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March 22 2017_ Board_Agenda_PacketAGENDA REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MARCH 22, 2017 7:00 P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA Call To Order Invocation Pledge of Allegiance Adoption of Agenda: Pursuant to established procedures, the Board should adopt the A the meeting. Consent Agenda: (Tentative Agenda Items for Consent are Tabs: A, B, C and ) Citizen Comments (Agenda Items Only, That Are Not Subject to Public Hearing.) Board of Supervisors Comments Minutes:(See Attached)A ------------------------------------------------------------------------------- 1.Regular Meeting, February 22, 2017. 2.Budget Work Session, March 1, 2017. 3.Closed Session and Budget Work Session, March 8, 2017. County Officials: 1.Proclamation April 9- (See Attached)B Frederick County, Virginia. ------------------------------------------ AGENDA REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MARCH 22,2017 PAGE 2 2.Proclamation April 1-7, 2017 as Local Government Education Week. (See Attached)C ------------------------------------------------------------------------------- (See Attached)D 3.Committee Appointments. ------------------------------------------- 4.Request from the Commissioner of the Revenue for Refunds. (See Attached)E ---------------------------------------------------------------- Committee Reports: (See Attached)F 1.Finance Committee. --------------------------------------------------- Public Hearing: (See Attached) G 1.Fiscal Year 2017-2018 Budget. ------------------------------------ Planning Commission Business: 1.Road Resolution Snowden Bridge Subdivision, Section 3. (See Attached)H ------------------------------------------------------------------------------- Board Liaison Reports (If Any) Citizen Comments Board of Supervisors Comments Adjourn COUNTY of FREDERICK Finance Department Cheryl B. Shiffler Director 540/665-5610 Fax: 540/667-0370 E-mail: cshiffle@fcva.us TO: Board of Supervisors FROM: Finance Committee DATE: March 15, 2017 SUBJECT: Finance Committee Report and Recommendations A Finance Committee was held in the First Floor Conference Room at 107 North Kent Street () Wednesday, March 15, 2017 at 8:00 a.m. All members were present. Items 7 and 8 were () approved under consent agenda. = No action required. () 1.The Blue Ridge Youth Soccer Association, Inc. (BRYSA) requests r exemption for land owned by the organization. See attached info4  10. The committee postpones the request indefinitely. 2.The Park and Stewardship Planner requests a General Fund supplemental appropriation in the amount of $17,500. This amount represents an increase in VDOT funding for the VDOT Recreation Access Grant awarded in December 2016. No addit are required. The funding increase also requires an updated B the new amount. See attached information, p. 11  17. The committee recommends approval of the supplemental appropriation and the updated resolution. 3.The Parks and Recreation Director requests approval of a revision to their Donation and Recognition Policy allowing rights to be sold for existing unnam has been approved by the Parks and Recreation Commission. See a p. 18  21. The committee recommends approval. 4.The Social Services Director requests approval to become fiscal Care Program and a General Fund supplemental appropriation in the amount of $12,838 107 North Kent Street Winchester, Virginia 22601 1 Finance Committee Report and Recommendation March 15, 2017 Page 2 to cover the month of June. No additional local funds required. See attached memo, p. 22  24. The committee recommends approval. 5.Stephens City Fire & Rescue Company requests a General Fund supplemental appropriation in the amount of $224,105.51. This amount is a request for proffer funds for a proposed ancillary building project. See attached information, p. 25  42. The committee recommends approval. 6.The Fire & Rescue Chief requests a General Fund supplemental appropriation in the amount of $10,266. This amount represents revenue collected in excess of budgeted for fire school programs. No local funds required. See attached memo, p. 43. The committee recommends approval. () 7. The Sheriff requests a General Fund supplemental appropriation in the amount of $3,617.19. This amount represents a reimbursement for an auto claim. No lo required. See attached memo, p. 44  45. () 8. The Sheriff requests a General Fund supplemental appropriation in the amount of $17,381.86. This amount represents ICAC reimbursement. No local funds required. See attached memos, p. 46  55. () 9. The Finance Director requests continued discussion on the fundin cash balance for the Airport Operating Fund. INFORMATION ONLY 1.The Finance Director provides a Fund 10 Transfer Report for February 2017. See attached, p. 56. 2.The Finance Director provides an FY 2016 Fund Balance Report end 2017. See attached, p. 57. 2 Finance Committee Report and Recommendation March 15, 2017 Page 3 3.The Finance Director provides financial statements for the month February 28, 2017. See attached, p. 58  68. Respectfully submitted, FINANCE COMMITTEE Judith McCann-Slaughter, Chairman Charles DeHaven Gary Lofton Angela Rudolph By ___________________________ Cheryl B. Shiffler, Finance Director 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Stephens City Fire and Rescue Company, Inc. P.O. Box 253 Stephens City, VA 22655 John W. Jones, I Fire ChiefDavid M. Foley II, President 540-869-4576Business 540-869-6784 Fax March 6, 2017 Cheryl Shiffler, Finance Director, Frederick County Frederick County Finance Committee 107 North Kent Street Winchester, Virginia 22601 Re:Access to accumulated cash proffers Dear Ms. Shiffler, The Stephens City Fire and Rescue Company Inc. respectfully request to access the total accumulated cash proffers earmarked for this fire company.This request for funds is for a proposed $240,000ancillary building project.It is unknown what the exact amount of funds to date are; and available for disbursementfrom theproffer accountfor the Company. The ancillary building will add an addition 4250 sq. ft. of storage to the facility and be used to store a Technical Rescue Squad, Reserve Fire Engine,Brush Truck, Utility Truck, three rescue boats, grounds maintenance equipment, Haz-Mat Support Trailer and other support items related to emergency response. This will help with the crowding issues. The proposed amount represents a budget for the project. It is understood that the amount of the accumulated proffer monies will not cover allthe cost of the project. TheCompany has already incurred some of the costs in preparing for the building, as show on the budget summary. A needs assessment was conducted to identify additional storage requirements, both current and future. The Site Plan identifies the best possible location by design. Also,the original project scope was decreased by 912 sq. ft. of space to bring the cost to a manageable level. It is the intent that the Companywillprovideconstruction oversiteforthe project. There will minor interaction between the various vendorsand the need to spend the additional funds for a third-partymanagementcompany is not warranted. The budget estimate work sheet represents input from various contractors in reference their associated trade. Once formal plans are drawn by the pre-engineered building manufacture, formal quotes can be obtained with drawn plans and be submitted for review and permitting. In addition to the Budget Summary is a Non-TechnicalSummary of the project that may help clarifythe need for this project. I am awarethat the Finance Committeehas a full agenda with the budget process, however we wouldlike to start this project as soon as practical. If you have any questions, concerns or need additional information please contact anytime. Thank you for your assistance withthis request. Sincerely, David M. Foley II, President Attachments CC:Brenda Gorton, Administrator, Frederick County, with attachment John Jones I, Chief, w/o attachment Dennis Linaburg, Chief, with attachments SCFR Board Members, w/o attachment 25 VOLUNTEERS chief11@stephenscityfire.com president11@stephenscityfire.com 26 STEPHENS CITY FIRE AND RESCUE COMPANY, INC. 5346 MULBERRY STREET STEPHENS CITY, VIRGINIA 22655 ANCILLARY BUILDING CONSTRUCTION NON-TECHNICAL SUMMARY November Prepared by David M. Foley II President 27 Background The Stephens City Fire and Rescue Company (SCVFR) provides emerg of Stephens City, County of Frederick and all surrounding areas. SCVFR is a combination department consisting of 6 paid, 35 volun providers and 10 support personnel protecting a suburban communi residing in 50 square miles. Since 2000 the area has seen a popu 50% of that increase has occurred within the first due district. station, equipped with 7 pieces of apparatus, the SCVFR provides suppression, rescue response to the technician level, hazmat to Emergency Medical Services to the Advanced Life Support level. During 2015 the department responded to 2,165 incidents that inc vehicle fires and 9 wildland fires encompassing 19+ acres. In ad firefighters provided mutual or automatic aid 24 times of which fires. The department provides regional water/dive rescue team s vehicles. The SCVFR first due response district is comprised of residentia commercial/industrial (30%) and open space (20%). Firefighters a of risks and target hazards within the district. Target hazards public schools with 3,100 students, 1 nursing home, 475+ age res restricted communities both gated and ungated, 5 hotels, 4 low i apartment units/buildings, 24 churches, 17 strip malls, 1 super High - distribution facility. The propane facility is a major concern t operation that stores a maximum of 1.2 million gallons of propan facility, 24 on a side rail), 127,200 gallons in tractor trailer tanks. Transportation risks include 2 major highways encompassing 19 mi of 136,000 passenger vehicles and 41,000 large trucks and 6 mile freight and chemicals at least twice a day. 28 The need for the Proposed Development The current arrangement of apparatus and equipment storage has b growth of the departments needs and services provided. Over the past 75 years the land and building has grown from a 2r on an acre to a 10,000 sq. ft. facility consisting of storage, l storage and a 3,000 sq. ft. community hall residing on 4 acres o Stephens City. In addition to this facility a 2,200 sq. ft. building is curren administrative The ancillary building will add an addition 4250 sq. ft. of stor store a Technical Rescue Squad, Reserve Fire Engine, three rescu equipment, other support items related to emergency response. Building Details The ancillary building will consist of a Wood Post Frame Structu on-centerat on-center roof and side purlins and factory-made truss system. A metal roof, 28 gau and eave overhang. Metal siding, 28 gauge by Everlast, a 36 inch wide ADA entry doors on opposite ends. There will be two drive- 0 overhead doors. A concrete slab floor will be installed with radiant heat. The temperature of 65 deg. Basic electric service to support safe ingress/egress and suppor existing service in the main station and providing emergency pow A Site Plan has been submitted and approved. A Zoning Permit has been submitted and approved VDOT impact. No new traffic or impacts are anticipated. An environmental impact statement (EIS) has not been prepared du structure. 29 Ecology This development at the site will not have any significant impact on natural habitats as the footprint for the building is on highly disturbed ground. The main ecological feature is the drainage storm water stream which runs along the Eastern boundarof the site. development will not significantly alter the surface water dischto the stream. The project should have no permanent significant adverse impact on e Soils The building will require the importation of significant quantities of material onto the site. The construction of the building will not involve the excavation of soils. The operations in this building will not involve any discharges of wastes or other materials to ground. The installation of the permanent floor of the building will improve the protectionof ground/groundwater at the site by providing an impervious surface for potential pollutants. Water A storm water drainage stream runs along the Eastern boundary of the site. Visual monitoring of this stream indicates that the quality of this stream is good and that current activities are not impacting on the quality of the water in the stream. This project will not increase the threshold quantities of fuel Storm Water Pollution and Prevention Plan be implemented. The operations in the ancillary building will not produce any process wastewater. Noise and Vibration The site is located near to residential areas. The noise emissions at the existing site will not increase after construction is complete. During the construction of the new buildings temporary increases in noise levels will be experienced in the area the construction work will involve some inherently noisy operations; however noise reduction and attenuation procedures will be put in place the duration of the works. This should minimize the impact of the construction on local locations. The impact will be a temporary as construction islikely to take approximately 30 days. 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 48 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 Memorandum To: Frederick County Board of Supervisors From: Mark R. Cheran, Zoning and Subdivision Administrator Date: March 15, 2017 RE: Snowden Bridge Subdivision Section 3 The following additions to the Secondary System of State Highways, pursuant to the statutory provision or provisions cited, are hereby requested; the right of way for which, including additional easements for cuts, fills and drainage, as required, is hereby guaranteed: Arrow Crown Court, State Route Number 893 0.05 miles Centennial Drive, State Route Number 894 0.13 miles Staff is available to answer any questions. MRC/dlw 107 North Kent Street, Suite 202 Winchester, Virginia 22601-5000 RESOLUTION BY THE FREDERICK COUNTY BOARD OF SUPERVISORS The Board of Supervisors of Frederick County, in regular meeting on the 22nd day of March, 2017, adopted the following: WHEREAS, the streets described on the attached Form AM-4.3, fully incorporated Court of Frederick County; and WHEREAS, the Resident Engineer of the Virginia Department of Transportation has advised this Board that the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation; and WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on June 9, 1993, for comprehensive stormwater detention which applies to this request for addition; and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the streets described in the attached Form AM-4.3 to the secondary system of state highways, pursuant to 33.2-705, Code of Virginia, and the Subdivision Street Requirements; and BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of- way, as described, and any necessary easements for cuts, fills and drainage; and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Charles S. DeHaven, Jr., Chairman ____ Gary A. Lofton ____ Robert A. Hess ____ Robert W. Wells ____ Blaine P. Dunn ____ Gene E. Fisher ____ Judith McCann-Slaughter ____ A COPY ATTEST _____________________________ Brenda G. Garton Frederick County Administrator PDRes. #07-17 In the County of Frederick By resolution of the governing body adopted March 22, 2017 The following VDOT Form AM-4.3 is hereby attached and incorporat changes in the secondary system of state highways. A Copy Testee Signed (County Official): ____ Report of Changes in the Secondary System of State Highways Project/Subdivision Snowden Bridge, Section 3 Type Change to the Secondary System of State Highways: Addition The following additions to the Secondary System of State Highway cited, are hereby requested; the right of way for which, includi required, is hereby guaranteed: Reason for Change: New subdivision street Pursuant to Code of Virginia Statute:§33.2-705 Street Name and/or Route Number Arrow Crown Court, State Route Number 893 Old Route Number: 0 From: Centennial Drive, Route 894 To: Existing Arrow Crown Court, Route 893, a distance of: 0. Recordation Reference: Inst.070005227 & 110007386 Pg. 0082 Right of Way width (feet) = 50' Street Name and/or Route Number Centennial Drive, State Route Number 894 Old Route Number: 0 From: Existing Centennial Drive, Route 894 To: Arrow Crown Court, Route 893, a distance of: 0.13 miles. Recordation Reference: Inst.070005227 & 110007386 Pg. 0082 Right of Way width (feet) = 50' VDOT Form AM-4.3 (4/20/2007) Maintenance Division Date of Resolution: March 22, 2017 Page 1 of 1