend relying on Lawrence. Charges for responding to a request The public body may charge the requester for searching and copying records. The costs must be reasonable, not to exceed the actual cost "incurred in accessing, duplicating, supplying, or searching for the requested records." § 2.2- 3704(F). A public body may not charge for overhead items, such as utilities, debt payments and the like. The hourly salary rate of any lo- cal employee who spends time researching and assem- bling records for the request may be charged, as may actual copying costs. In responding to a request for duplication of part of a geographic information system database by making copies of GIS maps, the locality may base its charge on a per acre cost if the area requested exceeds 50 acres. § 2.2- 3704(F). If the custodian determines that the cost of re- sponding will be more than $200, he may demand the requester to agree to pay a deposit in the amount of the projected costs before any information is disclosed. The time limits are tolled until payment of the deposit. The custodian is not required to send the estimate in writing, though providing a written estimate is the bet- ter practice, in order to avoid a claim by the individual that no deposit was requested. § 2.2- 3704(H). Format of records Confusingly, the custodian must provide computer records in any "tangible medium identified by the request- er," except that it need not produce the material found in an electronic database in "a format not regularly used by the public body." § 2.2- 3704(G). The subsection is further confused by a statement that provides not withstanding this limitation — the public body is to attempt to come to an agreement with the requester regarding the format of the documents to be supplied. Thus, a public body does not have to disclosure electronic records in a format it does not regularly use, but must comply with any request for records maintained in a medium the public body uses in the regular course of business. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 11 E -mails E -mails have generated much controversy since they began being used in government business opera- tion. E -mails that deal with public business are public records. E -mails kept on the home computer of a coun- cil member or local government employee that relate to the transaction of public business are public and subject to inspection and copying by a citizen who makes a request to see the records. Draft documents Draft documents are records. The specific mention of draft records is to the minutes of a public body. Section § 2.2 -3707 specifically states that draft minutes are avail- able for inspection. Some local governments once had policies that denied the public viewing of draft minutes. The act prohibits such policies. Some draft documents fall into the working papers exemption. In that case, or if any other exemption applies, the draft documents are not required to be made available for inspection. C. Exemptions list. The list of records that may be held exempt from disclosure by the custodian is set out in seven separate, lengthy sections. Fortunately, the sections are arranged by subject area in order to make it easier to find the exemptions that may apply. The current sections are: • Exclusions of general application to public bodies: § 2.2- 3705.1. • Exclusions; records relating to public safety: § 2.2- 3705.2. • Exclusions; records relating to administrative investigations: § 2.2- 3705.3. • Exclusions; educational records and certain re- cords of educational institutions: § 2.2- 3705.4. • Exclusions; health and social services_ records: § 2.2- 3705.5. • Exclusions; proprietary records and trade secrets: § 2.2- 3705.6. • Exclusions; records of specific public bodies and certain other limited exemptions: § 2.2- 3705.7. Most local governments will only use 20 or so of the exemptions, and only 10 will apply frequently. The exemptions that most often apply to local government are: • "State income, business, and estate tax returns, personal property tax returns, scholastic and confidential records held pursuant to § 58.1 -3." § 2.2- 3705.7(1). • "Personnel records containing information con- cerning identifiable individuals, except that access shall not be denied to the person who is the subject thereof" § 2.2- 3705.1.(1). Any adult subject may waive confidentiality, in which case the govern- ment may release information on the person. • "Working papers and correspondence of the ... mayor or chief executive officer of any political subdivision of the Commonwealth .... However, no record which is otherwise open to inspection under this chapter shall be deemed exempt by virtue of the fact that it has been attached to or incorporated within any working paper or corre- spondence. § 2.2- 3705.7(2). As used in this subdivision: "Working papers" means those records prepared by or for an above named public official for his personal or delibera- tive use. Generally, once the records have been shared by the chief administrative officer (county administrator or city or town manager), the records lose the working papers status, unless the records are collected from the council members or other people who have accessed them at the end of a meeting where the records were distributed. • Consultants' reports as working papers: Working papers, by the above definition, applies to records prepared by or for a manager or mayor for his personal or deliberative use. Once a consultant's report is distributed or disclosed to council or the council has scheduled any action on a matter that is the subject of the consultant's report, the report loses its exempt status as a working paper. § 2.2- 3705.8(B). Therefore, until either of the two conditions occur, the report may be withheld as a working paper. Once either event occurs, the working paper's status ceases to exist. If the report is exempt for other reasons, it remains exempt. • "Written advice of legal counsel to state, regional or local public bodies or public officials, and any other records protected by the attorney client privilege." § 2.2- 3705.1(2). • "Legal memoranda and other work product com- piled specifically for use in litigation or for use in an active administrative investigation concerning a matter which is properly the subject of a closed meeting under § 2.2- 3711." § 2.2- 3705.1(3). Subsections 2 and 3 of § 2.2- 3705.1 are the classic attorney client and attorney's work product rules. • "Library records which can be used to identify 12 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act both (i) any library patron who has borrowed material from a library and (ii) the material such patron borrowed." § 2.2- 3705.7(3). • "Any test or examination used, administered or prepared by any public body for purposes of evaluation of (i) any student or any student's performance, (ii) any employee or employment seeker's qualifications or aptitude for employment, retention, or promotion, or (iii) qualifications for any license or certificate issued by a public body." § 2.2- 3705.1(4). This subsection includes exemp- tions for test keys and any information that would defeat the usefulness of the test. • "Records recorded in or compiled exclusively for use in closed meetings lawfully held pursuant to § 2.1 -344. However, no record which is otherwise open to inspection under this chapter shall be deemed exempt by virtue of the fact that it has been reviewed or discussed in a closed meeting." § 2.2- 3705.1(5). • "Computer software developed by or for a ... political subdivision of the Commonwealth." § 2.2- 705.1(7). • "Customer account information of a public util- ity affiliated with a political subdivision of the Commonwealth, including the customer's name and service address, but excluding the amount of utility service provided and the amount of money paid for such utility service." § 2.2- 3705.7(7). Note that under this subsection, anyone has access to the volume of service used by a customer and the price paid, even though the name and address of a customer need not be given. A typical example of how this works: An individual could not demand a listing of the names of customers, but could de- mand to know how much water, gas, or electricity a customer has used and the amount paid for the same, where the person names the customer. • "Appraisals and cost estimates of real property subject to a proposed purchase, sale or lease, prior to the completion of such purchase, sale or lease." § 2.2- 3705.1(8). This section has been modified by Va. Code § 25 -248. Local governments are now in the list of agencies that must follow the Uniform Reloca- tion Assistance Act. One of the obligations, in subsection (b) requires that: "real property shall be appraised before the initiation of negotiations, and the owner or his designated representative shall be given an opportunity to accompany the appraiser during his inspection of the property." Therefore, in any purchase of land to which the URAA ap- plies, the landowner must be allowed to see a copy of the appraisal, and the appraisal must be done before beginning negotiations for the land. • "Confidential information designated as provided in (submitting a bid in procurement regulated by the Procurement Act) as trade secrets or propri- etary information by any person who has submit- ted to a public body an application for prequali- fication to bid on public construction projects in accordance with subsection B of § 11 -46." § 2.2- 3705.6(10). Language in the Procurement Act supports this exemption. • Plans to prevent or respond to terrorist activity, to the extent such records set forth specific tactics, or specific security or emergency procedures, the disclosure of which would jeopardize the safety of governmental personnel or the general public, or the security of any governmental facility, building, structure, or information storage system. § 2.2- 3705.2(4). • Engineering and architectural drawings, opera- tional, procedural, tactical planning or training manuals, staff meeting minutes or other records, the disclosure of which would reveal surveillance techniques, personnel deployments, alarm or se- curity systems or technologies, or operational and transportation plans or protocols, to the extent such disclosure would jeopardize the security of any governmental facility, building or structure or the safety of persons using such facility, building or structure. § 2.2- 3705.2(6). These two subsections help localities maintain security without having a risk of terrorists or other people gaining access to the security information. • Personal information, as defined in § 2.2 -3801, including electronic mail addresses, furnished to a public body for the purpose of receiving electronic mail from the public body, provided that the elec- tronic mail recipient has requested that the public body not disclose such information. However, access shall not be denied to the person who is the subject of the record. § 2.2- 3705.1(10). • The name, address and phone number of a person complaining about another person on a zoning, building code or Fire Prevention Code complaint are exempt from disclosure. The new provision is not limited to criminal complaints: it applies in any investigation of the complaints. § 2.2- 3705.3(10). Building Code and Fire Prevention Codes complaints were added in 2009. 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 13 D. Criminal incident information. The majority of the rules for criminal incident in- formation are set out in § 2.2 -3706. The section's basic requirement is that "criminal incident information" has to be made available only if it applies to a felony. This means that local law enforcement officials do not have to make misdemeanor criminal incident information available. The policy behind the distinction between misdemeanors and felonies is based on the prob- able burden that would be shouldered by local police departments and sheriff's offices if required to make public information about every misdemeanor. There are several exemptions that allow a law enforce- ment agency to withhold information in order to promote public safety and to not hinder ongoing criminal investiga- tions. If release would hinder an investigation or be likely to cause the criminal to flee or destroy evidence, it need not be released. Once the reason for concern has ended, the exemption no longer applies. However, § 2.2- 3706(A) (1)(b),(c) requires the names of adult arrestees and the status of charges or arrests to be released. The identities of crime victims and confidential informants do not need to be released. There is no time limit on this exemption. Thus, unlike other informa- tion, the exemption continues even after the reason for concern ceases to exist. Various other criminal records are exempt: • complaints, memos, correspondence and evidence that is not "criminal incident information;" • photos of adult arrestees, if release would harm an investigation or prosecution; • confidential reports made to the police or sheriffs personnel; • local crime commission information identifying persons providing information about criminal activity; and, • neighborhood watch program information that contains the names, addresses or schedules of the watch participants, if the information is provided under a promise of anonymity. The provision exempting law- enforcement records containing police and other tactical plans that need to be kept secure for safety reasons is set out in § 2.2- 3706(A)(2)(e). Section 15.2 -1722 obligates each police chief and sheriff to maintain records about arrests, investigations and incidents to promote efficient law enforcement operation. Section 2.2- 3706(A)(3) clarifies that those records are subject to FOIA, except information of a "personal, medical or financial nature," if the release would jeopardize the safety or privacy of a person. Also exempt are undercover operation plans, background checks of law enforcement job applicants and confiden- tial administrative investigations. Section 2.2- 3706(A)(2)(g) exempts from disclosure the mobile phone and pager numbers of police officers for devices provided by the police department to assist the officers in carrying out their duties. This arose from attempts by reporters to obtain the cell phone numbers of police officers, then calling while the officers were on a call. Rights of penal institution inmates under FOIA Section 2.2- 3703(0) denies people who are in a local jail or state or federal penitentiary any rights under FOIA. The only rights are those guaranteed by the Constitution, such as the right to subpoena evidence. Enforcement provisions Any person who feels a public body or public official has violated the act may file suit in the general district or circuit court of the locality where the body or official operates. § 2.2- 3713(A). A FOIA action may commence in the name of a person, even if the plaintiff's attorney, acting on his or her behalf, made the original FOIA request. The case must be heard within seven days of filing. § 2.2- 3713(0). As a practical matter, this rocket docket provision inconveniences judges greatly, as their court schedules are usually very busy. Saturday hear- ings are common for FOIA cases. The petitioner must state a claim of a violation with reasonable specificity, pursuant to subsection D. Even though a suit is filed by the complaining citizen, the public body must put on its evidence first and must prove that it has complied with the act. It is not the petitioner's obligation to prove the violation. § 2.2 -3713. The court may award an injunction against re- peated violations, or even for a single occurrence of noncompliance. Further, if the petitioner wins the case, he may be awarded attorney's fees by the court. If the court determines that an official willfully or knowingly violated the law, it is required to impose a civil penalty against him or her in an amount between $500 and $2,000 for a first offense and $2,000 to $5,000 for sub- sequent offenses. The penalties are to be paid into the Literary Fund. § 2.2 -3714. 14 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Freedom of Information Advisory Council The Freedom of Information Advisory Council serves primarily as an office to answer questions about FOIA made by government agencies, the public, and the media. An attorney who staffs the office makes the opinions of the council. The opinions are to be informal, advisory, and nonbinding. If a government agency submits records for a review and advice by the FOIA officer, the officer may not release the submitted information without the permission of the agency that submitted them. The office has a toll free number (866) 448 -4100 for requests, and has a website: http: / /dls.state.va.us/ foiacouncil.htm. The council has lists of written opinions on the website. In addition to issuing opinions, which may be made via telephone, letter or e -mail, the office conducts FOIA training for government agencies. Because pub- lic officials must read and familiarize themselves with the act, the training sessions are an important opportu- nity to learn the act's requirements. § 30 -179. Summary The Freedom of Information Act includes many requirements and restrictions pertaining to public access of government information. The basic policy woven throughout the act makes clear that the public is to have free access to government information and meetings. The act sets out the types of meetings that can be closed. The exemptions protect the operation of government reasonably well. FOIA will continue to evolve to meet the changing expectations of the public and government agencies. In the area of electronic information, expect to see significant changes as the General Assembly makes the act more relevant in the fast changing electronic age. For example, application of the act to the use of e -mail, instant messaging and other social media software will likely be revisited. We hope this guide will help local governments serve the public more effectively. Questions or com- ments for future editions should be sent to the author, Mark K. Flynn, VML general counsel, at (804) 523- 8525 or mflynn @vml.org. 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 15 16 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Title 2.2. Administration of Government Subtitle II. Administration of State Government Part B. Transaction of Public Business Chapter 37. Virginia Freedom of Information Act § 2.2 -3700 Short title; policy .................................................................................................. ............................... 18 § 2.2 -3701 Definitions ........................................................................................................... ............................... 18 § 2.2 -3702 Notice of chapter ................................................................................................. ............................... 19 § 2.2 -3703 Public bodies and records to which chapter inapplicable; voter registration and election records; access by persons incarcerated in a state, local, or federal correctional facility ................... 19 § 2.2- 3703.1 Disclosure pursuant to court order or subpoena ................................................. ............................... 19 § 2.2 -3704 Public records to be open to inspection; procedure for requesting records and responding to request; charges; transfer of records for storage, etc ............. ............................... 19 § 2.2- 3704.1 Posting of notice of rights and responsibilities by state public bodies; assistance by the Freedom of Information Advisory Council ............................. ............................... 21 § 2.2- 3705.1 Exclusions to application of chapter; exclusions of general application to public bodies ................... 22 § 2.2- 3705.2 Exclusions to application of chapter; records relating to public safety ............... ............................... 23 § 2.2- 3705.3 Exclusions to application of chapter; records relating to administrative investigations .................... 26 § 2.2- 3705.4 Exclusions to application of chapter; educational records and certain records ofeducational institutions .................................................................................... ............................... 28 § 2.2- 3705.5 Exclusions to application of chapter; health and social services records ............ ............................... 29 § 2.2- 3705.6 Exclusions to application of chapter; proprietary records and trade secrets ...... ............................... 31 § 2.2- 3705.7 Exclusions to application of chapter; records of specific public bodies and certain otherlimited exemptions ..................................................................................... ............................... 35 § 2.2- 3705.8 Limitation on record exclusions .......................................................................... ............................... 39 § 2.2 -3706 Disclosure of criminal records; limitations ............................................................ .............................40 § 2.2 -3707 Meetings to be public; notice of meetings; recordings; minutes .......................... ............................... 41 § 2.2- 3707.01 Meetings of the General Assembly ...................................................................... ............................... 42 § 2.2- 3707.1 Posting of minutes for state boards and commissions ......................................... ............................... 42 § 2.2 -3708 Electronic communication meetings; applicability; physical quorum required; exceptions; notice; report ....................................................................................... .............................43 § 2.2- 3708.1 Participation in meetings in event of emergency or personal matter; certain disabilities; distance from meeting location for certain bodies ............................................... .............................44 § 2.2 -3710 Transaction of public business other than by votes at meetings prohibited ........ ............................... 45 § 2.2 -3711 Closed meetings authorized for certain limited purposes ..................................... .............................45 § 2.2 -3712 Closed meetings procedures; certification of proceedings .................................. ............................... 49 § 2.2 -3713 Proceedings for enforcement of chapter .............................................................. ............................... 50 § 2.2 -3714 Violations and penalties ....................................................................................... ............................... 51 17 2014 -2015 Virginia Freedom of ' Information Act I Conflict of ' Interests Act I Virginia Public Records Act § 2.2 -3700 Short title; policy A. This chapter may be cited as "The Virginia Freedom of Information Act" B. By enacting this chapter, the General Assembly ensures the people of the Commonwealth ready access to public records in the custody of a public body or its officers and employees, and free entry to meetings of public bodies wherein the business of the people is being conducted. The affairs of government are not intended to be conducted in an atmosphere of secrecy since at all times the public is to be the beneficiary of any action taken at any level of government. Unless a public body or its officers or employees specifically elect to exercise an exemption provided by this chap- ter or any other statute, every meeting shall be open to the public and all public records shall be available for inspection and copying upon request. All public records and meetings shall be presumed open, unless an exemption is properly invokedThe provisions of this chapter shall be liberally construed to promote an increased awareness by all persons of governmental activities and afford every opportunity to citizens to witness the operations of government. Any exemp- tion from public access to records or meetings shall be narrowly construed and no record shall be with- held or meeting closed to the public unless specifically made exempt pursuant to this chapter or other specific provision of law. This chapter shall not be construed to discourage the free discussion by government officials or employees of public matters with the citizens of the Commonwealth. All public bodies and their officers and employees shall make reasonable efforts to reach an agreement with a requester concerning the production of the records requested. Any ordinance adopted by a local governing body that conflicts with the provisions of this chapter shall be void. § 2.2 -3701 Definitions As used in this chapter, unless the context requires a different meaning: "Closed meeting" means a meeting from which the public is excluded. "Electronic communication" means any audio or combined audio and visual communication method. "Emergency" means an unforeseen circumstance rendering the notice required by this chapter impos- sible or impracticable and which circumstance requires immediate action. "Meeting" or "meetings" means the meetings including work sessions, when sitting physically, or through telephonic or video equipment pursuant to § 2.2 -3708 or 2.2- 3708.1, as a body or entity, or as an informal assemblage of (i) as many as three members or (ii) a quorum, if less than three, of the constituent mem- bership, wherever held, with or without minutes being taken, whether or not votes are cast, of any public body. The gathering of employees of a public body shall not be deemed a "meeting" subject to the provisions of this chapter. "Open meeting" or "public meeting" means a meeting at which the public may be present. "Public body" means any legislative body, author- ity, board, bureau, commission, district or agency of the Commonwealth or of any political subdivision of the Commonwealth, including cities, towns and coun- ties, municipal councils, governing bodies of counties, school boards and planning commissions; boards of visitors of public institutions of higher education; and other organizations, corporations or agencies in the Commonwealth supported wholly or principally by public funds. It shall include (i) the Virginia Birth -Re- lated Neurological Injury Compensation Program and its board of directors established pursuant to Chapter 50 (§ 38.2 -5000 et seq.) of Title 38.2 and (ii) any com- mittee, subcommittee, or other entity however desig- nated, of the public body created to perform delegated functions of the public body or to advise the public body. It shall not exclude any such committee, subcom- mittee or entity because it has private sector or citizen members. Corporations organized by the Virginia Retirement System are "public bodies" for purposes of this chapter. For the purposes of the provisions of this chapter applicable to access to public records, constitutional officers shall be considered public bodies and, except as otherwise expressly provided by law, shall have the same obligations to disclose public records as other custodians of public records. "Public records" means all writings and record- ings that consist ofletters ' words or numbers, or their equivalent, set down by handwriting, typewriting, printing, photostatting, photography, magnetic im- pulse, optical or magneto - optical form, mechanical or electronic recording or other form of data compilation, however stored, and regardless of physical form or characteristics, prepared or owned by, or in the posses- sion of a public body or its officers, employees or agents in the transaction of public business. Records that are not prepared for or used in the transaction of public 18 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act business are not public records. "Regional public body means a unit of government organized as provided by law within defined boundar- ies, as determined by the General Assembly, whose members are appointed by the participating local governing bodies, and such unit includes two or more counties or cities. "Scholastic records" means those records contain- ing information directly related to a student or an applicant for admission and maintained by a public body that is an educational agency or institution or by a person acting for such agency or institution. § 2.2 -3702 Notice of chapter Any person elected, reelected, appointed or reap- pointed to any body not excepted from this chapter shall (i) be furnished by the public body>s administrator or legal counsel with a copy of this chapter within two weeks following election, reelection, appointment or reappointment and (ii) read and become familiar with the provisions of this chapter. § 2.2 -3703 Public bodies and records to which chapter inapplicable; voter registration and election records; access by persons incarcerated in a state, local, or federal correctional facility A. The provisions of this chapter shall not apply to: 1. The Virginia Parole Board, except that (i) information from the Virginia Parole Board providing the number of inmates considered by such Board for discretionary parole, the number of inmates granted or denied parole, and the number of parolees returned to the custody of the Department of Corrections solely as a result of a determination by such Board of a violation of parole shall be open to inspection and avail- able for release, on a monthly basis, as provided by § 2.2 -3704 and (ii) all records concerning the finances of the Virginia Parole Board shall be public records and subject to the provisions of this chapter. The information required by clause (i) shall be furnished by offense, sex, race, age of the inmate, and the locality in which the convic- tion was obtained, upon the request of the party seeking the information; 2. Petit juries and grand juries; 3. Family assessment and planning teams estab- lished pursuant to § 2.2 -5207; 4. The Virginia State Crime Commission; and 5. The records required by law to be maintained by the clerks of the courts of record, as defined in §1 -212, and courts not of record, as defined in § 16.1 -69.5. However, other records maintained by the clerks of such courts shall be public records and subject to the provisions of this chapter. B. Public access to voter registration and election records shall be governed by the provisions of Title 24.2 and this chapter. The provisions of Title 24.2 shall be controlling in the event of any conflict. C. No provision of this chapter or Chapter 21 (§ 30- 178 et seq.) of Title 30 shall be construed to afford any rights to any person (i) incarcerated in a state, local or federal correctional facility, whether or not such facil- ity is (a) located in the Commonwealth or (b) operated pursuant to the Corrections Private Management Act (§ 53.1 -261 et seq.) or (ii) civilly committed pursuant to the Sexually Violent Predators Act (§ 37.2 -900 et seq.). However, this subsection shall not be construed to prevent such persons from exercising their constitution- ally protected rights, including, but not limited to, their right to call for evidence in their favor in a criminal prosecution. § 2.2- 3703.1 Disclosure pursuant to court order orsubpoena Nothing contained in this chapter shall have any bearing upon disclosures required to be made pursuant to any court order or subpoena. No discretionary ex- emption from mandatory disclosure shall be construed to make records covered by such discretionary exemp- tion privileged under the rules of discovery, unless disclosure is otherwise prohibited by law. § 2.2 -3704 Public records to be open to inspection; procedure for requesting records and responding to request; charges; transfer of records for storage, etc A. Except as otherwise specifically provided by law, all public records shall be open to inspection and copy- ing by any citizens of the Commonwealth during the regular office hours of the custodian of such records. Access to such records shall not be denied to citizens of the Commonwealth, representatives of newspapers and magazines with circulation in the Commonwealth, and representatives of radio and television stations broad- casting in or into the Commonwealth. The custodian may require the requester to provide his name and legal address. The custodian of such records shall take 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 19 all necessary precautions for their preservation and safekeeping. B. A request for public records shall identify the requested records with reasonable specificity. The re- quest need not make reference to this chapter in order to invoke the provisions of this chapter or to impose the time limits for response by a public body. Any public body that is subject to this chapter and that is the custo- dian of the requested records shall promptly, but in all cases within five working days of receiving a request, provide the requested records to the requester or make one of the following responses in writing: 1. The requested records are being entirely withheld because their release is prohibited by law or the custodian has exercised his discretion to withhold the records in accordance with this chapter. Such response shall identify with reasonable particu- larity the volume and subject matter of withheld records, and cite, as to each category of withheld records, the specific Code section that authorizes the withholding of the records. 2. The requested records are being provided in part and are being withheld in part because the release of part of the records is prohibited by law or the custodian has exercised his discretion to withhold a portion of the records in accordance with this chapter. Such response shall identify with reasonable particularity the subject matter of withheld portions, and cite, as to each category of withheld records, the specific Code section that authorizes the withholding of the records. When a portion of a requested record is withheld, the public body may delete or excise only that portion of the record to which an exemption applies and shall release the remainder of the record. 3. The requested records could not be found or do not exist. However, if the public body that received the request knows that another public body has the requested records, the response shall include contact information for the other public body. 4. It is not practically possible to provide the re- quested records or to determine whether they are available within the five - work -day period. Such response shall specify the conditions that make a response impossible. If the response is made within five working days, the public body shall have an additional seven work days in which to provide one of the four preceding responses. C. Any public body may petition the appropriate court for additional time to respond to a request for records when the request is for an extraordinary vol- ume of records or requires an extraordinarily lengthy search, and a response by the public body within the time required by this chapter will prevent the public body from meeting its operational responsibilities. Be- fore proceeding with the petition, however, the public body shall make reasonable efforts to reach an agree- ment with the requester concerning the production of the records requested. D. Subject to the provisions of subsection G, no pub- lic body shall be required to create a new record if the record does not already exist. However, a public body may abstract or summarize information under such terms and conditions as agreed between the requester and the public body. E. Failure to respond to a request for records shall be deemed a denial of the request and shall constitute a violation of this chapter. F. A public body may make reasonable charges not to exceed its actual cost incurred in accessing, duplicat- ing, supplying, or searching for the requested records. No public body shall impose any extraneous, interme- diary or surplus fees or expenses to recoup the general costs associated with creating or maintaining records or transacting the general business of the public body. Any duplicating fee charged by a public body shall not exceed the actual cost of duplication. The public body may also make a reasonable charge for the cost incurred in supplying records produced from a geo- graphic information system at the request of anyone other than the owner of the land that is the subject of the request. However, such charges shall not exceed the actual cost to the public body in supplying such re- cords, except that the public body may charge, on a pro rata per acre basis, for the cost of creating topographi- cal maps developed by the public body, for such maps or portions thereof, which encompass a contiguous area greater than 50 acres. All charges for the supplying of requested records shall be estimated in advance at the request of the citizen. G. Public records maintained by a public body in an electronic data processing system, computer data- base, or any other structured collection of data shall be made available to a requester at a reasonable cost, not to exceed the actual cost in accordance with subsection F. When electronic or other databases are combined or contain exempt and nonexempt records, the public body may provide access to the exempt records if not otherwise prohibited by law, but shall provide access to the nonexempt records as provided by this chapter. Public bodies shall produce nonexempt records 20 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act maintained in an electronic database in any tangible medium identified by the requester, including, where the public body has the capability, the option of post- ing the records on a website or delivering the records through an electronic mail address provided by the requester, if that medium is used by the public body in the regular course of business. No public body shall be required to produce records from an electronic database in a format not regularly used by the public body. However, the public body shall make reasonable efforts to provide records in any format under such terms and conditions as agreed between the requester and public body, including the payment of reasonable costs. The excision of exempt fields of information from a database or the conversion of data from one available format to another shall not be deemed the creation, preparation or compilation of a new public record. H. In any case where a public body determines in advance that charges for producing the requested records are likely to exceed $200, the public body may, before continuing to process the request, require the requester to agree to payment of a deposit not to exceed the amount of the advance determination. The deposit shall be credited toward the final cost of supplying the requested records. The period within which the public body shall respond under this section shall be tolled for the amount of time that elapses between notice of the advance determination and the response of the requester. 1. Before processing a request for records, a public body may require the requester to pay any amounts owed to the public body for previous requests for re- cords that remain unpaid 30 days or more after billing. J. In the event a public body has transferred posses- sion of public records to any entity, including but not limited to any other public body, for storage, main- tenance, or archiving, the public body initiating the transfer of such records shall remain the custodian of such records for purposes of responding to requests for public records made pursuant to this chapter and shall be responsible for retrieving and supplying such public records to the requester. In the event a public body has transferred public records for storage, maintenance, or archiving and such transferring public body is no longer in existence, any public body that is a succes- sor to the transferring public body shall be deemed the custodian of such records. In the event no succes- sor entity exists, the entity in possession of the public records shall be deemed the custodian of the records for purposes of compliance with this chapter, and shall retrieve and supply such records to the requester. Nothing in this subsection shall be construed to apply to records transferred to the Library of Virginia for permanent archiving pursuant to the duties imposed by the Virginia Public Records Act (§ 42.1 -76et seq.). In accordance with § 42.1 -79, the Library of Virginia shall be the custodian of such permanently archived records and shall be responsible for responding to requests for such records made pursuant to this chapter. § 2.2- 3704.1 Posting of notice of rights and responsibilities by state public bodies; assistance by the Freedom of Information Advisory Council A. All state public bodies created in the executive branch of state government and subject to the provisions of this chapter shall make available the following informa- tion to the public upon request and shall post such infor- mation on their respective public government websites: 1. A plain English explanation of the rights of a requester under this chapter, the procedures to obtain public records from the public body, and the responsibilities of the public body in comply- ing with this chapter. For purposes of this section, "plain English" means written in nontechnical, readily understandable language using words of common everyday usage and avoiding legal terms and phrases or other terms and words of art whose usage or special meaning primarily is limited to a particular field or profession; 2. Contact information for the person designated by the public body to (i) assist a requester in making a request for records or (ii) respond to requests for public records; 3. A general description, summary, list, or index of the types of public records maintained by such state public body; 4. A general description, summary, list, or index of any exemptions in law that permit or require such public records to be withheld from release; 5. Any policy the public body has concerning the type of public records it routinely withholds from release as permitted by this chapter or other law; and The following statement: "A public body may make reasonable charges not to exceed its actual cost incurred in accessing, duplicating, supplying, or searching for the requested records. No public body shall impose any extraneous, intermediary, or surplus fees or expenses to recoup the general costs associated with creating or maintaining records or transacting the general business of 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 21 the public body. Any duplicating fee charged by a public body shall not exceed the actual cost of duplication. All charges for the supplying of re- quested records shall be estimated in advance at the request of the citizen as set forth in subsection F of § 2.2 -3704 of the Code of Virginia. " B. The Freedom of Information Advisory Council, created pursuant to § 30 -178, shall assist in the develop- ment and implementation of the provisions of subsec- tion A, upon request. § 2.2- 3705.1 Exclusions to application of chapter; exclusions of general application to public bodies The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. Personnel records containing information con- cerning identifiable individuals, except that ac- cess shall not be denied to the person who is the subject thereof. Any person who is the subject of any personnel record and who is 18 years of age or older may waive, in writing, the protections afforded by this subdivision. If the protections are so waived, the public body shall open such records for inspection and copying. 2. Written advice of legal counsel to state, regional or local public bodies or the officers or employ- ees of such public bodies, and any other records protected by the attorney- client privilege. 3. Legal memoranda and other work product com- piled specifically for use in litigation or for use in an active administrative investigation concerning a matter that is properly the subject of a closed meeting under § 2.2 -3711. 4. Any test or examination used, administered or prepared by any public body for purposes of eval- uation of (i) any student or any student's perfor- mance, (ii) any employee or employment seeker's qualifications or aptitude for employment, reten- tion, or promotion, or (iii) qualifications for any license or certificate issued by a public body. As used in this subdivision, "test or exami- nation" shall include (a) any scoring key for any such test or examination and (b) any other docu- ment that would jeopardize the security of the test or examination. Nothing contained in this subdivision shall prohibit the release of test scores or results as provided by law, or limit access to individual records as provided by law. However, the subject of such employment tests shall be entitled to review and inspect all records relative to his performance on such employment tests. When, in the reasonable opinion of such public body, any such test or examination no longer has any potential for future use, and the security of future tests or examinations will not be jeopardized, the test or examination shall be made available to the public. However, minimum competency tests administered to public school children shall be made available to the public contemporaneously with statewide release of the scores of those taking such tests, but in no event shall such tests be made available to the public later than six months after the administration of such tests. 5. Records recorded in or compiled exclusively for use in closed meetings lawfully held pursuant to §2.2 -3711. However, no record that is otherwise open to inspection under this chapter shall be deemed exempt by virtue of the fact that it has been reviewed or discussed in a closed meeting. 6. Vendor proprietary information software that may be in the official records of a public body. For the purpose of this subdivision, "vendor proprietary software" means computer programs acquired from a vendor for purposes of process- ing data for agencies or political subdivisions of the Commonwealth. 7. Computer software developed by or for a state agency, state - supported institution of higher education or political subdivision of the Com- monwealth. 8. Appraisals and cost estimates of real property sub- ject to a proposed purchase, sale or lease, prior to the completion of such purchase, sale or lease. 9. Records concerning reserves established in spe- cific claims administered by the Department of the Treasury through its Division of Risk Man- agement as provided in Article 5 (§ 2.2 -1832 et seq.) of Chapter 18 of this title, or by any county, city, or town; and investigative notes, correspon- dence and information furnished in confidence with respect to an investigation of a claim or a potential claim against a public body's insurance policy or self - insurance plan. However, nothing in this subdivision shall prohibit the disclosure of information taken from inactive reports upon expiration of the period of limitations for the fil- ing of a civil suit. 22 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 10. Personal information, as defined in § 2.2 -3801, including electronic mail addresses, furnished to a public body for the purpose of receiving elec- tronic mail from the public body, provided that the electronic mail recipient has requested that the public body not disclose such information. However, access shall not be denied to the person who is the subject of the record. 11. Communications and materials required to be kept confidential pursuant to § 2.2 -4119 of the Virginia Administrative Dispute Resolution Act (§ 2.2 -4115 et seq.). 12. Records relating to the negotiation and award of a specific contract where competition or bargaining is involved and where the release of such records would adversely affect the bargain- ing position or negotiating strategy of the public body. Such records shall not be withheld after the public body has made a decision to award or not to award the contract. In the case of procurement transactions conducted pursuant to the Virginia Public Procurement Act (§ 2.2 -4300 et seq.), the provisions of this subdivision shall not apply, and any release of records relating to such transac- tions shall be governed by the Virginia Public Procurement Act. 13. Those portions of records that contain account numbers or routing information for any credit card, debit card, or other account with a finan- cial institution of any person or public body. However, access shall not be denied to the person who is the subject of the record. For the purposes of this subdivision, "financial institution" means any organization authorized to do business under state or federal laws relating to financial institu- tions, including, without limitation, banks and trust companies, savings banks, savings and loan companies or associations, and credit unions. § 2.2- 3705.2 Exclusions to application of chapter; records relating to public safety The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. Confidential records, including victim identity, provided to or obtained by staff in a rape crisis center or a program for battered spouses. 2. Those portions of engineering and construc- tion drawings and plans submitted for the sole purpose of complying with the Building Code in obtaining a building permit that would identify specific trade secrets or other information, the disclosure of which would be harmful to the com- petitive position of the owner or lessee. However, such information shall be exempt only until the building is completed. Information relating to the safety or environmental soundness of any build- ing shall not be exempt from disclosure. Those portions of engineering and construc- tion drawings and plans that reveal critical struc- tural components, security equipment and sys- tems, ventilation systems, fire protection equip- ment, mandatory building emergency equip- ment or systems, elevators, electrical systems, telecommunications equipment and systems, and other utility equipment and systems submitted for the purpose of complying with the Uniform Statewide Building Code (§ 36 -97 et seq.) or the Statewide Fire Prevention Code (§ 27 -94 et seq.), the disclosure of which would jeopardize the safety or security of any public or private com- mercial office, multifamily residential or retail building or its occupants in the event of terrorism or other threat to public safety, to the extent that the owner or lessee of such property, equipment or system in writing (i) invokes the protections of this paragraph; (ii) identifies the drawings, plans, or other materials to be protected; and (iii) states the reasons why protection is necessary. Nothing in this subdivision shall prevent the disclosure of information relating to any building in connection with an inquiry into the perfor- mance of that building after it has been subjected to fire, explosion, natural disaster or other cata- strophic event. 3. Documentation or other information that de- scribes the design, function, operation or access control features of any security system, whether manual or automated, which is used to control access to or use of any automated data processing or telecommunications system. 4. Plans and information to prevent or respond to terrorist activity, the disclosure of which would jeopardize the safety of any person, including (i) critical infrastructure sector or structural compo- nents; (ii) vulnerability assessments, operational, procedural, transportation, and tactical planning or training manuals, and staff meeting minutes or other records; and (iii) engineering or architec- tural records, or records containing information derived from such records, to the extent such re- 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 23 cords reveal the location or operation of security equipment and systems, elevators, ventilation, fire protection, emergency, electrical, telecom- munications or utility equipment and systems of any public building, structure or information storage facility, or telecommunications or utility equipment or systems. The same categories of records of any governmental or nongovernmental person or entity submitted to a public body for the purpose of antiterrorism response planning may be withheld from disclosure if such person or entity in writing (a) invokes the protections of this subdivision, (b) identifies with specificity the records or portions thereof for which protection is sought, and (c) states with reasonable particu- larity why the protection of such records from public disclosure is necessary to meet the objec- tive of antiterrorism planning or protection. Such statement shall be a public record and shall be disclosed upon request. Nothing in this subdivi- sion shall be construed to prohibit the disclosure of records relating to the structural or environ- mental soundness of any building, nor shall it prevent the disclosure of information relating to any building in connection with an inquiry into the performance of that building after it has been subjected to fire, explosion, natural disaster or other catastrophic event. 5. Information that would disclose the security aspects of a system safety program plan ad- opted pursuant to 49 C.F.R. Part 659 by the Commonwealth>s designated Rail Fixed Guide- way Systems Safety Oversight agency; and information in the possession of such agency, the release of which would jeopardize the success of an ongoing investigation of a rail accident or other incident threatening railway safety. 6. Engineering and architectural drawings, opera- tional, procedural, tactical planning or train- ing manuals, or staff meeting minutes or other records, the disclosure of which would reveal surveillance techniques, personnel deployments, alarm or security systems or technologies, or op- erational and transportation plans or protocols, to the extent such disclosure would jeopardize the security of any governmental facility, build- ing or structure or the safety of persons using such facility, building or structure. 7. Security plans and specific assessment com- ponents of school safety audits, as provided in § 22.1- 279.8. Nothing in this subdivision shall be construed to prohibit the disclosure of records relating to the effectiveness of security plans after (i) any school building or property has been subjected to fire, explosion, natural disaster or other catastrophic event, or (ii) any person on school property has suffered or been threatened with any personal injury. 8. [Expired.] 9. Records of the Commitment Review Committee concerning the mental health assessment of an individual subject to commitment as a sexually violent predator under Chapter 9 (§ 37.2 -900 et seq.) of Title 37.2; except that in no case shall re- cords identifying the victims of a sexually violent predator be disclosed. 10. Subscriber data, which for the purposes of this subdivision, means the name, address, telephone number, and any other information identifying a subscriber of a telecommunications carrier, provided directly or indirectly by a telecommu- nications carrier to a public body that operates a 911 or E -911 emergency dispatch system or an emergency notification or reverse 911 system, if the data is in a form not made available by the telecommunications carrier to the public gener- ally. Nothing in this subdivision shall prevent the release of subscriber data generated in connec- tion with specific calls to a 911 emergency sys- tem, where the requester is seeking to obtain pub- lic records about the use of the system in response to a specific crime, emergency or other event as to which a citizen has initiated a 911 call. 11. Subscriber data, which for the purposes of this subdivision, means the name, address, telephone number, and any other information identifying a subscriber of a telecommunications carrier, col- lected by a local governing body in accordance with the Enhanced Public Safety Telephone Services Act (§ 56- 484.12 et seq.), and other identifying information of a personal, medical, or financial nature provided to a local governing body in connection with a 911 or E -911 emer- gency dispatch system or an emergency notifica- tion or reverse 911 system, if such records are not otherwise publicly available. Nothing in this subdivision shall prevent the release of subscriber data generated in connection with specific calls to a 911 emergency system, where the requester is seeking to obtain public records about the use of the system in response to a specific crime, 24 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act emergency or other event as to which a citizen has initiated a 911 call. 12. Records of the Virginia Military Advisory Council or any commission created by executive order for the purpose of studying and making recommendations regarding preventing closure or realignment of federal military and national security installations and facilities located in Vir- ginia and relocation of such facilities to Virginia, or a local or regional military affairs organiza- tion appointed by a local governing body, to the extent such records (i) contain information relating to strategies under consideration or development by the Council or such commis- sion or organizations to prevent the closure or realignment of federal military installations located in Virginia or the relocation of national security facilities located in Virginia, to limit the adverse economic effect of such realign- ment, closure, or relocation, or to seek additional tenant activity growth from the Department of Defense or federal government or (ii) disclose trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.), provided to the Council or such commission or organizations in connection with their work. In order to invoke the trade secret protection provided by clause (ii), the submitting entity shall, in writing and at the time of submission (a) invoke this exclusion, (b) identify with specificity the information for which such protection is sought, and (c) state the reason why such protection is necessary. Nothing in this subdivision shall be construed to authorize the withholding of all or part of any record, other than a trade secret that has been specifically identified as required by this subdivision, after the Department of Defense or federal agency has issued a final, unappealable decision, or in the event of litigation, a court of competent jurisdic- tion has entered a final, unappealable order con- cerning the closure, realignment, or expansion of the military installation or tenant activities, or the relocation of the national security facility, for which records are sought. 13. Documentation or other information as de- termined by the State Comptroller that de- scribes the design, function, operation, or implementation of internal controls over the Commonwealth>s financial processes and sys- tems, and the assessment of risks and vulner- abilities of those controls, including the annual assessment of internal controls mandated by the State Comptroller, the disclosure of which would jeopardize the security of the Commonwealth>s financial assets. However, records relating to the investigation of and findings concerning the soundness of any fiscal process shall be disclosed in a form that does not compromise internal controls. Nothing in this subdivision shall be con- strued to prohibit the Auditor of Public Accounts or the Joint Legislative Audit and Review Com- mission from reporting internal control deficien- cies discovered during the course of an audit. 14. Documentation or other information relating to the Statewide Agencies Radio System (STARS) or any other similar local or regional public safety communications system that (i) describes the design, function, programming, operation, or access control features of the overall system, components, structures, individual networks, and subsystems of the STARS or any other similar local or regional communications system or (ii) relates to radio frequencies assigned to or utilized by STARS or any other similar local or regional communications system, code plugs, circuit routing, addressing schemes, talk groups, fleet maps, encryption, programming maintained by or utilized by STARS or any other similar local or regional public safety communications system; those portions of engineering and construction drawings and plans that reveal critical structural components, interconnectivity, security equip- ment and systems, network monitoring, network operation center, master sites, ventilation systems, fire protection equipment, mandatory building emergency equipment, electrical systems, and other utility equipment and systems related to STARS or any other similar local or regional public safety communications system; and special event plans, operational plans, storm plans, or other pre- arranged programming, the disclosure of which would reveal surveillance techniques, personnel deployments, alarm or security sys- tems or technologies, or operational and trans- portation plans or protocols, to the extent such disclosure would jeopardize the security of any governmental facility, building, or structure or the safety of any person. 15. Records of a salaried or volunteer Fire /EMS company or Fire /EMS department, to the extent that the records disclose the telephone numbers for cellular telephones, pagers, or comparable portable communication devices provided to its personnel for use in the performance of their official duties. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 25 16. Records of hospitals and nursing homes regu- lated by the Board of Health pursuant to Chapter 5 (§ 32.1 -123 et seq.) of Title 32.1 provided to the Department of Health, to the extent such records reveal the disaster recovery plans or the evacuation plans for such facilities in the event of fire, explosion, natural disaster, or other cata- strophic event. Nothing in this subdivision shall be construed to prohibit the disclosure of records relating to the effectiveness of executed evacua- tion plans after the occurrence of fire, explosion, natural disaster, or other catastrophic event. § 2.2- 3705.3 Exclusions to application of chapter; records relating to administrative investigations The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. Confidential records of all investigations of appli- cations for licenses and permits, and of all licens- ees and permittees, made by or submitted to the Alcoholic Beverage Control Board, the Virginia Lottery, the Virginia Racing Commission, the Department of Agriculture and Consumer Ser- vices relating to investigations and applications pursuant to Article 1.1:1 (§ 18.2- 340.15 et seq.) of Chapter 8 of Title 18.2, or the Private Security Services Unit of the Department of Criminal Justice Services. 2. Records of active investigations being conducted by the Department of Health Professions or by any health regulatory board in the Commonwealth. 3. Investigator notes, and other correspondence and information, furnished in confidence with respect to an active investigation of individual employment discrimination complaints made to the Department of Human Resource Manage- ment, to such personnel of any local public body, including local school boards, as are responsible for conducting such investigations in confidence, or to any public institution of higher education. However, nothing in this section shall prohibit the disclosure of information taken from inactive reports in a form that does not reveal the iden- tity of charging parties, persons supplying the information, or other individuals involved in the investigation. 4. Records of active investigations being conducted by the Department of Medical Assistance Ser- vices pursuant to Chapter 10 (§ 32.1 -323 et seq.) of Title 32.1. 5. Investigative notes and other correspondence and information furnished in confidence with respect to an investigation or conciliation process involv- ing an alleged unlawful discriminatory practice under the Virginia Human Rights Act (§ 2.2- 3900 et seq.) or under any local ordinance adopt- ed in accordance with the authority specified in § 2.2 -524, or adopted pursuant to § 15.2 -965, or adopted prior to July 1, 1987, in accordance with applicable law, relating to local human rights or human relations commissions. However, nothing in this section shall prohibit the distribution of information taken from inactive reports in a form that does not reveal the identity of the parties involved or other persons supplying information. 6. Records of studies and investigations by the Virginia Lottery of (i) lottery agents, (ii) lot- tery vendors, (iii) lottery crimes under §§ 58.1- 4014 through 58.1 -4018, (iv) defects in the law or regulations that cause abuses in the administra- tion and operation of the lottery and any evasions of such provisions, or (v) the use of the lottery as a subterfuge for organized crime and illegal gambling where such official records have not been publicly released, published or copyrighted. All studies and investigations referred to under clauses (iii), (iv), and (v) shall be open to inspec- tion and copying upon completion of the study or investigation. 7. Investigative notes, correspondence and informa- tion furnished in confidence, and records other- wise exempted by this chapter or any Virginia statute, provided to or produced by or for (i) the Auditor of Public Accounts; (ii) the Joint Legisla- tive Audit and Review Commission; (iii) an ap- propriate authority as defined in § 2.2 -3010 with respect to an allegation of wrongdoing or abuse under the Fraud and Abuse Whistle Blower Protection Act (§ 2.2 -3009 et seq.); (iv) the Office of the State Inspector General with respect to an investigation initiated through the Fraud, Waste and Abuse Hotline or an investigation initiated pursuant to Chapter 3.2 (§ 2.2 -307 et seq.); (v) internal auditors appointed by the head of a state agency or by any public institution of higher edu- cation; (vi) the committee or the auditor with re- spect to an investigation or audit conducted pur- 26 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act suant to §15.2 -825; or (vii) the auditors, appointed by the local governing body of any county, city, or town or a school board, who by charter, ordi- nance, or statute have responsibility for conduct- ing an investigation of any officer, department, or program of such body. Records of completed investigations shall be disclosed in a form that does not reveal the identity of the complainants or persons supplying information to investigators. Unless disclosure is prohibited by this section, the records disclosed shall include, but not be limited to, the agency involved, the identity of the person who is the subject of the complaint, the nature of the complaint, and the actions taken to resolve the complaint. If an investigation does not lead to corrective action, the identity of the person who is the subject of the complaint may be released only with the consent of the subject person. Local governing bodies shall adopt guidelines to govern the disclosure required by this subdivision. 8. Information furnished in confidence to the Department of Human Resource Management with respect to an investigation, consultation, or mediation under § 2.2- 1202.1, and memoranda, correspondence and other records resulting from any such investigation, consultation or media- tion. However, nothing in this section shall pro- hibit the distribution of information taken from inactive reports in a form that does not reveal the identity of the parties involved or other persons supplying information. 9. The names, addresses and telephone numbers of complainants furnished in confidence with respect to an investigation of individual zoning enforcement complaints or complaints relating to the Uniform Statewide Building Code (§ 36 -97 et seq.) or the Statewide Fire Prevention Code (§ 27- 94 et seq.) made to alocal governing body. 10. Records of active investigations being conducted by the Department of Criminal justice Services pursuant to Article 4 (§ 9.1 -138 et seq.), Article 4.1 (§ 9.1 -150.1 et seq.), Article 11 (§ 9.1 -185 et seq.), and Article 12 (§ 9.1 -186 et seq.) of Chapter 1 of Title 9.1. 11. Records furnished to or prepared by the Board of Education pursuant to subsection D of § 22.1- 253.13:3 in connection with the review or inves- tigation of any alleged breach in security, unau- thorized alteration, or improper administration of tests by local school board employees respon- sible for the distribution or administration of the tests. However, this section shall not prohibit the disclosure of records to (i) a local school board or division superintendent for the purpose of permit- ting such board or superintendent to consider or to take personnel action with regard to an employee or (ii) any requester; after the conclusion of a review or investigation, in a form that (a) does not reveal the identity of any person making a com- plaint or supplying information to the Board on a confidential basis and (b) does not compromise the security of any test mandated by the Board. 12. Investigator notes, and other correspondence and information, furnished in confidence with respect to an active investigation conducted by or for the Board of Education related to the denial, suspension, or revocation of teacher licenses. However, this subdivision shall not prohibit the disclosure of records to a local school board or division superintendent for the purpose of per- mitting such board or superintendent to consider or to take personnel action with regard to an employee. Records of completed investigations shall be disclosed in a form that does not reveal the identity of any complainant or person sup- plying information to investigators. The records disclosed shall include information regarding the school or facility involved, the identity of the person who was the subject of the complaint, the nature of the complaint, and the actions taken to resolve the complaint. If an investigation fails to support a complaint or does not lead to correc- tive action, the identity of the person who was the subject of the complaint may be released only with the consent of the subject person. No personally identifiable information in the records regarding a current or former student shall be re- leased except as permitted by state or federal law. 13. Records, notes and information provided in confidence and related to an investigation by the Attorney General under Article 1 (§ 3.2 -4200 et seq.) or Article 3 (§ 3.2 -4204 et seq.) of Chapter 42 of Title 3.2, Article 10 (§ 18.2 -246.6 et seq.) of Chapter 6 or Chapter 13 (§ 18.2 -512 et seq.) of Title 18.2, or Article 1 (§ 58.1 -1000 ) of Chapter 10 of Title 58.1. However, records related to an investigation that has been inactive for more than six months shall, upon request, be disclosed provided such disclosure is not otherwise pro- hibited by law and does not reveal the identity of charging parties, complainants, persons supply- ing information, witnesses, or other individuals involved in the investigation. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 27 § 2.2- 3705.4 Exclusions to application of chapter; educational records and certain records of educational institutions The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. Scholastic records containing information con- cerning identifiable individuals, except that such access shall not be denied to the person who is the subject thereof, or the parent or legal guard- ian of the student. However, no student shall have access to (i) financial records of a parent or guardian or (ii) records of instructional, super- visory, and administrative personnel and edu- cational personnel ancillary thereto, that are in the sole possession of the maker thereof and that are not accessible or revealed to any other person except a substitute. The parent or legal guardian of a student may prohibit, by written request, the release of any individual information regarding that stu- dent until the student reaches the age of 18 years. For scholastic records of students under the age of 18 years, the right of access may be asserted only by his legal guardian or parent, including a non- custodial parent, unless such parent >s parental rights have been terminated or a court of com- petent jurisdiction has restricted or denied such access. For scholastic records of students who are emancipated or attending a state - supported institution of higher education, the right of access may be asserted by the student. Any person who is the subject of any scholas- tic record and who is 18 years of age or older may waive, in writing, the protections afforded by this subdivision. If the protections are so waived, the public body shall open such records for inspec- tion and copying. 2. Confidential letters and statements of recom- mendation placed in the records of educational agencies or institutions respecting (i) admission to any educational agency or institution, (ii) an application for employment or promotion, or (iii) receipt of an honor or honorary recognition. 3. Records of the Brown v. Board of Education Scholarship Awards Committee relating to personally identifiable information, including scholarship applications, personal financial in- formation, and confidential correspondence and letters of recommendation. 4. Data, records or information of a proprietary nature produced or collected by or for faculty or staff of public institutions of higher educa- tion, other than the institutions> financial or administrative records, in the conduct of or as a result of study or research on medical, scientific, technical or scholarly issues, whether sponsored by the institution alone or in conjunction with a governmental body or a private concern, where such data, records or information has not been publicly released, published, copyrighted or patented. 5. All records of the University of Virginia or the University of Virginia Medical Center or East- ern Virginia Medical School, as the case may be, that contain proprietary, business- related information pertaining to the operations of the University of Virginia Medical Center or Eastern Virginia Medical School, as the case may be, including business development or marketing strategies and activities with existing or future joint venturers, partners, or other parties with whom the University of Virginia Medical Center or Eastern Virginia Medical School, as the case may be, has formed, or forms, any arrangement for the delivery of health care, if disclosure of such information would be harmful to the com- petitive position of the Medical Center or Eastern Virginia Medical School, as the case may be. 6. Personal information, as defined in § 2.2 -3801, provided to the Board of the Virginia College Savings Plan or its employees by or on behalf of individuals who have requested information about, applied for, or entered into prepaid tuition contracts or savings trust account agreements pursuant to Chapter 4.9 (§ 23 -38.75 et seq.) of Title 23. Nothing in this subdivision shall be construed to prohibit disclosure or publication of information in a statistical or other form that does not identify individuals or provide personal information. Individuals shall be provided access to their own personal information. 7. Records maintained in connection with fund- raising activities by or for a public institution of higher education to the extent that such records reveal (i) personal fundraising strategies relating to identifiable donors or prospective donors or (ii) wealth assessments; estate, financial, or tax plan- ning information; health - related information; employment, familial, or marital status infor- mation; electronic mail addresses, facsimile or 28 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act telephone numbers; birth dates or social security numbers of identifiable donors or prospective donors. Nothing in this subdivision, however, shall be construed to authorize the withholding of records relating to the amount, date, purpose, and terms of the pledge or donation, or the iden- tity of the donor unless the donor has requested anonymity in connection with or as a condition of making a pledge or donation. The exclusion provided by this subdivision shall not apply to protect from disclosure (i) the identities of spon- sors providing grants to or contracting with the institution for the performance of research services or other work or (ii) the terms and condi- tions of such grants or contracts. 8. Records of a threat assessment team established by a public institution of higher education pursu- ant to § 23- 9.2:10 relating to the assessment or in- tervention with a specific individual. However, in the event an individual who has been under as- sessment commits an act, or is prosecuted for the commission of an act that has caused the death of, or caused serious bodily injury, including any felony sexual assault, to another person, the re- cords of such threat assessment team concerning the individual under assessment shall be made available as provided by this chapter, with the ex- ception of any criminal history records obtained pursuant to § 19.2 -389or 19.2 - 389.1, health records obtained pursuant to § 32.1 - 127.1:03, or scholastic records as defined in § 22.1 -289. The public body providing such records shall remove information identifying any person who provided information to the threat assessment team under a promise of confidentiality. § 2.2- 3705.5 Exclusions to application of chapter; health and social services records The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. Health records, except that such records may be personally reviewed by the individual who is the subject of such records, as provided in subsection F of § 32.1 - 127.1:03. Where the person who is the subject of health records is confined in a state or local correctional facility, the administrator or chief medical officer of such facility may assert such confined person's right of access to the health records if the admin- istrator or chief medical officer has reasonable cause to believe that such confined person has an infectious disease or other medical condition from which other persons so confined need to be protected. Health records shall only be reviewed and shall not be copied by such administrator or chief medical officer. The information in the health records of a person so confined shall con- tinue to be confidential and shall not be disclosed by the administrator or chief medical officer of the facility to any person except the subject or except as provided by law. Where the person who is the subject of health records is under the age of 18, his right of access may be asserted only by his guardian or his par- ent, including a noncustodial parent, unless such parent's parental rights have been terminated, a court of competent jurisdiction has restricted or denied such access, or a parent has been denied access to the health record in accordance with § 20- 124.6. In instances where the person who is the subject thereof is an emancipated minor, a student in a public institution of higher educa- tion, or is a minor who has consented to his own treatment as authorized by § 16.1 -338 or 54.1- 2969, the right of access may be asserted by the subject person. For the purposes of this chapter, statisti- cal summaries of incidents and statistical data concerning abuse of individuals receiving ser- vices compiled by the Commissioner of Behav- ioral Health and Developmental Services shall be open to inspection and copying as provided in § 2.2 -3704. No such summaries or data shall include any information that identifies specific individuals receiving services. 2. Applications for admission to examinations or for licensure and scoring records maintained by the Department of Health Professions or any board in that department on individual licensees or applicants. However, such material may be made available during normal working hours for copy- ing, at the requester's expense, by the individual who is the subject thereof, in the offices of the Department of Health Professions or in the of- fices of any health regulatory board, whichever may possess the material. 3. Reports, documentary evidence and other in- formation as specified in §§ 51.5 -122, 51.5 -141, and63.2 -104. 4. Investigative notes; proprietary information not 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 29 published, copyrighted or patented; informa- tion obtained from employee personnel records; personally identifiable information regarding residents, clients or other recipients of services; other correspondence and information furnished in confidence to the Department of Social Ser- vices in connection with an active investigation of an applicant or licensee pursuant to Chapters 17 (§ 63.2 -1700 et seq.) and 18 (§ 63.2 -1800 et seq.) of Title 63.2; and records and information furnished to the Office of the Attorney General in connection with an investigation or litigation pursuant to Article 19.1 (§ 8.01 -216.1 et seq.) of Chapter 3 of Title 8.01 and Chapter 9 (§ 32.1- 310 et seq.) of Title 32.1. However, nothing in this section shall prohibit disclosure of information from the records of completed investigations in a form that does not reveal the identity of com- plainants, persons supplying information, or other individuals involved in the investigation. 5. Information and records collected for the des- ignation and verification of trauma centers and other specialty care centers within the Statewide Emergency Medical Services System and Ser- vices pursuant to Article 2.1 (§ 32.1 -111.1 et seq.) of Chapter 4 of Title 32.1. 6. Reports and court documents relating to involun- tary admission required to be kept confidential pursuant to § 37.2 -818. 7. Data formerly required to be submitted to the Commissioner of Health relating to the establish- ment of new or the expansion of existing clinical health services, acquisition of major medical equipment, or certain projects requiring capital expenditures pursuant to former § 32.1- 102.3:4. 8. Information required to be provided to the Department of Health Professions by certain licensees pursuant to § 54.1 - 2506.1. 9. Information and records acquired (i) during a review of any child death conducted by the State Child Fatality Review team established pursuant to § 32.1 -283.1 or by a local or regional child fatal- ity review team to the extent made confidential by § 32.1 - 283.2; (ii) during a review of any death con- ducted by a family violence fatality review team to the extent made confidential by § 32.1 - 283.3; or (iii) during a review of any adult death conducted by the Adult Fatality Review Team to the extent made confidential by § 32.1 - 283.5. 10. Patient level data collected by the Board of Health and not yet processed, verified, and released, pursuant to § 32.1- 276.9, to the Board by the nonprofit organization with which the Commissioner of Health has contracted pursuant to § 32.1- 276.4. 11. Records of the Health Practitioners' Monitor- ing Program Committee within the Department of Health Professions, to the extent such records may identify any practitioner who may be, or who is actually, impaired to the extent disclosure is prohibited by § 54.1 -2517. 12. Records submitted as a grant application, or accompanying a grant application, to the Com- monwealth Neurotrauma Initiative Advisory Board pursuant to Article 12 (§ 51.5 -178 et seq.) of Chapter 14 of Title 51.5, to the extent such records contain (i) medical or mental health records, or other data identifying individual patients or (ii) proprietary business or research - related information produced or collected by the applicant in the conduct of or as a result of study or research on medical, rehabilitative, scientific, technical or scholarly issues, when such informa- tion has not been publicly released, published, copyrighted or patented, if the disclosure of such information would be harmful to the competitive position of the applicant. 13. Any record copied, recorded or received by the Commissioner of Health in the course of an ex- amination, investigation or review of a managed care health insurance plan licensee pursuant to §§ 32.1 -137.4 and 32.1 - 137.5, including books, records, files, accounts, papers, documents, and any or all computer or other recordings. 14. Records, information and statistical registries required to be kept confidential pursuant to § §63.2 -102 and 63.2 -104. 15. All data, records, and reports relating to the prescribing and dispensing of covered substances to recipients and any abstracts from such data, records, and reports that are in the possession of the Prescription Monitoring Program pursuant to Chapter 25.2 (§ 54.1 -2519 et seq.) of Title 54.1 and any material relating to the operation or security of the Program. 16. Records of the Virginia Birth- Related Neuro- logical Injury Compensation Program required to be kept confidential pursuant to § 38.2- 5002.2. 17. Records of the State Health Commissioner relat- ing to the health of any person or persons subject to an order of quarantine or an order of isolation 30 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act pursuant to Article 3.02 (§ 32.1 -48.05 et seq.) of Chapter 2 of Title 32.1; this provision shall not, however, be construed to prohibit the disclosure of statistical summaries, abstracts or other infor- mation in aggregate form. 18. Records containing the names and addresses or other contact information of persons receiving transportation services from a state or local public body or its designee under Title II of the Ameri- cans with Disabilities Act, (42 U.S.C. § 12131 et seq.) or funded by Temporary Assistance for Needy Families (TANF) created under § 63.2 -600 § 2.2- 3705.6 Exclusions to application of chapter; proprietary records and trade secrets The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. Proprietary information gathered by or for the Virginia Port Authority as provided in § 62.1- 132.4 or 62.1- 134.1. 2. Financial statements not publicly available filed with applications for industrial development fi- nancings in accordance with Chapter 49 (§ 15.2- 4900 et seq.) of Title 15.2. 3. Confidential proprietary records, voluntarily pro- vided by private business pursuant to a promise of confidentiality from a public body, used by the public body for business, trade and tour- ism development or retention; and memoranda, working papers or other records related to busi- nesses that are considering locating or expanding in Virginia, prepared by a public body, where competition or bargaining is involved and where, if such records are made public, the financial interest of the public body would be adversely affected. 4. Information that was filed as confidential under the Toxic Substances Information Act (§ 32.1- 239 et seq.), as such Act existed prior to July 1 1992. 5. Fisheries data that would permit identification of any person or vessel, except when required by court order as specified in § 28.2 -204. 6. Confidential financial statements, balance sheets, trade secrets, and revenue and cost projections provided to the Department of Rail and Public Transportation, provided such information is exempt under the federal Freedom of Informa- tion Act or the federal Interstate Commerce Act or other laws administered by the Surface Transportation Board or the Federal Railroad Administration with respect to data provided in confidence to the Surface Transportation Board and the Federal Railroad Administration. 7. Confidential proprietary records related to inven- tory and sales, voluntarily provided by private energy suppliers to the Department of Mines, Minerals and Energy, used by that Department for energy contingency planning purposes or for developing consolidated statistical information on energy supplies. 8. Confidential proprietary information furnished to the Board of Medical Assistance Services or the Medicaid Prior Authorization Advisory Committee pursuant to Article 4 (§ 32.1- 331.12 et seq.) of Chapter 10 of Title 32.1. 9. Proprietary, commercial or financial information, balance sheets, trade secrets, and revenue and cost projections provided by a private transpor- tation business to the Virginia Department of Transportation and the Department of Rail and Public Transportation for the purpose of con- ducting transportation studies needed to obtain grants or other financial assistance under the Transportation Equity Act for the 21st Century (P.L. 105 -178) for transportation projects, pro- vided such information is exempt under the fed- eral Freedom of Information Act or the federal Interstate Commerce Act or other laws adminis- tered by the Surface Transportation Board or the Federal Railroad Administration with respect to data provided in confidence to the Surface Transportation Board and the Federal Railroad Administration. However, the exemption pro- vided by this subdivision shall not apply to any wholly owned subsidiary of a public body. 10. Confidential information designated as provided in subsection F of § 2.2 -4342 as trade secrets or proprietary information by any person who has submitted to a public body an application for prequalification to bid on public construction projects in accordance with subsection B of § 2.2- 4317. 11. a. Memoranda, staff evaluations, or other re- cords prepared by the responsible public entity, its staff, outside advisors, or consultants exclusive- ly for the evaluation and negotiation of proposals filed under the Public- Private Transportation Act of 1995 (§ 56 -556 et seq.) or the Public Private 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 31 Education Facilities and Infrastructure Act of 2002 (§ 56 -575.1 et seq.), where (i) if such records were made public prior to or after the execution of an interim or a comprehensive agreement, § 56- 573.1:1 or 56- 575.17 notwithstanding, the financial interest or bargaining position of the public entity would be adversely affected, and (ii) the basis for the determination required in clause (i) is documented in writing by the responsible public entity; and b. Records provided by a private entity to a re- sponsible public entity, affected jurisdiction, or affected local jurisdiction pursuant to the provi- sions of the Public- Private Transportation Act of 1995 or the Public - Private Education Facilities and Infrastructure Act of 2002, to the extent that such records contain (i) trade secrets of the pri- vate entity as defined in the Uniform Trade Se- crets Act (§ 59.1 -336 et seq.); (ii) financial records of the private entity, including balance sheets and financial statements, that are not generally avail- able to the public through regulatory disclosure or otherwise; or (iii) other information submitted by the private entity, where, if the records were made public prior to the execution of an interim agreement or a comprehensive agreement, the financial interest or bargaining position of the public or private entity would be adversely affect- ed. In order for the records specified in clauses (i), (ii), and (iii) to be excluded from the provisions of this chapter, the private entity shall make a writ- ten request to the responsible public entity: 1. Invoking such exclusion upon submission of the data or other materials for which protec- tion from disclosure is sought; 2. Identifying with specificity the data or other materials for which protection is sought; and 3. Stating the reasons why protection is neces- sary. The responsible public entity shall determine whether the requested exclusion from disclo- sure is necessary to protect the trade secrets or financial records of the private entity. To protect other records submitted by the private entity from disclosure, the responsible public entity shall determine whether public disclosure prior to the execution of an interim agreement or a comprehensive agreement would adversely af- fect the financial interest or bargaining position of the public or private entity. The responsible public entity shall make a written determination of the nature and scope of the protection to be afforded by the responsible public entity under this subdivision. Once a written determination is made by the responsible public entity, the records afforded protection under this subdivision shall continue to be protected from disclosure when in the possession of any affected jurisdiction or affected local jurisdiction. Except as specifically provided in subdi- vision 11 a, nothing in this subdivision shall be construed to authorize the withholding of (a) procurement records as required by § 56- 573.1:1 or 56- 575.17; (b) information concern- ing the terms and conditions of any interim or comprehensive agreement, service contract, lease, partnership, or any agreement of any kind entered into by the responsible public entity and the private entity; (c) information concerning the terms and conditions of any financing arrange- ment that involves the use of any public funds; or (d) information concerning the performance of any private entity developing or operating a qualifying transportation facility or a qualifying project. For the purposes of this subdivision, the terms "affected jurisdiction," "affected local jurisdic- tion," "comprehensive agreement," "interim agreement," "qualifying project," "qualifying transportation facility," "responsible public entity," and "private entity" shall mean the same as those terms are defined in the Public- Private Transportation Act of 1995 or in the Public - Private Education Facilities and Infrastructure Act of 2002. 12. Confidential proprietary information or trade secrets, not publicly available, provided by a pri- vate person or entity to the Virginia Resources Authority or to a fund administered in connec- tion with financial assistance rendered or to be rendered by the Virginia Resources Authority where, if such information were made public, the financial interest of the private person or entity would be adversely affected, and, after June 30, 1997, where such information was provided pur- suant to a promise of confidentiality. 13. Trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.), or confidential proprietary records that are not generally avail- able to the public through regulatory disclosure or otherwise, provided by a (a) bidder or ap- plicant for a franchise or (b) franchisee under Chapter 21 ( §15.2 -2100 et seq.) of Title 15.2 to 32 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act the applicable franchising authority pursuant to a promise of confidentiality from the franchis- ing authority, to the extent the records relate to the bidder's, applicant's, or franchisee's financial capacity or provision of new services, adoption of new technologies or implementation of improve- ments, where such new services, technologies or improvements have not been implemented by the franchisee on a nonexperimental scale in the franchise area, and where, if such records were made public, the competitive advantage or finan- cial interests of the franchisee would be adversely affected. In order for trade secrets or confidential proprietary information to be excluded from the provisions of this chapter, the bidder, appli- cant, or franchisee shall (i) invoke such exclusion upon submission of the data or other materials for which protection from disclosure is sought, (ii) identify the data or other materials for which protection is sought, and (iii) state the reason why protection is necessary. No bidder, applicant, or franchisee may invoke the exclusion provided by this subdivision if the bidder, applicant, or franchisee is owned or controlled by a public body or if any representa- tive of the applicable franchising authority serves on the management board or as an officer of the bidder, applicant, or franchisee. 14. Documents and other information of a propri- etary nature furnished by a supplier of charitable gaming supplies to the Department of Agricul- ture and Consumer Services pursuant to subsec- tion E of § 18.2- 340.34. 15. Records and reports related to Virginia apple producer sales provided to the Virginia State Apple Board pursuant to § 3.2 -1215. 16. Trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.) of Title 59.1, submitted by CMRS providers as defined in § 56- 484.12 to the Wireless Carrier E -911 Cost Recovery Subcommittee created pursuant to § 56- 484.15, relating to the provision of wireless E -911 service. 17. Records submitted as a grant or loan applica- tion, or accompanying a grant or loan applica- tion, to the Innovation and Entrepreneurship Investment Authority pursuant to Article 3 (§ 2.2- 2233.1 et seq.) of Chapter 22 of Title 2.2 or to the Commonwealth Health Research Board pursu- ant to Chapter 22 (§ 23 -277 et seq.) of Title 23 to the extent such records contain proprietary busi- ness or research - related information produced or collected by the applicant in the conduct of or as a result of study or research on medical, reha- bilitative, scientific, technical, technological, or scholarly issues, when such information has not been publicly released, published, copyrighted, or patented, if the disclosure of such information would be harmful to the competitive position of the applicant. 18. Confidential proprietary records and trade se- crets developed and held by a local public body (i) providing telecommunication services pursuant to § 56- 265.4:4 and (ii) providing cable television services pursuant to Article 1.1 (§ 15.2 - 2108.2 et seq.) of Chapter 21 of Title 15.2, to the extent that disclosure of such records would be harm- ful to the competitive position of the locality. In order for confidential proprietary information or trade secrets to be excluded from the provi- sions of this chapter, the locality in writing shall (a) invoke the protections of this subdivision, (b) identify with specificity the records or portions thereof for which protection is sought, and (c) state the reasons why protection is necessary. 19. Confidential proprietary records and trade secrets developed by or for a local authority cre- ated in accordance with the Virginia Wireless Service Authorities Act (§ 15.2- 5431.1 et seq.) to provide qualifying communications services as authorized by Article 5.1 (§ 56- 484.7:1 et seq.) of Chapter 15 of Tide 56, where disclosure of such information would be harmful to the competi- tive position of the authority, except that records required to be maintained in accordance with § 15.2 -2160 shall be released. 20. Trade secrets as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.) or financial records of a business, including balance sheets and financial statements, that are not generally available to the public through regulatory disclo- sure or otherwise, provided to the Department of Small Business and Supplier Diversity as part of an application for (i) certification as a small, women- owned, or minority -owned business in accordance with Chapter 16.1 (§ 2.2 -1603 et seq.) or (ii) a claim made by a disadvantaged business or an economically disadvantaged individual against the Capital Access Fund for Disadvan- taged Businesses created pursuant to § 2.2 -2311. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 33 In order for such trade secrets or financial records to be excluded from the provisions of this chapter, the business shall (a) invoke such exclu- sion upon submission of the data or other materi- als for which protection from disclosure is sought, (b) identify the data or other materials for which protection is sought, and (c) state the reasons why protection is necessary. 21. Documents and other information of a propri- etary or confidential nature disclosed by a carrier to the State Health Commissioner pursuant to §§ 32.1- 276.5:1 and 32.1 - 276.7:1. 22. Trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.), including, but not limited to, financial records, including balance sheets and financial statements, that are not generally available to the public through regula- tory disclosure or otherwise, and revenue and cost projections supplied by a private or nongov- ernmental entity to the State Inspector General for the purpose of an audit, special investigation, or any study requested by the Office of the State Inspector General in accordance with law. In order for the records specified in this sub- division to be excluded from the provisions of this chapter, the private or nongovernmental entity shall make a written request to the State Inspec- tor General: 1. Invoking such exclusion upon submission of the data or other materials for which protec- tion from disclosure is sought; 2. Identifying with specificity the data or other materials for which protection is sought; and 3. Stating the reasons why protection is necessary. The State Inspector General shall determine whether the requested exclusion from disclo- sure is necessary to protect the trade secrets or financial records of the private entity. The State Inspector General shall make a written determi- nation of the nature and scope of the protection to be afforded by it under this subdivision. 23. Records submitted as a grant application, or accompanying a grant application, to the Vir- ginia Tobacco Indemnification and Community Revitalization Commission to the extent such records contain (i) trade secrets as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.), (ii) financial records of a grant applicant that is not a public body, including balance sheets and financial statements, that are not generally avail- able to the public through regulatory disclosure or otherwise, or (iii) research- related information produced or collected by the applicant in the conduct of or as a result of study or research on medical, rehabilitative, scientific, technical, tech- nological, or scholarly issues, when such informa- tion has not been publicly released, published, copyrighted, or patented, if the disclosure of such information would be harmful to the competi- tive position of the applicant; and memoranda, staff evaluations, or other records prepared by the Commission or its staff exclusively for the evaluation of grant applications. The exclusion provided by this subdivision shall apply to grants that are consistent with the powers of and in fur- therance of the performance of the duties of the Commission pursuant to § 3.2 -3103. In order for the records specified in this subdivision to be excluded from the provisions of this chapter, the applicant shall make a written request to the Commission: 1. Invoking such exclusion upon submission of the data or other materials for which protec- tion from disclosure is sought; 2. Identifying with specificity the data, re- cords or other materials for which protection is sought; and 3. Stating the reasons why protection is necessary. The Commission shall determine whether the requested exclusion from disclosure is necessary to protect the trade secrets, financial records or research- related information of the applicant. The Commission shall make a written determi- nation of the nature and scope of the protection to be afforded by it under this subdivision. 24. a. Records of the Commercial Space Flight Authority relating to rate structures or charges for the use of projects of, the sale of products of, or services rendered by the Authority if public disclo- sure would adversely affect the financial interest or bargaining position of the Authority or a private entity providing records to the Authority; or b. Records provided by a private entity to the Commercial Space Flight Authority, to the extent that such records contain (i) trade secrets of the private entity as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.); (ii) financial records of the private entity, including balance sheets and financial statements, that are not gen- erally available to the public through regulatory 34 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act disclosure or otherwise; or (iii) other informa- tion submitted by the private entity, where, if the records were made public, the financial interest or bargaining position of the Authority or private entity would be adversely affected. In order for the records specified in clauses (i), (ii), and (iii) of subdivision 24 b to be excluded from the provisions of this chapter, the private entity shall make a written request to the Authority: 1. Invoking such exclusion upon submission of the data or other materials for which protec- tion from disclosure is sought; 2. Identifying with specificity the data or other materials for which protection is sought; and 3. Stating the reasons why protection is necessary. The Authority shall determine whether the requested exclusion from disclosure is necessary to protect the trade secrets or financial records of the private entity. To protect other records sub- mitted by the private entity from disclosure, the Authority shall determine whether public disclo- sure would adversely affect the financial interest or bargaining position of the Authority or private entity. The Authority shall make a written deter- mination of the nature and scope of the protec- tion to be afforded by it under this subdivision. 25. Documents and other information of a proprietary nature furnished by an agricultural landowner or operator to the Department of Conservation and Recreation, the Department of Environmental Quality, the Department of Agriculture and Consumer Services or any political subdivision, agency, or board of the Commonwealth pursuant to §§ 10.1- 104.7, 10.1- 104.8, andl0.1- 104.9, other than when required as part of a state or federal regulatory enforcement action. 26. Trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.), provided to the Department of Environmental Quality pursuant to the provisions of § 10.1 -1458. In order for such trade secrets to be excluded from the provisions of this chapter, the submitting party shall (i) invoke this exclusion upon submission of the data or materials for which protection from disclo- sure is sought, (ii) identify the data or materials for which protection is sought, and (iii) state the reasons why protection is necessary. 27. Documents and other information of a propri- etary nature furnished by a licensed public -use airport to the Department of Aviation for fund- ing from programs administered by the Depart- ment of Aviation or the Virginia Aviation Board, where if the records were made public, the financial interest of the public -use airport would be adversely affected. In order for the records specified in this subdivision to be excluded from the provisions of this chapter, the public -use airport shall make a written request to the Department of Aviation: 1. Invoking such exclusion upon submission of the data or other materials for which protec- tion from disclosure is sought; 2. Identifying with specificity the data or other materials for which protection is sought; and 3. Stating the reasons why protection is necessary. § 2.2- 3705.7 Exclusions to application of chapter; records of specific public bodies and certain other limited exemptions The following records are excluded from the provi- sions of this chapter but may be disclosed by the custo- dian in his discretion, except where such disclosure is prohibited by law: 1. State income, business, and estate tax returns, personal property tax returns, scholastic and confidential records held pursuant to § 58.1 -3. 2. Working papers and correspondence of the Of- fice of the Governor; Lieutenant Governor; the Attorney General; the members of the General Assembly, the Division of Legislative Services or the Clerks of the House of Delegates and the Senate of Virginia; the mayor or chief executive officer of any political subdivision of the Com- monwealth; or the president or other chief execu- tive officer of any public institution of higher edu- cation in Virginia. However, no record, which is otherwise open to inspection under this chapter, shall be deemed exempt by virtue of the fact that it has been attached to or incorporated within any working paper or correspondence. As used in this subdivision: "Members of the General Assembly" means each member of the Senate of Virginia and the House of Delegates and their legislative aides when working on behalf of such member. "Office of the Governor" means the Gover- 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 35 nor; his chief of staff, counsel, director of policy, Cabinet Secretaries, and the Assistant to the Governor for Intergovernmental Affairs; and those individuals to whom the Governor has del- egated his authority pursuant to § 2.2 -104. "Working papers means those records pre- pared by or for an above -named public official for his personal or deliberative use. 3. Library records that can be used to identify both (i) any library patron who has borrowed material from a library and (ii) the material such patron borrowed. 4. Contract cost estimates prepared for the confi- dential use of the Department of Transportation in awarding contracts for construction or the purchase of goods or services, and records and automated systems prepared for the Depart- ment's Bid Analysis and Monitoring Program. 5. Lists of registered owners of bonds issued by a political subdivision of the Commonwealth, whether the lists are maintained by the political subdivision itself or by a single fiduciary desig- nated by the political subdivision. 6. Records and writings furnished by a member of the General Assembly to a meeting of a standing committee, special committee or subcommittee of his house established solely for the purpose of reviewing members' annual disclosure statements and supporting materials filed under § 30 -110 or of formulating advisory opinions to members on standards of conduct, or both. 7. Customer account information of a public util- ity affiliated with a political subdivision of the Commonwealth, including the customers name and service address, but excluding the amount of utility service provided and the amount of money paid for such utility service. 8. Personal information, as defined in § 2.2 -3801, (i) filed with the Virginia Housing Development Authority concerning individuals who have applied for or received loans or other housing assistance or who have applied for occupancy of or have occupied housing financed, owned or otherwise assisted by the Virginia Housing Development Authority; (ii) concerning persons participating in or persons on the waiting list for federally funded rent - assistance programs; (iii) filed with any local redevelopment and housing authority created pursuant to § 36 -4 concerning persons participating in or persons on the wait ing list for housing assistance programs funded by local governments or by any such authority; or (iv) filed with any local redevelopment and housing authority created pursuant to § 36 -4 or any other local government agency concerning persons who have applied for occupancy or who have occupied affordable dwelling units established pursuant to § 15.2 -2304 or 15.2 -2305. However, access to one's own information shall not be denied. 9. Records regarding the siting of hazardous waste facilities, except as provided in § 10.1 -1441, if disclosure of them would have a detrimental ef- fect upon the negotiating position of a governing body or on the establishment of the terms, condi- tions and provisions of the siting agreement. 10. Records containing information on the site specific location of rare, threatened, endangered or otherwise imperiled plant and animal spe- cies, natural communities, caves, and significant historic and archaeological sites if, in the opinion of the public body that has the responsibility for such information, disclosure of the information would jeopardize the continued existence or the integrity of the resource. This exemption shall not apply to requests from the owner of the land upon which the resource is located. 11. Records, memoranda, working papers, graph- ics, video or audio tapes, production models, data and information of a proprietary nature produced by or for or collected by or for the Virginia Lottery relating to matters of a specific lottery game design, development, production, operation, ticket price, prize structure, manner of selecting the winning ticket, manner of payment of prizes to holders of winning tickets, frequency of drawings or selections of winning tickets, odds of winning, advertising, or marketing, where such official records have not been publicly released, published, copyrighted or patented. Whether re- leased, published or copyrighted, all game - related information shall be subject to public disclosure under this chapter upon the first day of sales for the specific lottery game to which it pertains. 12. Records of the Virginia Retirement System, acting pursuant to § 51.1- 124.30, or of a local retirement system, acting pursuant to § 51.1 -803, or of the Rector and Visitors of the University of Virginia, acting pursuant to § 23 -76.1, or of the Virginia College Savings Plan, acting pursuant to §23- 38.77, relating to the acquisition, holding or disposition of a security or other ownership 36 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act interest in an entity, where such security or own- ership interest is not traded on a governmentally regulated securities exchange, to the extent that: (i) such records contain confidential analyses prepared for the Rector and Visitors of the Uni- versity of Virginia, prepared by the retirement system or the Virginia College Savings Plan, or provided to the retirement system or the Virginia College Savings Plan under a promise of confi- dentiality, of the future value of such ownership interest or the future financial performance of the entity; and (ii) disclosure of such confidential analyses would have an adverse effect on the value of the investment to be acquired, held or disposed of by the retirement system, the Rec- tor and Visitors of the University of Virginia, or the Virginia College Savings Plan. Nothing in this subdivision shall be construed to prevent the disclosure of records relating to the identity of any investment held, the amount invested, or the present value of such investment. 13. Names and addresses of subscribers to Virginia Wildlife magazine, published by the Department of Game and Inland Fisheries, provided the in- dividual subscriber has requested in writing that the Department not release such information. 14. Financial, medical, rehabilitative and other personal information concerning applicants for or recipients of loan funds submitted to or main- tained by the Assistive Technology Loan Fund Authority under Chapter 11 (§ 51.5 -53 et seq.) of Title 51.5. 15. Records of the Virginia Commonwealth Uni- versity Health System Authority pertaining to any of the following: an individuals qualifica- tions for or continued membership on its medi- cal or teaching staffs; proprietary information gathered by or in the possession of the Author- ity from third parties pursuant to a promise of confidentiality; contract cost estimates prepared for confidential use in awarding contracts for construction or the purchase of goods or ser- vices; data, records or information of a propri- etary nature produced or collected by or for the Authority or members of its medical or teaching staffs; financial statements not publicly available that may be filed with the Authority from third parties; the identity, accounts or account status of any customer of the Authority; consulting or other reports paid for by the Authority to assist the Authority in connection with its strategic planning and goals; the determination of marketing and op- erational strategies where disclosure of such strate- gies would be harmful to the competitive position of the Authority; and data, records or information of a proprietary nature produced or collected by or for employees of the Authority, other than the Authority>s financial or administrative records, in the conduct of or as a result of study or research on medical, scientific, technical or scholarly issues, whether sponsored by the Authority alone or in conjunction with a governmental body or a private concern, when such data, records or information have not been publicly released, published, copy- righted or patented. 16. Records of the Department of Environmental Quality, the State Water Control Board, State Air Pollution Control Board or the Virginia Waste Management Board relating to (i) active federal environmental enforcement actions that are considered confidential under federal law and (ii) enforcement strategies, including proposed sanctions for enforcement actions. Upon request, such records shall be disclosed after a proposed sanction resulting from the investigation has been proposed to the director of the agency. This sub- division shall not be construed to prohibit the dis- closure of records related to inspection reports, notices of violation, and documents detailing the nature of any environmental contamination that may have occurred or similar documents. 17. As it pertains to any person, records related to the operation of toll facilities that identify an individual, vehicle, or travel itinerary including, but not limited to, vehicle identification data, vehicle enforcement system information; video or photographic images; Social Security or other identification numbers appearing on driver>s licenses; credit card or bank account data; home addresses; phone numbers; or records of the date or time of toll facility use. 18. Records of the Virginia Lottery pertaining to (i) the social security number, tax identification number, state sales tax number, home address and telephone number, personal and lottery banking account and transit numbers of a re- tailer, and financial information regarding the nonlottery operations of specific retail locations; and (ii) individual lottery winners, except that a winners name, hometown, and amount won shall be disclosed. 19. Records of the Board for Branch Pilots relat- 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 37 ing to the chemical or drug testing of a person regulated by the Board, where such person has tested negative or has not been the subject of a disciplinary action by the Board for a positive test result. 20. Records, investigative notes, correspondence, and information pertaining to the planning, scheduling and performance of examinations of holder records pursuant to the Uniform Disposi- tion of Unclaimed Property Act (§ 55 -210.1 et seq.) prepared by or for the State Treasurer, his agents, employees or persons employed to per- form an audit or examination of holder records. 21. Records of the Virginia Department of Emer- gency Management or a local governing body relating to citizen emergency response teams established pursuant to an ordinance of a local governing body, to the extent that such records re- veal the name, address, including e -mail address, telephone or pager numbers, or operating schedule of an individual participant in the program. 22. Records of state or local park and recreation departments and local and regional park authori- ties to the extent such records contain informa- tion identifying a person under the age of 18 years. However, nothing in this subdivision shall operate to prohibit the disclosure of information defined as directory information under regula- tions implementing the Family Educational Rights and Privacy Act, 20 U. S.C. § 1232g, un- less the public body has undertaken the parental notification and opt -out requirements provided by such regulations. Access shall not be denied to the parent, including a noncustodial parent, or guardian of such person, unless the parentrs parental rights have been terminated or a court of competent jurisdiction has restricted or denied such access. For records of such persons who are emancipated, the right of access may be asserted by the subject thereof. Any parent or emanci- pated person who is the subject of the record may waive, in writing, the protections afforded by this subdivision. If the protections are so waived, the public body shall open such records for inspec- tion and copying. 23. Records submitted for inclusion in the Statewide Alert Network administered by the Department of Emergency Management, to the extent that they reveal names, physical addresses, email addresses, computer or internet protocol informa- tion, telephone numbers, pager numbers, other wireless or portable communications device in- formation, or operating schedules of individuals or agencies, where the release of such informa- tion would compromise the security of the State- wide Alert Network or individuals participating in the Statewide Alert Network. 24. Records of the Judicial Inquiry and Review Commission made confidential by § 17.1 -913. 25. Records of the Virginia Retirement System acting pursuant to § 51.1 - 124.30, of a local retire- ment system acting pursuant to § 51.1 -803 (here- inafter collectively referred to as the retirement system), or of the Virginia College Savings Plan, acting pursuant to § 23 -38.77 relating to: a. Internal deliberations of or decisions by the retirement system or the Virginia College Savings Plan on the pursuit of particular investment strate- gies, or the selection or termination of investment managers, prior to the execution of such invest- ment strategies or the selection or termination of such managers, to the extent that disclosure of such records would have an adverse impact on the financial interest of the retirement system or the Virginia College Savings Plan; and b. Trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1 -336 et seq.), provided by a private entity to the retirement system or the Virginia College Savings Plan, to the extent disclosure of such records would have an adverse impact on the financial interest of the retirement system or the Virginia College Savings Plan. For the records specified in subdivision b to be excluded from the provisions of this chapter, the entity shall make a written request to the retire- ment system or the Virginia College Savings Plan: (1) Invoking such exclusion prior to or upon submission of the data or other materials for which protection from disclosure is sought; (2) Identifying with specificity the data or other materials for which protection is sought; and (3) Stating the reasons why protection is necessary. The retirement system or the Virginia College Savings Plan shall determine whether the request- ed exclusion from disclosure meets the require- ments set forth in subdivision b. Nothing in this subdivision shall be construed to authorize the withholding of the identity or amount of any investment held or the present value and performance of all asset classes and subclasses. 26. Records of the Department of Corrections made confidential by § 53.1 -233. 38 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 2 7. Records maintained by the Department of the Treasury or participants in the Local Government Investment Pool (§ 2.2 -4600 et seq.), to the extent such records relate to information required to be provided by such participants to the Department to establish accounts in accordance with § 2.2 -4602. 28. Personal information, as defined in § 2.2 -3801, contained in the Veterans Care Center Resident Trust Funds concerning residents or patients of the Department of Veterans Services Care Cen- ters, except that access shall not be denied to the person who is the subject of the record. 29. Records maintained in connection with fund- raising activities by the Veterans Services Foun- dation pursuant to § 2.2 -2716 to the extent that such records reveal the address, electronic mail address, facsimile or telephone number, social security number or other identification number appearing on a driver's license, or credit card or bank account data of identifiable donors, except that access shall not be denied to the person who is the subject of the record. Nothing in this subdivision, however, shall be construed to au- thorize the withholding of records relating to the amount, date, purpose, and terms of the pledge or donation or the identity of the donor. The ex- clusion provided by this subdivision shall not ap- ply to protect from disclosure (i) the identities of sponsors providing grants to or contracting with the foundation for the performance of services or other work or (ii) the terms and conditions of such grants or contracts. 30. Names, physical addresses, telephone numbers, and email addresses contained in correspondence between an individual and a member of the governing body, school board, or other public body of the locality in which the individual is a resident, unless the correspondence relates to the transaction of public business. However, no record that is otherwise open to inspection under this chapter shall be deemed exempt by virtue of the fact that it has been attached to or incorpo- rated within any such correspondence. 31. Records of the Commonwealth>s Attorneys> Ser- vices Council, to the extent such records are pre- pared for and utilized by the Commonwealth>s Attorneys> Services Council in the training of state prosecutors or law- enforcement personnel, where such records are not otherwise available to the public and the release of such records would reveal confidential strategies, methods or proce- dures to be employed in law- enforcement activi- ties, or materials created for the investigation and prosecution of a criminal case. 32. Records provided to the Department of Avia- tion by other entities of the Commonwealth in connection with the operation of aircraft, where the records would not be subject to disclosure by the entity providing the records. The entity pro- viding the records to the Department of Aviation shall identify the specific portion of the records to be protected and the applicable provision of this chapter that exempts the record or portions thereof from mandatory disclosure. 33. Records created or maintained by or on the be- half of the judicial performance evaluation pro- gram related to an evaluation of any individual justice or judge made confidential by § 17.1 -100. § 2.2- 3705.8 Limitation on record exclusions A. Neither any provision of this chapter nor any provision of Chapter 38 (§ 2.2 -3800 et seq.) of this title shall be construed as denying public access to (i) contracts between a public body and its officers or em- ployees, other than contracts settling public employee employment disputes held confidential as personnel records under § 2.2- 3705.1; (ii) records of the posi- tion, job classification, official salary or rate of pay of, and records of the allowances or reimbursements for expenses paid to any officer, official or employee of a public body; or (iii) the compensation or benefits paid by any corporation organized by the Virginia Retire- ment System or its officers or employees. The provisions of this subsection, however, shall not require public access to records of the official salaries or rates of pay of public employees whose annual rate of pay is $10,000 or less. B. Nothing in this chapter shall be construed as denying public access to the nonexempt portions of a report of a consultant hired by or at the request of a local public body or the mayor or chief executive or administrative officer of such public body if (i) the con- tents of such report have been distributed or disclosed to members of the local public body or (ii) the local public body has scheduled any action on a matter that is the subject of the consultant's report. § 2.2 -3706 Disclosure of criminal records; limitations A. All public bodies engaged in criminal law -en- forcement activities shall provide requested records in 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 39 accordance with this chapter as follows: b. Reports submitted in confidence to (i) state 1. Records required to be released: and local law- enforcement agencies, (ii) investiga- a. Criminal incident information relating to tors authorized pursuant to Chapter 3.2 (§ 2.2- felony offenses, which shall include: 307 et seq.), and (iii) campus police departments (1) A general description of the criminal of public institutions of higher education estab- activity reported; lished pursuant to Chapter 17 (§ 23 -232 et seq.) of (2) The date the alleged crime was Title 23; committed; c. Records of local law- enforcement agen- (3) The general location where the alleged cies relating to neighborhood watch programs crime was committed; that include the names, addresses, and operating (4) The identity of the investigating officer or schedules of individual participants in the pro - other point of contact; and gram that are provided to such agencies under a (5) A general description of any injuries promise of anonymity; suffered or property damaged or stolen. d. All records of persons imprisoned in penal A verbal response as agreed to by the institutions in the Commonwealth provided such requester and the public body is sufficient to records relate to the imprisonment; satisfy the requirements of subdivision a. e. Records of law- enforcement agencies, to Where the release of criminal incident the extent that such records contain specific tacti- information, however, is likely to jeopardize an cal plans, the disclosure of which would jeop- ongoing investigation or prosecution or the safety ardize the safety or security of law- enforcement of an individual, cause a suspect to flee or evade personnel or the general public; detection, or result in the destruction of evidence, f All records of adult persons under (i) inves- such information may be withheld until the tigation or supervision by a local pretrial services above - referenced damage is no longer likely to agency in accordance with Article 5 (§ 19.2- occur from release of the information. Nothing in 152.2 et seq.) of Chapter 9 of Title 19.2; (ii) inves- subdivision a shall be construed to authorize the tigation, probation supervision, or monitoring withholding of those portions of such information by a local community -based probation services that are not likely to cause the above - referenced agency in accordance with Article 9 (§ 9.1 -173 et damage; seq.) of Chapter 1 of Title 9.1; or (iii) investigation b. Adult arrestee photographs taken during or supervision by state probation and parole ser- the initial intake following the arrest and as part vices in accordance with Article 2 (§ 53.1 -141 et of the routine booking procedure, except when seq.) of Chapter 4 of Title 53.1; necessary to avoid jeopardizing an investigation g. Records of a law- enforcement agency to in felony cases until such time as the release of the extent that they disclose the telephone num- the photograph will no longer jeopardize the bers for cellular telephones, pagers, or compara- investigation; and ble portable communication devices provided to c. Information relative to the identity of any in- its personnel for use in the performance of their dividual, other than a juvenile, who is arrested and official duties; charged, and the status of the charge or arrest; h. Those portions of any records containing 2. Discretionary releases. The following records are information related to undercover operations or protective details that would reveal the staffing, excluded from the provisions of this chapter, but logistics, or tactical plans of such undercover maybe disclosed by the custodian, in his discre- operations or protective details. Nothing in this tion except where such disclosure is prohibited subdivision shall operate to allow the withhold - by law: ing of information concerning the overall costs or a. Criminal investigative files, defined as expenses associated with undercover operations any documents and information, including or protective details; complaints, court orders, memoranda, notes, i. Records of (i) background investigations of diagrams, maps, photographs, correspondence, applicants for law- enforcement agency employ - reports, witness statements, and evidence relating ment, (ii) administrative investigations relating to to a criminal investigation or prosecution, other allegations. of wrongdoing by employees. of a law - than criminal incident information subject to enforcement agency, and (iii) other administra- release in accordance with subdivision 1 a; 40 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act tive investigations conducted by law- enforcement agencies that are made confidential by law; j. The identity of any victim, witness, or undercover officer, or investigative techniques or procedures. However, the identity of any victim or witness shall be withheld if disclosure is pro- hibited or restricted under § 19.2 -11.2; and k. Records of the Sex Offender and Crimes Against Minors Registry maintained by the Department of State Police pursuant to Chapter 9 (§ 9.1 -900 et seq.) of Title 9.1, including infor- mation obtained from state, local, and regional officials, except to the extent that information is required to be posted on the Internet pursuant to § 9.1 -913; and 3. Prohibited releases. The identity of any indi- vidual providing information about a crime or criminal activity under a promise of anonymity shall not be disclosed. B. Noncriminal records. Records (i) required to be maintained by law- enforcement agencies pursuant to § 15.2 -1722 or (ii) maintained by other public bodies engaged in criminal law - enforcement activities shall be subject to the pro- visions of this chapter except that those portions of noncriminal incident or other noncriminal investigative reports or materials that contain identifying information of a personal, medical, or financial nature may be withheld where the release of such information would jeopardize the safety or privacy of any person. Access to personnel records of persons employed by a law - enforcement agency shall be governed by the provisions of subdivision A 2 i of this section and subdivision 1 of § 2.2- 3705.1, as applicable. C. Records of any call for service or other communication to an emergency 911 system or communicated with any other equivalent report- ing system shall be subject to the provisions of this chapter. D. Conflict resolution. In the event of conflict between this section as it relates to requests made under this section and other provisions of law, this section shall control. § 2.2 -3707 Meetings to be public; notice of meetings; recordings; minutes A. All meetings of public bodies shall be open, ex- cept as provided in §§ 2.2- 3707.01 and 2.2 -3711. B. No meeting shall be conducted through tel- ephonic, video, electronic or other communication means where the members are not physically assembled to discuss or transact public business, except as provid- ed in § 2.2 -3708, 2.2- 3708.1 or as may be specifically provided in Title 54.1 for the summary suspension of professional licenses. C. Every public body shall give notice of the date, time, and location of its meetings by placing the notice in a prominent public location at which notices are reg- ularly posted and in the office of the clerk of the public body, or in the case of a public body that has no clerk, in the office of the chief administrator. All state public bodies subject to the provisions of this chapter shall also post notice of their meetings on their websites and on the electronic calendar maintained by the Virginia Information Technologies Agency commonly known as the Commonwealth Calendar. Publication of meeting notices by electronic means by other public bodies shall be encouraged. The notice shall be posted at least three working days prior to the meeting. Notices for meet- ings of state public bodies on which there is at least one member appointed by the Governor shall state whether or not public comment will be received at the meeting and, if so, the approximate point during the meeting when public comment will be received. D. Notice, reasonable under the circumstance, of special or emergency meetings shall be given contem- poraneously with the notice provided members of the public body conducting the meeting. E. Any person may annually file a written request for notification with a public body. The request shall in- clude the requester>s name, address, zip code, daytime telephone number, electronic mail address, if avail- able, and organization, if any. The public body receiv- ing such request shall provide notice of all meetings directly to each such person. Without objection by the person, the public body may provide electronic notice of all meetings in response to such requests. F. At least one copy of all agenda packets and, un- less exempt, all materials furnished to members of a public body for a meeting shall be made available for public inspection at the same time such documents are furnished to the members of the public body. G. Nothing in this chapter shall be construed to prohibit the gathering or attendance of two or more members of a public body (i) at any place or function where no part of the purpose of such gathering or at- tendance is the discussion or transaction of any public business, and such gathering or attendance was not called or prearranged with any purpose of discussing or transacting any business of the public body or (ii) at a public forum, candidate appearance, or debate, the 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 41 purpose of which is to inform the electorate and not to transact public business or to hold discussions relating to the transaction of public business, even though the performance of the members individually or collective- ly in the conduct of public business may be a topic of discussion or debate at such public meeting. The notice provisions of this chapter shall not apply to informal meetings or gatherings of the members of the General Assembly. H. Any person may photograph, film, record or otherwise reproduce any portion of a meeting required to be open. The public body conducting the meeting may adopt rules governing the placement and use of equipment necessary for broadcasting, photographing, filming or recording a meeting to prevent interference with the proceedings, but shall not prohibit or other- wise prevent any person from photographing, filming, recording, or otherwise reproducing any portion of a meeting required to be open. No public body shall conduct a meeting required to be open in any building or facility where such recording devices are prohibited. I. Minutes shall be recorded at all open meetings. However, minutes shall not be required to be taken at deliberations of (i) standing and other committees of the General Assembly; (ii) legislative interim study com- missions and committees, including the Virginia Code Commission; (iii) study committees or commissions ap- pointed by the Governor; or (iv) study commissions or study committees, or any other committees or subcom- mittees appointed by the governing bodies or school boards of counties, cities and towns, except where the membership of any such commission, committee or subcommittee includes a majority of the governing body of the county, city or town or school board. Minutes, including draft minutes, and all other records of open meetings, including audio or audiovi- sual records shall be deemed public records and subject to the provisions of this chapter. Minutes shall be in writing and shall include (i) the date, time, and location of the meeting; (ii) the members of public body recorded as present and absent; and (iii) a summary of the discussion on matters proposed, deliberated or decided, and a record of any votes taken. In addition, for electronic communication meetings conducted in accordance with § 2.2 -3708, minutes of state public bodies shall include (a) the iden- tity of the members of the public body at each remote location identified in the notice who participated in the meeting through electronic communications means, (b) the identity of the members of the public body who were physically assembled at the primary or central meeting location, and (c) the identity of the members of the public body who were not present at the locations identified in clauses (a) and (b), but who monitored such meeting through electronic communications means. § 2.2- 3707.01 Meetings of the General Assembly A. Except as provided in subsection B, public access to any meeting of the General Assembly or a portion thereof shall be governed by rules established by the Joint Rules Committee and approved by a majority vote of each house at the next regular session of the General Assembly. At least 60 days before the adoption of such rules, the Joint Rules Committee shall (i) hold regional public hearings on such proposed rules and (ii) provide a copy of such proposed rules to the Virginia Freedom of Information Advisory Council. B. Floor sessions of either house of the General Assembly; meetings, including work sessions, of any standing or interim study committee of the Gen- eral Assembly; meetings, including work sessions, of any subcommittee of such standing or interim study committee; and joint committees of conference of the General Assembly; or a quorum of any such commit- tees or subcommittees, shall be open and governed by this chapter. C. Meetings of the respective political party caucus- es of either house of the General Assembly, including meetings conducted by telephonic or other electronic communication means, without regard to (i) whether the General Assembly is in or out of regular or spe- cial session or (ii) whether such caucuses invite staff or guests to participate in their deliberations, shall not be deemed meetings for the purposes of this chapter. D. No regular, special, or reconvened session of the General Assembly held pursuant to Article IV, Section 6 of the Constitution of Virginia shall be conducted using electronic communication means pursuant § 2.2- 3708. § 2.2- 3707.1 Posting of minutes for state boards and commissions. All boards, commissions, councils, and other public bodies created in the executive branch of state govern- ment and subject to the provisions of this chapter shall post minutes of their meetings on such body's website, if any, and on the electronic calendar maintained by the Virginia Information Technologies Agency com- monly known as the Commonwealth Calendar. Draft minutes of meetings shall be posted as soon as possible but no later than ten working days after the conclusion 42 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act of the meeting. Final approved meeting minutes shall be posted within three working days of final approval of the minutes. § 2.2 -3708 Electronic communication meetings; applicability; physical quorum required; exceptions; notice; report A. Except as expressly provided in subsection G of this section or § 2.2- 3708.1, no local governing body, school board, or any authority, board, bureau, com- mission, district or agency of local government, any committee thereof, or any entity created by a local governing body, school board, or any local authority, board, or commission shall conduct a meeting wherein the public business is discussed or transacted through telephonic, video, electronic or other communication means where the members are not physically as- sembled. Nothing in this section shall be construed to prohibit the use of interactive audio or video means to expand public participation. B. Except as provided in subsection G or H of this section or subsection D of § 2.2- 3707.01, state public bodies may conduct any meeting wherein the public business is discussed or transacted through electronic communication means, provided (i) a quorum of the public body is physically assembled at one primary or central meeting location, (ii) notice of the meeting has been given in accordance with subsection C, and (iii) the remote locations, from which additional members of the public body participate through electronic communica- tion means, are open to the public. All persons attending the meeting at any of the meeting locations shall be af- forded the same opportunity to address the public body as persons attending the primary or central location. If an authorized public body holds an electronic meeting pursuant to this section, it shall also hold at least one meeting annually where members in atten- dance at the meeting are physically assembled at one location and where no members participate by elec- tronic communication means. C. Notice of any meetings held pursuant to this section shall be provided at least three working days in advance of the date scheduled for the meeting. The notice shall include the date, time, place, and purpose for the meeting; shall identify the locations for the meeting; and shall include a telephone number that may be used at remote locations to notify the primary or central meeting location of any interruption in the telephonic or video broadcast of the meeting to the remote locations. Any interruption in the telephonic or video broadcast of the meeting shall result in the sus- pension of action at the meeting until repairs are made and public access restored. D. Agenda packets and, unless exempt, all materi- als that will be distributed to members of the public body and that have been made available to the staff of the public body in sufficient time for duplication and forwarding to all locations where public access will be provided shall be made available to the public at the time of the meeting. Minutes of all meetings held by electronic communication means shall be recorded as required by § 2.2 -3707. Votes taken during any meeting conducted through electronic communication means shall be recorded by name in roll -call fashion and included in the minutes. E. Three working days' notice shall not be required for meetings authorized under this section held in ac- cordance with subsection G or that are continued to address an emergency or to conclude the agenda of the meeting for which proper notice has been given, when the date, time, place, and purpose of the continued meeting are set during the meeting prior to adjourn- ment. Public bodies conducting emergency meetings through electronic communication means shall comply with the provisions of subsection D requiring minutes of the meeting. The nature of the emergency shall be stated in the minutes. F. Any authorized public body that meets by electronic communication means shall make a writ- ten report of the following to the Virginia Freedom of Information Advisory Council and the Joint Commis- sion on Technology and Science by December 15 of each year: 1. The total number of electronic communication meetings held that year; 2. The dates and purposes of the meetings; 3. A copy of the agenda for the meeting; 4. The number of sites for each meeting; 5. The types of electronic communication means by which the meetings were held; 6. The number of participants, including members of the public, at each meeting location; 7. The identity of members of public body recorded as absent and those recorded as present at each meeting location; 8. A summary of any public comment received about the electronic communication meetings; and 9. A written summary of the public body's experi- ence using electronic communication meetings, 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 43 including its logistical and technical experience. In addition, any authorized public body shall make available to the public at any meet- ing conducted in accordance with this section a public comment form prepared by the Virginia Freedom of Information Advisory Council in ac- cordance with § 30 -179. G. Any public body may meet by electronic commu- nication means without a quorum of the public body physically assembled at one location when the Gover- nor has declared a state of emergency in accordance with § 44- 146.17, provided (i) the catastrophic nature of the declared emergency makes it impracticable or unsafe to assemble a quorum in a single location and (ii) the purpose of the meeting is to address the emer- gency. The public body convening a meeting in accor- dance with this subsection shall (a) give public notice using the best available method given the nature of the emergency, which notice shall be given contemporane- ously with the notice provided members of the public body conducting the meeting; (b) make arrangements for public access to such meeting; and (c) otherwise comply with the provisions of this section. The nature of the emergency, the fact that the meeting was held by electronic communication means, and the type of electronic communication means by which the meeting was held shall be stated in the minutes. H. [Expired]. § 2.2- 3708.1 Participation in meetings in event of emergency or personal matter; certain disabilities; distance from meeting location for certain public bodies A. A member of a public body may participate in a meeting governed by this chapter through electronic communication means from a remote location that is not open to the public only as follows and subject to the requirements of subsection B: 1. If, on or before the day of a meeting, a member of the public body holding the meeting notifies the chair of the public body that such member is un- able to attend the meeting due to an emergency or personal matter and identifies with specificity the nature of the emergency or personal mat- ter, and the public body holding the meeting records in its minutes the specific nature of the emergency or personal matter and the remote location from which the member participated. If a member>s participation from a remote location is disapproved because such participation would violate the policy adopted pursuant to subsec- tion B, such disapproval shall be recorded in the minutes with specificity. Such participation by the member shall be limited each calendar year to two meetings or 25 percent of the meetings of the public body, whichever is fewer; 2. If a member of a public body notifies the chair of the public body that such member is unable to attend a meeting due to a temporary or perma- nent disability or other medical condition that prevents the member>s physical attendance and the public body records this fact and the remote location from which the member participated in its minutes; or 3. If, on the day of a meeting, a member of a re- gional public body notifies the chair of the public body that such member>s principal residence is more than 60 miles from the meeting location identified in the required notice for such meet- ing and the public body holding the meeting records in its minutes the remote location from which the member participated. If a member>s participation from a remote location is disap- proved because such participation would violate the policy adopted pursuant to subsection B, such disapproval shall be recorded in the minutes with specificity. B. Participation by a member of a public body as authorized under subsection A shall be only under the following conditions: 1. The public body has adopted a written policy allowing for and governing participation of its members by electronic communication means, including an approval process for such participa- tion, subject to the express limitations imposed by this section. Once adopted, the policy shall be applied strictly and uniformly, without exception, to the entire membership and without regard to the identity of the member requesting remote participation or the matters that will be consid- ered or voted on at the meeting; 2. A quorum of the public body is physically assem- bled at the primary or central meeting location; and The public body makes arrangements for the voice of the remote participant to be heard by all per- sons at the primary or central meeting location. 44 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act § 2.2 -3710 Transaction of public business other than by votes at meetings prohibited A. Unless otherwise specifically provided by law, no vote of any kind of the membership, or any part thereof, of any public body shall be taken to authorize the transaction of any public business, other than a vote taken at a meeting conducted in accordance with the provisions of this chapter. No public body shall vote by secret or written ballot, and unless expressly provided by this chapter, no public body shall vote by telephone or other electronic communication means. B. Notwithstanding the foregoing, nothing con- tained herein shall be construed to prohibit (i) sepa- rately contacting the membership, or any part thereof, of any public body for the purpose of ascertaining a member>s position with respect to the transaction of public business, whether such contact is done in person, by telephone or by electronic communication, provided the contact is done on a basis that does not constitute a meeting as defined in this chapter or (ii) the House of Delegates or the Senate of Virginia from adopting rules relating to the casting of votes by members of standing committees. Nothing in this subsection shall operate to exclude any public record from the provisions of this chapter. § 2.2 -3711 Closed meetings authorized for certain limited purposes A. Public bodies may hold closed meetings only for the following purposes: 1. Discussion, consideration, or interviews of pro- spective candidates for employment; assignment, appointment, promotion, performance, demo- tion, salaries, disciplining, or resignation of spe- cific public officers, appointees, or employees of any public body; and evaluation of performance of departments or schools of public institutions of higher education where such evaluation will necessarily involve discussion of the performance of specific individuals. Any teacher shall be permitted to be present during a closed meeting in which there is a discussion or consideration of a disciplinary matter that involves the teacher and some student and the student involved in the matter is present, provided the teacher makes a written request to be present to the presiding of- ficer of the appropriate board. 2. Discussion or consideration of admission or disci- plinary matters or any other matters that would involve the disclosure of information contained in a scholastic record concerning any student of any Virginia public institution of higher education or any state school system. However, any such student, legal counsel and, if the student is a mi- nor, the student>s parents or legal guardians shall be permitted to be present during the taking of testimony or presentation of evidence at a closed meeting, if such student, parents, or guardians so request in writing and such request is submitted to the presiding officer of the appropriate board. 3. Discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body. 4. The protection of the privacy of individuals in personal matters not related to public business. 5. Discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business> or industry>s interest in locating or expanding its facilities in the community. 6. Discussion or consideration of the investment of public funds where competition or bargaining is involved, where, if made public initially, the financial interest of the governmental unit would be adversely affected. 7. Consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adversely affect the negotiating or litigating posture of the public body; and consultation with legal counsel employed or retained by a public body regard- ing specific legal matters requiring the provision of legal advice by such counsel. For the purposes of this subdivision, "probable litigation" means litigation that has been specifically threatened or on which the public body or its legal counsel has a reasonable basis to believe will be com- menced by or against a known party. Nothing in this subdivision shall be construed to permit the closure of a meeting merely because an attorney representing the public body is in attendance or is consulted on a matter. In the case of boards of visitors of public institu- tions of higher education, discussion or consid- eration of matters relating to gifts, bequests and fund - raising activities, and grants and contracts 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 45 for services or work to be performed by such institution. However, the terms and conditions of any such gifts, bequests, grants, and contracts made by a foreign government, a foreign legal entity, or a foreign person and accepted by a public institution of higher education in Virginia shall be subject to public disclosure upon writ- ten request to the appropriate board of visitors. For the purpose of this subdivision, (i) "foreign government" means any government other than the United States government or the govern- ment of a state or a political subdivision thereof; (ii) "foreign legal entity" means any legal entity created under the laws of the United States or of any state thereof if a majority of the ownership of the stock of such legal entity is owned by foreign governments or foreign persons or if a majority of the membership of any such entity is composed of foreign persons or foreign legal entities, or any legal entity created under the laws of a foreign government; and (iii) "foreign person" means any individual who is not a citizen or national of the United States or a trust territory or protectorate thereof. 9. In the case of the boards of trustees of the Virgin- ia Museum of Fine Arts, the Virginia Museum of Natural History, the Jamestown Yorktown Foun- dation, and The Science Museum of Virginia, discussion or consideration of matters relating to specific gifts, bequests, and grants. 10. Discussion or consideration of honorary degrees or special awards. 11. Discussion or consideration of tests, examina- tions, or other records excluded from this chapter pursuant to subdivision 4 of § 2.2- 3705.1. 12. Discussion, consideration, or review by the ap- propriate House or Senate committees of possible disciplinary action against a member arising out of the possible inadequacy of the disclosure state- ment filed by the member, provided the member may request in writing that the committee meet- ing not be conducted in a closed meeting. 13. Discussion of strategy with respect to the nego- tiation of a hazardous waste siting agreement or to consider the terms, conditions, and provisions of a hazardous waste siting agreement if the gov- erning body in open meeting finds that an open meeting will have an adverse effect upon the negotiating position of the governing body or the establishment of the terms, conditions and provi- sions of siting agreement, or both. All discus- sions with the applicant or its representatives may be conducted in a closed meeting. 14. Discussion by the Governor and any economic advisory board reviewing forecasts of economic activity and estimating general and nongeneral fund revenues. 15. Discussion or consideration of medical and mental health records excluded from this chapter pursuant to subdivision 1 of § 2.2- 3705.5. 16. Deliberations of the Virginia Lottery Board in a licensing appeal action conducted pursuant to subsection D of § 58.1 -4007 regarding the denial or revocation of a license of a lottery sales agent; and discussion, consideration or review of Virginia Lottery matters related to propri- etary lottery game information and studies or investigations exempted from disclosure under subdivision 6 of §2.2- 3705.3 and subdivision 11 of § 2.2- 3705.7. 17. Those portions of meetings by local government crime commissions where the identity of, or in- formation tending to identify, individuals provid- ing information about crimes or criminal activi- ties under a promise of anonymity is discussed or disclosed. 18. Those portions of meetings in which the Board of Corrections discusses or discloses the identity of, or information tending to identify, any pris- oner who (i) provides information about crimes or criminal activities, (ii) renders assistance in preventing the escape of another prisoner or in the apprehension of an escaped prisoner, or (iii) voluntarily or at the instance of a prison official renders other extraordinary services, the disclo- sure of which is likely to jeopardize the prisoner's life or safety. 19. Discussion of plans to protect public safety as it relates to terrorist activity and briefings by staff members, legal counsel, or law- enforcement or emergency service officials concerning actions taken to respond to such activity or a related threat to public safety; or discussion of reports or plans related to the security of any governmental facility, building or structure, or the safety of per- sons using such facility, building or structure. 20. Discussion by the Board of the Virginia Retire- ment System, acting pursuant to § 51.1- 124.30, or of any local retirement system, acting pursu- ant to § 51.1 -803, or of the Rector and Visitors of the University of Virginia, acting pursuant to 46 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act § 23 -76.1, or by the Board of the Virginia Col- lege Savings Plan, acting pursuant to § 23- 38.80, regarding the acquisition, holding or disposition of a security or other ownership interest in an entity, where such security or ownership interest is not traded on a governmentally regulated secu- rities exchange, to the extent that such discussion (i) concerns confidential analyses prepared for the Rector and Visitors of the University of Virginia, prepared by the retirement system or by the Virginia College Savings Plan or provided to the retirement system or the Virginia College Sav- ings Plan under a promise of confidentiality, of the future value of such ownership interest or the future financial performance of the entity, and (ii) would have an adverse effect on the value of the investment to be acquired, held or disposed of by the retirement system, the Rector and Visi- tors of the University of Virginia, or the Virginia College Savings Plan. Nothing in this subdivision shall be construed to prevent the disclosure of information relating to the identity of any invest- ment held, the amount invested or the present value of such investment. 21. Those portions of meetings in which individual child death cases are discussed by the State Child Fatality Review team established pursuant to § 32.1- 283.1, and those portions of meetings in which individual child death cases are discussed by a regional or local child fatality review team established pursuant to § 32.1 - 283.2, and those portions of meetings in which individual death cases are discussed by family violence fatality re- view teams established pursuant to § 32.1- 283.3. 22. Those portions of meetings of the University of Virginia Board of Visitors or the Eastern Virginia Medical School Board of Visitors, as the case may be, and those portions of meetings of any persons to whom management respon- sibilities for the University of Virginia Medical Center or Eastern Virginia Medical School, as the case may be, have been delegated, in which there is discussed proprietary, business - related information pertaining to the operations of the University of Virginia Medical Center or Eastern Virginia Medical School, as the case may be, including business development or marketing strategies and activities with existing or future joint venturers, partners, or other parties with whom the University of Virginia Medical Center or Eastern Virginia Medical School, as the case may be, has formed, or forms, any arrangement for the delivery of health care, if disclosure of such information would adversely affect the com- petitive position of the Medical Center or Eastern Virginia Medical School, as the case may be. 23. In the case of the Virginia Commonwealth Uni- versity Health System Authority, discussion or consideration of any of the following: the acquisi- tion or disposition of real or personal property where disclosure would adversely affect the bargaining position or negotiating strategy of the Authority; operational plans that could affect the value of such property, real or personal, owned or desirable for ownership by the Authority; mat- ters relating to gifts, bequests and fund - raising activities; grants and contracts for services or work to be performed by the Authority; market- ing or operational strategies where disclosure of such strategies would adversely affect the com- petitive position of the Authority; members of its medical and teaching staffs and qualifications for appointments thereto; and qualifications or evaluations of other employees. 24. Those portions of the meetings of the Health Practitioners' Monitoring Program Committee within the Department of Health Professions to the extent such discussions identify any practi- tioner who may be, or who actually is, impaired pursuant to Chapter 25.1 (§ 54.1 -2515 et seq.) of Title 54.1. 25. Meetings or portions of meetings of the Board of the Virginia College Savings Plan wherein personal information, as defined in § 2.2 -3801, which has been provided to the Board or its employees by or on behalf of individuals who have requested information about, applied for, or entered into prepaid tuition contracts or savings trust account agreements pursuant to Chapter 4.9 (§ 23 -38.75 et seq.) of Title 23 is discussed. 26. Discussion or consideration, by the Wireless Carrier E -911 Cost Recovery Subcommittee cre- ated pursuant to § 56- 484.15, of trade secrets, as defined in the Uniform Trade Secrets Act (§ 59.1- 336 et seq.), submitted by CMRS providers as defined in § 56- 484.12, related to the provision of wireless E -911 service. 27. Those portions of disciplinary proceedings by any regulatory board within the Department of Professional and Occupational Regulation, Department of Health Professions, or the Board of Accountancy conducted pursuant to § 2.2- 4019 or 2.2 -4020 during which the board delib- 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 47 erates to reach a decision or meetings of health regulatory boards or conference committees of such boards to consider settlement proposals in pending disciplinary actions or modifications to previously issued board orders as requested by either of the parties. 28. Discussion or consideration of records excluded from this chapter pursuant to subdivision 11 of § 2.2- 3705.6 by a responsible public entity or an affected local jurisdiction, as those terms are de- fined in § 56 -557, or any independent review panel appointed to review information and advise the responsible public entity concerning such records. 29. Discussion of the award of a public contract involving the expenditure of public funds, includ- ing interviews of bidders or offerors, and discus- sion of terms or scope of such contract, where discussion in an open session would adversely affect the bargaining position or negotiating strategy of the public body. 30. Discussion or consideration of grant or loan application records excluded from this chapter pursuant to subdivision 17 of § 2.2- 3705.6 by (i) the Commonwealth Health Research Board or (ii) the Innovation and Entrepreneurship Invest- ment Authority or the Research and Technol- ogy Investment Advisory Committee appointed to advise the Innovation and Entrepreneurship Investment Authority. 31. Discussion or consideration by the Commitment Review Committee of records excluded from this chapter pursuant to subdivision 9 of § 2.2- 3705.2 relating to individuals subject to commit- ment as sexually violent predators under Chapter 9 (§ 37.2 -900 et seq.) of Title 37.2. 32. [Expired.] 33. Discussion or consideration of confidential proprietary records and trade secrets excluded from this chapter pursuant to subdivision 18 of § 2.2- 3705.6. 34. Discussion or consideration by a local authority created in accordance with the Virginia Wireless Service Authorities Act (§ 15.2 - 5431.1 et seq.) of confidential proprietary records and trade secrets excluded from this chapter pursuant to subdivi- sion 19 of § 2.2- 3705.6. 35. Discussion or consideration by the State Board of Elections or local electoral boards of voting security matters made confidential pursuant to § 24.2- 625.1. 36. Discussion or consideration by the Forensic Sci- ence Board or the Scientific Advisory Committee created pursuant to Article 2 (§ 9.1 -1109 et seq.) of Chapter 11 of Title 9.1 of records excluded from this chapter pursuant to subdivision A 2 a of § 2.2 -3706. 37. Discussion or consideration by the Brown v. Board of Education Scholarship Program Awards Committee of records or confidential matters excluded from this chapter pursuant to subdivision 3 of § 2.2- 3705.4, and meetings of the Committee to deliberate concerning the an- nual maximum scholarship award, review and consider scholarship applications and requests for scholarship award renewal, and cancel, rescind, or recover scholarship awards. 38. Discussion or consideration by the Virginia Port Authority of records excluded from this chapter pursuant to subdivision 1 of § 2.2- 3705.6. 39. Discussion or consideration by the Board of Trustees of the Virginia Retirement System acting pursuant to § 51.1 - 124.30, by the Invest- ment Advisory Committee appointed pursuant to § 51.1- 124.26, by any local retirement system, acting pursuant to § 51.1 -803, by the Board of the Virginia College Savings Plan acting pursu- ant to § 23- 38.80, or by the Virginia College Savings Plan's Investment Advisory Committee appointed pursuant to § 23- 38.79:1 of records excluded from this chapter pursuant to subdivi- sion 25 of § 2.2- 3705.7. 40. Discussion or consideration of records excluded from this chapter pursuant to subdivision 3 of §2.2- 3705.6. 41. Discussion or consideration by the Board of Education of records relating to the denial, suspension, or revocation of teacher licenses ex- cluded from this chapter pursuant to subdivision 12 of § 2.2- 3705.3. 42. Those portions of meetings of the Virginia Military Advisory Council or any commission created by executive order for the purpose of studying and making recommendations regard- ing preventing closure or realignment of federal military and national security installations and facilities located in Virginia and relocation of such facilities to Virginia, or a local or regional military affairs organization appointed by a local governing body, during which there is discussion of records excluded from this chapter pursuant to subdivision 12 of § 2.2- 3705.2. 48 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 43. Discussion or consideration by the Board of Trustees of the Veterans Services Foundation of records excluded from this chapter pursuant to subdivision 29 of § 2.2- 3705.7. 44. Discussion or consideration by the Virginia Tobacco Indemnification and Community Revitalization Commission of records excluded from this chapter pursuant to subdivision 23 of §2.2- 3705.6. 45. Discussion or consideration by the board of di- rectors of the Commercial Space Flight Authori- ty of records excluded from this chapter pursuant to subdivision 24 of § 2.2- 3705.6. B. No resolution, ordinance, rule, contract, regula- tion or motion adopted, passed or agreed to in a closed meeting shall become effective unless the public body, following the meeting, reconvenes in open meeting and takes a vote of the membership on such resolution, ordinance, rule, contract, regulation, or motion that shall have its substance reasonably identified in the open meeting. C. Public officers improperly selected due to the failure of the public body to comply with the other provisions of this section shall be de facto officers and, as such, their official actions are valid until they obtain notice of the legal defect in their election. D. Nothing in this section shall be construed to prevent the holding of conferences between two or more public bodies, or their representatives, but these conferences shall be subject to the same procedures for holding closed meetings as are applicable to any other public body. E. This section shall not be construed to (i) require the disclosure of any contract between the Department of Health Professions and an impaired practitioner entered into pursuant to Chapter 25.1 (§ 54.1 -2515 et seq.) of Title 54.1 or (ii) require the board of directors of any authority created pursuant to the Industrial Development and Revenue Bond Act (§ 15.2 -4900 et seq.), or any public body empowered to issue industrial revenue bonds by general or special law, to identify a business or industry to which subdivision A 5 applies. However, such business or industry shall be identified as a matter of public record at least 30 days prior to the actual date of the board's autho- rization of the sale or issuance of such bonds. § 2.2 -3712 Closed meetings procedures; certification of proceedings A. No closed meeting shall be held unless the public body proposing to convene such meeting has taken an affirmative recorded vote in an open meeting ap- proving a motion that (i) identifies the subject matter, (ii) states the purpose of the meeting and (iii) makes specific reference to the applicable exemption from open meeting requirements provided in § 2.2 -3707 or subsection A of §2.2 -3711. The matters contained in such motion shall be set forth in detail in the minutes of the open meeting. A general reference to the provi- sions of this chapter, the authorized exemptions from open meeting requirements, or the subject matter of the closed meeting shall not be sufficient to satisfy the requirements for holding a closed meeting. B. The notice provisions of this chapter shall not ap- ply to closed meetings of any public body held solely for the purpose of interviewing candidates for the position of chief administrative officer. Prior to any such closed meeting for the purpose of interviewing candidates, the public body shall announce in an open meeting that such closed meeting shall be held at a disclosed or undisclosed location within 15 days thereafter. C. The public body holding a closed meeting shall restrict its discussion during the closed meeting only to those matters specifically exempted from the provisions of this chapter and identified in the motion required by subsection A. D. At the conclusion of any closed meeting, the public body holding such meeting shall immediately reconvene in an open meeting and shall take a roll call or other recorded vote to be included in the minutes of that body, certifying that to the best of each member's knowledge (i) only public business matters lawfully exempted from open meeting requirements under this chapter and (ii) only such public business matters as were identified in the motion by which the closed meet- ing was convened were heard, discussed or considered in the meeting by the public body. Any member of the pub- lic body who believes that there was a departure from the requirements of clauses (i) and (ii), shall so state prior to the vote, indicating the substance of the departure that, in his judgment, has taken place. The statement shall be recorded in the minutes of the public body. E. Failure of the certification required by subsection D to receive the affirmative vote of a majority of the members of the public body present during a meeting shall not affect the validity or confidentiality of such meeting with respect to matters considered therein in compliance with the provisions of this chapter. The recorded vote and any statement made in connection therewith, shall upon proper authentication, constitute evidence in any proceeding brought to enforce the provisions of this chapter. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 49 F. A public body may permit nonmembers to attend a closed meeting if such persons are deemed necessary or if their presence will reasonably aid the public body in its consideration of a topic that is a subject of the meeting. G. A member of a public body shall be permitted to attend a closed meeting held by any committee or subcommittee of that public body, or a closed meeting of any entity, however designated, created to perform the delegated functions of or to advise that public body. Such member shall in all cases be permitted to observe the closed meeting of the committee, subcommittee or entity. In addition to the requirements of § 2.2 -3707, the minutes of the committee or other entity shall include the identity of the member of the parent public body who attended the closed meeting. H. Except as specifically authorized by law, in no event may any public body take action on matters discussed in any closed meeting, except at an open meeting for which notice was given as required by § 2.2 -3707. I. Minutes may be taken during closed meetings of a public body, but shall not be required. Such minutes shall not be subject to mandatory public disclosure. § 2.2 -3713 Proceedings for enforcement of chapter A. Any person, including the attorney for the Com- monwealth acting in his official or individual capacity, denied the rights and privileges conferred by this chap- ter may proceed to enforce such rights and privileges by filing a petition for mandamus or injunction, supported by an affidavit showing good cause. Such petition may be brought in the name of the person notwithstand- ing that a request for public records was made by the person >s attorney in his representative capacity. Venue for the petition shall be addressed as follows; 1. In a case involving a local public body, to the general district court or circuit court of the county or city from which the public body has been elected or appointed to serve and in which such rights and privileges were so denied; 2. In a case involving a regional public body, to the general district or circuit court of the county or city where the principal business office of such body is located; and 3. In a case involving a board, bureau, commission, authority, district, institution, or agency of the state government, including a public institution of higher education, or a standing or other commit tee of the General Assembly, to the general dis- trict court or the circuit court of the residence of the aggrieved party or of the City of Richmond. B. In any action brought before a general district court, a corporate petitioner may appear through its of- ficer, director or managing agent without the assistance of counsel, notwithstanding any provision of law or Rule of the Supreme Court of Virginia to the contrary. C. Notwithstanding the provisions of § 8.01 -644, the petition for mandamus or injunction shall be heard within seven days of the date when the same is made, provided the party against whom the petition is brought has received a copy of the petition at least three working days prior to filing. The hearing on any petition made outside of the regular terms of the circuit court of a locality that is included in a judicial circuit with another locality or localities shall be given prece- dence on the docket of such court over all cases that are not otherwise given precedence by law. D. The petition shall allege with reasonable speci- ficity the circumstances of the denial of the rights and privileges conferred by this chapter. A single instance of denial of the rights and privileges conferred by this chapter shall be sufficient to invoke the remedies granted herein. If the court finds the denial to be in violation of the provisions of this chapter, the petitioner shall be entitled to recover reasonable costs, includ- ing costs and reasonable fees for expert witnesses, and attorneys' fees from the public body if the petitioner substantially prevails on the merits of the case, unless special circumstances would make an award unjust. In making this determination, a court may consider, among other things, the reliance of a public body on an opinion of the Attorney General or a decision of a court that substantially supports the public body's position. E. In any action to enforce the provisions of this chapter, the public body shall bear the burden of proof to establish an exemption by a preponderance of the evidence. Any failure by a public body to follow the procedures established by this chapter shall be pre- sumed to be a violation of this chapter. F. Failure by any person to request and receive notice of the time and place of meetings as provided in § 2.2 -3707 shall not preclude any person from enforcing his rights and privileges conferred by this chapter. § 2.2 -3714 Violations and penalties In a proceeding commenced against any officer, em- ployee, or member of a public body under § 2.2 -3713 for 50 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act a violation of § 2.2 -3704, 2.2- 3705.1 through 2.2- 3705.8, 2.2 -3706, 2.2 -3707, 2.2- 3708,2.2- 3708.1, 2.2- 3710, 2.2 -3711 or 2.2 -3712, the court, if it finds that a violation was willfully and knowingly made, shall impose upon such officer, employee, or member in his individual capacity, whether a writ of mandamus or injunctive relief is awarded or not, a civil penalty of not less than $500 nor more than $2,000, which amount shall be paid into the State Literary Fund. For a second or subsequent violation, such civil penalty shall be not less than $2,000 nor more than $5,000. 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 51 This page is intentionally left blank. 52 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act V irginia Conflict of Interests Act Guide for Local Government Officials Introduction The Virginia Conflict of Interests Act regulates the financial relationship of council members and mayors with their city or town and with any other governmen- tal agency that is related to the city or town. The act is intended to be the one - stop - shopping law for a council member's financial involvement in dealings with the city or town. It regulates how involved a council member may be in an item being considered by council if he or she has a financial interest in that item. The act also defines what constitutes bribery and taking unfair advantage of information gained by reason of being on council. It sets penalties for violations and provides a procedural framework for its enforcement. Purpose of the act The first section of the act, Va. Code § 2.2 -3100, sets out the purpose of the law, citing three main goals: 1. To help ensure that the government will fully represent the public in its operation; 2. To give citizens confidence in public officials and the government so they will trust the govern- ment, by creating a clear set of rules for govern- ment officials; and, 3. To assemble all the laws affecting conflict of interests in a single location in order to create uniform rules. (While COIA largely accomplish- es this purpose, additional rules are stated in the Virginia Procurement Act and in various other code sections.) The Conflict of Interests Act is codified in Tide 2.2 Chapter 31 of the Code of Virginia, § 2.2 -3100 and following. While this guide describes the general operation of the law, the reader should consult the law's specific language for a better understanding (code ref- erences are given throughout the guide). Furthermore, a council member with questions about a contract or transaction should consult the city or town attorney. The 2014 General Assembly created another resource that can be consulted with questions. The Vir- ginia Conflict of Interest and Ethics Advisory Council (the Council) was formed to encourage and facilitate compliance with several sections of the Virginia Code, including State and Local Government Conflict of Interests Act. The duties and responsibilities of the Council are discussed throughout this report. The Council is established in Va Code § 30 -348. However, the funding for the Council was vetoed from the state budget. If there is a conflict between the budget and any other provision of law, the budget shall prevail. HB5001 & § 4- 13.00. However, the Code still creates the Council and gives it responsibilities. The relevant provisions of the Code should be followed but localities should be aware that there may be changes or limitations to the Council. VML expects funding for the operation of the council will be found. The act contains three general areas of regulation (listed below). The act also has procedural, enforce- ment, and penalty provisions that apply to the substan- tive areas of the law. What's New The 2014 General Assembly passed HB 1211, which was meant to be a comprehensive conflicts and ethics reform bill. This reform effort came in the wake of the highly publicized corruption investigation of Governor McDonnell. While issues concerning state officials were the motivating factors for this legislation, it also has significant meaning for localities. The definition of "personal interest" was updated during this past session. As described in the following sections, there are six definitions of personal interest. Three of these definitions were based on the salary or income from a business having a value of at least $10,000 in order to be counted as a personal interest. Now the financial benefit or liability only needs to meet a threshold of $5,000 to qualify as a personal interest. Statement of Economic Interest forms are to be filed semiannually, rather than annually. Additionally, these forms are to be filed with the Council. Previously, these forms were handled by the Virginia Secretary of the Commonwealth. More detail about this new process is 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 53 found under the disclosures section of this report. In the semiannual Statement of Economic Interests report, officials and employees will need to disclose any meetings, conferences, or events that they attended if they received any lodging, transportation, money; or anything of value with a combined value of at least $200. Previously, this disclosure was only required if the dis- closer participated in the meeting, gave a presentation, or published a work at the meeting, conference, or event. The corruption investigation that inspired the General Assembly to act was centered on impermis- sible gifts. Therefore, the resulting legislation seeks to clarify what gifts cause a conflict of interest. The reform bill changes the definition of what qualifies as a gift and sets a $250 annual limit on tangible gifts. The changes are explained in the section of this guide on undue influence. Localities that employ lobbyists should be aware that the annual reporting policy has been amended by HB 1211. Beginning in 2015, lobbyists will be required to submit reports semiannually on December 15 and June 15. Lobbyist disclosures must be made to the Vir- ginia Conflict of Interest and Ethics Advisory Council. § 2.2 -426. Areas of regulation The act regulates the financial relationship of coun- cil members in their localities in three general areas: 1. General provisions covering bribes and other il- legal behavior. 2. Regulation of financial interests a council mem- ber may have in business dealings with his or her local- ity and with agencies related to his or her locality. The act calls this a personal interest in a contract. 3. Regulation of the level of involvement a person, in his role as a council member or other public office or job, may have in an item being considered by the member's locality that involves the member's business, property or other personal financial interest. The act calls this a personal interest in a transaction. I. Generally Prohibited Conduct Bribes and other illegal behavior Section 2.2 -3103 prohibits public officials from taking or soliciting bribes and from allowing money to influence their actions. This section applies to a person's actions as a government official; the prohibitions are not aimed at private businesses that may offer the bribes. The act prohibits a council member from solicit- ing or accepting money or benefits for doing his or her work as a public official. § 2.2- 3103(1). An example would be a council member who takes money for vot- ing on a rezoning to help a developer build a large project. Similarly, a council member may not offer or take money in exchange for landing himself or herself or another person a job with a government agency, or in exchange for obtaining a contract or business deal with the government. §§ 2.2- 3103(1) & 3103(2). Undue influence One step below the outright bribery rule is the pro- hibition on taking gifts and opportunities while serving as a public official. §§ 2.2- 3103(5), (6), (8), (9) & 2.2- 3103.1. The act prohibits a council member from ac- cepting money, loans, gift, services, business opportuni- ties, or other benefits if it is reasonable to construe that the benefit was given to influence the council member in his or her duties. An exception is made for political campaign contributions but only if the contribution is used for a political campaign or constituent service purposes and is reported pursuant to the campaign disclosure laws. A typical example of this issue for cities and towns is when a large developer gives Christmas gifts of sub- stantial value to the members of council. Whether the gift complies with the act is a judgment call in most cases. Is a Christmas turkey reasonable if the developer is also giving the same gift to his employees, his busi- ness associates, and his materials suppliers? The cir- cumstances of the specific case usually indicate whether the gifts are appropriate. The 2014 amendments to the act clarify that the following items are exempted from the prohibition on gifts: (1) coupons and tickets that are not used; (2) hon- orary degrees; (3) scholarships or financial aid awards that were awarded in the same manner as they would be to the general public; (4) campaign contributions that are properly received and reported; (5) a gift that relates to the private profession of the officer or a mem- ber of the officer's immediate family; and (6) gifts from personal friends, as the act defines "personal friend." § 2.2 -3101. The act limits who can be considered a personal friend for the purposes of the disclosure exemption. The reason for this limitation is to ensure that the term "personal friend" is not applied loosely, allowing anyone to qualify for the gift disclosure exemption. A lobbyist or a lobbyist's principal cannot be considered a personal friend. An advisory agency, person, organiza- tion, or business cannot be considered a personal friend 54 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act if that entity or person is a party to a contract with the local government or agency for which the officer or employee works. This is true whether the contract has been granted or if the person, organization, or business is just seeking to be a party to the contract. Some may wonder how a public official would even try to argue that he or she has a personal friend- ship with an organization or business. In this context, the terms "organization" and "business" include those who are officers, directors, owners, or have a control- ling ownership interest in the organization or business. § 2.2- 3101. In the 2014 session, the General Assembly created a new code section, § 2.2- 3103.1, that pertains to prohib- ited gifts. This provision applies to all candidates, offi- cers, and employees of local governments and advisory agencies. These individuals may not accept a tangible gift that is valued at over $250 or a combination of gifts within a year with an aggregate value of over $250 if it is given to him by (1) a lobbyist, (2) a lobbyist's prin- cipal, or (3) a person, organization, or business that is seeking to be or already is a party to a contract with the local agency of which he is an officer or employee. However, the limit only applies to individuals that are required to file a disclosure form prescribed in § 2.2- 3117. Therefore, it does not seem to apply to officials of localities with a population under 3,500. A council member is also prohibited from taking benefits if he or she knows it is being offered to influ- ence him or her. § 2.2- 3103(6). Therefore, even if the gift is not unreasonable, the council member may not accept it if the circumstances or statements of the per- son giving it make it clear that the money is being given to influence the council member. A further prohibition is aimed at gifts given by a pri- vate party looking for a specific action by the govern- ment. § 2.2- 3103(8). It prohibits a council member from accepting a gift from a private party whose interests can be affected by the council member's actions, where the timing of the gift would lead a reasonable person to question whether the gift is being given to influence the council member. For example, if the day before an important council vote on a rezoning, the applicant for that rezoning gives the council member $2,000 and calls it a campaign contribution, it would be reason- able to think the money was given to influence the vote. Also, if a council member accepts gifts so often that it creates the appearance that he or she accepts gifts for doing his or hex job, that behavior constitutes a viola- tion. § 2.2- 3103(9), Violations of these two prohibitions may not be the basis for a criminal charge. Local governments may adopt an ordinance to limit the dollar value of gifts to the officials and employees of the locality. § 2.2- 3104.2. A $50 limit is often used. While this amount is arbitrary, it does make it simpler for all involved to know what behavior is permissible. Whether or not the locality adopts an ordinance limit- ing gift amounts, if an award is made to a local govern- ment employee for meritorious service by an entity that is a 501(c)(3) charitable organization, there is no conflict and no limit on the gift. Insider information It is a violation of the act for a public official to use information not available to the public for his or her own or another person's economic benefit. § 2.2- 3103(4), For council members, this prohibition is sometimes unfairly alleged. For example, a local businessman on council who pays attention to public plans submitted to the local- ity and buys land around the project is not violating the provision. Envious business folks, however, may allege a violation of insider information due to the appearance of the situation. When their actions are based on publicly available information, council members have nothing to fear from such claims. II. Regulation of council member's actions as citizen Personal interest in a contract The act sets forth what financial interests a council member may have in business dealings with his or her locality and with agencies related to his or her locality. § 2.2 -3107. The act calls this a personal interest in a contract. While this guide's discussion is limited to the restrictions on council members, the act also sets forth different restrictions for school board members (§ 2.2- 3108) and for local government employees (§ 2.2- 3109). Council members need to keep in mind the restrictions on the employees of a city or town as they carry out their duties and watch over the affairs of the locality. According to § 2.2- 3107(A), "no person elected or appointed as a member of the governing body of a county, city or town" shall have "a personal interest in a contract" with his or her city or town or with certain other government agencies. (The definition of a per- sonal interest in a contract is described below.) The council member may not have a personal inter- est in a contract with any agency of his or her locality, including the departments of the city or town. In ad- dition, he or she may not have a personal interest in a contract with any government agency that is under the 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 55 council's ultimate control. For example, if the council appoints a library board, then council members would have ultimate control over the library. Therefore, a council member could not be involved in a contract with the library board. This section of the act also prohibits involvement in a contract with any agency if the council appoints a majority of the members of that agency's govern- ing body. For example, if the locality is a member of a regional jail and its council appoints four of the jail board's seven members, then a council member would be prohibited from being involved in a contract with the jail board. Definition of personal interest and personal interest in a contract The act only prohibits a council member's participa- tion if he or she has a personal interest in the contract with one of the agencies described. The definition of "personal interest in a contract" has two parts: "a personal interest" and a "personal interest in a contract." § 2.2 -3101. Personal interest. The definition of a personal interest is the key building block of the act. The term is used throughout. A personal interest exists if any one of the following tests is met: 1. The council member owns at least 3 percent of the equity of a business. 2. The council member has annual income that is or reasonably could be in excess of $5,000 from owning real or personal property or from owning a business. 3. The council member has a salary from the business involved in a contract that exceeds or reasonably could exceed $5,000 annually. 4. The council member's ownership interest in property exceeds $5,000. 5. The council member's liability for a business exceeds 3 percent of the equity of the business. 6. The council member has an option on prop- erty and, upon exercise of the option, his or her ownership will meet the levels in either test I or 4, above. Immediate Family. In addition to the council member, if any person in the council member's im- mediate family has one of the six types of a personal interest, the personal interest exists for the council member. The term immediate family always includes the person's spouse. The term also includes any child living in the home who is the council member's de- pendent. The term "child" refers to anyone that is less than 18 years old. Therefore, the definition applies to all minor dependents regardless of their relationship to the council member but it does not apply to adult children of the member, even if they are still claimed as a dependent. § 1 -207. If the child, however, is not a dependent of the council member, the child would not be included. § 3101. As this definition demonstrates, if a council mem- ber's wife has a personal interest in a business that would like to contract with the city, the contract is prohibited even though the husband /council member has no involvement. Personal interest in a contract. If the council member's involvement meets any one of the six defini- tions of a personal interest, the next step is determining whether the council member has a personal interest in the contract in question. According to the act's defini- tion, a council member has a personal interest in a contract with a government agency if that contract is with the council member or with a business in which he or she has a personal interest. § 2.2 -3101. In looking at a particular contract, it is important to ask: Is a council member or his or her business or property involved in the contract? Does that council member have a personal interest as defined by the act? The answers to these questions will help determine if the contract is prohibited under the act. Situations where conflicts do not exist Some situations are not conflicts under the act, even though they may appear to be natural conflicts. If a council member earns a total salary of $4,900 per year from a business, that business could contract with the locality, because the council member would not have a personal interest for purposes of act. As the third test of the definition salary - shows, the salary must exceed $5,000 per year to create a personal interest. If a council member serves on the board of a charitable entity, the fact that the council member has divided loyalties between the charity and the locality does not create a conflict, so long as the council mem- ber serves on the charity's board for less than $5,000 compensation per year and doesn't own as much as three percent of the equity of the charity. § 2.2 -3110. Exceptions to conflicts in contracts The act sets out a series of exceptions to the prohibi- tions on having a personal interest in a contract. Exceptions that apply only to council mem- 56 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act bers. Several exceptions are specific to council mem- bers. § 2.2- 3107(B). 1. A council member may be an employee of the locality as long as the employment predates his appointment or election to council. § 2.2- 3107(B) (1). This section of the law also allows employ- ment and service on council if the person was an employee prior to July 1, 1983, whether or not he or she was elected to council after that date. Even though the law allows employees to serve on council, some localities have banned the practice by charter or by local regulation. If an employee serves on council, he or she will regularly run into potential conflicts when matters come before council that affect his or her employment, such as salary and discipline decisions. (This issue is ex- plored below, in the section on personal interests in a transaction). 2. A council member may buy goods or services from his or her locality as long as they are made available to the public at uniform prices. § 2.2- 3107(B)(2). 3. A council member may sell goods to his or her locality if the following conditions are met, pur- suant to § 2.2- 3107(B)(3): a. The purchase must be made by competi- tive sealed bidding. Therefore, if the contract is being solicited by a request for proposals, the exception doesn't apply. b. The contract must be for goods, not services, and the need for the goods must have been established prior to the person's coming on council. An example is if the city needs a tractor, if a council member has a tractor dealership, and if the city had bought tractors prior to the council member's election. c. The council member who wants to sell to the locality must play no role in preparing the specifications for the purchase. d. The remaining members of council must pass a resolution in writing that the council member's bidding on the contract is in the public interest. Note: this exception does not apply to provid- ing services, rather only goods. For example, a council member who is an accountant could not provide auditing services to his or her town or city. Exceptions that apply to all local govern - ment officials and employees. The following eight exceptions to the prohibition on having a personal in- terest in a contract apply not only to council members, but to all other local government officials and employ- ees as well. § 2.2- 3110(A). 1. Any sale, lease, or exchange of real property between a council member and his or her lo- cality is allowed as long as the council member doesn't participate in the deal on behalf of council, and the fact that the member wasn't involved is recorded in the public record of the government involved in the transaction. The reason for this ex- ception is that each parcel of real estate is deemed to be unique. If a city needs a certain lot or parcel, the fact that a council member owns it should not prohibit the purchase by the city. § 2.2- 3110(A)(1). 2. The prohibition does not apply to contracts for the publication of official notices, presumably so that the local newspaper may be used for ads re- quired by state law even when a council member is an owner or employee of that paper. This is a balancing of needs: the state code requires many notices to be run in the local paper. Without this exception, those requirements could not be met. § 2.2- 3110(A)(2). 3. For towns and cities with a population under 10,000, contracts between a council member and his or her locality are allowed, despite the general prohibition, if the total of those contracts does not exceed $10,000 per year. Further, contracts up to $25,000 are allowed if the contract is let by competitive sealed bidding. This higher level only applies if the public official has filed a statement of economic interests form. Every council member must file that form, so the requirement does not create an added obligation, unless the locality has a population of less than 3,500. § 2.2- 3110(A)(3). 4. If the sole personal interest the council member has in the contract is his or her employment by the contracting business and has an annual salary exceeding $10,000, the business may contract with the locality. For this exception to apply, the council member and members of his or her immediate family must have no authority to participate in the deal, and much not participate in the deal. Further, the council member must not participate in the deal on behalf of the local- ity. A typical example is a contract with a large engineering firm that is the council member's employer. § 2.2- 3110(A)(4). 5. If the council member is employed by a public service corporation, a bank, a savings and loan association, or a public utility, and if he or she 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 57 disqualifies himself from participating on behalf of the city or town and does not participate for his or her locality, then the utility, bank, etc., may contract with the locality. § 2.2- 3110(A)(6). 6. The prohibition does not apply to contracts for goods or services below $500. But if a locality normally purchased paper on an annual con- tract, for example, could it split up a year's worth of paper contracts so that each is less than $500? While the section is silent on splitting up a larger contract to meet this exception, the consensus is that this circumvention would violate the law. § 2.2- 3110(A)(7). 7. Program grants made to a council member are allowed if the rates or amounts paid to all quali- fied applicants are uniform and are established solely by the agency administering the grants. § 2.2- 3110(A)(8). 8. If the spouse of a council member is employed by the locality, the personal interest prohibition does not apply if the spouse was employed by the agency more than five years prior to marry- ing the council member. § 2.2- 3110(A)(9). If one spouse is the supervisor of the spouse, the conflict does not exist if the subordinate spouse earns less than $35,000 per year. § 2.2- 3110(B). III. Council member's participation as public official Personal interest in a transaction The rule concerning a personal interest in a trans- action sets out the level of involvement a council member may have in an item being considered by his or her council (the transaction) that involves his or her business, property, or other personal financial interest. § 2.2 -3112. As with a personal interest in a contract, the first step is to determine whether the council member has a personal interest in the transaction. The same defini- tion of a personal interest is used in the transactions provisions as in the contracts provisions, but the defini- tion of personal interest in a transaction goes beyond the definition of a personal interest in a contract. Definition of transaction & personal interest in a transaction Transaction. In the context of a city or town council, a transaction is defined as any matter consid- ered by the council, a council committee or subcom- mittee, or any department, agency, or board of the locality, if any official action is taken or is being con- templated. § 2.2 -3101. Personal interest in a transaction. This term is broadly defined as a personal interest of a council member "in any matter considered by his [locality] ". § 2.2 -3101. Specifically, a personal interest in a transac- tion exists if a council member or immediate family member has a personal interest (as defined in Part II) in property, business, or governmental agency or rep- resents /provides services to any individual or business property and the property, business, or represented/ served individual or business either (1) is the subject of the transaction, or (2) may realize a reasonably foresee- able benefit or detriment as the result of the transaction. A typical example of representing or servicing and individual or business is where the council member is an accountant and his or her accounting firm handles the books of the business that is the subject of the trans- action. Another common example is where the council member or spouse is a principal in an engineering firm that represents an applicant for a land -use permit before council. In these cases, the council member may well have a personal interest in the transaction unless he or she is not directly involved in the representation. An example of a reasonably foreseeable benefit is a council member who loaned $100,000 to a developer, and the developer needs a rezoning to repay the loan. In practice, if a matter comes before council or a council committee or involves any department of the locality, and a council member has a personal interest in the subject matter or represents the business in- volved, the council member must then follow the act's requirements for his or her participation in § 2.2 -3112 (discussed below in "Levels of transactions" section). Exceptions and limitation on conflicts A personal interest in a transaction does not exist if the council member serves on a not - for -profit board without pay and neither the council member not his immediate family has a personal interest in the not -for- profit organization. No conflict exists if an employee or council member of a locality is appointed by his locality to an ex -officio role in a governmental agency and the conflict exists solely due to the employment with the locality or the employment by the locality is of his or her spouse. See the definition of "personal interest in a transaction" in § 2.2 -3101. The act provides in § 2.2- 3112(B) that if a council member is disqualified from participating in the trans- 58 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act action, he or she may still represent his private interests before council as long as he or she isn't paid for the rep- resentation and discloses the nature of his or her interest. Other employees Section 2.2 -3109 sets out the rules for other govern- ment employees having a personal interest in a transac- tion. The section also contains a list of exceptions that apply to the employees of the government agencies in the locality. Those rules and exceptions do not apply to council members. For example, an employee's spouse may contract with the locality to provide services (for example, accounting) if certain conditions are met. In contrast, a council member's spouse could not provide services to the locality. Levels of transactions The fact that a council member has a personal interest in a transaction before council does not auto- matically require that the member disqualify himself or herself. The act's requirements for participation, if a personal interest in the transaction does exist, set out three levels of transactions. § 2.2- 3112(A). 1. If the transaction deals solely with property, a business, or a government agency in which the council member has a personal interest, then the council member must disqualify himself or herself. The provision further states that dis- qualification is required if the transaction applies solely to a business that is a parent- subsidiary (hold more than a 50% controlling interest) or considered an affiliated business (where the same owner or manager controls both businesses) the business that in which that council member has a personal interest. 2. If the transaction affects a business, profession, occupation or group of three or more members that the council member belongs to, the coun- cil member may participate in the transaction only if he or she completes a disclosure form, described in the "Disclosures" section, below. § 2.2- 3112(A)(2). For example, if a council votes on the tax rate for professionals, and if the coun- cil member is an attorney, that puts him in the subject group affected by the professional license tax. If a town only has two attorneys, then the council member /attorney must disqualify himself or herself from participating. 3. If the transaction affects the public generally, the council member may participate. A council member may obviously vote on raising taxes, even though it affects him or her, because it af- fects the public generally. In comparing items 2 and 3, many transactions are considered to affect the public generally, even though not every mem- ber of the public is affected. For example, the real estate tax applies only to property owners, but it is considered to affect the general public. Additional exception If the council member is in a firm that rep- resents the subject of the transaction, but the council member does not personally represent the subject in the transaction, he or she may participate in the council discussion if a disclosure form, described below, is com- pleted. § 2.2- 3112(A)(3). Effects of disqualification If a council member is disqualified from partici- pating in a transaction, the act requires several steps. § 2.2 -3112: 1. The council member must disclose the interest that causes the disqualification by identifying the interest, including the name and address of the business or property. § 2.2- 3115(E). The disclo- sure is required whether the law requires the disqualification or the council member volun- tarily disqualifies himself out of an abundance of caution. 2. The disclosure must be kept for five years in the records of the council. 3. The council member may not vote on or partici- pate in discussion on the transaction. 4. The council member may not attend the portion of a closed meeting at which the transaction is discussed. 5. The council member may not discuss the matter with anyone in the government who is involved in the transaction. Savings clause for certain votes The act contains a savings clause to allow the remainder of council to vote when disqualifications rob the council of a quorum. § 2.2- 3112(C). The council may act by a vote of the majority of members who are not disqualified. Even if the law requires a unani- mous vote, it only has to be by a unanimous vote of the remaining members. This provision would seem to have the odd result of having only one member of a 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 59 seven - member council being able to vote and fulfill a unanimous vote requirement if the other six members are disqualified. One caution - the Virginia Supreme Court has ruled that when there are disqualifica- tions, and a vote is taken using this savings clause, the disqualified members of council must remain present to maintain a quorum. If the disqualified members leave the meeting, such that fewer members are present than required for a quorum — a quorum does not exist and the meeting cannot continue. See Jakabcin o. Front Royal, 271 Va. 660, 628 S.E.2d 319 (2006). In order for a council to sell or lease land, state law requires a three - fourths vote of all people elected to council. § 15.2 -2100. Section 2.2- 3112(C) of the act allows a council member to participate in a discussion and vote on a proposed sale, lease, or similar convey- ance of land if the council member's only personal interest in that sale is that he or she is employed by the business that is subject to the contract for the deal. IV. Disclosures If a transaction affects a group, business, or profes- sion as set forth in § 2.2- 3112(A)(2), the council member may participate if he or she certifies in good faith that he or she can represent the public fairly in the transac- tion. The certification requires the following elements to be identified - § 2.2- 3115(H): • The transaction; • The nature of the personal interest; • The fact that the council member is a member of a business, profession, occupation, or group that will be affected by the transaction; • A statement that the council member is able to participate fairly, objectively, and in the public interest. If the transaction affects a party that the council member's firm represents but the council member is not involved on behalf of the firm, the disclosure requires the following elements to be identified. § 2.2- 3115(I): • The transaction involved; • The fact that a party to the transaction is a client of the council member's firm; • A statement that the council member does not personally represent the client; • A statement that the council member is able to par- ticipate fairly, objectively, and in the public interest. If either of the disclosures is required, the council member must either state it at the meeting or file it in writing with the clerk of the council or the manager. A written disclosure should be filed before the meeting or, if that is impracticable, by the end of the following busi- ness day. § 2.2- 3115(H), (I). In both cases, the disclosure is public. VML advises that it is better to make the disclosure at the meeting, orally, when the transaction is on the floor. This conveys a clearer message of self - disqualification than simply handing the clerk a written statement. If the disqualification is handed in, instead of being announced, the public will wonder why the council member is not participating. Semiannual Statement of Economic Interests Form In addition to transaction - specific disclosures, each council member of every locality with a population of more than 3,500 must file the Statement of Economic Interests form. This form has traditionally been filed annually by December 15 of each year. Effective on July 1, 2015, the Statement of Economic Interests form must be filed semiannually with the first filing deadline of Dec. 15, 2015 for the preceding six -month period complete through the last day of October and then by June 15 for the preceding six -month period complete through the last day of April (§ 2.2- 3115(A); the form is found in § 2.2- 3117). The filing will continue semiannu- ally on Dec. 15 and June 15 of each year. The disclosure form is found in Virginia Code § 2.2- 3117. Officials and employees are required to disclose various payments and privileges associated with their position. One of these provisions requires an official or employee to disclose a presentation in a single talk, participation in a meeting, or publication of a work if, for that service, he received lodging, transportation, money, or anything of value with a combined value of at least $200. In 2014 the General Assembly expanded the disclosure requirement to include attendance at any meetings, conferences, or events that the individual at- tended if the event was designed to educate the official on his or her duties or enhance his or her knowledge or skills related to the position and the official received lodging, transportation, money, or anything of value with a combined value of at least $200. The Virginia Conflict of Interest and Ethics Adviso- ry Council must distribute the forms each year to clerks of council at least 30 days prior to the filing deadline; the clerks, in turn, are to distribute them to council members and any others who must file at least 20 days prior to the filing deadline. § 2.2- 3115(A) & (D). These new forms will require the disclosure of holdings in excess of $5,000, which is a change from the previous bar of $10,000. § 2.2 -3117. 60 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Council may also adopt an ordinance to require other officials and employees of the locality to file the Statement of Economic Interests form pursuant to § 2.2- 3115(A). Typically, this provision is used for the city or town manager, if at all. Many localities do not require the form to be completed by any employees or officials. The council may require boards, commissions and councils it appoints to file a disclosure form. § 2.2- 3115(B). In localities with a population of more than 3,500, members of planning commissions, boards of zoning appeals, real estate assessors, and all county, city and town managers must file an annual disclosure of real estate interests. § 2.2- 3115(G). The section clarifies that no local government of- ficer or employee is required to file any disclosures not specifically mentioned in the article. § 2.2- 3115(C). * Former disclosure forms and additional information are available on the Secretary of the Commonwealth's COIA website: https: // commonwealth.virginia.gov/va-government/ conflict -of- interest/. As of the filing of this report, the website has not been updated to reflect the new legislation. Once the Virginia Conflict of Interest and Ethics Advisory Council has been established, the Council will be the appropriate authority to consult for forms and information. V. Enforcement & penalties Criminal penalties A knowing violation of the Conflict of Interests Act is a Class 1 misdemeanor. § 2.2 -3120. According to the act, a violation is knowingly made if the council mem- ber acts or refuses to act when he or she knows that the behavior is either prohibited or required by the act. An example of refusing to do a required act is a council member's refusal to file a disclosure form. A Class 1 misdemeanor has maximum penalties of one year in jail and a fine of $2,500. Three other specific violations have a lower, Class 3 penalty (maximum $500 fine): 1. Failure to disqualify oneself from participating in a transaction. 2. Failure to file the annual statement of economic interests. 3. Failure to file the statement of reasons for a dis- qualification in a transaction. Additional consequences for violations In addition to the criminal consequences, if the council member is found guilty of a knowing violation, he is also guilty of malfeasance in office. In that case, the judge may order the forfeiture of the seat on coun- cil. § 2.2 -3122. If a contract is entered into that involves either a council member who violated the general provisions relating to bribes, insider information, undue influence (§ 2.2- 3103), or a violation of the "personal interest in a contract" provisions, the council may rescind the contract. In that case, an innocent contractor may not receive the profits he anticipated in the deal. The con- tractor may only receive a "reasonable value," accord- ing to § 2.2 -3123. If a council action involves a violation of "the per- sonal interest in a transaction" requirements, the coun- cil may rescind the award of a contract or other deci- sion made. In rescinding the action, the best interests of the locality and any third parties are to be considered. § 2.2- 3112(C). If a council member violates any of the general provisions related to bribes and other illegal behavior, the personal interest in a contract rules, or the per- sonal interest in a transaction rules, any value he or she received from the deal is to be forfeited. If the violation was knowingly made, the judge may impose a civil pen- alty equal to the value received. Advisory opinions Commonwealth's Attorney The law allows some opportunity to avoid a problem by setting up a process to obtain an opinion on the matter from the commonwealth's attorney. The commonwealth's attorney is required by § 2.2- 3126(B) to issue advisory opinions on whether a fact situation constitutes a violation. In addition to issuing opinions, the commonwealth's attorney is charged with prosecuting violations of the act by local officials. If the council member gives the attorney all the relevant facts and the attorney determines that the council member is allowed by law to participate, the council member may not be prosecuted for doing so. § 2.2- 3121(B). If the commonwealth's attorney opines that the facts constitute a violation, the council member then may ask the attorney general to review and override the local opinion. The law makes it clear that any written opinions are public records and are therefore available to the public. If the council member obtains a written opinion from the town or city attorney, based on 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 61 full disclosure of the facts, the council member may introduce the favorable opinion from the attorney upon challenge. § 2.2- 3121(C). The Virginia Conflict of Interest and Ethics Advisory Council The Council, once it starts operation, will be an- other resource that may be used to help localities avoid a conflicts or ethics problem. It has the authority to issue formal advisory opinions and guidelines relating to ethics and conflicts issues. Additionally, the Coun- cil may issue informal advice in response to specific questions. Any informal advice issued by the Council is protected by attorney- client privilege. This means that the opinions will not be public, nor are they subject to disclosure under the Virginia Freedom of Information Act. § 30- 349(4). Another role of the Council is to provide trainings on ethics and conflicts issues. These training seminars will be available to lobbyists, state and local govern- ment officers and employees, legislators, and other in- terested persons. The materials for these trainings will also be published by the Council, when it is deemed appropriate. § 30- 349(5), (6). Summary The Virginia Conflict of Interests Act determines when public officials and employees have personal interests in public contracts or transactions, if those in- terests conflict with the officials' public duties, and how the officials should behave considering such a conflict. COIA dictates the terms for disclosure of public offi- cials' personal and financial interests and decides when officials must disqualify themselves. The act also defines other types of conduct that public officials are prohib- ited from engaging in, including involvement in bribery, undue influence, and use of insider information. Council members should always consult COIA's specific language if a potential conflict may arise. Inquiries about specific contracts or transactions should be directed to the relevant city or town attorney. We hope this guide will help local governments become better informed of their responsibilities if a prospective conflict may occur. Questions or comments for future editions should be sent to the author, VML General Counsel Mark K. Flynn, at (804) 523 -8525 or mflynn @vml.org. 62 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Title 2.2. Administration of Government Subtitle I. Organization of State Government Part E. State Officers and Employees Chapter 31. State and Local Government Conflict of Interests Act § 2.2 -3100 Policy; application; construction ........................................................................................................... ............................... 64 § 2.2- 3100.1 Copy of chapter; review by officers and employees .............................................................................. ............................... 64 § 2.2 -3101 Definitions .............................................................................................................................................. ............................... 64 § 2.2 -3102 Application ............................................................................................................................................. ............................... 66 § 2.2 -3103 Prohibited conduct ................................................................................................................................ ............................... 66 § 2.2- 3103.1 Certain gifts prohibited ........................................................................................................................ ............................... 67 § 2.2 -3104 Prohibited conduct for certain officers and employees of state government ........................................ ............................... 67 2.2- 3104.01 Prohibited conduct; bids or proposals under the Virginia Public Procurement Act, Public- Private Transportation Act, and Public - Private Education Facilities and Infrastructure Act ........................ ............................... 67 § 2.2- 3104.02 Prohibited conduct for constitutional officers ....................................................................................... ............................... 68 § 2.2- 3104.1 Exclusion of certain awards from scope of chapter .............................................................................. ............................... 68 § 2.2- 3104.2 Ordinance regulating receipt of gifts .................................................................................................... ............................... 68 § 2.2 -3105 Application ............................................................................................................................................. ............................... 68 § 2.2 -3107 Prohibited contracts by members of county boards of supervisors, city councils and town councils . ............................... 68 § 2.2 -3109 Prohibited contracts by other officers and employees of local governmental agencies ....................... ............................... 68 § 2.2 -3110 Further exceptions ................................................................................................................................. ............................... 69 § 2.2 -3111 Application ............................................................................................................................................. ............................... 70 § 2.2 -3112 Prohibited conduct concerning personal interest in a transaction; exceptions ................................... ............................... 70 § 2.2 -3113 Application ................................................................................................................................................ .............................71 § 2.2 -3115 (Effective untilJuly 1, 2015) Disclosure by local government officers and employees ............................ .............................71 § 2.2 -3116 Disclosure by certain constitutional officers ............................................................................................ .............................73 § 2.2 -3117 Disclosure form ......................................................................................................................................... .............................74 § 2.2 -3118 Disclosure form; certain citizen members ............................................................................................ ............................... 90 2.2- 3118.1 Special provisions for individuals serving in or seeking multiple positions or offices; reappointees ... ............................... 95 § 2.2 -3119 Additional provisions applicable to school boards and employees of school boards; exceptions ........ ............................... 95 § 2.2 -3120 Knowing violation of chapter a misdemeanor ..................................................................................... ............................... 96 § 2.2 -3121 Advisory opinions ................................................................................................................................. ............................... 96 § 2.2 -3122 Knowing violation of chapter constitutes malfeasance in office or employment ................................ ............................... 96 § 2.2 -3123 Invalidation of contract; recision of sales ............................................................................................. ............................... 96 § 2.2 -3124 Civil penalty from violation of this chapter ......................................................................................... ............................... 96 § 2.2 -3125 Limitation of actions ............................................................................................................................ ............................... 96 § 2.2 -3126 Enforcement .......................................................................................................................................... ............................... 97 § 2.2 -3127 Venue .................................................................................................................................................... ............................... 97 § 2.2 -3128 Semiannual orientation course ............................................................................................................. ............................... 98 § 2.2 -3129 Records of attendance ........................................................................................................................... ............................... 98 § 2.2 -3130 Attendance requirements ...................................................................................................................... ............................... 98 § 2.2 -3131 Exemptions ............................................................................................................................................ ............................... 98 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Aterests Act I Virginia Public Records Act 63 Article 1. General Provisions § 2.2 -3100. Policy; application; construction The General Assembly, recognizing that our system of representative government is dependent in part upon (i) citizen legislative members represent- ing fully the public in the legislative process and (ii) its citizens maintaining the highest trust in their public officers and employees, finds and declares that the citizens are entitled to be assured that the judgment of public officers and employees will be guided by a law that defines and prohibits inappropriate conflicts and requires disclosure of economic interests. To that end and for the purpose of establishing a single body of law applicable to all state and local government officers and employees on the subject of conflict of interests, the General Assembly enacts this State and Local Govern- ment Conflict of Interests Act so that the standards of conduct for such officers and employees may be uni- form throughout the Commonwealth. This chapter shall supersede all general and special acts and charter provisions which purport to deal with matters covered by this chapter except that the provisions of §§ 15.2 -852, 15.2 -2287, 15.2- 2287.1, and 15.2 -2289 and ordinances adopted pursuant thereto shall remain in force and effect. The provisions of this chapter shall be supplemented but not superseded by the provisions on ethics in public contracting in Article 6 (§ 2.2 -4367 et seq.) of Chapter 43 of this title and ordinances adopted pursuant to § 2.2- 3104.2 regulating receipt of gifts. The provisions of this chapter do not preclude prosecution for any violation of any criminal law of the Commonwealth, including Articles 2 (Bribery and Related Offenses, § 18.2 -438 et seq.) and 3 (Bribery of Public Servants and Party Officials, § 18.2 -446 et seq.) of Chapter 10 of Title 18.2, and do not constitute a defense to any prosecution for such a violation. This chapter shall be liberally construed to accom- plish its purpose. § 2.2- 3100.1. Copy of chapter; review by officers and employees Any person required to file a disclosure statement of personal interests pursuant to subsections A or B of § 2.2 -3114, subsections A or B of § 2.2 -3115 or § 2.2- 3116 shall be furnished by the public body's adminis- trator a copy of this chapter within two weeks following the person's election, reelection, employment, appoint- ment or reappointment. All officers and employees shall read and familiarize themselves with the provisions of this chapter. § 2.2 -3101. Definitions As used in this chapter, unless the context requires a different meaning: "Advisory agency" means any board, commission, committee or post which does not exercise any sover- eign power or duty, but is appointed by a governmental agency or officer or is created by law for the purpose of making studies or recommendations, or advising or consulting with a governmental agency. "Affiliated business entity relationship" means a relationship, other than a parent- subsidiary relation- ship, that exists when (i) one business entity has a controlling ownership interest in the other business entity, (ii) a controlling owner in one entity is also a controlling owner in the other entity, or (iii) there is shared management or control between the business entities. Factors that may be considered in determining the existence of an affiliated business entity relationship include that the same person or substantially the same person owns or manages the two entities, there are common or commingled funds or assets, the business entities share the use of the same offices or employees, or otherwise share activities, resources or personnel on a regular basis, or there is otherwise a close working relationship between the entities. "Business" means a corporation, partnership, sole proprietorship, firm, enterprise, franchise, association, trust or foundation, or any other individual or entity carrying on a business or profession, whether or not for profit. "Contract" means any agreement to which a governmental agency is a party, or any agreement on behalf of a governmental agency that involves the pay- ment of money appropriated by the General Assembly or a political subdivision, whether or not such agree- ment is executed in the name of the Commonwealth, or some political subdivision thereof. "Contract" includes a subcontract only when the contract of which it is a part is with the officer's or employee's own governmen- tal agency. "Council" means the Virginia Conflict of Interest and Ethics Advisory Council established in § 30 -355. "Employee" means all persons employed by a gov- ernmental or advisory agency, unless otherwise limited by the context of its use. "Financial institution" means any bank, trust com- pany, savings institution, industrial loan association, 64 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act consumer finance company, credit union, broker - dealer as defined in subsection A of § 13.1 -501, or invest- ment company or advisor registered under the federal Investment Advisors Act or Investment Company Act of 1940. "Gift" means any gratuity, favor, discount, en- tertainment, hospitality, loan, forbearance, or other item having monetary value. It includes services as well as gifts of transportation, local travel, lodgings and meals, whether provided in -kind, by purchase of a ticket, payment in advance or reimbursement after the expense has been incurred. "Gift" does not include (i) any offer of a ticket, coupon, or other admission or pass unless the ticket, coupon, admission, or pass is used; (ii) honorary degrees ; (iii) any athletic, merit, or need -based scholarship or any other financial aid awarded by a public or private school, institution of higher education, or other educational program pursu- ant to such school, institution, or program's financial aid standards and procedures applicable to the general public; (iv) a campaign contribution properly received and reported pursuant to Chapter 9.3 (§ 24.2 -945 et seq.) of Title 24.2; (v) any gift related to the private profession or occupation of an officer or employee or of a member of his immediate family; or (vi) gifts from relatives or personal friends. For the purpose of this definition, "relative" means the donee's spouse, child, uncle, aunt, niece, or nephew; a person to whom the donee is engaged to be married; the donee's or his spouse's parent, grandparent, grandchild, brother, or sister; or the donee's brother's or sister's spouse. For the purpose of this definition, "personal friend" does not include any person that the filer knows or has reason to know is (a) a lobbyist registered pursuant to Article 3 (§ 2.2 -418 et seq.) of Chapter 4 of Title 2.2; (b) a lobby- ist's principal as defined in § 2.2 -419; (c) for an officer or employee of a local governmental or advisory agency, a person, organization, or business who is a party to or is seeking to become a party to a contract with the local agency of which he is an officer or an employee; or (d) for an officer or employee of a state governmental or advisory agency, a person, organization, or business who is a party to or is seeking to become a party to a contract with the Commonwealth. For purposes of this definition, "person, organization, or business" includes individuals who are officers, directors, or owners of or who have a controlling ownership interest in such organization or business. "Governmental agency" means each component part of the legislative, executive or judicial branches of state and local government, including each office, department, authority, post, commission, committee, and each institution or board created by law to exercise some regulatory or sovereign power or duty as distin- guished from purely advisory powers or duties. Corpo- rations organized or controlled by the Virginia Retire- ment System are "governmental agencies" for purposes of this chapter. "Immediate family" means (i) a spouse and (ii) any child who resides in the same household as the officer or employee and who is a dependent of the officer or employee. "Officer" means any person appointed or elected to any governmental or advisory agency including local school boards, whether or not he receives compensa- tion or other emolument of office. Unless the context requires otherwise, "officer" includes members of the judiciary. "Parent- subsidiary relationship" means a rela- tionship that exists when one corporation directly or indirectly owns shares possessing more than 50 percent of the voting power of another corporation. "Personal interest" means a financial benefit or liability accruing to an officer or employee or to a member of his immediate family. Such interest shall exist by reason of (i) ownership in a business if the ownership interest exceeds three percent of the total equity of the business; (ii) annual income that exceeds, or may reasonably be anticipated to exceed, $5,000 from ownership in real or personal property or a busi- ness; (iii) salary, other compensation, fringe benefits, or benefits from the use of property, or any combination thereof, paid or provided by a business or governmental agency that exceeds, or may reasonably be anticipated to exceed, $5,000 annually; (iv) ownership of real or personal property if the interest exceeds $5,000 in value and excluding ownership in a business, income, or salary, other compensation, fringe benefits or ben- efits from the use of property; (v) personal liability in- curred or assumed on behalf of a business if the liability exceeds three percent of the asset value of the business; or (vi) an option for ownership of a business or real or personal property if the ownership interest will consist of clause (i) or (iv) above. "Personal interest in a contract" means a personal interest that an officer or employee has in a contract with a governmental agency, whether due to his being a party to the contract or due to a personal interest in a business that is a party to the contract. "Personal interest in a transaction" means a per - sonal interest of an officer or employee in any matter considered by his agency. Such personal interest exists when an officer or employee or a member of his im- 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 65 mediate family has a personal interest in property or a business or governmental agency, or represents or provides services to any individual or business and such property, business or represented or served individual or business (i) is the subject of the transaction or (ii) may realize a reasonably foreseeable direct or indirect benefit or detriment as a result of the action of the agency considering the transaction. Notwithstanding the above, such personal interest in a transaction shall not be deemed to exist where (a) an elected member of a local governing body serves without remuneration as a member of the board of trustees of a not - for -profit entity and such elected member or member of his immediate family has no personal interest related to the not - for -profit entity or (b) an officer, employee, or elected member of a local governing body is appointed by such local governing body to serve on a governmen- tal agency, or an officer, employee, or elected member of a separate local governmental agency formed by a local governing body is appointed to serve on a govern- mental agency, and the personal interest in the trans- action of the governmental agency is the result of the salary, other compensation, fringe benefits, or benefits provided by the local governing body or the separate governmental agency to the officer, employee, elected member, or member of his immediate family. "State and local government officers and employees" shall not include members of the General Assembly. "State filer" means those officers and employees required to file a disclosure statement of their personal interests pursuant to subsection A or B of § 2.2 -3114. "Transaction" means any matter considered by any governmental or advisory agency, whether in a com- mittee, subcommittee, or other entity of that agency or before the agency itself, on which official action is taken or contemplated. Article 2. Generally Prohibited and Unlawful Conduct § 2.2 -3102. Application This article applies to generally prohibited conduct that shall be unlawful and to state and local govern- ment officers and employees. § 2.2 -3103. Prohibited conduct No officer or employee of a state or local govern- official duties, except the compensation, expenses or other remuneration paid by the agency of which he is an officer or employee. This prohibi- tion shall not apply to the acceptance of special benefits that may be authorized by law; 2. Offer or accept any money or other thing of value for or in consideration of obtaining employment, appointment, or promotion of any person with any governmental or advisory agency; 3. Offer or accept any money or other thing of value for or in consideration of the use of his pub- lic position to obtain a contract for any person or business with any governmental or advisory agency; 4. Use for his own economic benefit or that of another party confidential information that he has acquired by reason of his public position and which is not available to the public; 5. Accept any money, loan, gift, favor, service, or business or professional opportunity that reason- ably tends to influence him in the performance of his official duties. This subdivision shall not apply to any political contribution actually used for political campaign or constituent service pur- poses and reported as required by Chapter 9.3 (§ 24.2 -945 et seq.) of Title 24.2; 6. Accept any business or professional opportunity when he knows that there is a reasonable likeli- hood that the opportunity is being afforded him to influence him in the performance of his official duties; 7. Accept any honoraria for any appearance, speech, or article in which the officer or em- ployee provides expertise or opinions related to the performance of his official duties. The term "honoraria" shall not include any payment for or reimbursement to such person for his actual travel, lodging, or subsistence expenses incurred in connection with such appearance, speech, or article or in the alternative a payment of money or anything of value not in excess of the per diem deduction allowable under § 162 of the Internal Revenue Code, as amended from time to time. The prohibition in this subdivision shall apply only to the Governor, Lieutenant Governor, Attorney General, Governor's Secretaries, and heads of departments of state government; mental or advisory agency shall: 8. Accept a gift from a person who has interests 1. Solicit or accept money or other thing of value that may be substantially affected by the perfor- for services performed within the scope of his mance of the officer's or employee's official duties 66 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act under circumstances where the timing and na- ture of the gift would cause a reasonable person to question the officer's or employee's impartiality in the matter affecting the donor. Violations of this subdivision shall not be subject to criminal law penalties; or 9. Accept gifts from sources on a basis so frequent as to raise an appearance of the use of his public office for private gain. Violations of this subdivi- sion shall not be subject to criminal law penalties. § 2.2- 3103.1. Certain gifts prohibited A. For purposes of this section: "Intangible gift" means a thing of temporary value or a thing that upon the happening of a certain event or expiration of a given date loses its value. "Intan- gible gift" includes entertainment, hospitality, a ticket, admission, or pass, transportation, lodgings, and meals that are reportable on Schedule E of the disclosure form prescribed in § 2.2 -3117. "Tangible gift" means a thing of value that does not lose its value upon the happening of a certain event or expiration of a given date. "Tangible gift" includes currency, negotiable instruments, securities, stock options, or other financial instruments that are report- able on Schedule E of the disclosure form prescribed in § 2.2 -3117. "Tangible gift" does not include payments or reimbursements received for any intangible gift. B. An officer or employee of a local governmental or advisory agency or candidate required to file the disclosure form prescribed in § 2.2 -3117 (i) shall not solicit, accept, or receive within any calendar year any single tangible gift with a value in excess of $250 or a combination of tangible gifts with an aggregate value in excess of $250 from any person that he knows or has reason to know is (a) a lobbyist registered pursuant to Article 3 (§ 2.2 -418 et seq.) of Chapter 4; (b) a lobby- ist's principal as defined in § 2.2 -419; or (c) a person, organization, or business who is a party to or is seeking to become a party to a contract with the local agency of which he is an officer or an employee; (ii) shall report any tangible gift with a value of $250 or less or any intangible gift received from any person listed in clause (i) on Schedule E of such disclosure form; and (iii) shall report any payments for talks, meetings, and publica- tions on Schedule D of such disclosure form. C. An officer or employee of a state governmental or advisory agency or candidate required to file the disclosure form prescribed in § 2.2 -3117 (i) shall not solicit, accept, or receive within any calendar year any single tangible gift with a value in excess of $250 or a combination of tangible gifts with an aggregate value in excess of $250 from any person that he knows or has reason to know is (a) a lobbyist registered pursuant to Article 3 (§ 2.2 -418 et seq.) of Chapter 4; (b) a lobby- ist's principal as defined in § 2.2 -419; or (c) a person, organization, or business who is a party to or is seeking to become a party to a contract with the Common- wealth; (ii) shall report any tangible gift with a value of $250 or less or any intangible gift received from any person listed in clause (i) on Schedule E of such disclosure form; and (iii) shall report any payments for talks, meetings, and publications on Schedule D of such disclosure form. D. During the pendency of a civil action in any state or federal court to which the Commonwealth is a party, the Governor or the Attorney General or any employee of the Governor or the Attorney General who is subject to the provisions of this chapter shall not solicit, accept, or receive any tangible gift from any person that he knows or has reason to know is a person, organization, or business who is a party to such civil action. A person, organization, or business who is a party to such civil action shall not knowingly give any tangible gift to the Governor or the Attorney General or any of their employees who are subject to the provi- sions of this chapter. E. The $250 limitation imposed in accordance with this section shall be adjusted by the Council every five years, as ofJanuary 1 of that year, in an amount equal to the annual increases for that five -year period in the United States Average Consumer Price Index for all items, all urban consumers (CPI -U), as published by the Bureau of Labor Statistics of the U.S. Department of Labor, rounded to the nearest whole dollar. F. For purposes of this section, "person, organiza- tion, or business" includes individuals who are officers, directors, or owners of or who have a controlling own- ership interest in such organization or business. § 2.2 -3104. Prohibited conduct for certain officers and employees of state government - Omitted § 2.2- 3104.01. Prohibited conduct; bids or proposals under the Virginia Public Procurement Act, Public - Private Transportation Act, and Public - Private Education Facilities and Infrastructure Act - Omitted 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 67 § 2.2- 3104.02. Prohibited conduct for constitutional officers In addition to the prohibitions contained in § 2.2- 3103, no constitutional officer shall, during the one year after the termination of his public service, act in a representative capacity on behalf of any person or group, for compensation, on any matter before the agency of which he was an officer. The provisions of this section shall not apply to any attorney for the Commonwealth. Any person subject to the provisions of this section may apply to the attorney for the Commonwealth for the jurisdiction where such person was elected as pro- vided in § 2.2 -3126, for an advisory opinion as to the application of the restriction imposed by this section on any post - public employment position or opportunity. § 2.2- 3104.1. Exclusion of certain awards from scope of chapter The provisions of this chapter shall not be con- strued to prohibit or apply to the acceptance by (i) any employee of a local government, or (ii) a teacher or other employee of a local school board of an award or payment in honor of meritorious or exceptional services performed by the teacher or employee and made by an organization exempt from federal income taxation pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code. § 2.2- 3104.2. Ordinance regulating receipt of gifts The governing body of any county, city, or town may adopt an ordinance setting a monetary limit on the acceptance of any gift by the officers, appointees or employees of the county, city or town and requiring the disclosure by such officers, appointees or employees of the receipt of any gift. Article 3. Prohibited Conduct Relating to Contracts § 2.2 -3105. Application This article proscribes certain conduct relating to contracts by state and local government officers and employees. The provisions of this article shall be supplemented but not superseded by the provisions on ethics in public contracting in Article 6 (§ 2.2 -4367 et seq.) of Chapter 43 of this title. § 2.2 -3107. Prohibited contracts by members of county boards of supervisors, city councils and town councils A. No person elected or appointed as a member of the governing body of a county, city or town shall have a personal interest in (i) any contract with his govern- ing body, or (ii) any contract with any governmental agency that is a component part of his local govern- ment and which is subject to the ultimate control of the governing body of which he is a member, or (iii) any contract other than a contract of employment with any other governmental agency if such person's governing body appoints a majority of the members of the govern- ing body of the second governmental agency. B. The provisions of this section shall not apply to: 1. A member's personal interest in a contract of employment provided (i) the officer or employee was employed by the governmental agency prior to July 1, 1983, in accordance with the provisions of the former Conflict of Interests Act, Chapter 22 (§ 2.1 -347 et seq.) of Title 2.1 as it existed on June 30, 1983, or (ii) the employment first began prior to the member becoming a member of the governing body; 2. Contracts for the sale by a governmental agency of services or goods at uniform prices available to the public; or A contract awarded to a member of a governing body as a result of competitive sealed bidding where the governing body has established a need for the same or substantially similar goods through purchases prior to the election or ap- pointment of the member to serve on the govern- ing body. However, the member shall have no in- volvement in the preparation of the specifications for such contract, and the remaining members of the governing body, by written resolution, shall state that it is in the public interest for the mem- ber to bid on such contract. § 2.2 -3109. Prohibited contracts by other officers and employees of local governmental agencies A. No other officer or employee of any governmen- tal agency of local government shall have a personal interest in a contract with the agency of which he is an officer or employee other than his own contract of employment. B. No officer or employee of any governmental agency of local government shall have a personal inter- 68 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act est in a contract with any other governmental agency that is a component of the government of his county, city or town unless such contract is (i) awarded as a result of competitive sealed bidding or competitive ne- gotiation as set forth in § 2.2- 4302.1 or 2.2- 4302.2 or is awarded as a result of a procedure embodying competi- tive principles as authorized by subdivisions A 10 or A 11 of § 2.2 -4343 or (ii) is awarded after a finding, in writing, by the administrative head of the governmen- tal agency that competitive bidding or negotiation is contrary to the best interest of the public. C. The provisions of this section shall not apply to: 1. An employee's personal interest in additional contracts for goods or services, or contracts of employment with his own governmental agency that accrue to him because of a member of his immediate family, provided the employee does not exercise any control over (i) the employment or the employment activities of the member of his immediate family and (ii) the employee is not in a position to influence those activities or the award of the contract for goods or services; 2. An officer's or employee's personal interest in a contract of employment with any other govern- mental agency that is a component part of the government of his county, city or town; 3. Contracts for the sale by a governmental agency of services or goods at uniform prices available to the general public; 4. Members of local governing bodies who are subject to § 2.2 -3107; 5. Members of local school boards who are subject to § 2.2 -3108; or Any ownership or financial interest of members of the governing body, administrators, and other personnel serving in a public charter school in renovating, lending, granting, or leasing pub- lic charter school facilities, as the case may be, provided such interest has been disclosed in the public charter school application as required by § 22.1 - 212.8. § 2.2 -3110. Further exceptions A. The provisions of Article 3 (§ 2.2 -3106 et seq.) of this chapter shall not apply to: The sale, lease or exchange of real property be- tween an officer or employee and a governmental agency, provided the officer or employee does not participate in any way as such officer or employee in such sale, lease or exchange, and this fact is set forth as a matter of public record by the govern- ing body of the governmental agency or by the administrative head thereof; 2. The publication of official notices; 3. Contracts between the government or school board of a town or city with a population of less than 10 and an officer or employee of that town or city government or school board when the total of such contracts between the town or city government or school board and the officer or employee of that town or city government or school board or a business controlled by him does not exceed $10,000 per year or such amount ex- ceeds $10,000 and is less than $25,000 but results from contracts arising from awards made on a sealed bid basis, and such officer or employee has made disclosure as provided for in § 2.2 -3115; 4. An officer or employee whose sole personal inter- est in a contract with the governmental agency is by reason of income from the contracting firm or governmental agency in excess of $10,000 per year, provided the officer or employee or a mem- ber of his immediate family does not participate and has no authority to participate in the procure- ment or letting of such contract on behalf of the contracting firm and the officer or employee either does not have authority to participate in the pro- curement or letting of the contract on behalf of his governmental agency or he disqualifies himself as a matter of public record and does not participate on behalf of his governmental agency in negotiat- ing the contract or in approving the contract; 5. When the governmental agency is a public insti- tution of higher education, an officer or employee whose personal interest in a contract with the institution is by reason of an ownership in the contracting firm in excess of three percent of the contracting firm's equity or such ownership interest and income from the contracting firm is in excess of $10,000 per year, provided that (i) the officer or employee's ownership interest, or ownership and income interest, and that of any immediate family member in the contracting firm is disclosed in writing to the president of the institution, which writing certifies that the officer or employee has not and will not participate in the contract negotiations on behalf of the contract- ing firm or the institution, (ii) the president of the institution makes a written finding as a matter of public record that the contract is in the best inter- 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 69 ests of the institution, (iii) the officer or employee either does not have authority to participate in the procurement or letting of the contract on behalf of the institution or disqualifies himself as a matter of public record, and (iv) does not participate on behalf of the institution in negotiating the contract or approving the contract; 6. Except when the governmental agency is the Vir- ginia Retirement System, contracts between an officer's or employee's governmental agency and a public service corporation, financial institution, or company furnishing public utilities in which the officer or employee has a personal interest, provided the officer or employee disqualifies himself as a matter of public record and does not participate on behalf of his governmental agency in negotiating the contract or in approving the contract; 7. Contracts for the purchase of goods or services when the contract does not exceed $500; 8. Grants or other payment under any program wherein uniform rates for, or the amounts paid to, all qualified applicants are established solely by the administering governmental agency; or 9. An officer or employee whose sole personal interest in a contract with his own governmental agency is by reason of his marriage to his spouse who is employed by the same agency, if the spouse was employed by such agency for five or more years prior to marrying such officer or employee. B. Neither the provisions of this chapter nor, unless expressly provided otherwise, any amendments thereto shall apply to those employment contracts or renewals thereof or to any other contracts entered into prior to August 1, 1987, which were in compliance with either the former Virginia Conflict of Interests Act, Chapter 22 (§ 2.1 -347 et seq.) or the former Comprehensive Conflict of Interests Act, Chapter 40 (§ 2.1 -599 et seq.) of Title 2.1 at the time of their formation and thereaf- ter. Those contracts shall continue to be governed by the provisions of the appropriate prior Act. Notwith- standing the provisions of subdivision (f) (4) of § 2.1 -348 of Tide 2.1 in effect prior to July 1, 1983, the employ- ment by the same governmental agency of an officer or employee and spouse or any other relative residing in the same household shall not be deemed to create a material financial interest except when one of such persons is employed in a direct supervisory or adminis- trative position, or both, with respect to such spouse or other relative residing in his household and the annual salary of such subordinate is $35,000 or more. Article 4. Prohibited Conduct Relating to Transactions § 2.2 -3111. Application This article proscribes certain conduct by state and local government officers and employees having a per- sonal interest in a transaction. § 2.2 -3112. Prohibited conduct concerning personal interest in a transaction; exceptions A. Each officer and employee of any state or local governmental or advisory agency who has a personal interest in a transaction: 1. Shall disqualify himself from participating in the transaction if (i) the transaction has application solely to property or a business or governmental agency in which he has a personal interest or a business that has a parent - subsidiary or affiliated business entity relationship with the business in which he has a personal interest or (ii) he is un- able to participate pursuant to subdivision 2, 3 or 4. Any disqualification under the provisions of this subdivision shall be recorded in the public records of the officer's or employee's governmen- tal or advisory agency. The officer or employee shall disclose his personal interest as required by subsection E of § 2.2 -3114 or subsection F of § 2.2 -3115 and shall not vote or in any manner act on behalf of his agency in the transaction. The officer or employee shall be prohibited from (i) attending any portion of a closed meeting authorized by the Virginia Freedom of Informa- tion Act (§ 2.2 -3700 et seq.) when the matter in which he has a personal interest is discussed and (ii) discussing the matter in which he has a per- sonal interest with other governmental officers or employees at any time; 2. May participate in the transaction if he is a member of a business, profession, occupation, or group of three or more persons the members of which are affected by the transaction, and he complies with the declaration requirements of subsection F of § 2.2 -3114 or subsection H of § 2.2 -3115; 3. May participate in the transaction when a party to the transaction is a client of his firm if he does not personally represent or provide services to such client and he complies with the declaration requirements of subsection G of § 2.2 -3114 or subsection I of § 2.2 -3115; or 70 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 4. May participate in the transaction if it affects the public generally, even though his personal interest, as a member of the public, may also be affected by that transaction. B. Disqualification under the provisions of this sec- tion shall not prevent any employee having a personal interest in a transaction in which his agency is involved from representing himself or a member of his im- mediate family in such transaction provided he does not receive compensation for such representation and provided he complies with the disqualification and relevant disclosure requirements of this chapter. C. Notwithstanding any other provision of law, if disqualifications of officers or employees in accordance with this section leave less than the number required by law to act, the remaining member or members shall constitute a quorum for the conduct of business and have authority to act for the agency by majority vote, unless a unanimous vote of all members is required by law, in which case authority to act shall require a unanimous vote of remaining members. Notwith- standing any provisions of this chapter to the contrary, members of a local governing body whose sole interest in any proposed sale, contract of sale, exchange, lease or conveyance is by virtue of their employment by a business involved in a proposed sale, contract of sale, exchange, lease or conveyance, and where such mem- ber's or members' vote is essential to a constitutional majority required pursuant to Article VII, Section 9 of the Constitution of Virginia and § 15.2 -2100, such member or members of the local governing body may vote and participate in the deliberations of the govern- ing body concerning whether to approve, enter into or execute such sale, contract of sale, exchange, lease or conveyance. Official action taken under circumstances that violate this section may be rescinded by the agency on such terms as the interests of the agency and inno- cent third parties require. D. The provisions of subsection A shall not prevent an officer or employee from participating in a transac- tion merely because such officer or employee is a party in a legal proceeding of a civil nature concerning such transaction. E. The provisions of subsection A shall not pre- vent an employee from participating in a transaction regarding textbooks or other educational material for students at state institutions of higher education, when those textbooks or materials have been authored or otherwise created by the employee. Article 5. Disclosure Statements Required to Be Filed § 2.2 -3113. Application This article requires disclosure of certain personal and financial interests by state and local government officers and employees. § 2.2 -3115. Disclosure by local government officers and employees <Section effective until July 1, 2015.> A. The members of every governing body and school board of each county and city and of towns with populations in excess of 3,500 shall file, as a condition to assuming office or employment, a disclosure state- ment of their personal interests and other information as is specified on the form set forth in § 2.2 -3117 and thereafter shall file such a statement annually on or before January 15. The members of the governing body of any author- ity established in any county or city, or part or combi- nation thereof, and having the power to issue bonds or expend funds in excess of $10,000 in any fiscal year, shall file, as a condition to assuming office, a disclosure statement of their personal interests and other informa- tion as is specified on the form set forth in § 2.2 -3118 and thereafter shall file such a statement annually on or before January 15, unless the governing body of the jurisdiction that appoints the members requires that the members file the form set forth in § 2.2 -3117. Persons occupying such positions of trust appointed by governing bodies and persons occupying such posi- tions of employment with governing bodies as may be designated to file by ordinance of the governing body shall file, as a condition to assuming office or employ- ment, a disclosure statement of their personal interests and other information as is specified on the form set forth in § 2.2 -3117 and thereafter shall file such a state- ment annually on or before January 15. Persons occupying such positions of trust appointed by school boards and persons occupying such positions of employment with school boards as may be designat- ed to file by an adopted policy of the school board shall file, as a condition to assuming office or employment, a disclosure statement of their personal interests and other information as is specified on the form set forth in § 2.2 -3117 and thereafter shall file such a statement annually on or before January 15. B. Nonsalaried citizen members of local boards commissions and councils as may be designated by the 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 71 governing body shall file, as a condition to assuming office, a disclosure form of their personal interests and such other information as is specified on the form set forth in § 2.2 -3118 and thereafter shall file such form annually on or before January 15. C. No person shall be mandated to file any disclo- sure not otherwise required by this article. D. The disclosure forms required by subsections A and B shall be provided by the Secretary of the Com- monwealth to the clerks of the governing bodies and school boards not later than November 30 of each year, and the clerks of the governing body and school board shall distribute the forms to designated individuals no later than December 10 of each year. Forms shall be filed and maintained as public records for five years in the office of the clerk of the respective governing body or school board. Forms filed by members of governing bodies of authorities shall be filed and maintained as public records for five years in the office of the clerk of the governing body of the county or city. E. Candidates for membership in the governing body or school board of any county, city or town with a population of more than 3,500 persons shall file a dis- closure statement of their personal interests as required by § 24.2 -502. F. Any officer or employee of local government who has a personal interest in any transaction before the governmental or advisory agency of which he is an officer or employee and who is disqualified from participating in that transaction pursuant to subdivi- sion A 1 of § 2.2 -3112 or otherwise elects to disqualify himself, shall forthwith make disclosure of the exis- tence of his interest, including the full name and ad- dress of the business and the address or parcel number for the real estate if the interest involves a business or real estate, and his disclosure shall be reflected in the public records of the agency for five years in the office of the administrative head of the officer's or employee's governmental or advisory agency. G. In addition to any disclosure required by subsections A and B, in each county and city and in towns with populations in excess of 3,500, members of planning commissions, boards of zoning appeals, real estate assessors, and all county, city and town manag- ers or executive officers shall make annual disclosures of all their interests in real estate located in the county, city or town in which they are elected, appointed, or employed. Such disclosure shall include any business in which such persons own an interest, or from which income is received, if the primary purpose of the busi- ness is to own, develop or derive compensation through the sale, exchange or development of real estate in the county, city or town. Such disclosure shall be filed as a condition to assuming office or employment, and thereafter shall be filed annually with the clerk of the governing body of such county, city or town on or before January 15. Such disclosures shall be filed and maintained as public records for five years. Forms for the filing of such reports shall be prepared and distrib- uted by the Secretary of the Commonwealth to the clerk of each governing body. H. An officer or employee of local government who is required to declare his interest pursuant to subdivision A 2 of § 2.2 -3112 shall declare his interest by stating (i) the transaction involved, (ii) the nature of the officer's or employee's personal interest affected by the transaction, (iii) that he is a member of a business, profession, occupation, or group the members of which are affected by the transaction, and (iv) that he is able to participate in the transaction fairly, objectively, and in the public interest. The officer or employee shall either make his declaration orally to be recorded in written minutes of his agency or file a signed written declaration with the clerk or administrative head of his governmental or advisory agency, as appropriate, who shall, in either case, retain and make available for public inspection such declaration for a period of five years from the date of recording or receipt. If reason- able time is not available to comply with the provisions of this subsection prior to participation in the transac- tion, the officer or employee shall prepare and file the required declaration by the end of the next business day. The officer or employee shall also orally disclose the existence of the interest during each meeting of the governmental or advisory agency at which the transac- tion is discussed and such disclosure shall be recorded in the minutes of the meeting. I. An officer or employee of local government who is required to declare his interest pursuant to subdivi- sion A 3 of § 2.2 -3112, shall declare his interest by stat- ing (i) the transaction involved, (ii) that a party to the transaction is a client of his firm, (iii) that he does not personally represent or provide services to the client, and (iv) that he is able to participate in the transaction fairly, objectively, and in the public interest. The officer or employee shall either make his declaration orally to be recorded in written minutes for his agency or file a signed written declaration with the clerk or administra- tive head of his governmental or advisory agency, as appropriate, who shall, in either case, retain and make available for public inspection such declaration for a period of five years from the date of recording or re- ceipt. If reasonable time is not available to comply with 72 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act the provisions of this subsection prior to participation in the transaction, the officer or employee shall prepare and file the required declaration by the end of the next business day. § 2.2 -3116. Disclosure by certain constitutional officers For the purposes of this chapter, holders of the constitutional offices of treasurer, sheriff, attorney for the Commonwealth, clerk of the circuit court and com- missioner of the revenue of each county and city, shall be deemed to be local officers and shall be required to file the Statement of Economic Interests set forth in § 2.2 -3117. These officers shall file statements pursu- ant to § 2.2 -3115 and candidates shall file statements as required by § 24.2 -502. These officers shall be subject to the prohibition on certain gifts set forth in subsection B of § 2.2- 3103.1. 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 73 § 2.2 -3117. Disclosure form Effective: July 1, 2014 The disclosure form to be used for filings required by subsections A and D of § 2.2 -3114 and subsections A and E of § 2.2- 3115 shall be substantially as follows: STATEMENT OF ECONOMIC INTERESTS. Name .................................................................................................................................................................... ............................... Officeor position held or sought ............................................................................................................... ............................... Address ... Namesof members of immediate family ............................................................................................... ............................... DEFINITIONS AND EXPLANATORY MATERIAL "Business" means a corporation, partnership, sole proprietorship, firm, enterprise, franchise, association, trust or foundation, or any other individual or entity carrying on a business or profession, whether or not for profit. "Close financial association" means an association in which the person filing shares significant financial involve- ment with an individual and the filer would reasonably be expected to be aware of the individual's business activities and would have access to the necessary records either directly or through the individual. "Close financial associa- tion" does not mean an association based on (i) the receipt of retirement benefits or deferred compensation from a business by which the person filing this statement is no longer employed, or (ii) the receipt of compensation for work performed by the person filing as an independent contractor of a business that represents an entity before any state governmental agency when the person filing has had no communications with the state governmental agency. "Contingent liability" means a liability that is not presently fixed or determined, but may become fixed or deter- mined in the future with the occurrence of some certain event. "Gift" means any gratuity, favor, discount, entertainment, hospitality, loan, forbearance, or other item having monetary value. It includes services as well as gifts of transportation, lodgings and meals, whether provided in -kind, by purchase of a ticket, payment in advance or reimbursement after the expense has been incurred. "Gift" does not include (i) any offer of a ticket, coupon, or other admission or pass unless the ticket, coupon, admission, or pass is used; (ii) honorary degrees ; (iii) any athletic, merit, or need -based scholarship or any other financial aid awarded by a public or private school, institution of higher education, or other educational program pursuant to such school, institution, or program's financial aid standards and procedures applicable to the general public; (iv) a campaign contribution properly received and reported pursuant to Chapter 9.3 (§ 24.2 -945 et seq.) of Title 24.2; (v) any gift related to the private profession or occupation of an officer or employee or of a member of his immediate family; or (vi) gifts from relatives or personal friends. "Relative" means the donee's spouse, child, uncle, aunt, niece, or nephew; a person to whom the donee is engaged to be married; the donee's or his spouse's parent, grandparent, grandchild, brother, or sister; or the donee's brother's or sister's spouse. "Personal friend" does not include any person that the filer knows or has reason to know is (a) a lobbyist registered pursuant to Article 3 (§ 2.2 -418 et seq.) of Chapter 4 of Tide 2.2; (b) a lobbyist's principal as defined in § 2.2 -419; (c) for an officer or employee of a local governmental or ad- visory agency, a person, organization, or business who is a party to or is seeking to become a party to a contract with the local agency of which he is an officer or an employee; or (d) for an officer or employee of a state governmental or advisory agency, a person, organization, or business who is a party to or is seeking to become a party to a contract with the Commonwealth. "Person, organization, or business" includes individuals who are officers, directors, or 74 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act owners of or who have a controlling ownership interest in such organization or business. "Immediate family" means (i) a spouse and (ii) any child who resides in the same household as the officer or em- ployee and who is a dependent of the officer or employee. TRUST. If you or your immediate family, separately or together, are the only beneficiaries of a trust, treat the trust's assets as if you own them directly. If you or your immediate family has a proportional interest in a trust, treat that proportion of the trust's assets as if you own them directly. For example, if you and your immediate family have a one -third interest in a trust, complete your Statement as if you own one -third of each of the trust's assets. If you or a member of your immediate family created a trust and can revoke it without the beneficiaries' consent, treat its assets as if you own them directly. REPORT TO THE BEST OF INFORMATION AND BELIEF. Information required on this Statement must be provided on the basis of the best knowledge, information, and belief of the individual filing the Statement as of the date of this report unless otherwise stated. COMPLETE ITEMS 1 THROUGH 10. REFER TO SCHEDULES ONLY IF DIRECTED. You may attach additional explanatory information. 1. Offices and Directorships. Are you or a member of your immediate family a paid officer or paid director of a business? EITHER check NO / / OR check YES / / and complete Schedule A. 2. Personal Liabilities. Do you or a member of your immediate family owe more than $5,000 to any one creditor including contingent liabilities? (Exclude debts to any government and loans secured by recorded liens on property at least equal in value to the loan.) EITHER check NO / / OR check YES / / and complete Schedule B. 3. Securities. Do you or a member of your immediate family, directly or indirectly, separately or together, own securities val- ued in excess of $5,000 invested in one business? Account for mutual funds, limited partnerships and trusts. EITHER check NO / / OR check YES / / and complete Schedule C. 4. Payments for Talks, Meetings, and Publications. During the past six months did you receive in your capacity as an officer or employee of your agency lodging, transportation, money, or anything else of value with a combined value exceeding $200 (i) for a single talk, meeting, or published work or (ii) for a meeting, conference, or event where your attendance at the meeting, conference, or event was designed to (a) educate you on issues relevant to your duties as an officer or employee of your agency or (b) enhance your knowledge and skills relative to your duties as an officer or employee of your agency? EITHER check NO / / OR check YES / / and complete Schedule D. 5. Gifts. During the past six months did a business, government, or individual other than a relative or personal friend (i) furnish you or a member of your immediate family with any gift or entertainment at a single event, and the value received exceeded $50 or (ii) furnish you or a member of your immediate family with gifts or entertainment in any combination and the total value received exceeded $100, and for which you or the member of your immediate family neither paid nor rendered services in exchange? Account for entertainment events only if the average value per per- son attending the event exceeded $50. Account for all business entertainment (except if related to the private profes- sion or occupation of you or the member of your immediate family who received such business entertainment) even if 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 75 unrelated to your official duties. EITHER check NO / / OR check YES / / and complete Schedule E. 6. Salary and Wages. List each employer that pays you or a member of your immediate family salary or wages in excess of $5,000 an- nually. (Exclude state or local government or advisory agencies.) If no reportable salary or wages, check here / / 7. Business Interests. Do you or a member of your immediate family, separately or together, operate your own business, or own or control an interest in excess of $5,000 in a business? EITHER check NO / / OR check YES / / and complete Schedule E 8. Payments for Representation and Other Services. 8A. Did you represent, excluding activity defined as lobbying in § 2.2 -419, any businesses before any state govern- mental agencies, excluding courts or judges, for which you received total compensation during the past six months in excess of $1,000, excluding compensation for other services to such businesses and representation consisting solely of the filing of mandatory papers and subsequent representation regarding the mandatory papers? (Officers and employees of local governmental and advisory agencies do NOT need to answer this question or complete Schedule G -1.) EITHER check NO / / OR check YES / / and complete Schedule G -1. 8B. Subject to the same exceptions as in 8A, did persons with whom you have a close financial association (part- ners, associates or others) represent, excluding activity defined as lobbying in § 2.2 -419, any businesses before any state governmental agency for which total compensation was received during the past six months in excess of $1,000? (Officers and employees of local governmental and advisory agencies do NOT need to answer this question or com- plete Schedule G -2.) EITHER check NO / / OR check YES / / and complete Schedule G -2. 8C. Did you or persons with whom you have a close financial association furnish services to businesses operating in Virginia pursuant to an agreement between you and such businesses, or between persons with whom you have a close financial association and such businesses for which total compensation in excess of $1,000 was received during the past six months? Services reported under this provision shall not include services involving the representation of businesses that are reported under item 8A or 8B. EITHER check NO / / OR check YES / / and complete Schedule G -3. 9. Real Estate. 76 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 9A. State Officers and Employees. Do you or a member of your immediate family hold an interest, including a partnership interest, valued at more than $5,000 in real property (other than your principal residence) for which you have not already listed the full ad- dress on Schedule F? Account for real estate held in trust. EITHER check NO / / OR check YES / / and complete Schedule H -1. 9B. Local Officers and Employees. Do you or a member of your immediate family hold an interest, including a partnership interest, or option, ease- ment, or land contract, valued at more than $5,000 in real property (other than your principal residence) for which you have not already listed the full address on Schedule F? Account for real estate held in trust. EITHER check NO / / OR check YES / / and complete Schedule H -2. 10. Real Estate Contracts with Governmental Agencies. Do you or a member of your immediate family hold an interest valued at more than $5,000 in real estate, includ- ing a corporate, partnership, or trust interest, option, easement, or land contract, which real estate is the subject of a contract, whether pending or completed within the past six months, with a governmental agency? If the real estate contract provides for the leasing of the property to a governmental agency, do you or a member of your immediate family hold an interest in the real estate valued at more than $1,000? Account for all such contracts whether or not your interest is reported in Schedule F, H -1, or H -2. This requirement to disclose an interest in a lease does not apply to an interest derived through an ownership interest in a business unless the ownership interest exceeds three percent of the total equity of the business. EITHER check NO / / OR check YES / / and complete Schedule I. Statements of Economic Interests are open for public inspection. AFFIRMATION BY ALL FILERS. I swear or affirm that the foregoing information is full, true and correct to the best of my knowledge. Signature ....................... ............................... (Return only if needed to complete Statement.) 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 77 SCHEDULES to STATEMENT OF ECONOMIC INTERESTS. NAME SCHEDULE A - OFFICES AND DIRECTORSHIPS. Identify each business of which you or a member of your immediate family is a paid officer or paid director. Name of Business Address of Business Position Held and by whom RETURN TO ITEM 2 SCHEDULE B - PERSONAL LIABILITIES. Report personal liability by checking each category. Report only debts in excess of $5,000. Do not report debts to any government. Do not report loans secured by recorded liens on property at least equal in value to the loan. Report contingent liabilities below and indicate which debts are contingent. 1. My personal debts are as follows: Check one Check appropriate $5,001 to More than categories $50,000 $50,000 78 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Banks Savings institutions Other loan or finance companies Insurance companies Stock, commodity or other brokerage companies Other businesses: (State principal business activity for each creditor and its name.) Individual creditors: (State principal business or occupation of each creditor and its name.) 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 79 2. The personal debts of the members of my immediate family are as follows: Check one Check appropriate categories Banks $5,001 to More than $50,000 $50,000 . ............................... . ............................... Savings institutions Other loan or finance companies Insurance companies Stock, commodity or other brokerage companies . ............................... . ............................... Other businesses: (State principal business activity for each creditor and its name.) . ............................... . ............................... Individual creditors: (State principal business or occupation of each creditor and its name.) . ............................... . ............................... ............................................................................................................................................................................................................................. ............................... . RETURN TO ITEM 3 80 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act SCHEDULE C - SECURITIES. "Securities" INCLUDES stocks, bonds, mutual funds, limited "Securities" EXCLUDES certificates of deposit, money partnerships, and commodity futures contracts. market funds, annuity contracts, and insurance policies. Identify each business or Virginia governmental entity in which you or a member of your immediate family, directly or indirectly, separately or together, own securities valued in excess of $5,000. Name each issuer and type of security individually. Do not list U.S. Bonds or other government securities not issued by the Commonwealth of Virginia or its authorities, agencies, or local governments. Do not list organizations that do not do business in this Commonwealth, but most major businesses conduct business in Virginia. Account for securities held in trust. If no reportable securities, check here / /. Check one Type of Security $5,001 $50,001 More (stocks, bonds, mutual to to than Name of Issuer funds, etc.) $50,000 $250,000 $250 RETURN TO ITEM 4 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 81 SCHEDULE D - PAYMENTS FOR TALKS, MEETINGS, AND PUBLICATIONS. List each source from which you received during the past six months in your capacity as an officer or employee of your agency lodging, transportation, money, or any other thing of value with combined value exceeding $200 (i) for your presentation of a single talk, participation in one meeting, or publication of a work or (ii) for your attendance at a meeting, conference, or event where your attendance at the meeting, conference, or event was designed to (a) educate you on issues relevant to your duties as an officer or employee of your agency or (b) enhance your knowledge and skills relative to your duties as an officer or employee of your agency. Any lodging, transportation, money, or other thing of value received by an officer or employee that does not satisfy the provisions of clause (i), (ii) (a), or (ii) (b) shall be listed as a gift on Schedule E. List payments or reimbursements by an advisory or governmental agency only for meetings or travel outside the Common- wealth. List a payment even if you donated it to charity. Do not list information about a payment if you returned it within 60 days or if you received it from an employer already listed under Item 6 or from a source of income listed on Schedule F. If no payment must be listed, check here / /. Type of payment (e.g. honoraria, travel Payer Approximate Value Circumstances reimbursement, etc.) RETURN TO ITEM 5 82 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act SCHEDULE E- GIFTS. List each business, governmental entity, or individual that, during the past six months, (i) furnished you or a member of your immediate family with any gift or entertainment at a single event, and the value received exceeded $50 or (ii) furnished you or a member of your immediate family with gifts or entertainment in any combination and the total value received exceeded $100, and for which you or the member of your immediate family neither paid nor rendered services in exchange. List each such gift or event. Do not list entertainment events unless the average value per person attending the event exceeded $50. Do not list business entertainment related to the private profession or occupation of you or the member of your immediate family who received such business entertainment. Do not list gifts or other things of value given by a relative or personal friend for reasons clearly unrelated to your public position. Do not list campaign contributions publicly reported as required by Chapter 9.3 (§ 24.2 -945 et seq.) of Title 24.2 of the Code of Virginia. Name of Name of Business, Organization, or City or County and State Exact Gift or Event Approximate Value Recipient Individual RETURN TO ITEM 6 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 83 SCHEDULE F - BUSINESS INTERESTS. Complete this Schedule for each self -owned or family -owned business (including rental property, a farm, or consulting work), partnership, or corporation in which you or a member of your immediate family, separately or together, own an interest having a value in excess of $5,000. If the enterprise is owned or operated under a trade, partnership, or corporate name, list that name; otherwise, merely explain the nature of the enterprise. If rental property is owned or operated under a trade, partnership, or corporate name, list the name only; otherwise, give the address of each property. Account for business interests held in trust. Name of Business, Gross Income Corporation, Partnership City or Nature of Enterprise $50,001 More Farm; Address of County (farming, law, rental $50,000 to than Rental Property and State property, etc.) or less $250,000 $250,000 RETURN TO ITEM 8 84 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act SCHEDULE G -1 - PAYMENTS FOR REPRESENTATION BY YOU. List the businesses you represented, excluding activity defined as lobbying in § 2.2 -419, before any state governmental agency, excluding any court or judge, for which you received total compensation during the past six months in excess of $1,000, exclud- ing compensation for other services to such businesses and representation consisting solely of the filing of mandatory papers and subsequent representation regarding the mandatory papers filed by you. Identify each business, the nature of the representation and the amount received by dollar category from each such business. You may state the type, rather than name, of the business if you are required by law not to reveal the name of the business repre- sented by you. Only STATE officers and employees should complete this Schedule. Amount Received Name of Purpose of Name of $1,001 to $10,001 to $50,001 to $100,001 to Business Type of Business Representation Agency $10,000 $50,000 $100,000 $250,000 $250,001 and over If you have received $250,001 or more from a single business within the reporting period, indicate the amount received, rounded to the nearest $10,000. Amount Received: . ...................... 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 85 SCHEDULE G -2 - PAYMENTS FOR REPRESENTATION BY ASSOCIATES. List the businesses that have been represented, excluding activity defined as lobbying in § 2.2 -419, before any state govern- mental agency, excluding any court or judge, by persons who are your partners, associates or others with whom you have a close financial association and who received total compensation in excess of $1,000 for such representation during the past six months, excluding representation consisting solely of the filing of mandatory papers and subsequent representation regarding the mandatory papers filed by your partners, associates or others with whom you have a close financial association. Identify such businesses by type and also name the state governmental agencies before which such person appeared on behalf of such businesses. Only STATE officers and employees should complete this Schedule. Type of business Name of state governmental agency SCHEDULE G -3 - PAYMENTS FOR OTHER SERVICES GENERALLY. Indicate below types of businesses that operate in Virginia to which services were furnished by you or persons with whom you have a close financial association pursuant to an agreement between you and such businesses, or between persons with whom you have a close financial association and such businesses and for which total compensation in excess of $1,000 was received during the past six months. Services reported in this Schedule shall not include services involving the representation of busi- nesses that are reported in Schedule G -1 or G -2. Identify opposite each category of businesses listed below (i) the type of business, (ii) the type of service rendered and (iii) the value by dollar category of the compensation received for all businesses falling within each category. 86 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Value of Compensation Electric utilities Gas utilities Telephone utilities Water utilities Cable television companies Interstate transportation companies Intrastate transportation companies .Oil or gas retail companies Banks Savings institutions Loan or finance companies Manufacturing companies (state type of product, e.g., textile, furniture, etc.) Mining companies Life insurance companies Casualty insurance companies Other insurance companies Retail companies Check if Type of servuces were services $1,001 to $10,001 to rendered rendered $10,000 $50,000 $50,001 to $100,001 to $250,001 and $100,000 $250,000 over 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 87 Beer, wine or liquor companies or distributors. Trade associations Professional associations ............................... Associations of public employees or officials Counties, cities or towns Labor organizations Other RETURN TO ITEM 9 SCHEDULE H -1 - REAL ESTATE - STATE OFFICERS AND EMPLOYEE List real estate other than your principal residence in which you or a member of your immediate family holds an interest, including a partnership interest, option, easement, or land contract, valued at more than $5,000. Each parcel shall be listed individually. Describe the type of real estate you own If the real estate is owned or recorded List each location (state, and county or in each location (business, recreational, in a name other than your own, list that city) where you own real estate. apartment, commercial, open land, etc.). name. 88 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act SCHEDULE H -2 - REAL ESTATE - LOCAL OFFICERS AND EMPLOYEES. List real estate other than your principal residence in which you or a member of your immediate family holds an interest, including a partnership interest or option, easement, or land contract, valued at more than $5,000. Each parcel shall be listed individually. Also list the names of any co- owners of such property, if applicable. Describe the type of real estate you own List each location (state, and county or in each location (business, recreational, If the real estate is owned or recorded in a List the names of any co- owners, if city) where you own real estate. apartment, commercial, open land, etc.). name other than your own, list that name. applicable. SCHEDULE I - -REAL ESTATE CONTRACTS WITH GOVERNMENTAL AGENCIES. List all contracts, whether pending or completed within the past six months, with a governmental agency for the sale or ex- change of real estate in which you or a member of your immediate family holds an interest, including a corporate, partnership or trust interest, option, easement, or land contract, valued at more than $10,000. List all contracts with a governmental agency for the lease of real estate in which you or a member of your immediate family holds such an interest valued at more than $1,000. This requirement to disclose an interest in a lease does not apply to an interest derived through an ownership interest in a business unless the ownership interest exceeds three percent of the total equity of the business. State officers and employees report contracts with state agencies. Local officers and employees report contracts with local agencies. List your real estate interest and the person or entity, including the type of entity, which is parry to the contract. List each governmental agency which is State the annual income from the contract, Describe any management role and the a parry to the contract and indicate the and the amount, if any, of income you or percentage ownership interest you or county or city where the real estate is any immediate family member derives your immediate family member has in located. annually from the contract. the real estate or entity. 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 89 § 2.2 -3118. Disclosure form; certain citizen members Effective: July 1, 2014 A. The financial disclosure form to be used for filings required pursuant to subsection B of § 2.2 -3114 and subsection B of § 2.2 -3115 shall be filed in accordance with the provisions of § 30 -356. The financial disclosure form shall be substantially as follows: DEFINITIONS AND EXPLANATORY MATERIAL. "Business" means a corporation, partnership, sole proprietorship, firm, enterprise, franchise, association, trust or foundation, or any other individual or entity carrying on a business or profession, whether or not for profit. "Close financial association" means an association in which the person filing shares significant financial involvement with an individual and the filer would reasonably be expected to be aware of the individual's business activities and would have access to the necessary records either directly or through the individual. "Close financial association' does not mean an association based on (i) the receipt of retirement benefits or deferred compensation from a business by which the person filing this state- ment is no longer employed, or (ii) the receipt of compensation for work performed by the person filing as an independent contractor of a business that represents an entity before any state governmental agency when the person filing has no communi- cations with the state governmental agency. "Contingent liability" means a liability that is not presently fixed or determined, but may become fixed or determined in the future with the occurrence of some certain event. "Immediate family" means (i) a spouse and (ii) any child who resides in the same household as the filer and who is a dependent of the filer. "Personal interest" means, for the purposes of this form only, a personal and financial benefit or liability accruing to a filer or a member of his immediate family. Such interest shall exist by reason of (i) ownership in real or personal property, tangible or intangible; (ii) ownership in abusiness; (iii) income from abusiness; or (iv) personal liability on behalf of abusiness; however, unless the ownership interest in a business exceeds three percent of the total equity of the business, or the liability on behalf of a business exceeds three percent of the total assets of the business, or the annual income, and /or property or use of such prop- erty, from the business exceeds $10,000 or may reasonably be anticipated to exceed $10,000, such interest shall not constitute a "personal interest " Name................................................................................................................................................................................................. ............................... Office or position held or to be held Address............................................................................................................................................................................................. ............................... 90 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act I. FINANCIAL INTERESTS My personal interests and those of my immediate family are as follows: Include all forms of personal interests held at the time of filing: real estate, stocks, bonds, equity interests in propri- etorships and partnerships. You may exclude: 1. Deposits and interest bearing accounts in banks, savings institutions and other institutions accepting such deposits or accounts; 2. Interests in any business, other than a news medium, representing less than three percent of the total equity value of the business; 3. Liability on behalf of any business representing less than three percent of the total assets of such business; and 4. Income (other than from salary) less than $10,000 annually from any business. You need not state the value of any interest. You must state the name or principal business activity of each business in which you have a personal interest. A. My personal interests are: 1. Residence, address, or, if no address, location ......... ............................... 2. Other real estate, address, or, if no address, location .............................. 3. Name or principal business activity of each business in which stock, bond or equity interest is held ........................... B. The personal interests of my immediate family are: 1. Real estate, address or, if no address, location ........ ............................... 2. Name or principal business activity of each business in which stock, bond or equity interest is held ........................... ................ II. OFFICES, DIRECTORSHIPS AND SALARIED EMPLOYMENTS The paid offices, paid directorships and salaried employments which I hold or which members of my immediate family hold and the businesses from which I or members of my immediate family receive retirement benefits are as follows: (You need not state any dollar amounts.) A. My paid offices, paid directorships and salaried employments are: 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 91 B. The paid offices, paid directorships and salaried employments of members of my immediate family are: Position held III. BUSINESSES TO WHICH SERVICES WERE FURNISHED Name of business A. The businesses I have represented, excluding activity defined as lobbying in § 2.2 -419, before any state governmental agency, excluding any court or judge, for which I have received total compensation in excess of $1,000 during the preceding year, excluding compensation for other services to such businesses and representation consisting solely of the filing of manda- tory papers, are as follows: Identify businesses by name and name the state governmental agencies before which you appeared on behalf of suchbusi- nesses. Name of business Name of governmental agency B. The businesses that, to my knowledge, have been represented, excluding activity defined as lobbying in § 2.2 -419, before any state governmental agency, excluding any court or judge, by persons with whom I have a close financial association and who received total compensation in excess of $1,000 during the preceding year, excluding compensation for other services to such businesses and representation consisting solely of the filing of mandatory papers, are as follows: Identify businesses by type and name the state governmental agencies before which such person appeared on behalf of such businesses. ................................................................................................................................................................................................. ............................... . Type of business Name of state governmental agency ............................................................................. ............................... ................................................................................. ............................... 92 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act C. All other businesses listed below that operate in Virginia to which services were furnished pursuant to an agreement between you and such businesses and for which total compensation in excess of $1, 000 was received during the preceding year: Check each category of business to which services were furnished. Electric utilities .. ............................... Gas utilities .. ............................... Telephone utilities .. ............................... Water utilities .. ............................... Cable television companies .. ............................... Intrastate transportation companies .. ............................... Interstate transportation companies .. ............................... Oil or gas retail companies .. ............................... Banks ............................... Savings institutions .. ............................... Loan or finance companies .. ............................... Manufacturing companies (state type of product, e.g., textile, furniture, etc.) .. ............................... Mining companies .. ............................... Life insurance companies .. ............................... 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 93 Casualty insurance companies """"""""""""""""' Other insurance companies .. ............................... Retail companies .. ............................... Beer, wine or liquor companies or distributors .. ............................... Trade associations .. ............................... Professional associations Associations of public employees or officials Counties, cities or towns Labor organizations IV. COMPENSATION FOR EXPENSES The persons, associations, or other sources other than my governmental agency from which I or a member of my immediate family received remuneration in excess of $200 during the preceding year, in cash or otherwise, as honorariums or payment of expenses in connection with my attendance at any meeting or other function to which I was invited in my official capacity are as follows: .............................................................................................................................................................................................. ............................... . Name of Source Description of occasion Amount of remuneration for each occasion B. The provisions of Part III A and B of the disclosure form prescribed by this section shall not be applicable to officers and employees of local governmental and local advisory agencies. C. Except for real estate located within the county, city or town in which the officer or employee serves or a county, city or town contiguous to the county, city or town in which the officer or employee serves, officers and employees of local governmental or advisory agencies shall not be required to disclose under Part I of the form any other interests in real estate. 94 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act § 2.2- 3118.1. Special provisions for individuals serving in or seeking multiple positions or offices; reappointees A. The filing of a single current statement of eco- nomic interests by a state officer or employee required to file the form prescribed in § 2.2 -3117 shall suffice for the purposes of this chapter as filing for all state posi- tions or offices held or sought by such individual during a single reporting period. The filing of a single current financial disclosure statement by a state officer or em- ployee required to file the form prescribed in § 2.2 -3118 shall suffice for the purposes of this chapter as filing for all state positions or offices held or sought by such in- dividual and requiring the filing of the § 2.2 -3118 form during a single reporting period. B. Any individual who has met the requirement for periodically filing a statement provided in § 2.2 -3117 or 2.2 -3118 shall not be required to file an additional statement upon such individual's reappointment to the same office or position for which he is required to file, provided such reappointment occurs within six months after filing a statement pursuant to § 2.2 -3117 and within 12 months after filing a statement pursuant to § 2.2 -3118. Article 6. School Boards and Employees of School Boards § 2.2 -3119. Additional provisions applicable to school boards and employees of school boards; exceptions A. Notwithstanding any other provision of this chapter, it shall be unlawful for the school board of any county or city or of any town constituting a separate school division to employ or pay any teacher or other school board employee from the public funds, fed- eral, state or local, or for a division superintendent to recommend to the school board the employment of any teacher or other employee, if the teacher or other em- ployee is the father, mother, brother, sister, spouse, son, daughter, son -in -law; daughter -in -law, sister -in -law or brother -in -law of the superintendent, or of any member of the school board. This section shall apply to any person employed by any school board in the operation of the public free school system, adult education programs or any other program maintained and operated by a local county, city or town school board. B. This section shall not be construed to prohibit the employment, promotion, or transfer within a school division of any person within a relationship described in subsection A when such person: 1. Has been employed pursuant to a written contract with a school board or employed as a substitute teacher or teacher's aide by a school board prior to the taking of office of any mem- ber of such board or division superintendent of schools; or 2. Has been employed pursuant to a written con- tract with a school board or employed as a sub- stitute teacher or teacher's aide by a school board prior to the inception of such relationship; or 3. Was employed by a school board at any time prior to June 10, 1994, and had been employed at any time as a teacher or other employee of any Virginia school board prior to the taking of office of any member of such school board or division superintendent of schools. C. A person employed as a substitute teacher may not be employed to any greater extent than he was employed by the school board in the last full school year prior to the taking of office of such board member or division superintendent or to the inception of such relationship. The exceptions in subdivisions B 1, B 2, and B 3 shall apply only if the prior employment has been in the same school divisions where the employee and the superintendent or school board member now seek to serve simultaneously. D. If any member of the school board or any divi- sion superintendent knowingly violates these provisions, he shall be personally liable to refund to the local trea- sury any amounts paid in violation of this law, and the funds shall be recovered from the individual by action or suit in the name of the Commonwealth on the peti- tion of the attorney for the Commonwealth. Recovered funds shall be paid into the local treasury for the use of the public schools. E. The provisions of this section shall not apply to employment by a school district located in Planning Districts 3, 11, 12, and 13 of the father, mother, brother, sister, spouse, son, daughter, son -in -law, daughter -in- law, sister -in -law, or brother -in -law of any member of the school board provided (i) the member certifies that he had no involvement with the hiring decision and (ii) the superintendent certifies to the remaining members of the governing body in writing that the employment is based upon merit and fitness and the competitive rating of the qualifications of the individual and that no member of the board had any involvement with the hiring decision. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 95 Article 7. Penalties and Remedies § 2.2 -3120. Knowing violation of chapter a misdemeanor Any person who knowingly violates any of the provisions of Articles 2 through 6 ( §§ 2.2 -3102 through 2.2 -3119) of this chapter shall be guilty of a Class 1 mis- demeanor, except that any member of a local governing body who knowingly violates subsection A of § 2.2 -3112 or subsection D or F of § 2.2 -3115 shall be guilty of a Class 3 misdemeanor. A knowing violation under this section is one in which the person engages in conduct, performs an act or refuses to perform an act when he knows that the conduct is prohibited or required by this chapter. § 2.2 -3121. Advisory opinions A. A state officer or employee shall not be prosecut- ed for a knowing violation of this chapter if the alleged violation resulted from his good faith reliance on a written opinion of the Attorney General or the Virginia Conflict of Interest and Ethics Advisory Council made in response to his written request for such opinion and the opinion was made after a full disclosure of the facts. B. A local officer or employee shall not be prosecut- ed for a knowing violation of this chapter if the alleged violation resulted from his good faith reliance on a written opinion of the attorney for the Commonwealth or the Council made in response to his written request for such opinion and the opinion was made after a full disclosure of the facts. The written opinion shall be a public record and shall be released upon request. C. If any officer or employee serving at the local level of government is charged with a knowing viola- tion of this chapter, and the alleged violation resulted from his reliance upon a written opinion of his city, county or town attorney, made after a full disclosure of the facts, that such action was not in violation of this chapter, then the officer or employee shall have the right to introduce a copy of the opinion at his trial as evidence that he did not knowingly violate this chapter. § 2.2 -3122. Knowing violation of chapter constitutes malfeasance in office or employment Any person who knowingly violates any of the provisions of this chapter shall be guilty of malfeasance in office or employment. Upon conviction thereof, the judge or jury trying the case, in addition to any other fine or penalty provided by law, may order the forfei- ture of such office or employment. § 2.2 -3123. Invalidation of contract; recision of sales A. Any contract made in violation of § 2.2 -3103 or §§ 2.2 -3106 through 2.2 -3109 may be declared void and may be rescinded by the governing body of the contracting or selling governmental agency within five years of the date of such contract. In cases in which the contract is invalidated, the contractor shall retain or receive only the reasonable value, with no increment for profit or commission, of the property or services furnished prior to the date of receiving notice that the contract has been voided. In cases of recision of a con- tract of sale, any refund or restitution shall be made to the contracting or selling governmental agency. B. Any purchase by an officer or employee made in violation of § 2.2 -3103 or §§ 2.2 -3106 through 2.2- 3109 may be rescinded by the governing body of the contracting or selling governmental agency within five years of the date of such purchase. 2.2 -3124. Civil penalty from violation of this chapter In addition to any other fine or penalty provided by law, an officer or employee who knowingly violates any provision of §§ 2.2 -3103 through 2.2 -3112 shall be sub- ject to a civil penalty in an amount equal to the amount of money or thing of value received as a result of such violation. If the thing of value received by the officer or employee in violation of §§ 2.2 -3103 through 2.2 -3112 increases in value between the time of the violation and the time of discovery of the violation, the greater value shall determine the amount of the civil penalty. Fur- ther, all money or other things of value received as a result of such violation shall be forfeited in accordance with the provisions of § 19.2- 386.33. § 2.2 -3125. Limitation of actions The statute of limitations for the criminal prosecu- tion of a person for violation of any provision of this chapter shall be one year from the time the Attorney General, if the violation is by a state officer or em- ployee, or the attorney for the Commonwealth, if the violation is by a local officer or employee, has actual knowledge of the violation or five years from the date of the violation, whichever event occurs first. Any pros- ecution for malfeasance in office shall be governed by the statute of limitations provided by law. 96 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act § 2.2 -3126. Enforcement A. The provisions of this chapter relating to an offi- cer or employee serving at the state level of government shall be enforced by the Attorney General. In addition to any other powers and duties pre- scribed by law, the Attorney General shall have the following powers and duties within the area for which he is responsible under this section: 1. He shall advise the agencies of state government and officers and employees serving at the state level of government on appropriate procedures for complying with the requirements of this chap- ter. He may review any disclosure statements, without notice to the affected person, for the pur- pose of determining satisfactory compliance, and shall investigate matters that come to his atten- tion reflecting possible violations of the provisions of this chapter by officers and employees serving at the state level of government; 2. If he determines that there is a reasonable basis to conclude that any officer or employee serving at the state level of government has knowingly violated any provision of this chapter, he shall designate an attorney for the Commonwealth who shall have complete and independent discre- tion in the prosecution of such officer or em- ployee; 3. He shall render advisory opinions to any state of- ficer or employee who seeks advice as to whether the facts in a particular case would constitute a violation of the provisions of this chapter. He shall determine which opinions or portions thereof are of general interest to the public and may, from time to time, be published. Irrespective of whether an opinion of the Attorney General has been requested and rendered, any person has the right to seek a declaratory judgment or other judicial relief as provided by law. B. The provisions of this chapter relating to an officer or employee serving at the local level of govern- ment shall be enforced by the attorney for the Com- monwealth within the political subdivision for which he is elected. Each attorney for the Commonwealth shall be responsible for prosecuting violations by an officer or employee serving at the local level of government and, if the Attorney General designates such attorney for the Commonwealth, violations by an officer or employee serving at the state level of government. In the event the violation by an officer or employee serving at the local level of government involves more than one lo- cal jurisdiction, the Attorney General shall designate which of the attorneys for the Commonwealth of the involved local jurisdictions shall enforce the provisions of this chapter with regard to such violation. Each attorney for the Commonwealth shall estab- lish an appropriate written procedure for implementing the disclosure requirements of local officers and em- ployees of his county, city or town, and for other politi- cal subdivisions, whose principal offices are located within the jurisdiction served by such attorney for the Commonwealth. The attorney for the Commonwealth shall provide a copy of this act to all local officers and employees in the jurisdiction served by such attorney who are required to file a disclosure statement pursuant to Article 5 (§ 2.2 -3113 et seq.) of this chapter. Failure to receive a copy of the act shall not be a defense to such officers and employees if they are prosecuted for viola- tions of the act. Each attorney for the Commonwealth shall render advisory opinions as to whether the facts in a particular case would constitute a violation of the provisions of this chapter to the governing body and any local officer or employee in his jurisdiction and to political subdi- visions other than a county, city or town, including regional political subdivisions whose principal offices are located within the jurisdiction served by such at- torney for the Commonwealth. If the advisory opinion is written, then such written opinion shall be a public record and shall be released upon request. In case the opinion given by the attorney for the Commonwealth indicates that the facts would constitute a violation, the officer or employee affected thereby may request that the Attorney General review the opinion. A conflicting opinion by the Attorney General shall act to revoke the opinion of the attorney for the Commonwealth. The Attorney General shall determine which of his review- ing opinions or portions thereof are of general interest to the public and may, from time to time, be published. Irrespective of whether an opinion of the attorney for the Commonwealth or the Attorney General has been requested and rendered, any person has the right to seek a declaratory judgment or other judicial relief as provided by law. § 2.2 -3127. Venue Any prosecution for a violation involving an of- ficer serving at the state level of government shall be brought in the Circuit Court of the City of Richmond. Any prosecution for a violation involving an employee serving at the state level of government shall be within 2014 -2015 Virginia Freedom of Information Act I Conflict of ' Interests Act I Virginia Public Records Act 97 the jurisdiction in which the employee has his principal place of state employment. Any proceeding provided in this chapter shall be brought in a court of competent jurisdiction within the county or city in which the violation occurs if the viola- tion involves an officer or employee serving at the local level of government. Article 8. Orientation for State Filers - Omitted § 2.2 -3128. Semiannual orientation course § 2.2 -3129. Records of attendance § 2.2 -3130. Attendance requirements § 2.2 -3131. Exemptions 98 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Virginia Public Records Act Requirements: By Jeffrey S. Gore and Roger C. Wiley Hefty & Wiley PC Local government officials generally are not en- thusiastic about the Virginia Public Records Act (the "Act "). Many elected officials are only vaguely aware that the Act exists. Managers and agency heads are likely to view it as just another nuisance requirement imposed by the state or even as an example of that most despised species - -an unfunded mandate. Other local officials may be puzzled about how to handle the masses of paper that clutter their offices or the elec- tronic messages and documents that fill up their email inboxes and hard drives. All of those reactions are predictable and sometimes they may seem valid. Certainly the state is not send- ing localities money to spend on records management. Most of the Act's requirements, however, merely reflect what would be viewed as good business and manage- ment practice. No organization can really operate ef- ficiently if it can't determine what it did last month, last year, or 10 years ago. Dependence on one's own memory of past events can be very risky, and although most organizations have a few long- serving individuals who provide "in- stitutional memory," all of them move on eventually. Keeping records and maintaining them in an accessible manner is vital not only for those who come along later, but for our own daily performance. Having an effective system for keeping the records that are important and getting rid of those that are no longer needed, to make room for new ones, is just common sense. Still, it is easy to neglect records man- agement. Getting today's work done can always claim priority over organizing and storing records of yester- day's work. Some of us are instinctively good at file maintenance while others need to be prodded. The more positive way to view the Public Records Act is that, by imposing some legal requirements, it forces us to think about records management and as- sign it as a specific task to someone in our organization. The Act's legal mandate also gives officials a justifica- tion for budgeting and spending the resources neces- sary to make a records management system function properly. We hope that this handbook will give local govern- ment officials a basic understanding of the Virginia Public Records Act and how to comply with it. In its opening section you will find a discussion of the Act's basic requirements, presented in question and answer format, followed by several appendices that contain additional detailed information, as shown in the Table of Contents. What is the purpose of the Virginia Public Records Act? Virginia Public Records Act (the "Act ") is found in Chapter 7 of Title 42.1 of the Code of Virginia, the Title dealing with "Libraries." It is located in that part of the Code because the Library of Virginia is the state agency designated to administer the Act and issue regulations to implement it. The Act establishes the basic rules and authorizes the Library to issue more detailed regulations specifying how state and local public agencies, officials and employees handle "public records." This includes determining exactly what con- stitutes a public record, how and long to maintain that public record, and when and how to eventually dispose of it all of which the Act describes as the "lifecycle" of the public record. What is a public record? As defined in the Act, a public record is any record- ed information possessed by a public agency, public official or public employee that documents a transac- tion or activity by or with any such agency, official or employee. The recorded information is a public record if it is produced, collected, received or retained in con- nection with the transaction of public business, regard- less of its physical form. The medium (paper, film, magnetic or electronic file, etc.) on which the informa- tion is recorded has no bearing on whether it is a public record. 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act 99 What local agencies officials are covered by the Act's requirements? Does it also apply to elected constitutional officers? The Act applies to all departments, divisions, boards, commissions and authorities of a locality or in which a locality participates to conduct public business. Officers and employees of these various local agen- cies have a responsibility to comply the Act's require- ments for the records they create or receive. Elected city and county constitutional officers and the staffs and records of their offices are specifically included in the definitions of covered officials and agencies. What about members of a local governing body? Members of a city or town council, or county board of supervisors, regardless of their terms or compensa- tion, are officers of the locality and are thus subject to the Act's requirement. In the past, many of them have not treated their individual correspondence and other records about public business, kept at home or in their private places of employment, as public records. Legally, however, the Act does apply to these records. In recent years, as requests for disclosure of members' individual records under the Virginia Free- dom of Information Act have become more common, clerks of governing bodies and local government man- agers and attorneys have begun assisting their govern- ing bodies in establishing better systems to maintain these records and comply with the Act. What are the primary responsibilities of local governments under the Act? • Tell governing body members to read the Act Every person elected, re- elected, appointed, or reappointed to the governing body of any local- ity or other local public body subject to the Act must be provided a copy of the Act within two weeks of election, re- election, appointment or reappointment. The Act assigns responsibility for doing this to the public body's chief administra- tor, agency head or legal counsel, but in practice the duty may be delegated to someone else, such as the clerk of the public body. The Act also requires members of the public body to read and become familiar with the Act after they receive it. Following this explanation is a copy of the Act with amendments through July 1, 2014, to be used for this purpose. • Designate a local public records officer Every locality is required to designate at least one records officer to serve as a liaison to the Library of Virginia, and to implement and oversee a records management program, and coordinate the disposition, including destruction, of obsolete records. Local records officers can be designated either by the governing body of the locality or agency or by its chief administrative officer. The locality must give the Library con- tact information for its designated public records officers and update that information as it chang- es. Larger localities and organizations may de- cide to designate more than one records officer, with some having responsibility for the records of only a single department, but all public records in the locality must have someone designated to be responsible for them. The Library conducts training programs for local records officers to help them understand and comply with the re- quirements of the Act. • Establish a local records management and retention program The Act requires every locality and local agency to "ensure that its public records are preserved, maintained, and accessible throughout their lifecycle." Appendix A is a model ordinance prepared by the Library of Virginia for localities to use in establishing a records management program and designating a local public records officer. The Library has also published a very good technical manual for the establishment of a records management program, which along with much other useful information, is available on the public records section of the Library's website: http: / /www.lva.virginia.gov/ agencies /records/. What are some duties of a records retention officer? The primary duties are to be certain that the departments or agencies for which the officer is respon- sible keep their records for the required length of time, maintain them in an accessible manner, and destroy them when it is time to do so. 100 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act What does "accessible throughout their lifecycle" mean? How many of us have a box or drawer in our office full of five floppy disks or 3.5 inch diskettes, but no lon- ger have a drive on our desktop computer with which to read them? One of the jobs of the records retention officer is to make sure that records aren't made inac- cessible in that way. Records must be maintained in a form that can be viewed or read for as long as those records are required to be kept. For paper records that is generally not a problem, except for very old records that must be kept permanently. These may require photographing, copying or scanning to preserve their contents. For records stored in other media, the Act re- quires that they be converted or migrated to new media as technologies become obsolete, "as often as necessary so that information is not lost due to hardware, soft- ware, or media obsolescence or deterioration." helpful to someone researching information of the same type in more than one locality. Following the schedules for destruction of records will also be helpful in limit- ing the scope of future requests for disclosure of records under the Virginia Freedom of Information Act. What conditions must be met before destroying records? First, the designated retention schedule for the records must have expired. Second, the records must not be the subject of any current Freedom ofInforma- tion Act disclosure request, litigation or audit, or any proposed change in the retention schedules. Third, the locality or agency's designated public records officer must have certified on a form approved by the Library that the records are appropriate for destruction. After the records are destroyed that form must be sent to the Library. The forms required for the record destruction process are found in Appendix C of this handbook. How long do records have to be kept? The length of time varies depending on the type of record. As authorized by the Act, the Library of Virginia has established retention schedules for various categories of state and local government records. Some types of records must be maintained permanently. For certain types of permanent records that are considered essential, copies must also be made and sent to the Library for storage, so they can be recovered in case the originals are destroyed by fire, flood or other catas- trophe. Other types of records must be kept only a few years and then destroyed. Appendix B of this handbook contains more detailed information about the schedules that apply to local government records. All the sched- ules are also available online: www.lva.virginia. gov/agencies/records/sched Are we really obligated to destroy some older records? Why? Yes, the Act requires destruction of public records "in a timely manner" once their designated retention period has expired. The Library's website has more guidance — www.lva.viginia.gov /agencies /records/ timely.asp. In part, this requirement is intended to make room for new records by getting rid of ones no longer needed. The Act also says that it is state policy for records management to be uniform throughout the Common- wealth. Requiring destruction on a regular schedule ensures that records of the same age and type will be available in all localities at any given time. This is Can we give the records away or sell them instead of destroying them? The Act requires that any records created before 1912 be offered to the Library of Virginia before being destroyed. Selling public records or giving them to anyone else is specifically prohibited by the Act. What are the consequences if we don't comply with the retention and destruction requirements for our records? Are there fines or penalties? Unlike the Freedom of Information Act (FOIA), the Public Records does not authorize private citizens to sue public agencies or officials to force them to comply with the Act. The Librarian of Virginia is given limited authority to sue someone who is illegally retaining public records that he is not entitled to keep, such as an officeholder whose term has expired. The Act also gives the Library the power to audit state or local agencies for compliance with the Act and to report non- compli- ance to the local governing body and the General As- sembly. Such audits are not frequent, and the Library has no power to impose monetary or other penalties for non - compliance even when revealed by audit. Why do we need to comply, then? The best reason for compliance is that good records management can make your organization more effi- cient and benefit both current and future local officials. 2014 -2015 Virginia Freedom of Information Act I Conflict of InterestsAct I Virginia Public RecordsAct 101 Legally, the lack of a specific penalty does not change your legal obligation to comply with the Act, and de- liberately ignoring it could be cited as poor job perfor- mance, or even as malfeasance in an extreme case. The Freedom of Information Act may provide an- other reason to comply with the Public Records Act in some cases. When a citizen requests access to a record under FOIA, the local agency or official has an obliga- tion to produce that record, unless it is covered by a specific statutory exemption. If the record has been discarded or destroyed before the end of the retention period established by the State Library, the failure to comply with the Public Records Act may be revealed, which is embarrassing at the very least. We are not aware that any court has ruled that failure to produce the record due to its premature destruction also constitutes a violation of FOIA, but we believe such an argument could be made. FOIA violations, of course, can result in civil penalties and payment of the requester's attorney fees. 102 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act TITLE 42.1. LIBRARIES Chapter 7. Virginia Public Records Act § 42.1 -76 Legislative intent; title of chapter ........................................................................ ............................... 104 § 42.1 -76.1 Notice of Chapter ................................................................................................. ............................... 104 § 42.1 -77 Definitions ............................................................................................................ ............................... 104 § 42.1 -78 Confidentiality safeguarded ................................................................................. ............................... 105 § 42.1 -79 Records management function vested in The Library of Virginia ..................... ............................... 105 § 42.1 -82 Duties and powers of Library Board ................................................................... ............................... 105 § 42.1 -85 Records Management Program; agencies to cooperate; agencies to designate records officer ......... 106 § 42.1 -86 Essential public records; security recovery copies; disaster plans ........................ ............................... 106 § 42.1 -86.1 Disposition of public records ................................................................................ ............................... 106 § 42.1 -87 Archival public records ........................................................................................ ............................... 107 § 42.1 -88 Custodians to deliver all records at expiration of term; penalty for noncompliance ......................... 107 § 42.1 -89 Petition and court order for return of public records not in authorized possession ........................... 107 § 42.1 -90 Seizure of public records not in authorized possession ........................................ ............................... 108 § 42.1 -90.1 Auditing ............................................................................................................... ............................... 108 2014 -2015 Virginia Freedom of Information Act I Conflict of InterestsAct I Virginia Public RecordsAct 103 § 42.1 -76 Legislative intent; title of chapter The General Assembly intends by this chapter to establish a single body of law applicable to all public officers and employees on the subject of public records management and preservation and to ensure that the procedures used to manage and preserve public records will be uniform throughout the Commonwealth. This chapter may be cited as the Virginia Public Records Act. § 42.1 -76.1 Notice of Chapter Any person elected, reelected, appointed, or reap- pointed to the governing body of any agency subject to this chapter shall (i) be furnished by the agency or public body>s administrator or legal counsel with a copy of this chapter within two weeks following elec- tion, reelection, appointment, or reappointment and (ii) read and become familiar with the provisions of this chapter. § 42.1 -77 Definitions As used in this chapter: `Agency" means all boards, commissions, depart- ments, divisions, institutions, authorities, or parts thereof, of the Commonwealth or its political subdivi- sions and includes the offices of constitutional officers. `Archival quality" means a quality of reproduction consistent with established standards specified by state and national agencies and or responsible for establishing such standards, such as the Association for Information and Image Management, the American National Standards Institute, and the National Institute of Standards and Technology. `Archival record" means a public record of continuing and enduring value useful to the citizens of the Com- monwealth and necessary to the administrative func- tions of public agencies in the conduct of services and activities mandated by law that is identified on a Library of Virginia approved records retention and disposition schedule as having sufficient informational value to be permanently maintained by the Commonwealth. `Archives" means the program administered by The Li- brary of Virginia for the preservation of archival records. "Board" means the State Library Board. "Conversion" means the act of moving electronic records to a different format, especially data from an obsolete format to a current format. "Custodian" means the public official in charge of an office having public records. `Disaster plan" means the information maintained by an agency that outlines recovery techniques and meth- ods to be followed in case of an emergency that impacts the agency>s records. "Electronic record "means a public record whose cre- ation, storage, and access require the use of an auto- mated system or device. Ownership of the hardware, software, or media used to create, store, or access the electronic record has no bearing on a determination of whether such record is a public record. "Essential public record" means records that are re- quired for recovery and reconstruction of any agency to enable it to resume its core operations and functions and to protect the rights and interests of persons. "Librarian of Virginia means the State Librarian of Virginia or his designated representative. "Liecycle" means the creation, use, maintenance, and disposition of a public record. `Metadata" means data describing the context, con- tent, and structure of records and their management through time. "Migration" means the act of moving electronic records from one information system or medium to another to ensure continued access to the records while maintaining the records> authenticity, integrity, reli- ability, and usability. "Original record" means the first generation of the information and is the preferred version of a record. Archival records should to the maximum extent pos- sible be original records. "Preservation" means the processes and operations involved in ensuring the technical and intellectual sur- vival of authentic records through time. "Private record" means a record that does not relate to or affect the carrying out of the constitutional, statu- tory, or other official ceremonial duties of a public offi- cial, including the correspondence, diaries, journals, or notes that are not prepared for, utilized for, circulated, or communicated in the course of transacting public business. "Public official" means all persons holding any office created by the Constitution of Virginia or by any act of the General Assembly, the Governor and all other of- ficers of the executive branch of the state government, and all other officers, heads, presidents or chairmen of boards, commissions, departments, and agencies of the state government or its political subdivisions. "Public record" or "record" means recorded informa- tion that documents a transaction or activity by or with any public officer, agency or employee of an agency. 104 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Regardless of physical form or characteristic, the re- corded information is a public record if it is produced, collected, received or retained in pursuance of law or in connection with the transaction of public business. The medium upon which such information is recorded has no bearing on the determination of whether the record- ing is a public record. For purposes of this chapter, `public record" shall not include nonrecord materials, meaning materials made or acquired and preserved solely for reference use or exhibition purposes, extra copies of documents pre- served only for convenience or reference, and stocks of publications. "Records retention and disposition schedule" means a Library of Virginia - approved timetable stating the required retention period and disposition action of a records series. The administrative, fiscal, historical, and legal value of a public record shall be considered in appraising its appropriate retention schedule. The terms "administrative," "fiscal," "historical," and "le- gal' value shall be defined as: 1. `Administrative value ": Records shall be deemed of administrative value if they have continuing util- ity in the operation of an agency. 2. "Fiscal value ": Records shall be deemed of fiscal value if they are needed to document and verify financial authorizations, obligations, and trans- actions. 3. "Historical value ": Records shall be deemed of his- torical value if they contain unique information, regardless of age, that provides understanding of some aspect of the government and promotes the development of an informed and enlightened citizenry. 4. "Legal value ": Records shall be deemed of legal value if they document actions taken in the protection and proving of legal or civil rights and obligations of individuals and agencies. § 42.1 -78 Confidentiality safeguarded Any records made confidential by law shall be so treated. Records which by law are required to be closed to the public shall not be deemed to be made open to the public under the provisions of this chapter. Records in the custody of The Library of Virginia which are required to be closed to the public shall be open for public access 75 years after the date of creation of the record. No provision of this chapter shall be construed to authorize or require the opening of any records or- dered to be sealed by a court. All records deposited in the archives that are not made confidential by law shall be open to public access. § 42.1 -79 Records management function vested in The Library of Virginia A. The archival and records management function shall be vested in The Library of Virginia. The Library of Virginia shall be the official custodian and trustee for the Commonwealth of all public records of what- ever kind, and regardless of physical form or character- istics, that are transferred to it from any agency. As the Commonwealth>s official repository of public records, The Library of Virginia shall assume ownership and administrative control of such records on behalf of the Commonwealth. The Library of Virginia shall own and operate any equipment necessary to manage and retain control of electronic archival records in its custody, but may, at its discretion, contract with third -party entities to provide any or all services related to managing archival records on equipment owned by the contractor, by other third parties, or by The Library of Virginia. B. The Librarian of Virginia shall name a State Ar- chivist who shall perform such functions as the Librar- ian of Virginia assigns. C. Whenever legislation affecting public records management and preservation is under consideration, The Library of Virginia shall review the proposal and advise the General Assembly on the effects of its pro- posed implementation. § 42.1 -82 Duties and powers of Library Board A. The State Library Board shall: 1. Issue regulations concerning procedures for the disposal, physical destruction or other disposition of public records containing social security num- bers. The procedures shall include all reasonable steps to destroy such documents by (i) shredding, (ii) erasing, or (iii) otherwise modifying the social security numbers in those records to make them unreadable or undecipherable by any means. 2. Issue regulations and guidelines designed to fa- cilitate the creation, preservation, storage, filing, reformatting, management, and destruction of public records by agencies. Such regulations shall mandate procedures for records management and include recommendations for the creation, retention, disposal, or other disposition of public records. B. The State Library Board may establish advisory committees composed of persons with expertise in the 2014 -2015 Virginia Freedom of Information Act I Conflict of InterestsAct I Virginia Public RecordsAct 105 matters under consideration to assist the Library Board in developing regulations and guidelines. § 42.1 -85 Records Management Program; agencies to cooperate; agencies to designate records officer A. The Library of Virginia shall administer a records management program for the application of ef- ficient and economical methods for managing the life - cycle of public records consistent with regulations and guidelines promulgated by the State Library Board, including operation of a records center or centers. The Library of Virginia shall establish procedures and tech- niques for the effective management of public records, make continuing surveys of records and records keep- ing practices, and recommend improvements in current records management practices, including the use of space, equipment, software, and supplies employed in creating, maintaining, and servicing records. B. Any agency with public records shall cooperate with The Library of Virginia in conducting surveys. Each agency shall establish and maintain an active, continuing program for the economical and efficient management of the records of such agency. The agency shall be responsible for ensuring that its public records are preserved, maintained, and accessible throughout their lifecycle, including converting and migrating elec- tronic records as often as necessary so that information is not lost due to hardware, software, or media obsoles- cence or deterioration. Any public official who converts or migrates an electronic record shall ensure that it is an accurate copy of the original record. The converted or migrated record shall have the force of the original. C. Each state agency and political subdivision of this Commonwealth shall designate as many as ap- propriate, but at least one, records officer to serve as a liaison to The Library of Virginia for the purposes of implementing and overseeing a records management program, and coordinating legal disposition, includ- ing destruction, of obsolete records. Designation of state agency records officers shall be by the respective agency head. Designation of a records officer for politi- cal subdivisions shall be by the governing body or chief administrative official of the political subdivision. Each entity responsible for designating a records officer shall provide The Library of Virginia with the name and contact information of the designated records officer, and shall ensure that such information is updated in a timely manner in the event of any changes. D. The Library of Virginia shall develop and make available training and education opportunities con- cerning the requirements of and compliance with this chapter for records officers in the Commonwealth. § 42.1 -86 Essential public records; security recovery copies; disaster plans A. In cooperation with the head of each agency, The Library of Virginia shall establish and maintain a program for the selection and preservation of essential public records. The program shall provide for pre- serving, classifying, arranging, and indexing essential public records so that such records are made available to the public. The program shall provide for making recovery copies or designate as recovery copies existing copies of such essential public records. B. Recovery copies shall meet quality standards established by The Library of Virginia and shall be made by a process that accurately reproduces the record and forms a durable medium. A recovery copy may also be made by creating a paper or electronic copy of an original electronic record. Recovery cop- ies shall have the same force and effect for all purposes as the original record and shall be as admissible in evidence as the original record whether the original record is in existence or not. Recovery copies shall be preserved in the place and manner prescribed by the State Library Board and the Governor. C. The Library of Virginia shall develop a plan to ensure preservation of public records in the event of disaster or emergency as defined in § 44- 146.16. This plan shall be coordinated with the Department of Emergency Management and copies shall be distrib- uted to all agency heads. The plan shall be reviewed and updated at least once every five years. The person- nel of the Library shall be responsible for coordinating emergency recovery operations when public records are affected. Each agency shall ensure that a plan for the protection and recovery of public records is included in its comprehensive disaster plan. § 42.1 -86.1 Disposition of public records A. No agency shall sell or give away public records. No agency shall destroy or discard a public record unless (i) the record appears on a records retention and disposition schedule approved pursuant to § 42.1- 82 and the record's retention period has expired; (ii) a certificate of records destruction, as designated by the Librarian of Virginia, has been properly completed and approved by the agency's designated records of- ficer; and (iii) there is no litigation, audit, investigation, request for records pursuant to the Virginia Freedom of 106 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Information Act (§ 2.2 -3700 et seq.), or renegotiation of the relevant records retention and disposition schedule pending at the expiration of the retention period for the applicable records series. After a record is destroyed or discarded, the agency shall forward the original certifi- cate of records destruction to The Library of Virginia. B. No agency shall destroy any public record cre- ated before 1912 without first offering it to The Library of Virginia. C. Each agency shall ensure that records created af- terJuly 1, 2006 and authorized to be destroyed or dis- carded in accordance with subsection A, are destroyed or discarded in a timely manner in accordance with the provisions of this chapter; provided, however, such records that contain identifying information as defined in clauses (iii) through (ix), or clause (xii) of subsection C of §18.2 - 186.3, shall be destroyed within six months of the expiration of the records retention period. § 42.1 -87 Archival public records A. Custodians of archival public records shall keep them in fire - resistant, environmentally controlled, physically secure rooms designed to ensure proper preservation and in such arrangement as to be easily accessible. Current public records should be kept in the buildings in which they are ordinarily used. It shall be the duty of each agency to consult with The Library of Virginia to determine the best manner in which to store long -term or archival electronic records. In entering into a contract with a third -party storage pro- vider for the storage of public records, an agency shall require the third -party to cooperate with The Library of Virginia in complying with rules and regulations promulgated by the Board. B. Public records deemed unnecessary for the trans- action of the business of any state agency, yet deemed to be of archival value, may be transferred with the consent of the Librarian of Virginia to the custody of the Library of Virginia. C. Public records deemed unnecessary for the transaction of the business of any county, city, or town, yet deemed to be of archival value, shall be stored either in The Library of Virginia or in the locality, at the decision of the local officials responsible for main- taining public records. Archival public records shall be returned to the locality upon the written request of the local officials responsible for maintaining local pub- lic records. Microfilm shall be stored in The Library of Virginia but the use thereof shall be subject to the control of the local officials responsible for maintaining local public records. D. Record books deemed archival should be copied or repaired, renovated or rebound if worn, mutilated, damaged or difficult to read. Whenever the public records of any public official are in need of repair, res- toration or rebinding, a judge of the court of record or the head of such agency or political subdivision of the Commonwealth may authorize that the records in need of repair be removed from the building or office in which such records are ordinarily kept, for the length of time necessary to repair, restore or rebind them, provided such restoration and rebinding preserves the records without loss or damage to them. Before any restoration or repair work is initiated, a treatment proposal from the contractor shall be submitted and reviewed in consultation with The Library of Virginia. Any public official who causes a record book to be cop- ied shall attest it and shall certify an oath that it is an accurate copy of the original book. The copy shall then have the force of the original. E. Nothing in this chapter shall be construed to divest agency heads of the authority to determine the nature and form of the records required in the admin- istration of their several departments or to compel the removal of records deemed necessary by them in the performance of their statutory duty. § 42.1 -88 Custodians to deliver all records at expiration of term; penalty for noncompliance Any custodian of any public records shall, at the expiration of his term of office, appointment or employ- ment, deliver to his successor, or, if there be none, to The Library of Virginia, all books, writings, letters, documents, public records, or other information, re- corded on any medium kept or received by him in the transaction of his official business; and any such person who shall refuse or neglect for a period of ten days after a request is made in writing by the successor or Librar- ian of Virginia to deliver the public records as herein required shall be guilty of a Class 3 misdemeanor. § 42.1 -89 Petition and court order for return of public records not in authorized possession The Librarian of Virginia or his designated rep- resentative such as the State Archivist or any public official who is the custodian of public records in the possession of a person or agency not authorized by the custodian or by law to possess such public records shall petition the circuit court in the city or county in which the person holding such records resides or in which the materials in issue, or any part thereof, are located for the return of such records. The court shall order 2014 -2015 Virginia Freedom of Information Act I Conflict of InterestsAct I Virginia Public RecordsAct 107 such public records be delivered to the petitioner upon finding that the materials in issue are public records and that such public records are in the possession of a person not authorized by the custodian of the pub- lic records or by law to possess such public records. If the order of delivery does not receive compliance, the plaintiff shall request that the court enforce such order through its contempt power and procedures. § 42.1 -90 Seizure of public records not in authorized possession A. At any time after the filing of the petition set out in § 42.1 -89 or contemporaneous with such filing, the person seeking the return of the public records may by ex parte petition request the judge or the court in which the action was filed to issue an order directed at the sheriff or other proper officer, as the case may be, commanding him to seize the materials which are the subject of the action and deliver the same to the court under the circumstances hereinafter set forth. B. The judge aforesaid shall issue an order of seizure upon receipt of an affidavit from the petitioner which alleges that the material at issue may be sold, secreted, removed out of this Commonwealth or otherwise disposed of so as not to be forthcoming to answer the final judgment of the court respecting the same; or that such property may be destroyed or materially damaged or injured if permitted to remain out of the petitioner >s possession. C. The aforementioned order of seizure shall issue without notice to the respondent and without the post- ing of any bond or other security by the petitioner. § 42.1 -90.1 Auditing The Librarian may, in his discretion, conduct an audit of the records management practices of any agency. Any agency subject to the audit shall cooperate and provide the Library with any records or assistance that it requests. The Librarian shall compile a written summary of the findings of the audit and any actions necessary to bring the agency into compliance with this chapter. The summary shall be a public record, and shall be made available to the agency subject to the au- dit, the Governor, and the chairmen of the House and Senate Committees on General Laws and the House Appropriations and Senate Finance Committees of the General Assembly. 108 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Appendix A Library of Virginia Model Ordinance for A Locality Records Management Program WHEREAS, the Virginia Public Records Act, Code of Virginia, Section 42.1 -76 ct seq., requires the City /County /Town of to establish and maintain a program for the economical and cfficicnt management of the records of its offices and departments, and WHEREAS, the Virginia Public Records Act establishes a single body of law applicable to public officers and employees on the subject of public records management and preservation, and to ensure that the procedures used to manage and preserve public records will be uniform throughout the state, and WHEREAS, the City/County/Town of desires to adopt an ordinance to provide for an orderly and cfficicnt system of records management on compliance with the provisions of the Virginia Public Records Act; NOW THEREFORE: BE IT ORDAINED BY'T'HE CI'T'Y /TONVN COUNCIL (or) BOARD OF SUPERVISORS OF SECTION 1. DEFINITION OF CITY /COUN'TY /TONVN RECORDS. All written books, papers, letters, documents, photographs, tapes, microfiche, photostats, sound recordings, maps, other documentary materials or information in any recording medium regardless of physical form or characteristics, including data processing devices and computers, made or received in pursuance of law or in connection with the transaction of public business by office or department of the City /County/Town government. Nonrccord materials, meaning reference books and exhibit materials made or acquired and preserved solely for reference use or exhibition purposes, extra copies of documents preserved only for convenience or reference, and stocks of publications, shall not be included within the definition of Citv /County /'Town records as used in this ordinance. SECTION 2. CI'T'Y /COUN'I'Y /'TONVN RECORDS DECLARED PUBLIC PROPERTY. All City /County /Town records as defined in Section 1 of this ordinance are hereby declared to be the property of the City /County/Town of No City /County /Town officials or employees have, by virtue of their position any personal or property right to such records. Any custodian of any public records shall, at the expiration of the term of office, appointment or employment, deliver to a successor, or if there be none, to the City/County/Town Records Manager, all books, writings, letters, documents, public records, or other information, recorded on any medium kept or received in the transaction of official business. SECTION 3. CUSTODY AND PRLSLRVATION OF THE RECORDS OF THL GOVERNING BODY. The clerk to the local governing body shall retain the records of such body. The minutes of the meetings of the governing body shall be microfilmed for security purposes and the master microfilm copy shall be stored with the Library of Virginia. SECTION 4. RECORDS MANAGEMENT PROGRAM LS'1'ABLISHLD; DUTY OF'THE CI'T'Y /'TON \ %1\ MANAGER, COUNTY ADMINISTRATOR. It is hereby declared to be the duty of the City /'Town Manager, County Administrator, of the City /County /'Town of to develop a comprehensive records management program establishing procedures for the management of records from their creation to their ultimate disposition, to provide for the cfficicnt and economical creation, distribution, maintenance, use, preservation and disposition of the City/County /Town records. SECTION 5. POSITION OF RECORDS MANAGER ESTABLISHED; DUTIES OF THL RECORDS MANAGER. The City/ Town Manager, County Administrator shall name a staff person to serve as City/County /Town Designated Records Manager. The Records Manager shall be responsible for implementing the records management program of the City /County /'town. 'The Records Manager shall implement the policies and procedures for a comprehensive records management program as approved by the City/ Town Manager, County Administrator. SECTION 6. RESPONSIBILITIES OF DEPARTMENT HEADS; RECORDS OFFICERS. It shall be the duty of all department heads to cooperate with the City /Town Manager, County Administrator, in implementing the provision of the records management ordinance. Nothing in this ordinance shall be construed to compel the removal of records from the custody of the department head when such records arc deemed necessary in the performance of statutory duties. 2014 -2015 Virginia Freedom of Information Act I Conflict of InterestsAct I Virginia Public RecordsAct 109 Appendix B Locality Retention Schedules Under Code of Virginia § 42.1 -85, the Library of Virginia (LVA) has the authority to issue regulations governing the reten- tion and disposition of state and local public records. In keeping with the Code's mandate, LVA has developed Records Reten- tion & Disposition Schedules outlining the disposition of public records. Under this policy, the LVA issues two types of schedules. General Schedules apply to the records of common functions performed by or for all localities and state agencies. Specific Schedules apply to records that are unique to an individual state agency. For a copy of your agency Specific Schedule, log into Infolinx. Before a state agency or locality can destroy public records: • A records officer for your organization must be des- ignated in writing by completing and filing a Records Officer Designation and Responsibilities (RM -25 Form) with the Library of Virginia. • Records to be destroyed must be covered by a Library of Virginia - approved General or Specific Records Reten- tion & Disposition Schedule and the retention period for the records must have expired. • All investigations, litigation, required audits, and Virginia Freedom of Information Act requests must be completed or fulfilled. • The organization's designated records officer and an approving official must authorize records destruction by signing each Certificate of Records Destruction (RM -3 Form). When a new schedule is approved, it supersedes all previ- ously issued versions of the schedule. Local Departments GS -31, Airports (Sep 2003) GS -05, Assessment Records (Dec 2007) GS -14, County and Municipal Attorneys (May 2010) GS -06, Land Use, Land Development and Public Works (Oct 2013) *Updates to citations and cut -off events* GS -11, Parks and Recreation (Dec 2013) *Complete revision; cemetery series combined and other updates* GS -22, Public Library (April 2013) GS -21, Public School (Dec 2012) GS -07, Public Utilities (Nov 2011) GS -32, Redevelopment and Housing Authority (July 2007) GS -28, Treasurer (April 2013) GS -01, Voter Registration and Llections (May 2010) Human Services GS -18, Community Services Board (CSB) (April 2013) GS -15, Social Services (Feb 2012) Judiciary GS -12, Circuit Court (Nov 2011) GS -13, Commonwealth's Attorney (June 2014) *Complete revision* GS -27, Court Appointed Special Advocate (CASA) (July 2009) GS -26, Pretrial Services (Sep 2005) Searchable Database for Locality General Schedules General Administration GS -19, Administrative Records (Dec 2012) GS -02, Fiscal Records (June 2014) *Updated cutoff for Fixed Assets Files* GS -16, General Services (Nov 2011) GS -33, Information Technology (Mar 2009) GS -03, Personnel Records (Aug 2012) Public Safety GS -25, Community Corrections Act Program (Sep 2006) GS -29, Criminal Justice Training Academy (Dec 2007) GS -10, Fire and Rescue (Feb 2004) GS -24, Juvenile Residential Services (Nov 2003) GS -17, Law Lnforcement (Oct 2013) *Several updates, most notably the addition of 200163, 200164, 200186* GS -08, Local and Regional Jails (Dec 2013) *All law enforcement series moved to GS -17* GS -30, Virginia Alcohol Safety Action Program (VASAP) (Feb 2013) * Recent updates are highlighted in bold * The links on this Library of Virginia page are at http://www.lva.virginia.gov/agencies/ records/sched 110 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act Zz O_§ p [ V 2 �« �} � E W) a Cn D � O L) W w LL O W F- Q L) M F- w W L) 3 - oJmy gas }}� gas «g=/ 04 - 4}\f 2 / 90 k \ \ ,� 2 = §jk _ /\} 3 - oJmy gas }}� gas «g=/ 04 - 4}\f 2 / 90 k 2wf2w5 Virginia redomyz m n Act I Conflict y«« & tIVgin&Gbz Record, Act 111 2 k \ 2 - a a a E L E - § > - $; ƒ; j J C § § \ \ ¥ w 0 2 a d § / \ ƒ \ § 7 \ 0 \ % : E w o / ± k 0) - \ ) k § ] \ - t . / � M C I - § m - w: 0 - ( 3 2 C) ƒ ; 0 [ C C C a o, _ f ` _ _ % 2 to § 2 w \ N / \ § % 7 \ 2 ® _ \ f / ) C W C k CL ° m� \ 2 § #/0 §k ) ) mCE ? ° 2 2.. B §2 k / / \ \ _ CL o . � p _ q Z .— a >, b ( 2` — G / « ®b] � (n _ 2 § &� ƒ § $� \k� E( \( §( ® ° ka /(«o - 0o W« r�: C6 a; 2wf2w5 Virginia redomyz m n Act I Conflict y«« & tIVgin&Gbz Record, Act 111 Instructions for Completing the Certificate of Records Destruction (RM -3 Form) Updated: July 2013 The RM -3 documents that records were destroyed properly and in accordance with the Virginia Public Records Act. Before a state agency, locality, or regional entity (hereafter referred to as "agency ") can destroy public records: • A Records Officer must be designated in writing for your agency or department by completing a RECORDS OFFICER DEsIGNATIONAND RESPONSIBILITIES (RM -25 FORM) and filing it with the Library of Virginia. • Records to be destroyed must be covered by a Library of Virginia- approved general or agency- specific RECORDS RETENTION AND DISPOSITION SCHEDULE, and the retention period for the records must have expired. • All investigations (including requests under the Freedom of Information Act), litigation, and required audits must be completed, as no record can be destroyed if it is subject to one of these actions. • The organization's designated Records Officer and an Approving Official must authorize the destruction by signing each RM -3 form. After public records have been destroyed: • A responsible person must affirm that the records were destroyed by signing and dating line 9 of the form. This may be the agency staff member or representative of the company who destroyed the records or it may be an official of the agency affirming that they have the knowledge that the records have been destroyed. Either way, this is the final signature that certifies the records have actually been destroyed. No vendor certificates or other attachments (such as lists of records destroyed) will be accepted with the RM -3. A copy of the signed RM -3 form must be retained by the organization pursuant to GS -19 for localities or GS -101 for state agencies The RM -3 form, with all original signatures, must be mailed to the Library of Virginia where it will be retained for fifty (50) years. Mail forms to: Library of Virginia Att: Patrice Morgan 800 E. Broad Street Richmond VA 23219 -8000 For additional information on records destruction refer to the Virginia Public Records Management Manual (Chap. 8). Instructions: 1. Type the full name of agency, locality, or regional entity. 2. Type the name of division, department, and /or section. 3. Type the name of individual completing the form (to whom any questions about the form or records may be directed). 4. Type the mailing address of the agency. 5. Type the a) Telephone number of the person completing the form including direct extension, if applicable. b) E -mail address of the person completing the form. 6. Records to be destroyed: a) Type both the retention schedule and series numbers that apply to the records to be destroyed. ENTER ONLY ONE SERIES NUMBER PER LINE. b) Type the exact records series title as listed on the approved retention schedule. You may add detail to this title if it is important to identifying the records. c) Type the date range of the records to be destroyed, from oldest to most recent. Indicate starting month /year and ending month /year. d) Type the location where the records are stored (optional). e) Type the total volume for each series of records to be destroyed in cubic feet (cf). Refer to the Volume Equivalency Table to convert boxes, drawers, open shelves, or even "piles" of paper or microform records to their cubic - footage equivalents. If it is electronic records being destroyed, then enter the approximate size of the files in some form of byte (kilo -, mega, - giga -, etc.). If needed, please use two lines to report destruction of electronic and paper records from the same series. f) Type the method used to destroy the records, i.e., trash, recycle, shred, burn, pulp, electronically shred, degaussed, etc. 7. Type the name of the individual responsible for the records or the work that the records support; sign and date. 8. Type name; apply signature of Records Officer attesting that the form is accurate and complete, and the date signed. 9. Typed or printed name and signature of individual or company representative who affirms that the records have been destroyed and the date they were destroyed. Do not attach anything to the original sent to the Library of Virginia. If multiple RM -3 forms are submitted, all three required signatures must be on each page. Do not modify the RM -3 form or print double- sided. For an example of a completed RM -3, please see the Completed Sample RM -3 . 112 2014 -2015 Virginia Freedom of Information Act I Conflict of Interests Act I Virginia Public Records Act