Loading...
April 10 2019 Board_Agenda_PacketAGENDA FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, APRIL 10, 2019 6:00 - CLOSED SESSION 7:00 P.M. - REGULAR MEETING BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA 6:00 P.M. – Closed Session The Board of Supervisors will convene in closed session pursuant to Section 2.2-3711 A (3) for discussion or consideration 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. ____________________________________________________________________________________________________________ 7:00 P.M. - Regular Meeting Call to Order Invocation Pledge of Allegiance Adoption of Agenda Citizen Comments – Agenda Items that are not the subject of a Public Hearing Consent AgendaAttachment A.Minutes 1.Regular Meeting of March 27, 2019 ---------------------------------------------- A B.Committee Reports 1.Code & Ordinance Committee Report of 3/28/19 ----------------------------- B 2.Public Works Committee Report of 3/26/19------------------------------------ C 3.Transportation Committee Reportof 3/25/19---------------------------------- D C.Summer & Holiday Board Meeting Schedule ------------------------------------------------ E MEETING AGENDA PAGE 2 Frederick County Board of Supervisors Wednesday, April 10, 2019 Board of Supervisors Comments County Officials A.Committee Appointments---------------------------------------------------------------------------F 1.Handley Regional Library Board Unexpired 4-year term ending 11/30/19 2.Extension Leadership Council Back Creek District --Unexpired 4-year term ending 1/14/20 Committee Business B A.Code & Ordinance Committee(See Attachment__for more info) Amendment Frederick County Code, Chapter 90 (Fire Prevention and 1. Protection), Article I (General Provisions), to conform with most recent practices and changes to the Virginia Fire Prevention Code. The proposed revisions update the County’s adoption of the Virginia Statewide Fire Prevention Code (VSFPC) to add, delete, and update definitions as appropriate, update requirements relating to fire hydrants, and make provision for fire personnel- accessible key boxes for certain structures.The Committee has forwarded the proposed ordinance amendment to the Board of Supervisors for public hearing with a recommendation of approval. Amendment to Frederick County Code, Chapter 158 (Vehicles and Traffic), 2. Article II (Stopping, Standing, and Parking), Section 158-4 (General restrictions), to add provision regarding violation of parking restrictions on County-owned/operated property. This proposed amendment would restrict parking on County-owned or County- controlled property to parking that is consistent with any posted signs on the property. The new subsection would further impose a fine for a violation of such parking restrictions.The Committee has forwarded the proposed ordinance amendment to the Board of Supervisors for public hearing with a recommendation ofapproval. D B.Transportation Committee(See Attachment__for more info) Northern Y-Revenue Sharing 1. The Northern Y has reached the 30% design and cost estimate for the connection from Crossover Boulevard to Route 522 (Northern Y). The Committee recommends the Board proceed with seeking additional revenue sharing and continue on the project contingent upon the developer indicating a willingness to provide the matching funds for the revenue sharing funds and a backstop agreement to fund any shortfalls that may arise. MEETING AGENDA PAGE 3 Frederick County Board of Supervisors Wednesday, April 10, 2019__________________________________________________________ Public Hearing:Proposed Amendment to the Frederick County Code, ------------------G Chapter 155Taxation, Article XIV Transient Occupancy Tax, Section 155-51 Tax Imposed . The proposed amendment would increase the Transient Occupancy Tax rate from its current rate of 2.5% to 3.5%. The Proposed Amendmentwould take effect on July 1, 2019. Adoption of Fiscal Year 2019-2020 Budget -------------------------------------------------------------H Adoption of Fiscal Year 2019-20 Budget, and Appropriations and Setting of 2019 Tax Rates(Note: The Public Hearing on this matter washeldMarch 27, 2019.) Planning Commission Business A.CPPA #02-18 Brucetown Road Area Amendment --------------------------------------------I This is a draft amendment to the Northeast Land Use Plan of the 2035 Comprehensive Plan. This request is presented to the Board of Supervisors as a discussion item; Staff is seeking direction from the Board of Supervisors as to whether this item is readyto be sent to public hearing. B.CPPA #01-19 Blackburn Property Workforce Housing ------------------------------------J This is a draft amendment to the Kernstown Area Plan of the 2035 Comprehensive Plan. Thisrequest is presented to the Board of Supervisors as a discussion item. Staffis seeking directionfrom the Board of Supervisors as to whether this item is ready tobe sent forward for public hearing. Board Liaison Reports Citizen Comments Board of Supervisors Comments Adjourn MINUTES REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MARCH 27, 2019 7:00P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES Board of Supervisors: Charles S. DeHaven, Jr., Chairman; Gary A. Lofton, Vice Chairman; Blaine P. Dunn; J. Douglas McCarthy; Judith McCann-Slaughter; Shannon G. TroutandRobert W. Wells were present. Staff present: Kris C. Tierney, County Administrator; Jay E. Tibbs, Deputy County Administrator; Roderick B. Williams, County Attorney;Cheryl Shiffler, Director of Finance; C. William Orndoff, Jr., Treasurer; Finance Director; Jennifer Place, Budget Analyst;Karen Vacchio, Public Information Officer; MikeMarciano, Human Resources Director;Scott Varner, Director of Information Technologies;Dennis Linaburg, Fire and Rescue Chief; andAnn W. Phillips, Deputy Clerk to the Board of Supervisors. CALL TO ORDER Chairman DeHaven called the meeting to order at 7:00 p.m. INVOCATION Pastor Ross HalbersmaofNew Hope Alliance Church deliveredthe invocation. PLEDGE OF ALLEGIANCE Vice Chairman Lofton led the Pledge of Allegiance. ADOPTION OF AGENDA -APPROVED Upon motion of Vice Chairman Lofton, seconded bySupervisor McCarthy,theagenda was adoptedon a voice vote. CITIZENS COMMENTS-None ADOPTION OF AMENDED CONSENT AGENDA –APPROVED Upon motion of Supervisor Dunn, seconded by Supervisor Slaughter, theResolution Proclaiming Census Day was removed from the consent agendaon a voice vote. Upon motion ofSupervisor Dunn, seconded by Vice Chairman Lofton, theamended consent agenda was adopted on a roll call vote as follows: Blaine P. DunnAyeShannon G. TroutAye Gary A. LoftonAyeRobert W. WellsAye J. Douglas McCarthyAyeCharles S. DeHaven, Jr.Aye JudithMcCann-SlaughterAye -Minutes: Budget Work Session of March 6, 2019 - CONSENT AGENDA APPROVAL Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 1 -Minutes: Budget Work Sessionof March 13, 2019 – CONSENTAGENDA APPROVAL -Minutes: Regular Meeting of March 13, 2019 - CONSENT AGENDA APPROVAL -Finance Committee Report of 3/20/19- , Appendix 1 CONSENT AGENDA APPROVAL -Parks & Recreation Commission Report of 3/13/19- , Appendix 2 CONSENT AGENDA APPROVAL -Public Safety Committee Report of 3/14/19- , Appendix3 CONSENT AGENDA APPROVAL -Request from the Commissioner of the Revenue for Refund and Corresponding Supplemental Appropriationfor Randy M Manning LLC -$5,311.26and Stanley Steemer Carpet Cleaner -$4,222.62– CONSENT AGENDA APPROVAL -Closing of County Offices for Annual Apple Blossom Festival - CONSENT AGENDA APPROVAL -Resolution Proclaiming National Telecommunicator’s Week - CONSENT AGENDA APPROVAL PROCLAMATION NATIONAL TELECOMMUNICATORS WEEK WHEREAS, emergencies can occur at any time that require police, fire or e and WHEREAS, when an emergency occurs, the prompt response of police officers paramedics is critical to the protection of life and preservatio WHEREAS, the safety of our police officers and firefighters is dependent y and accuracy of information obtained from citizens who telephone the Frederick C Communications Center; and WHEREAS, Public Safety Dispatchers are the first and most critical contac emergency services; and WHEREAS, Public Safety Dispatchers are the single vital link for our poli monitoring their activities by radio, providing them information WHEREAS, Public Safety Dispatchers of Frederick County, Virginia have contributed substantially to the apprehension of criminals, suppression of fires and treatment of WHEREAS, each dispatcher has exhibited compassion, understanding and prof performance of their job in the past year. NOW THEREFORE BE IT RESOLVED, that the Board of Supervisors of Frederick County, Virginia does hereby proclaim the week of April 14-20, 2019 to be National Telecommunicators Week in Frederick County, in honor of the men and women whose diligence and professionalism keep our county and citizens safe. + + + + + + + + + + + + + + RESOLUTION PROCLAIMING CENSUS DAY ADOPTED - Supervisor Dunn moved that wording in the proposed Census Awareness Day resolution be changed from “…a count of all the people” to “…a count of all the citizens.” Supervisor Wells seconded the motion. Supervisor McCarthy noted that the Census is mandated and defined by the Constitution and the Board should not change the description of the Census in the proposed resolution. The motion to change the wording failed on a roll call vote as follows: Blaine P. DunnAyeShannon G. TroutNo Gary A. LoftonAyeRobert W. WellsAye J. Douglas McCarthyNoCharles S. DeHaven, Jr.No JudithMcCann-SlaughterNo Supervisor Trout moved for approval of the originally proposed resolution proclaiming Census Awareness Day.Supervisor McCarthy seconded the motion which carried on voice vote. Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 2 Census Awareness Day WHEREAS, every ten years, Article 1, Section 2 of the United States Constitution mandates all the people living in the United States and its territories; WHEREAS, the 2020 Census will address every household in the nat the goal of counting everyone once, only once, and in the right place; and WHEREAS, data obtained by the survey will be used to help determ will be distributed from the federal government to state, local,ally; and WHEREAS, up to $2,000 of federal funding will be lost for each p of $20,000 of federal funding lost every ten years; and WHEREAS, a complete count requires that we bring together leader of the Commonwealth, so that every Virginian regardless of racial, soci and WHEREAS, Governor Ralph S. Northam has established the Virginia which is comprised of 40 members to collaborate with community partners and local Complete Count Committees to ensure an accurate 2020 Census count; NOW, THEREFORE, BE IT RESOLVED THAT the County of Frederick hereby proclaims April 1st, 2019, as Census Awareness Day. + + + + + + + + + + + + + + BOARD OF SUPERVISORS COMMENTS Supervisor Wells announced the upcoming Solid Waste Forum scheduled for April 2, 2019. COUNTY OFFICIALS: COMMITTEE APPOINTMENTS-None COMMITTEE BUSINESS: FINANCE COMMITTEE Supervisor Slaughter moved for approval of the Sheriff’s request for a General Fund supplemental appropriation in the amount of $17,818.14representing (2) auto claims to be used toward a replacement vehicle and vehicle maintenance.Vice Chairman Lofton seconded the motion which carried on a roll call vote as follows: Blaine P. DunnAyeShannon G. TroutAye Gary A. LoftonAyeRobert W. WellsAye J. Douglas McCarthyAyeCharles S. DeHaven, Jr.Aye JudithMcCann-SlaughterAye Supervisor Slaughtermoved that the Board set a public hearing regarding Amendment to Frederick County Code, Chapter 155 (Taxation), to add an Article III-A (Exemption for Surviving Spouses of Certain Persons Killed in the Line of Duty). Supervisor McCarthyseconded the motion which carried on a roll call voteas follows: Blaine P. DunnAyeShannon G. TroutAye Gary A. LoftonAyeRobert W. WellsAye J. Douglas McCarthyAyeCharles S. DeHaven, Jr.Aye Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 3 JudithMcCann-SlaughterAye + + + + + + + + + + + + + + PUBLIC HEARINGS (NON-PLANNINGISSUES)– A.PURSUANT TO VIRGINIA CODE § 15.2-1800, REGARDING THE CONVEYANCE OF THE COUNTY’S INTEREST IN REAL PROPERTY LOCATED AT 441 LINDEN DRIVE, IN THE CITY OF WINCHESTER, VIRGINIA, IDENTIFIED AS CITY TAX PARCEL NUMBER 130-1-1 –AUTHORIZED STAFF TO STUDY OFFERS AND MAKE A RECOMMENDATION TO THE BOARD Mr. Tierney said the old Frederick County Middle School had been returned to the County as surplus in December 2017and was subsequently put out for bid with one bidbeing received and rejected. He continued saying the property was listed with a realtor in October 2018,and now multiple offers have been received. He requested that the Board authorize staff to field the offers and return the best off to the Board for consideration following the public hearing. Chairman DeHaven opened the public hearing. There were no speakers. Chairman DeHaven closed the public hearing. Supervisor Wells moved that the Board authorize staff to study the offers and return the best offerto the Board for consideration. Supervisor Slaughter seconded the motion. Supervisor Trout suggested that the Boardshould considerretaining the property for possibleuse by the Parks and Recreation Commission for an aquatic center. The motion carried on a voice vote. B.FISCAL YEAR 2019-2020 BUDGET The Board of Supervisors of Frederick County invites comments on the Proposed Budget for the fiscal year ending June 30, 2020. Mr. Tierneypresented the FY 2019-2020 budget proposal. Chairman DeHaven opened the public hearing. Thespeakers were as follows: Kitty Hockman-Nicholas of the Lord Fairfax Soil & Water Conservation District discussed water conservation and requested an additional $4000.00 be allocated to the District. Marietta Cather-Walls of the Lord Fairfax Soil & Water Conservation District noted the importance of conserving water in our area and reiterated the request for an increase of $4000.00 in funds allocated to the District. Michael Elwell of Northwestern CommunityServices said the organization is a public non- profit that tries to meet all needs. He announced new programs including a permanent housing program and an innovative receiving program at Winchester Medical Center. Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 4 Faith Power, Executive Director of the Laurel Center, said the Center serves victims of domestic violence and thanked the Board for the financial support given in the past. She said the Center served over 200 County residents last year,has served 89 so far this quarter, and that the cost to house each client is$72.00 per day. LaurenCummings of the Northern Shenandoah Valley Substance Abuse Coalitionthanked the Board for its financial support. She highlighted some of the Coalition’s programs including the Drug Court. Deborah Laboy, Opequon District, said she is a Frederick County School Bus Driver and thanked the Board for funding 30 new buses last year. She said there are still 28 buses needing replacement and praised the maintenance staff who keep the fleet running. Amada Feaster, Shawnee District, said she is a teacher at James Wood High Schooland notedher building needs upgrades. She said she sees a trend of the Board welcoming new businesses but not supporting the development with additional public safety and education spending. She said the Board needs to start addressingthe salary gap to avoid losing teachers to Loudoun County. Kerry Mueller,Red Bud District, thanked Supervisor Slaughter for her suggestions for funneling more money to school needs. She referenced the Core Values adopted by the Board of Supervisors in 2009. She said the current proposed budget does not align with the Core Values adding that requiring categorical funding of the schools would shortchange the students. Joseph Neidrick, Red Bud District, said the County is growing but the budget decision- makers are not. He said the County had the highest growth rate in Virginia in 2017, has added 30,000 people in 18 years, and all of this requires more schools and more resources. He said that current real estate tax rate is not enough and that raising the rate would not injure those on a fixed income. Serena Omps, Stonewall District, said she is a County native and teacher at Millbrook High School. She said adding 15 minutes to her commute would mean a salary increase of $25,000per year. She said a slight tax increase will help the school system, and an increase of six or seven cents would allow the County the flexibility to plan to address many issues, including schoolrelated issues. Dawn Spitzer, Gainesboro District,compared her earlier teaching experience in Washington County, Maryland, to her current job as an eleventh grade English teacher at Millbrook High School. She said the current number of students on her roster is unmanageable and overwhelming and that additional teachers are needed. She said the schools’requested funding is critically needed to address over-crowding and class-size issues. Jeri Swogger, Gainesboro District, highlighted the number of available building lots in the County noting that currently, about 700 residential building permits are requested each year. She said the growth means more people who require more services. She said the Board cannot Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 5 celebrate economic and business growth without providing for the services and school funding increases that are demanded because ofthat economic growth. She concluded saying it is maddeningfor the schools to have unnecessary budget constraints during a time of economic prosperity. Jennifer Muldowney, Red Bud District, said as principal of Greenwood Mill Elementary School she wished to thank the Sheriff’s office for adding two School Resource Officers and she hopes additional Officers will be funded. She said the schools repeatedly face budget cuts for needs and are losing veteran teachers. Shaniqua Williams, Shawnee District, said she is president of the Frederick County Education Association. She referenced the Superintendent’s budget request andasked the Board to fund the currently proposedCounty budget including Supervisor Slaughter’s proposal which will help the schools addresscritical needs. John Lamanna, Stonewall District resident and Chairman of the School Board, thanked the Board for recent dialog on the budget. He thanked Supervisor Slaughter for her work on the budget proposal and asked the Board to support it. He noted that the current proposal does not fund school salary increases at a rate comparable to those of non-school County employees. He noted his concern that the Board may requirecategorical funding saying the Board currently receives a quarterly financial report, and that further oversight of a separate elected board is not necessary. He called for continued collaboration to meet the increasing needs of the school system. John Wright, Red Bud District resident and president of the Frederick County Firefighters’ Association, spoke in favor of the current budget proposal. He noted the cuts in the number of requested professional firefighter positions and said the Board must commit to a strategic plan to phase in the recommendations of the recently completed fire and rescue study to address continued safety needs in the community. He acknowledged the school officials in attendance and asked the Board to work to maintain the high level of education in the County. Terry Martin, Opequon District, said he retired from the military and became a teacher. He referenced a story about being sent to war without being prepared and comparedit to asking the schools to do their job without preparing them. He said Aylor Middle School is currently four staff members short, and when the new Aylor building is opened, an addition will already be needed to handle the student enrollment. He asked the Board to fully fund the Superintendent’s request. Laura Jarrell, Opequon District, said she was speaking for the 25% of the County’s population under the ageof 18. She said she has grave concerns about how the Board funds the schools adding that school budget requests are not arbitrarysince they address critical needs. She said Board decisions aimed at saving money will end up costing more citing the new Aylor Middle School building which she said will likely be overcrowded before it opens. Brian Nuri, Opequon District, noted a 20-year-old Washington Postarticle on growth that statedthat Washington D.C. was coming to Frederick County.He said there are2000 housing units already platted in the Stephens City area and that higher taxes are needed to pay for the required Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 6 services. He asked the Board to think about he future and address the needs that should have been planned for 20 years ago. Kristen Koontz, Red Bud District, said she is a teacher in Loudoun County. She said spoke for all the children and asked the Board to at least keep the tax rate where it is rather than lower it. Dr. David Sovine, Superintendent of Frederick County Public Schools and Shawnee District resident, thanked those who spoke in favor of more funding for the schools. He thanked Supervisor McCann-Slaughter for her proposal for additional school funding saying it is an incremental step in providing sufficient funding, and he asked the Board to support the proposal. He said wise and forward-thinking communities invest in their youth, and herespectfully requested the Board to invest in the schools. Chairman DeHaven closed the public hearing. PLANNING COMMISSION BUSINESS-None BOARD LIAISON REPORTS–None CITIZEN COMMENTS–None BOARD OF SUPERVISORS COMMENTS Supervisor Wells reminded everyone about the upcoming Solid WasteForum scheduled for April 2, 2019. He thanked the attendees and speakers for participating in the meeting. Supervisor Dunn thanked the meeting attendees. He noted the recent Countygrowth and said there needsto be a change in how money is raised, adding that taxes have been increased recently. He discussed impact fees and proffer law revision. Supervisor Trout said there had been 21 individuals speaking in favor of a tax increase to fund schools. She referenced tax rates in surrounding localities. She said it is not too late to raise the tax rate this year and asked the Board to consider raising the rate this year. Supervisor Trout saidthe budget process does not allow for citizen input early in the budget preparation and she would like to see theprocess revised. Chairman DeHaven thanked all those in attendance for coming to the meeting. ADJOURN On motion of Vice Chairman Lofton, seconded by Supervisor McCarthy,the meeting was adjourned at 8:43p.m. Frederick County Board of Supervisors Regular Meeting Minutes * March 27, 2019 7 CODE & ORDINANCE COMMITTEE REPORT to the BOARD OF SUPERVISORS Thursday, March 28, 2019 4:00 p.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES: Committee Members Present: Shannon Trout, Chair; Blaine P. Dunn; J. Douglas McCarthy; Derek Aston, Stephen Butler, and James Drown Staff present: Roderick B. Williams, County Attorney; Jay E. Tibbs, Deputy County Administrator; Lt. Mark Showers, Frederick County Fire & Rescue; and Fire Chief Dennis Linaburg. ITEMS FOR BOARD OF SUPERVISORS ACTION: Amendment Frederick County Code, Chapter 90 (Fire Prevention and 1. Protection), Article I (General Provisions), to conform with mos practices and changes to the Virginia Fire Prevention Code. Code (VSFPC) to add, delete, and update definitions as appropria to fire hydrants, and make provision for fire personnel-accessible key boxes for certain structures. This item was originally discussed at the February 21, 2019 Code meeting and the Committee forwarded it to the Public Safety Committee with a recommendation of approval. Upon a motion by Mr. McCarthy, seconded by Mr. Dunn the Code and Ordinance Committee forwarded the proposed ordinance amendment to the Board of Supervisors for public hearing with a recommendation of approval. The motion was unanimously approv Amendment to Frederick County Code, Chapter 158 (Vehicles and Traffic), 2. Article II (Stopping, Standing, and Parking), Section 158-4 (General restrictions), to add provision regarding violation of parking restrictions o County-owned/operated property. This proposed amendment would restrict parking on County-owned or County-controlled property to parking that is consistent with any posted signs on the property. The new subsection would further impose a fine for a violation of such parking restrictions. This item was originally discussed at the February 21, 2019 Code and Ordinance Committee meeting and the Committee forwarded it to the Public Safety Committee with a recommendation of approval. Upon a motion by Mr. Dunn, seconded by Mr. McCarthy, the Code and Ordinance Committee forwarded the proposed ordinance amendment to the Board of Supervisors for public hearing with a recommendation of approval. The motion was approved by a 5-1 vote with Mr. Aston voting no. ITEMS FOR BOARD OF SUPERVISORS INFORMATION: Mr. Dunn advised that he would like the Committee to consider ordinances pertaining to tractor trailer parking on county streets and he would like to bring back revisions to the noise ordinance. There being no further business, the meeting was adjourned at 4:16 p.m. Respectfully submitted, Deputy County Administrator cc: Code & Ordinance Committee PUBLIC WORKS COMMITTEE REPORT to the BOARD OF SUPERVISORS Tuesday, March 26, 2019 8:00 a.m. 107 NORTH KENT STREET, SUITE 200, WINCHESTER, VIRGINIA PUBLIC WORKS COMMITTEE ATTENDEES: U Committee Members Present: J. Douglas McCarthy, Chairman; Gary A. Lofton; Whitney Whit L. Wagner; Gene E. Fisher; Robert W. Wells; and Harvey E. Ed Strawsnyder, Jr. Staff present: Joe C. Wilder, Director of Public Works; Mike Stewart, Senior Project Manager; Kevin Alderman, Shawneeland District Manager; Rod Williams, County Attorney; Kris Tierney, County Administrator; Mark Fleet, Building Official; Gloria Puffinburger, Solid Waste Wayne Corbett, Deputy Treasurer; Dennis Lineburg, Fire and Rescue Chief; Kenny Scott, Assistant Fire Marshal; Billy Pifer, Assistant Fire Marshal Attachment 1  Agenda Packet UA ITEMS FOR INFORMATION ONLY U 1-Update Landfill and Public Works Projects. We informed the committee that the projects at the Landfill are still on-going. The new leachate lagoon has been completed and is receiving leachate run-off. The new pump stations and leachate system shall be completed by the early summer. We also updated the committee on several Public Works projects. We are awarding a contract to Perry Engineering Company, Inc. in the amount of $17,592,682.83 to construct Crossover Boulevard. The project scope involves building a road connecting the city of Winchester and Route 522 South with a new bridge over Interstate 81. The project will begin construction in May and the project should be completed September 2021. We are finishing up the bid package for the building addition at Boyd Animal Shelter. As a reminder, over the last two years the animal shelter has received several large donations. It was recommended by the Public Works Supervisors to build a training center at the shelter using the donated funds. We have been working on a building design for the past year and we are almost ready to go to bid. We plan to advertise the project for bid in April with bids due in May. committee and seek project funding approval by the Board of Supervisors. 2-Update on the Waste Forum. We let the committee know that the Public Works Department will Forum on Tuesday, April 2, 2019, at 7:00 pm at the Public Safety Build public and all are welcome to attend. We will have several powe and informational tables to assist all in learning about Frederick Countys Solid Waste collection system and the Regional Landfill. 3-Discuss the slope failure  Shawneeland Sanitary District. We gave an update to the committee concerning a slope failure ad An area about ¼ acre has slid several feet down the slope towards our emergency spillway of Cherokee Dam. However, no impact of any soil/rock material has impacted the dam in any way. We have been monitoring the slide and Marsh & Legge Land Surveyors and our contract geotechnical engineer, Viola Engineering has evaluated the slide area. At this time, we will continue to monitor the slide area and if impacts are made to the spillway, we w the material and stabilize the area. Currently, there is no safety issue to the public. The area was also inspected by the state dam official and he noted no impacts o 4-Discuss fire safety inspection fees. A discussion was held related to the proposed fire safety inspec administrative staff brought forth a recommendation from the Public Safety Committee concerning the establishment of a fee schedule for fire safety i was discussion among the Public Works Committee members that a fee schedule is needed, but the amounts of permit fees need more evaluation and research to achieve a final draft fee schedule. To that end, a motion was made by Supervisor Lofton t establishment of a fire safety inspection fee schedule (TBD). The motion was seconded by committee member Whit Wagner. The motion was unanimously approved. Fire and Res staff was then instructed to go back and relook at a final fee sconsiders building hazard classifications, base fees, reinspection fees, staff time involved and the types of businesses and industry that will need inspections and possible Fire & Rescue staff have re-evaluated the fee schedule, they will come back to the Public Wo Committee for review and comment. Respectfully submitted, Public Works Committee J.Douglas McCarthy, Chairman Gary A. Lofton Robert W. Wells Whitney Whit L. Wagner Gene E. Fisher Harvey E. Ed Strawsnyder, Jr. By ____________________ Joe C. Wilder Public Works Director JCW/kco Attachments: as stated cc: Kris Tierney, County Administrator Jay Tibbs, Deputy County Administrator Ron Kimble, Landfill Manager Gloria Puffinburger, Solid Waste Manager Rod Williams, County Attorney Erin Swisshelm, Assistant County Attorney Mike Stewart, Senior Project Manager Kevin Alderman, Shawneeland District Manager Wayne Corbett, Deputy Treasurer Dennis Linaburg, Fire and Rescue Chief file MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Meeting of March 26, 2019 DATE: March 20, 2019 There will be a meeting of the Public Works Committee on Tuesday, March 26, 2019 at in the conference room located on the second floor of the north end of the County 8:00 a.m. Administration Building at 107 North Kent Street, Suite 200. The agenda thus far is as follows: 1.Update on Landfill Projects and Public Works projects. 2.Update on Waste Forum. (Attachment 1) 3.Discuss slope failure –Shawneeland Sanitary District. 4.Discuss fire safety inspection fees. (Attachment 2) 5.Miscellaneous Reports: a.Tonnage Report: Landfill (Attachment 3) b.Recycling Report Attachment 4) ( c. Animal Shelter Dog Report: (Attachment 5) d.Animal Shelter Cat Report (Attachment 6) JCW/kco Attachments:as stated 107 North Kent Street, Second Floor, Suite 200 Winchester, Virginia22601-5000 WASTE Forum THE PATH OF TRASH Tuesday April 2 2019 Frederick County Public Safety Building 1080 Coverstone Drive 7 p.m. to 8:30 p.m. Frederick County Public For more details, please visit Works www.fcva.us or phone (540) 665-5643 FIRE AND RESCUE DEPARTMENT OFFICE OF THE FIRE MARSHAL John J. Bauserman Deputy Chief/Fire Marshal Life Safety Division M E M O R A N D U M 1080 Coverstone Drive Winchester, VA 22602 TO: Chairman J. Douglas McCarthy, Public WorksCommittee FROM: John J. Bauserman, Deputy Chief/Fire Marshal, Life Safety Division SUBJECT: Proposed Expansion to the Frederick County Fire Prevention Code Fee Schedule DATE: March 19, 2019 On Thursday, March 14, 2019 a special meeting was held by the Public Safety Committee for follow-up discussion of proposed expansion to the Fire Prevention Code Fee Schedule. At this meeting Mr. Cunningham moved to forward the proposed fee schedule to the Public Works Committee for more review and refinement and then have the revised schedule returned to the Public Safety Committee for review. The motion was seconded by Ms. Lake and passed on a 3 to 2 vote. e cost of conducting inspections and permitting. In accordance with Section 27-97 of the Code of Virginia, the Frederick County Board of Supervisors adopted the Statewide Fire Prevention Code as the Frederick County Fire Prevention Code (FCFPC) in June of 2012. This code schedule. Section 107.10 Local fees Per the Frederick County Fire Prevention Code fees may be levied by the local governing body in order to defray the cost of enforcement and appeals under the FCFPC. concentrated towards businesses that are required to have an annual fire inspection to maintain compliancewith state or federal agencies. Examples would be nursing homes, daycares, and public/private schools. We also do inspections on large life hazard occupancies, to include hotels, motels, and restaurants. While all these inspections are important, there is a need to all expand our inspection services to include commercial businesses in Frederick County promoting the overall safety to our residents, visitorsandfirefighters. Please reference the attached document for a detailed informational breakdown of the proposed process and associated fees. Life Safety (540) 665-6350jbauserm@fcva.usFax (540) 678-4739 PUBLIC SAFETY COMMITTEE REPORT to the BOARD OF SUPERVISORS Thursday March 14, 2019 8:30 a.m. 1080 COVERSTONE DRIVE, WINCHESTER, VIRGINIA ATTENDEES: Committee Members Present: Chairman Bob Wells, Walt Cunningham, Judy McCann-Slaughter, Helen Lake and Blain Dunn. Citizen member Chuck Torpy was not present. Staff present: Deputy Chief Larry Oliver, Deputy County Administrator Jay Tibbs,Deputy Chief/Fire Marshal Jay Bauserman, Major Steve Hawkins,Fire Chief Denny Linaburg, County Attorney Rod Williams and Fire Marshal Kenny Scott. ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS: 1. None ITEMS FOR INFORMATION ONLY: 1.Follow-up discussion of proposed expansion to the Fire Prevention Code fee schedule (see attached): Chairman Wells started the meeting by stating this was a procedural meeting to discuss the potential continuation of the Fire Marsal inspection fee schedule that Deputy Chief Bauserman and Fire Marshal Kenny Scott presented at the Public Safety Committee on February 21, 2019. Mr. Walt Cunningham stated that the fee schedule would bring in much needed revenue to Frederick County and that it should move forward to the Public Works Committee for further discussion. Mr. Blaine Dunn disagreed withforwardingthis proposal to the Public Works Committee. He stated the proposed program wastoo broad in scope and wantedto see a more refined fee schedule. Ms. Judy Slaughter stated she would like the inspections to stay as a community service. She expressed her preference for a phased approach that also looked at risk reduction. She believed the current fee schedule would have a big impact on small business owners. Ms. Helen Lake stated that the proposed fee schedule should be moved to the Public Works Committee whereitcould get more refinedin structure and then to be brought back to a future Public Safety Committee meeting. Mr. Cunningham moved to forward the proposed fee schedule to the Public Works Committee for more review and refinement and then have the revised schedule returned to the Public Safety Committee for review. The motion was seconded by Ms. Lake and passed ona 3 to 2 vote. Respectfully submitted, Public Safety Committee Bob WellsBlaine DunnChuck Torpy Judy McCann-SlaughterHelen LakeWalt Cunningham MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: MonthlyTonnage Report -Fiscal Year 18/19 DATE: March 15, 2019 The following is the tonnage for the months of July 2017through June 2018, and the average monthly tonnage for fiscal years 03/04 through 18/19. FY 03-04:AVERAGE PER MONTH:16,348 TONS (UP 1,164 TONS) FY 04-05:AVERAGE PER MONTH: 17,029 TONS (UP 681 TONS) FY 05-06:AVERAGE PER MONTH: 17,785 TONS (UP 756 TONS) FY 06-07:AVERAGE PER MONTH:16,705 TONS (DOWN 1,080 TONS) FY 07-08:AVERAGE PER MONTH:13,904 TONS (DOWN 2,801 TONS) FY 08-09:AVERAGE PER MONTH:13,316 TONS (DOWN 588 TONS) FY 09-10:AVERAGE PER MONTH:12,219 TONS (DOWN 1,097 TONS) FY 10-11:AVERAGE PER MONTH:12,184 TONS (DOWN 35 TONS) FY 11-12:AVERAGE PER MONTH:12,013 TONS (DOWN 171 TONS) FY 12-13:AVERAGE PER MONTH:12,065 TONS (UP 52 TONS) FY 13-14:AVERAGE PER MONTH:12,468TONS (UP 403TONS) FY 14-15:AVERAGE PER MONTH:13,133TONS(UP 665TONS) FY 15-16:AVERAGE PER MONTH:13,984 TONS (UP 851 TONS) FY 16-17:AVERAGE PER MONTH:14,507TONS(UP 523 TONS) FY 17-18:AVERAGE PER MONTH:15,745TONS(UP 1,238 TONS) FY 18-19:AVERAGE PER MONTH:15,721TONS(DOWN 24 TONS) MONTHFY 2017-2018FY 2018-2019 JULY 15,46517,704 AUGUST 17,69418,543 SEPTEMBER 16,81314,799 OCTOBER 15,85318,158 NOVEMBER 16,10915,404 DECEMBER 12,64414,426 JANUARY 13,29513,973 FEBRUARY 13,10012,764 MARCH 15,510 APRIL 15,469 MAY 18,755 JUNE 18,228 JCW/gmp TRANSPORTATION COMMITTEE REPORT to the BOARD OF SUPERVISORS Monday, March 25, 2019 8:30 a.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES: Committee Members Present: Gary Lofton, Chairman (Voting), Judith McCann- Slaughter (Voting), Gary Oates (Voting), James Racey (Voting), and Lewis Boyer (Liaison Stephens City). Committee Members Absent: Barry Schnoor (Voting) and Mark Davis (Liaison Middletown). Staff Present: Assistant Director-Transportation John Bishop, and Kathy Smith, Secretary. ACTION ITEM: 3-Northern Y-Revenue Sharing (see attached): The Northern Y has reached the 30% design and cost estimate for the connection from Crossover Boulevard to Route 522 (Northern Y). Since the 30% design has been reached it is to be reviewed by the Comm the private partner contemplates a total project of $2.4 million The cost estimate was discussed in detail of what is included. The cost estimate has a shortfall of $1,812,770.40. Under the agreement, either party can choose or end the project. The County can address the shortfall by theursuit of additional funding through the revenue sharing project during the fall of 2019. Staff has discussed partner the shortfall and they have indicated that they are unwi unless the County is doing so, however Staff was not provided an project does Comprehensive Plan. The Committee voted to recommend the Board proceed with seeking sharing and continue on the project contingent upon Glaize indicating a willingness to provide the matching funds for the revenue sharing funds and a backstop shortfalls that may arise. ITEMS FOR INFORMATION ONLY: 1-Route 11 Access Break-Kernstown (see attached): Mr. Michael Coughlin, representing, Winchester-81, LLC spoke to the Committee about in the Kernstown area. He is requesting that the Committee recommend to the Board of Supervisors to adopt a resolution supporting a full access into the property. It was noted that a resolution was adopted by the Board of Supervisors for an access October 11, 2017. Winchester-81, LLC has performed another current analysis which shows that one of the improvements that VDOT is requesting to be done is not necessary. The unnecessary project would be that the southbound lane of Route 11 be widened to the intersection with Commonwealth Court. After discussion, the Committee recommended for Winchester-81, LLC to work together with VDOT Traffic Impact Analysis (TIA) Planning Division to resolve the issue for both parties then it will be heard by the Committee. 2-Old Charlestown Road Intersection with Route 11-Citizen Concerns (see attached): Staff and Supervisor McCann-Slaughter has received numerous concerns from citizens related to traffic back ups at the intersection of Route 11 and Old Charlestown Road with the upcoming Jordan Springs Elementary School, these concerns have increased. The most recent round of SmartScale applications, VDOT studied the intersection and it is warrant requirement. The analysis from that SmartScale application showed a roundabout instead of a signal would be best suited for the traffic flow of lanes to prevent delays and safety of the area. Upon scoring of this project VDOT has not recommended it for funding. The Stephenson Village (Snowden Bridge) rezoning proffers do remain available. The development proffered improvements to Old Charlestown Road for a signal at the intersection. Signalization at the intersection w The Committee recommended that Staff coordinate with VDOT and the developer to seek a resolution to the concerns in the area. 4-SmartScale Update and Breakdown: Staff gave an update on the steps of the SmartScale process with the different components of the program structure. The Office of Intermodal Planning and Investment (OIPI) provides multimodal planning which has grown through the administrations for the different agencies under the Commonwealt Under the administrative level agency and the VTRANS which is the gate keeper of the SmartScale process. 5-County Projects Updates: Tevis Street Extension/Airport Road/I-81 Bridge: The low bidder on the project was Perry Engineering with a bid of $17,592,682.83. A preconstruction meeting is scheduled for May 7, 2019 with an expected notice to proceed for May 14, 2019. The project has an expected completion date of September 10, 2021. Renaissance Drive: The project has the proceeding to 30% design under the new scope has been in discussions with VDOT regarding the closure of the c crossing and detail items on the road design such as transition tter section into the ditch. Northern Y: Please see item 3 Jubal Early Drive Extension and Interchange with Route 37: No activity at this time. 6-Upcoming Agenda Items: Interstate, Primary and Secondary Plan Updates. TBD: Oakdale Crossing Traffic Calming Study. 7-Other: Staff received an informal request for general VDOT projects in the County area to be updated and posted on WINCHESTER-81 PROPERTY ANALYSIS SUPPLEMENTAL TRANSPORTATION ASSESSMENT JANUARY 2019 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o LIMITED ACCESS CONTROL CHANGE (LACC) PROCESS Requests for limited access control changes (LACC) shall be initiated at the District level and made to the District Administrator in writing by the party or entity requesting the LACC. Following review at the District level, the District Administrator shall discuss the requested change with their respective CTB member(s), and subsequently submit a written recommendation to approve or deny the request, which summarizes the details of the LACC and includes each disciplines recommendations, conditions, requirements for the LACC; specific stations for and widths of the break(s) or shifts; whether lands shall be donated for increased right of way citing if the area to be acquired was included in the original NEPA document for the project, (If not included in the original NEPA document for the project then determine if one is needed and so state and provide a copy when complete and a title report); any impacts of the change on future transportation planning and construction; whether the location of the proposed LACC is within an air quality non-attainment area and if so whether the proposed LACC has been through the air quality conformity review, and cite the findings; and ownership of the control rights will also be addressed., along with the review package with all supporting reports th and data to the Chief Engineer no later than the 10 of the month prior to the anticipated month of the CTB meeting at which the LACC will be considered. The complete request package should be copied to the Director of Right of Way and Utilities and the Assistant L&D Engineer as assigned to that District in Central Office. Activities prior to submission and documentation needed are as follows: Posting of a deposit by requestor sufficient to cover the estimated costs of expenses in accomplishing the required reviews, postings, approvals, etc. (include invoices in package). The amount of the deposit will be determined by the estimated amount of research, 1 engineering and cost of the appraisal prior to consideration by the CTB. The requestor shall pay the actual Department expenses if greater than the deposit. These costs are in addition to the monetary compensation required. Requests by a locality for consideration of change of access control for public transportation purposes are exempted from posting of a deposit at the Chief Preparation of a global traffic analysis by requestor. A resolution, letter of support and/or a formal request from the locality and copy of same. A Posting of Willingness by the Department for public comment on the proposed LACC, (at s expense) with copies of the advertisements and any resulting written comments received. The Resident Administrator, District Traffic Engineering, Location and Design (L&D), Right of Way and Utilities, Planning, Environmental Sections and/or other disciplines, as needed and/or identified by circumstance of the LACC, will review the request and provide a discipline specific written summary of recommendations/requirements/conditions to the District Administrator including but not limited to signalization, whether break is at grade or aerial, turning movements, lane/ramp additions, median breaks or adjustments, whether the location of the proposed LACC is within an air quality non-attainment area and if so whether the proposed LACC has been through the air quality conformity review, provide a copy of that report and cite the findings in the summary. Also if there is to be additional right of way acquired as a result of the proposed LACC, cite whether the area to be acquired was included in the original NEPA document for the project and provide that determination in the summary. If not included in the original NEPA document for the project then determine if one is needed and so state and provide a copy when complete, development plats showing the proposed LACC. The review package shall include any reports; marked title and plan sheets for both the project on which the control rights were acquired and the most recent plans showing the LACC area; letter to the State director of Right of Way and Utilities from the District Right of Way and Utility 2 Manager citing whether as a result of the proposed LACC there will be enhancement to the value of the property adjoining the proposed LACC. Copies of the instrument(s) of acquisition are required if a deed is to be prepared following CTB approval. The Chief Engineer will initiate a Central Office review through necessary Central Office divisions. Incomplete packages shall not be considered for inclusion on the agenda and will be postponed from consideration until all information/documentation is received. The Assistant State L&D Engineer shall contact the Federal Highway Administration for all necessary review subject to existing law and policy requirements, and in all instances involving the Interstate Highway System when federal funds were involved in the acquisition of the limited prior access control. This review and approval is required to any CTB consideration. Once the CTB has approved the request, the requestor shall have 180 days from the date of CTB approval to submit the monetary or other consideration and to secure all necessary permits from the Department. Failure to do so shall void the CTB approval. The Department will convey any necessary land rights as necessary to comply with the request. Upon approval by the CTB, the Chief Engineer or his delegate will advise the District Administrator and all parties of the approval with a notice to proceed to effect the action. Upon approval of the Chief Engineer, the Right of Way and Utilities Division will establish the compensation enhancement. Non-public use LACC requires monetary or other good and valuable consideration and is determined thro establishment of fair market value using the before and after valuation process as set forth in the pproval of value for any LACC shall be by the Director of the Right and Utilities Division at his discretion. Once the compensation enhancement is approved, the Director of the Right of Way and Utilities Division will advise the District Administrator and the District Right of Way and Utilities Manager of this determination. 3 The District Administrator shall ensure that the collection of any consideration, conveyance of control rights, and construction of safety and operational improvements are completed. Typically, the District Right of Way and Utilities section will collect the consideration and handle any conveyance issues regarding the LACC and/or land. The Right of Way and Utilities Division will prepare any necessary deed conveying or exchanging LACC and/or land as required by circumstance. Many changes in control do not require the conveyance of any rights, Except for the completion of safety and/or operational improvements, no conveyance, etc. right of entry or permit is to be issued until all specifics of the CTB resolution are met and fulfilled (including, the collection of all funds or other compensation owed the Commonwealth for granting the change) . The District Location and Design Engineer will, as a minimum, revise the most recent project plans accurately reflecting the area of the change to show all changes effective with the date of the CTB resolution. 4 www.greenwayeng.com Fax: (540) 722-9528 Telephone: (540) 662-4185 Winchester, Virginia 22602 151 Windy Hill Lane COUNTY of FREDERICK Office of the County Administrator M E M O R A N D U M To: Frederick County Board of Supervisors From: Ann W. Phillips, Deputy Clerk Date: April 5, 2019 Re: Proposed Budget Resolution Options ============================================================================== Attached are two options for adopting the FY 2019-2020 budget. Option A is the traditional budget resolution adopting the budget and appropriating all funds as has been done in recent years. This year, some members of the Board have expressed interest in the School Operating Fund categorically. Therefore, Option B adopts the budget and appropriates all funds EXCEPT for the School Operating Fund whicill be appropriated categorially at a later date. 107 North Kent StreetWinchester, Virginia 22601 "´£¦¤³ 2¤²®«´³¨®­ - /¯³¨®­ A FY 2019-2020 BUDGET RESOLUTION WHEREAS a notice of public hearing and budget synopsis has been hearing held on March 27, 2019, in accordance with Title 15.2, Chapter 25, Section 15.2-2506, of the Code of Virginia, 1950 as amended. THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Fred Virginia, that the budget for the 2019-2020 Fiscal Year as advertised in The Winchester Star on March 19, 2019, be hereby approved in the amount of $463,535,656. BE IT FURTHER RESOLVED that the County of Frederick budget for t19-2020 fiscal year be adopted and the funds appropriated as follows: General Operating Fund$197,546,413 Regional Jail Fund23,238,848 Landfill Fund10,467,653 Division of Court Services Fund 576,649 Shawneeland Sanitary District Fund 1,295,215 Airport Operating Fund1,756,556 Lake Holiday Sanitary District Fund779,998 EMS Revenue Recovery Fund 1,803,958 Economic Development Authority Fund 631,802 School Operating Fund 175,981,549 School Debt Service Fund16,726,869 School Capital Projects Fund 5,300,000 School Nutrition Services Fund 7,378,557 School Textbook Fund3,126,049 NREP Operating Fund 5,985,540 NREP Textbook Fund40,000 Consolidated Services/Maintenance Fund 3,600,000 School Private Purpose Funds 300,000 County Capital Fund 7,000,000 BE IT FURTHER RESOLVED that the Board of Supervisors of the County of Frederick, Virginia, does herein adopt thetax rates for the 2019assessment year as follows: Property Taxes Rates per $100 of assessed value $0.61 Applied to real estate, including mobile homes Applied to personal property including $4.86 business equipment $2.25 Applied to personal property on one vehicle to volunteer firefighters that are approved and registered with the Frederick County Fire and Rescue Department $0.01 Applied to aircraft Zero tax Applied to antique vehicles and mopeds $2.00 On declining values to be applied to machinery and tools. The declining values are 60% for year one, 50% for year two, 40% for year three, and 30% for year four and all subsequent years. $2.00 On apportioned percentage of book values to be applied to Contract Classified Vehicles and equipment Business and Professional Occupational License Rates Contractors $0.16 per $100 of gross receipts Retail $0.20 per $100 of gross receipts Financial, Real Estate, and Professional $0.58 per $100 of gross receipts Services Repair, personal and business services $0.36 per $100 of gross receipts and all other businesses and occupations not specifically listed or exempted in the County Code Wholesale $0.05 per $100 of purchases The tax rates for other businesses and occupations specifically are also unchanged. Other General Taxes Meals tax 4% of gross receipts Transient Occupancy tax 3.5% of gross receipts Vehicle License Taxes $25 per vehicle and $10 per motorcycle Sanitary Landfill Fees $50 Per ton for commercial/industrial $45 Per ton for construction demolition debris $20 Per ton for municipal waste $38 Per ton for municipal sludge $15 Per ton for Miscellaneous Rubble Debris Shawneeland Sanitary District Taxes $190Unimproved Lots $660Improved Lots Lake Holiday Sanitary District Taxes $678Buildable Lots $264Unbuildable Lots Lots owned by Lake Holiday Country Club, Inc. $0 Buildable Lots and Unbuildable Lots Star Fort Subdivision Taxes/Fees $60 Per Lot Street Light Fees Oakdale Crossing and Fredericktowne $40 annually Green Acres $25 annually BE IT FURTHER RESOLVED that appropriations are hereby authorized fund, special welfare fund, comprehensive services fund, county health insurance fund, length of service fund, special grant awards fund, employee benefits fund, maintenance insurance fund, development project fund, sales tax fund,commonwealth sales tax fund, unemployment compensation fund, Forfeited Assets Program, Four-For-Life Funds, Fire Programs, and Economic Incentive funds equal to the total cash balance on hand at July 1, 2019, plus the total amount of receipts for the fiscal year 2019-2020. The County Capital Fund and Fire Company Capital appropriation will include the current year appr at the end of the fiscal year 2019. The County Capital appropriation shall include funds transferred to other capital funds for classification purposes. BE IT FURTHER RESOLVED that funding for all outstanding encumbra19, are re-appropriated to the 2019-2020 fiscal year to the same department and account for which they are encumbered in the 2018-2019 fiscal year. BE IT FURTHER RESOLVED that the construction fund projects are appropriated as a carryforward in the amount that equals the approved original project cost, less expenditures and encumbrances through June 30, 2019. "´£¦¤³ 2¤²®«´³¨®­ - /¯³¨®­ " FY 2019-2020 BUDGET RESOLUTION WHEREAS a notice of public hearing and budget synopsis has been hearing held on March 27, 2019, in accordance with Title 15.2, Chapter 25, Section 15.2-2506, of the Code of Virginia, 1950 as amended. THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Fred Virginia, that the budget for the 2019-2020 Fiscal Year as advertised in The Winchester Star on March 19, 2019, be hereby approved in the amount of $463,535,656. BE IT FURTHER RESOLVED that the County of Frederick budget for t19-2020 fiscal year be adopted, and, except for the School Operating Fund (which will be appropriated categorically at a later date), the funds appropriated, as follows: General Operating Fund$197,546,413 Regional Jail Fund23,238,848 Landfill Fund10,467,653 Division of Court Services Fund 576,649 Shawneeland Sanitary District Fund 1,295,215 Airport Operating Fund1,756,556 Lake Holiday Sanitary District Fund779,998 EMS Revenue Recovery Fund 1,803,958 Economic Development Authority Fund 631,802 School Operating Fund 175,981,549 School Debt Service Fund16,726,869 School Capital Projects Fund 5,300,000 School Nutrition Services Fund 7,378,557 School Textbook Fund3,126,049 NREP Operating Fund 5,985,540 NREP Textbook Fund40,000 Consolidated Services/Maintenance Fund 3,600,000 School Private Purpose Funds 300,000 County Capital Fund 7,000,000 BE IT FURTHER RESOLVED that the Board of Supervisors of the County of Frederick, Virginia, does herein adopt thetax rates for the 2019assessment year as follows: Property Taxes Rates per $100 of assessed value $0.61 Applied to real estate, including mobile homes Applied to personal property including $4.86 business equipment $2.25 Applied to personal property on one vehicle to volunteer firefighters that are approved and registered with the Frederick County Fire and Rescue Department $0.01 Applied to aircraft Zero tax Applied to antique vehicles and mopeds $2.00 On declining values to be applied to machinery and tools. The declining values are 60% for year one, 50% for year two, 40% for year three, and 30% for year four and all subsequent years. $2.00 On apportioned percentage of book values to be applied to Contract Classified Vehicles and equipment Business and Professional Occupational License Rates Contractors $0.16 per $100 of gross receipts Retail $0.20 per $100 of gross receipts Financial, Real Estate, and Professional $0.58 per $100 of gross receipts Services Repair, personal and business services $0.36 per $100 of gross receipts and all other businesses and occupations not specifically listed or exempted in the County Code Wholesale $0.05 per $100 of purchases The tax rates for other businesses and occupations specifically are also unchanged. Other General Taxes Meals tax 4% of gross receipts Transient Occupancy tax 3.5% of gross receipts Vehicle License Taxes $25 per vehicle and $10 per motorcycle Sanitary Landfill Fees $50 Per ton for commercial/industrial $45 Per ton for construction demolition debris $20 Per ton for municipal waste $38 Per ton for municipal sludge $15 Per ton for Miscellaneous Rubble Debris Shawneeland Sanitary District Taxes $190Unimproved Lots $660Improved Lots Lake Holiday Sanitary District Taxes $678Buildable Lots $264Unbuildable Lots Lots owned by Lake Holiday Country Club, Inc. $0 Buildable Lots and Unbuildable Lots Star Fort Subdivision Taxes/Fees $60 Per Lot Street Light Fees Oakdale Crossing and Fredericktowne $40 annually Green Acres $25 annually BE IT FURTHER RESOLVED that appropriations are hereby authorized fund, special welfare fund, comprehensive services fund, county health insurance fund, length of service fund, special grant awards fund, employee benefits fund, maintenance insurance fund, development project fund, sales tax fund,commonwealth sales tax fund, unemployment compensation fund, Forfeited Assets Program, and Four-For-Life, Fire Programs and Economic Incentive funds equal to the total cash balance on hand at July 1, 2019, plus the total amount of receipts for the fiscal year 2019-2020. The County Capital Fund and Fire Company Capital appropriation will include the current year appr at the end of the fiscal year 2019. The County Capital appropriation shall include funds transferred to other capital funds for classification purposes. BE IT FURTHER RESOLVED that funding for all outstanding encumbra19, are re-appropriated to the 2019-2020 fiscal year to the same department and account for which they are encumbered in the 2018-2019 fiscal year. BE IT FURTHER RESOLVED that the construction fund projects are appropriated as a carryforward in the amount that equals the approved original project cost, less expenditures and encumbrances through June 30, 2019. 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, CZA, Assistant Director RE: Brucetown Road Area Amendment (CPPA #02-18 Carter) DATE: March 29, 2019 This is a draft amendment to the Northeast Land Use Plan of the 2035 Comprehensive Plan. This request is presented to the Board of Supervisors as a discussion item; Staff is seeking direction from the Board of Supervisors as to whether this item is ready to be sent to public hearing. Proposal & Background At the Board of Supervisors September 12, 2018 meeting, the Board directed Staff to undertake a Sewer and Water Service Area (SWSA) expansion and land use designation associated with Comprehensive Plan Amendment #02-18 for the Carter Tract. This amendment proposes to add 109 acres into the Sewer and Water Service Area (SWSA) and remove 109 acres from the SWSA. This amendment also seeks to designate the 109 acres for industrial land uses. The Comprehensive Plans and Programs Committee (CPPC) discussed this amendment at their October and November 2018 meetings. The CPPC endorsed draft text and map for the Brucetown Area Amendment at their November 2018 meeting. This amendment was discussed by the Planning Commission on December 5, 2018. At that meeting the Planning Commission expressed concern with the amendment and sent the proposal back to the CPPC for further review. Specifically, the Planning Commission requested more detail on the transportation components of the amendment and further review of the SWSA limits proposed. The CPPC discussed the amendment at their February 2019 meeting. The Committee reviewed revised text for the proposal that sought to address the concerns of the Planning Commission; a revised map was also presented. The Committee agreed with the changes with amendments to the SWSA boundary and environmental text. The amended SWSA boundary keeps the SWSA south of Slate Run and proposes a buffer along the western property line to protect the rural community center. The CPPC sent the revised text and map forward to the Planning Commission for review. The CPPC further discussed the importance of providing the identified transportation improvements to support future development in this area. This included a discussion of what CPPC felt that since the Brucetown Road Area Amendment March 29, 2019 Page 2 C language. The Planning Commission discussed this request at their March 6, 2019 meeting. The Commission agreed with the proposed amendment and sent the item forward to the Board of Supervisors with vs document and felt that since this is a policy document that guides future land use that the use of opriate. One Commission member did express concern with the amendment and did not support the amendment going forward. Conclusion Please find attached draft text for the Brucetown Road Area Amendment, a proposed land use map and comments from Frederick Water. This request is presented to the Board of Supervisors as a discussion item; Staff is seeking direction from the Board of Supervisors as to whether this item is ready to be sent to public hearing. Staff and the Planning Commission are also seeking direction from the Board of shall in the amendment. Please contact staff should you have any questions. CEP/pd Attachments DRAFT Endorsed by the CPPC 01/11/2019 NFLUP ORTHEAST REDERICK AND SE LAN NELUP Brucetown Road Area A MENDMENT Proposed language: The Comprehensive Plans and Programs Committee (CPPC), at their 2018 meetings and their February 2019 meeting discussed the requested Carter Tract Amendment (CPPA #02-18). This CPPA request removes comparable acres of land from the SWSA from the existing zoned extractive manufacturing area to allo109 acres of land. In determining the scope of the request, the CPP in determining if an area could best support a sewer and water service area expansion and an industrial land use designation. The SWSA boundary adjustment enables industrial land uses which could utilize public water and sewer, improve the transportation infrastructure in support of increased vehicular traffic and provide economic opportunities. The scope of the review considered the following: Review of the broader area to identify areas most appropriate fo and industrial land use designation. Distance to the existing SWSA boundary. Proximity to the existing extractive manufacturing operation. Access to and from the Brucetown Road area including the overall transportation network including key intersections on Martinsburg Pike. Revisions to the SWSA, including the removal of land from the existing SWSA to allow for the addition of comparable acreage into the SWSA. Avoiding conflict with the residential uses of the Brucetown Rural Commun. The SWSA should remain south of Slate Run with a buffer along the Rural Community Center. This enables the land use north of Slate Run to remain agricu future industrial uses from the residential uses in the Brucetown Rural Community Center. The study which resulted from the discussion of CPPA #02-18 ultimately recommended that the following amendment be incorporated into the Northeast Land The area southeast of Exit 321, Interstate 81, Hopewell Road, and south of Brucetow is comprised mainly of extractive manufacturing, rural residential and agricultural land uses. The area is also located adjacent to the identified Brucetown Ru following items resulted from this study and should be addressed with any future development proposals in this area: An industrial land use designation was identified as most appropriate for a SWSA boundary adjustment. A detailed traffic study will be necessary for any future industrial development all identified transportation needs [shall / should] be provided by the proposed development. Traffic improvements [shall / should] include but may not be limited to: Improvements to Brucetown Road to current VDOT standards including sufficient pavement structure and right-of-way width to support the industrial traffic; improvements to Hopewell Road and Martinsburg Pike and the reloc Road north of its current intersection with Hopewell Road. Access to the acreage which is now included in the SWSA [shall / should] be via the existing quarry entrance onto Brucetown Road; no direct access to Brucetown Road [shall / should] be considered. Recognize that water and sewer capacity is limited in this area and therefore an industrial uses should recognize the capacity constraints and construct the infrastructure necessary to serve the industrial uses water and Encourage the use of rail to minimize the increase in truck traffic on the Martinsburg Pike (Route 11 North) corridor and along and Hopewell and Brucetown Roads. Protect the overall environmental quality of the community. Avo which would require major emitter air quality permit from the Virginia Department of Environmental Quality. Minimize disturbance and crossing of drainage swales. An enhanc should be provided adjacent to Slate Run to improve the buffer a environmental practices. Provide buffering between industrial uses and the Rural CommunitCenter which shall meet or exceed existing zoning ordinance buffer and screening re adequately protect the residential uses in the Brucetown Rural C Maximize distance buffers in combination with landscape buffers equate screening. Building height limitations shall also be implemente viewshed of the residential uses in the Brucetown Rural Communit To avoid conflict with the residential uses in the Brucetown Rur the SWSA expansion should remain south of Slate Run and provide for a buffer along the Rural Community Center. This enables the land north of Slate Run to remain agricultural and buffer future industrial uses from the residentRural Community Center. Proposed Draft SWSA Adjustment White Property § ¨¦ 81 § ¨¦ Clear Brook & Brucetown 81 Rural Community Center § ¨¦ 81 ADD ~ 109 acres REMOVE ~ 109 acres Current SWSA Parcels Clear Brook/Brucetown Rural Community Center White Property Draft SWSA Draft SWSA Add Remove Long Range Land Use I Environmental Resources & Buffers Map Produced by Frederick County Planning and Development Dept. 00.1750.350.7Miles February 19, 2019 RESOLUTION _______________________________ Action: PLANNING COMMISSION: March 6, 2019 Recommended Approval BOARD OF SUPERVISORS: April 10, 2019 RESOLUTION DIRECTING THE PLANNING COMMISSION TO HOLD A PUBLIC HEARING TO ADOPT AN AMENDMENT TO THE 2035 COMPREHENSIVE PLAN APPENDIX I AREA PLANS NORTHEAST LAND USE PLAN WHEREAS, the 2035 Comprehensive Plan, was adopted by the Board of Supervisors on January 25, 2017 and this proposed amendment to the Northeast Land Use Plan of Appendix I would result in a land use designation change for (PIN) 34-A-24D from rural areas land use to industrial land use and expand the Sewer and Water Service Area (SWSA) to include 109 acres of parcel in the SWSA and remove 109 acres from the existing SWSA, and WHEREAS, the Frederick County Planning Commission discussed this amendment on March 6, 2019 and sent the amendment to the Board of Supervisors for discussion; and WHEREAS, the Frederick County Board of Supervisors discussed this proposed amendment on April 10, 2019; and NOW, THEREFORE, BE IT REQUESTED by the Frederick County Board of Supervisors that the Frederick County Planning Commission shall hold a public hearing to consider an amendment to the Northeast Land Use Plan to amend the land use designation for PIN 34-A-24D from Rural Areas land use to Industrial land use and expand the Sewer and Water Service Area (SWSA) to include 109 acres of parcel in the SWSA and remove 109 acres from the existing SWSA and forward a recommendation to the Board of Supervisors. Passed this 10th day of April 2019 by the following recorded vote: Charles S. DeHaven, Jr., Chairman Gary A. Lofton J. Douglas McCarthy Robert W. Wells Shannon G. Trout Judith McCann-Slaughter Blaine P. Dunn A COPY ATTEST ______________________________ Kris C. Tierney, Frederick County Administrator PDRes #04-19 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, CZA, Assistant Director RE: Blackburn Property Workforce Housing (CPPA #01-19) DATE: March 29, 2019 This is a draft amendment to the Kernstown Area Plan of the 2035 Comprehensive Plan. This request is presented to the Board of Supervisors as a discussion item. Staff is seeking direction from the Board of Supervisors as to whether this item is ready to be sent forward for public hearing. Proposal & Background At the Board of Supervisors December 12, 2018 meeting, the Board directed Staff to undertake an Urban Development Area (UDA) expansion and land use designation change associated with Comprehensive Plan Amendment #01-19 for Blackburn Property Workforce Housing. This amendment requested by the Applicant proposes to add 71.849-acres to the UDA. This amendment also seeks to designate the 71-acres for workforce housing. The Kernstown Area Plan currently designates the property for industrial land use. The Applicant is requesting the UDA expansion and land use designation change to allow for the development of workforce housing that would provide affordable housing opportunities for residents of the community located within reasonable proximity of workplaces in the community. The Comprehensive Plans and Programs Committee (CPPC) discussed this amendment at their February 2019 meeting. The CPPC recognized that workforce housing was needed in the County but expressed concern with the area this was proposed for. The CPPC further stated that there are areas currently designated for residential development where this use could potentially locate. The subject site is currently designated for industrial development and the CPPC expressed concern over losing potential industrial land for residential uses. The CPPC stated that industrial was the best use for this site and recommended denial of this comprehensive plan amendment. The Planning Commission discussed this item at their March 6, 2019 meeting. The Commission agreed with the concerns expressed by the CPPC and did not support the loss of planned industrial land for the construction of residential units. The Planning Commission sent this item forward to the Board of Supervisors with a recommendation for denial. 2019 Comprehensive Plan Amendments March 29, 2019 Page 2 Conclusion Please find attached the current Kernstown Area map designation for the subject property, draft Kernstown Area Plan text amendments, proposed Kernstown Area land use map amendment, CPPA application #01-19 and comments from Frederick Water. This request is presented to the Board of Supervisors as a discussion item. Staff is seeking direction from the Board of Supervisors as to whether this item is ready to be sent forward for public hearing. CEP/pd Attachments JONES RD CPPA # 01 - 19: Blackburn Farms, LLC 3161 MIDDLE RD 3175 MIDDLE RD PIN: 63 - A - 80I 2877 Revise Kernstown Area Plan 3210 MIDDLE RD MIDDLE RD 3155 Long Range Land Use Map MIDDLE RD 3217 MIDDLE RD 640 APPLE VALLEY RD 207 JORDAN DR 3322 652 MIDDLE RD APPLE 208 VALLEY RD JORDAN DR 3075 3323 632MIDDLE RD MIDDLE RD 3346 APPLE 3352 MIDDLE RD VALLEY RD MIDDLE RD 170 610 JORDAN DR 3362 APPLE MIDDLE RD 136 VALLEY RD 592 JORDAN DR APPLE 116 106VALLEY RD 572 JORDAN DR STUART DR APPLE 582 VALLEY RD APPLE 104 544 VALLEY RD STUART DR 3426 APPLE 105 MIDDLE RD VALLEY RD STUART DR 536 APPLE VALLEY RD 101 STUART DR 520 492 CPPA #01-19 APPLE 3466 APPLE VALLEY RD MIDDLE RD VALLEY RD ¬ « 37 482 63 A 80I APPLE VALLEY RD 472 APPLE VALLEY RD 452 APPLE VALLEY RD Application 208 3475 Urban Development Area BUTTERSCOTCH CT MIDDLE RD 336 Sewer and Water Service Area APPLE Parcels VALLEY RD Eastern Road Plan 318 331 APPLE Major Arterial APPLE VALLEY RD VALLEY RD Improved Major Arterial Minor Arterial ¬ « 37 Improved Minor Arterial 321 APPLE 351 Major Collector VALLEY RD APPLE 165 ¬ « 37 VALLEY RD MARSHALL LN Improved Major Collector Minor Collector ¬ « Improved Minor Collector 37 170 SHADY Ramp ELM RD 3735 Roundabout 260 MIDDLE RD SHADY Trails ELM RD Long Range Land Use 190 DAWSON DR Residential µ Industrial Sensitive Natural Areas Institutional Frederick County Planning & Development 107 N Kent St Winchester, VA 22601 540 - 665 - 5651 03507001,400Feet Map Created: January 15, 2019 JONES RD CPPA # 01 - 19: Blackburn Farms, LLC 3161 MIDDLE RD 3175 MIDDLE RD PIN: 63 - A - 80I 2877 Revise Kernstown Area Plan 3210 MIDDLE RD MIDDLE RD 3155 Zoning Map MIDDLE RD 3217 MIDDLE RD 640 APPLE VALLEY RD 207 JORDAN DR 3322 652 MIDDLE RD APPLE 208 VALLEY RD JORDAN DR 3075 3323 632MIDDLE RD MIDDLE RD 3346 APPLE 3352 MIDDLE RD VALLEY RD MIDDLE RD 170 610 JORDAN DR 3362 APPLE MIDDLE RD 136 VALLEY RD 592 JORDAN DR APPLE 116 106VALLEY RD 572 JORDAN DR STUART DR APPLE 582 VALLEY RD APPLE 104 544 VALLEY RD STUART DR 3426 APPLE 105 MIDDLE RD VALLEY RD STUART DR 536 APPLE VALLEY RD 101 STUART DR 520 492 CPPA #01-19 APPLE 3466 APPLE VALLEY RD MIDDLE RD VALLEY RD ¬ « 37 482 63 A 80I APPLE VALLEY RD 472 APPLE VALLEY RD 452 APPLE VALLEY RD 208 3475 BUTTERSCOTCH CT MIDDLE RD 336 Application APPLE Urban Development Area VALLEY RD Sewer and Water Service Area 318 331 APPLE Parcels APPLE VALLEY RD Eastern Road Plan VALLEY RD Major Arterial ¬ « Improved Major Arterial 37 321 Minor Arterial APPLE 351 VALLEY RD APPLE 165 Improved Minor Arterial¬ « 37 VALLEY RD MARSHALL LN Major Collector Improved Major Collector ¬ « 37 170 Minor Collector SHADY ELM RD Improved Minor Collector 3735 260 MIDDLE RD Ramp SHADY ELM RD Roundabout 190 DAWSON DR Trails µ Zoning M1 (Light Industrial District) RP (Residential Performance District) Frederick County Planning & Development 107 N Kent St Winchester, VA 22601 540 - 665 - 5651 03507001,400Feet Map Created: January 15, 2019 AI-AP PPENDIX REA LANS KAP ERNSTOWN REA LAN BS OARD OF UPERVISORS AJ26,2017 PPROVED ON ANUARY PC LANNING OMMISSION RAJ4,2017 ECOMMENDED PPROVAL ANUARY A: MENDED Kernstown Area Plan 75 AI-AP PPENDIX REA LANS KAP ERNSTOWN REA LAN The Kernstown Area Plan study area is generally located along Route 11, south of the City of Winchester and north of the Town of Stephens City I-81. The Kernstown Area Plan builds on the Route 11 South Corridor Plan, and the balance of the Southern Frederick Plan which was adopted in 1998, by incorporating the western portion of this plan into the Kernstown Area Plan. A series of maps have been prepared which identify Future Land U Transportation, and Natural, Historical, and Community Facilities within the study area. Within this plan, the Shady Elm Road area continues its economic development emphasis, the Route 11 corridor seeks to capitalize on Interstat opportunities, the industrial land uses north of Route 37 and ea are reinforced, and the Bartonsville and Kernstown historical and cultural areas have been identified. The Kernstown Area Plan in the vicinity of Route 37 and Intersta directly into the Senseny/Eastern Frederick Urban Area Plan with the Crosspointe Development. Interstate 81 improvements at the 310 Interchange, Phase 1 of which is scheduled to commence in 2015, in this location further supports this area plan. Route 11, Valley Pike, links the Kernstown Area Plan with the City of Winchester to the north and the Town of Stephens City to the south. The Kernstown Area Plan promotes a new area s of new land use focus; the Kernstown Neighborhood Village in the Creekside area, along the Route 11 and the Apple Valley Workforce Housing area, located along the southwest side of Apple Valley Road near its intersection with Middle Road. This The Kernstown Neighborhood Village area should promote an attractive street presence along the frontage of Rout reaffirm Kernstown as a distinct community, blending the old wit building on the successful developments that have occurred in this area of the County. The Apple Valley Workforce Housing Area is intended to provide affordable quality residential housing that is located w This land use is intended to accommodate households that average 60% of the media household income. The Apple Valley Workforce Housing Area should promote quality housing design that is complementary to existing residential uses in the Kernstown Area Plan and is limited in height to minimize visual impacts to the Kernstown Battlefield viewshed alng Apple Valley Road. Kernstown Area Plan 76 AI-AP PPENDIX REA LANS Land Use The goal of this area plan is to integrate the commercial and industrial (C/I) opportunities, and the areas of mixed use, and affordable workforce housing with future transportation plans and to recognize the historical and natural resources abundant in this area plan. Shady Elm Economic Development Area The Shady Elm Economic Development Area is designed to be a significant area of industrial and commercial opportunity that is fully supportive of the County Economic Development Authorit targeted goals and strategies. The intent of the industrial employment centers. In specific areas a mix of flexible uses, w in prominent locations is encouraged. Such areas are supported by substantial areas of industrial and commercial opportunity, and provide for well designed with high quality architecture and site design. I such areas to promote a strong positive community image. Kernstown Interstate Commercial @ 310 Located at a highly visible location on a prominent interstate i area of land use both north and south of Route 37 along Route 11, is designed specifically to accommodate and promote highway commercial land uses and commercial uses that continue to promote this area as a regional center. Particular effort must be made to ensure that access management supporting transportation network is a key priority as the funct interstate and primary road network is of paramount importance. Acces the areas of interstate commercial land uses shall be carefully Access Management is a priority along the Route 11 corridor. The building and site layout and design of the projects shall be of a high quality. In addition, an enhanced buffer and landscaping area shall be pr adjacent to the Interstate 81 right-of-way, its ramps, and along the main arterial road, Route 11, the Valley Pike. A significant corridor appearance buffer is proposed along Route 11 similar to that established for Route landscaping, and bike path. The recently developed Kernstown Co Kernstown Area Plan 77 AI-AP PPENDIX REA LANS provides an excellent example of an enhanced buffer and landscaping area along Route 11 that also includes a multi-purpose trail that serves the area. Kernstown Industrial Area The existing industrial land uses north of Route 37 and both east and west of Route 11 are reinforced with this area plan. Industries includin Hood, are well established and should continue to be supported in this Additional industrial and commercial opportunity that is fully supportive of the County Economic Development Authorit targeted goals and strategies should be promoted. The intent of the industrial designation is to further enhance t like commercial and industrial areas and to provide focus to the Kernstown Creekside Neighborhood Village Kernstown Creekside Neighborhood Village serves as a focal point Kernstown Area and as a gateway feature for this important Count In addition, the Kernstown Creekside Area serves as a gateway into the City of Winchester, and on a broader scale, a gateway feature for this p Frederick County as citizens and visitors approach this portion the south. This neighborhood village should promote a strong positive community image. Residential land uses would be permitted only accessory component of the neighborhood village commercial land This area should have a strong street presence with particular attentbeing paid to the form of the buildings adjacent to Route 11. It is the intent of this plan to reaffirm Kernstown as a distinct community, blending the old wit building on the successful developments that have occurred in th County. Defined Rural Areas The Kernstown Area Plan has sought to further define the boundary between the Rural and Urban Areas of the Community. As noted, the above areas of proposed land use combine to frame the western urban areas. In addition, the rural areas to the west of Shady Elm Road south of the industrial areas and west of Route 37 area in this location. The plan provides enhanced recognition of the rural residential land uses, Hedgebrook Farm, and the agricultural are Middle Road. This recognition and the location and boundaries of the proposed Kernstown Area Plan 78 AI-AP PPENDIX REA LANS urban areas. The continuation of agricultural uses west of Route 37 and Shady Elm Road will encourage the continuation of agribusiness activity and pro the integrity of the properties voluntarily placed in the South Agricultural and Forestal District. Kernstown Battlefield and Bartonsville Sensitive Natural Areas () A historic district designation or use of conservation easements is recommended for the portion of the Grim Farm, site of the Kernst Battlefield owned by the Kernstown Battlefield Association (KBA) in the County. This designation is intended to recognize the preservation of the core area of the Kernstown Battlefield. County regulations the formation of a historic district must be accomplished throug of the land owner. The County continues to support the Kernstown Battlefield Associations efforts in preserving and promoting this tremendous County resource. A similar designation should be pursued, in conjunction with pro in the Bartonsville area.In addition to its historical significance, much of the Bartonsville area is also within the 100 year floodplain and wou otherwise limited in terms of development potential. In Bartonsville, the rehabilitation, adaptive reuse, or restoration of historic strucres should be encouraged. Future development applications that have historic r the property should incorporate the resources on the site into d Any future development should be sensitive to those resources pr site. There are several historic sites and markers in the Kernstown Area Plan sites and markers should be buffered from adjacent development a preserved in their original condition whenever possible during a or land use planning. The Springdale Flour Mill is located in the center of Bartonsvil ideal for use as a key element for the Bartonsville Rural Histor be appropriate for the use on the property to develop as somethi encourage the protection of the structure and provide a use which encourages adaptive reuse users to utilize the property. Bartonsville South Perhaps the most outstanding feature of the land from Bartonsvil south to the Stephens City limits is the relatively pristine state of the sou the corridor. At time of writing, it remains relatively undeveloped. The majority Kernstown Area Plan 79 AI-AP PPENDIX REA LANS of this segment of the study area is currently either used for ais vacant. Only two, small-scale commercial enterprises are situated in this portion of the corridor. The bigger of the two is a commercial r use known as Appleland. General commercial land uses are envisioned in this area in the future. As noted, the Route 11 South corridor, in the area in and around is shown as the site of a future preservation effort. One of the significant elements of this plan is the buffering of This southern section of the corridor from Stephens City, north to Bartonsville is intended to be set apart from the existing commercial develop northern third of the corridor. The intent is that, through a c setbacks, vegetative screening, planting of shade trees along the edge of the right-of-way, and the provision of bike way and pedestrian access, the co would have a parkway-like appearance. A planted median strip is also envisioned when this section of Route 11 South becomes four lane locating within this section of the corridor would be expected to have no direct access to Route 11 South, but rather would access a proposed eas-west connector road which in turn would intersect Route 11 South. Valley Pike Trail For the Kernstown Area Plan, it is recommended that a new multi-purpose path be constructed along the length of Valley Pike through the study area connecting areas of land use, in particular those resources identified as , and providing connections with the City of Winchester and the Town of Stephens City. This pathway should be consistent with that of the path that exists in several locations along the road today. Examples of this such a recreational resource would provide an excellent example for other opportunities in the County. In general, the goals for land use in the Kernstown Area Plan ar Promote orderly development within areas impacted by new infrastructure. Provide a balance of industrial, commercial, residential, and ag areas. Promote mixed-use development in-lieu of large areas of residential. Concentrate industrial and commercial uses near and around inter arterial, and major collector interchanges and intersections. Encourage the preservation of prime agricultural areas and the continuation of Agricultural and Forestal Districts. Recommendations from the 2010 Win-Fred MPO Bicycle & Pedestrian Mobility Plan should be adopted by the Board of Supervisors and pedestria Kernstown Area Plan 80 AI-AP PPENDIX REA LANS shown in the plan should be constructed. This plan should also b reference for accommodation recommendations and guidelines. Ensure connectivity with existing or proposed bicycle or pedestr transportation accommodations wherever possible. In particular, or existing in the Town of Stephens City or in the City of Winch Pedestrian facilities should be constructed that connect neighborh commercial areas, employment areas and public facilities to prom and walkability. Trails should be planned and constructed that connect the Kernst proposed Valley Pike Trail, and Bartonsville (see the Valley Pike Trail exam described in the land use section). Linear parks should be constructed along creeks where permissibl topography. Residential Development The only area of urban Residential development has been identified is located within the Urban Development Area in the location identified as Creekside Neighborhood Village and the location identified as the Apple Valley Workforce Housing Area. New residential uses should complement the existing residential uses and should be generally of a higher residential density. Areas within the Kernstown Creekside Neighborhood Village and should include a neighborhood commercial component as described in the Creekside Neighborhood Village Land Use. It will be very important to mix residential development in this area with the right balance of c In this area, In the Kernstown Creekside Neighborhood Village slightly higher residential densities that may fall within the 6-12 units per acre range are envisioned (this is generally attached houses and may also include multifamily and a mix of other housing types). In the Apple Valley Workforce Housing Area, residential densities are envisioned to be no more than 4 units per acre and should include single family detached housing units. This land use is intended to accommodate households that average 60% of the median household income of the County. These densities are necessary to accommodate the anticipated gro County within the urban areas and are consistent with establishe within the study area and the densities needed to support the future residential land uses envisioned in the Plan. Kernstown Area Plan 81 AI-AP PPENDIX REA LANS The residential land uses west of Shady Elm Road and Rout 37 within the study area are envisioned to remain rural area residential in character. Shady Elm Road south and Route 37 may generally be considered as the boundary between the urban areas and rural areas within the western part of this study area. This provides a transition area to the Opequon Creek and to the well- established rural character of the Middle Road and Springdale Road area. Business Development The Plan identifies a prime area for industrial land uses, the Shady Elm Economic Development Area, to capitalize on future industrial and commercial employment opportunities. Existing areas of industrial development are recognized with additional development promoted. Regional commercial development opportunities are reinforced in the Kernstown Inters commercial area. In addition, an area is identified for neighborhood village commercial use, including retail, to accommodate existing residential communities and to build upon the successful Creekside commercial project. The improvements to the Exit 310 Interchange on interstate 81 at Route 37 furthers the significant commercial opportunities that the Plan seeks to take advantage of by identifying the Kernstown Interstate Commercial @ 310 area of land use. Future improvements identified for this area are envisioned to continue to enhance this areas major role for commercial and ind development. Transportation improvements within the study area boundaries. These plans call for improvements to existing road alignments and interchanges, the r existing roadways, and the construction of new road systems and Transportation improvements to the interstate, arterial, and collector road systems will contribute to improved levels of service throughout and will shape the land use patterns in the short and long term. In support of the new areas of land use, a transportation networ proposed which relates to the location and context of the areas of la promotes multi-modal transportation choices and walkability, furthers the efforts of the Win-Fred MPO, and reaffirms the planning done as part of the Route 11 South Plan and the original Southern Frederick Plan. In this study there is a direct nexus between transportation and land use. The improvements to Interstate 81 at Exit 310, will provide an improved Kernstown Area Plan 82 AI-AP PPENDIX REA LANS opportunities to create a transportation network which supports the future growth of the community in the right locations. This area is al influenced by the ongoing and future improvements to Route 11 South, Shady Elm Road, and the future extension of Renaissance Drive to complete a key east-west connection south of Route 37. South of Bartonsville, in the area north of the Town of Stephens City, the road network provides fo connections into the Town and to the west to connect with the pl alignment of the Tasker Road flyover of Interstate 81. Access Management is a significant consideration of this study a transportation planning in Frederick County. This concept is s providing for key connections to the south. The use of frontage roads, minor collector roads, and inter-parcel connections to bring traffic to access points is promoted. The context of the collector road network is proposed to be diff focus being placed on a thoroughfare design that is accessible to all users and a more walkable environment. Particular attention should be paid to street network within the Kernstown Creekside Neighborhood Village Area to ensure that is highly walkable. The change in context in this specific location is to ensure compatibility with adjacent land uses and community goals surrounding land use, site design, and building design are featu help create context and promote the improvement of this area as a focal point and as a place with more distinct character. Attention should be provided to the context of the street in the Neighborhood Village Commercial ensure that these prominent locations are safe and accessible to transportation. Bicycle and pedestrian accommodations should be fully integrated to achieve a transportation network that is open to all users. Appropriately designed intersection accommodations should includ refuge islands and pedestrian actualized signals. In general, the road south of Apple Valley Road will provide for a more functional street open to all users. North of Apple Valley Road, Route 11 will have a more urban scale with a character that builds upon the archite established in the existing Creekside area. Special attention should be paid to ensure the transportation considerations of the Town of Stephens City to the south and the City of Winchester to the north are fully coordinated. In addition, transportation improvements in the Kernstown Battlefield area and the Bartonsville area should include taking a proactive approach in creating safe interconnected routes to the battlefield park from the adja creating additional access points. Traffic calming across the e Kernstown Creekside Neighborhood Village is warranted with special attenti placed on providing a safe and efficient access to this mixed us community. Kernstown Area Plan 83 AI-AP PPENDIX REA LANS Consistent application of Comprehensive Plan goals to achieve an level of service on area roads and overall transportation network, level of service C or better, should be promoted. Further, efforts shoul ensure that additional degradation of the transportation beyond level of service shall be avoided. Consideration of future development applications within the study area should only occur when an acc of service has been achieved and key elements and connections id this plan have been provided. Further in depth study should occur in the future regarding the preferred alignment of the road connections in the area immediately south to the Bartonsville area. Consideration should be given to ensur road network functions adequately and is sensitive to the many chat exist in that general area. Community Facilities The need for public spaces within the study area needs to be acknowledged. Opportunities for small public spaces within the Kernstown Creek Neighborhood Village should be pursued. The public facility element of the Kernstown Area plan should directly correlate to the Public Facilities chapter of the 2035 Comprehensive Plan. The public facilities element should also expand upon the existing 2035 Comprehensive Plan and ensure that opportunities for needed public facilities, currently identified, are not missed. The development community should work with FCPS, Fire & Rescue, and Parks and Recreation to determine facility needs. With regards to Public Utilities, Frederick Water and the County should continue to ensure the availability of adequate water resources in conjunction with the future land uses identified in Area Plans and future development capacities of water and sewer treatment facilities and projected future land uses, and provide opportunities for expansion of wat and sewage treatment facilities. Kernstown Area Plan 84 Winchester 63-A-80I Kernstown Area Land Use Plan Draft Long Range Land Use and UDA ¬ « 37 63 A 80I 63-A-80I Current UDA Draft UDA Sewer and Water Service Area Parcels Draft Long Range Land Use Residential Industrial Sensitive Natural Areas Institutional Environmental & Recreational Resources Proposed Workforce Housing I Map Produced by Frederick County Planning and Development Dept. January 30, 2019 00.050.10.2Miles BLACKBURN PROPERTY WORKFORCE HOUSING 2019 COMPREHENSIVE POLICY PLAN AMENDMENT January 9, 2019 TM #63-A-80I Back Creek Magisterial District Frederick County, Virginia Prepared For: Blackburn Farm, LLC Contact Person: Evan Wyatt, Director of Land Planning Greenway Engineering, Inc. 151 Windy Hill Lane Winchester, VA 22602 COMPREHENSIVE POLICY PLAN AMENDMENT 2019 INITIATION REQUEST FORM Owner(s) Information: Name: Blackburn Farm, LLC c/o Barbara B. Lewis, Manager Project Name: Blackburn Property Workforce Housing Comprehensive Plan Amendment Mailing Address: 458 Devon Drive Warrenton, VA 20186 Telephone Number: (540) 347-0668 Authorized Agent Information: Name: Greenway Engineering, Inc. Attn. Evan Wyatt, Director of Land Planning Project Name: Blackburn Property Workforce Housing Comprehensive Plan Amendment Mailing Address: 151 Windy Hill Lane Winchester, VA 22602 Telephone Number: (540) 662-4185 Legal Interest in the Property Affected or Reason for the Request: Legal Interest: Blackburn Limited Partnership (Deed Book 812 Page 70) Note: Blackburn Farm, LLC established with Commonwealth of Virginia State Corporation Commission (SCC) on January 21, 2014 to convert Blackburn Limited Partnership to a limited liability company. SCC Certificate of Fact dated May 14, 2015 included as information in Instrument No. 150004355 which is included in this application. Reason for Request: The purpose of the Comprehensive Policy Plan Amendment request is to revise the Kernstown Area Plan future land use designation of the subject parcel from Shady Elm Economic Development Area to Shady Elm Workforce Housing Area. This land use designation will allow the development of workforce housing that provides affordable quality housing opportunities for residents of the community located within reasonable proximity of workplaces in the community. The Comprehensive Policy Plan Amendment includes the expansion of the Urban Development Area (UDA) Boundary to encompass the Shady Elm Workforce Housing Area. Project #0036E/CPPA Amendment 1 January 9, 2019 SECTION 1 FOR A MAP AMENDMENT Proposed Comprehensive Policy Plan Amendment Information: PIN(s): 63-A-80I Magisterial District: Back Creek District Parcel Size (approximate acres): The subject parcel (Tax Map Parcel 63-A-80I) is 71.849 acres in total size as depicted on the Boundary Line Adjustment Between the Lands of Graystone Corporation of Virginia and Blackburn Farm, LLC prepared by Marsh & Legge Land Surveyors, P.L.C. dated May 13, 2015 and recorded as Instrument No. 150004355. Plat of area proposed for CPPA amendment, including metes and bounds description: Please refer to the Plat entitled Boundary Line Adjustment Between the Lands of Graystone Corporation of Virginia and Blackburn Farm, LLC prepared by Marsh & Legge Land Surveyors, P.L.C. dated May 13, 2015 and recorded as Instrument No. 150004355. Existing Comprehensive Plan Land Use Classification(s): Industrial Proposed Comprehensive Plan Land Use Classification(s): Residential Workforce Housing Existing Zoning and Land Use of the Subject Parcel: The subject parcel is split-zoned M1, Light Industrial District and RA, Rural Areas District and is undeveloped. What Use/Zoning will be requested if Amendment is approved? The subject parcel with be developed as a residential workforce housing project proving affordable quality residential housing opportunities for citizens, which is located within reasonable proximity . The workforce housing project as envisioned will provide single- family detached residences that are single story structures and are served by a complete system of private streets. A Rezoning Application will be submitted for the subject parcel for RP, Residential Performance District zoning to allow for the development of a residential workforce housing project. Describe, using Text and Maps as Necessary, the Existing Zoning, Comprehensive Policy Plan Designations, and/or Approved Uses and Densities Along with Other Characteristics of Properties that are Within 1/2-Mile from the Parcel(s) Perimeter if the Parcel is Less than 100 acres in Size: Project #0036E/CPPA Amendment 2 January 9, 2019 Please refer to the attached Zoning Map Exhibit that identifies the various zoning designations for properties within a ½-mile radius of the subject parcel. The following information describes existing and future land use characteristics within this radius boundary: Properties on the north side of Middle Road (Route 628) to the north of the subject parcel are zoned RA, Rural Areas District. Properties on the east side of Apple Valley Road (Route 652) to the east of the subject parcel are zoned RA, Rural Areas District and RP, Residential Performance District. Properties to the south of the subject parcel are zoned I1, Light Industrial. Route 37 West adjoins the subject parcel along the western property boundary. The remaining portion of the Blackburn Farm, LLC property is located on the other side of Route 37 West and is zoned RA, Rural Areas District. Please refer to the attached Long Range Land Use Exhibit that identifies the various future land use designations identified in the Kernstown Area Plan for properties within a ½-mile radius of the subject parcel. The following information describes existing and future land use characteristics within this radius boundary: Properties on the north side of Middle Road (Route 628) to the north of the subject parcel are located outside of the Kernstown Area Plan Boundary. Properties on the east side of Apple Valley Road (Route 652) to the east of the subject parcel are identified as Residential, Institutional and Rural Areas Land Uses. Properties to the south of the subject parcel are identified as Industrial Land Use. Route 37 West adjoins the subject parcel along the western property boundary. Properties on the other side of Route 37 West are identified as Rural Areas. Please refer to the attached Existing Land Use Aerial Exhibit that identifies the various land uses within a ½-mile radius of the subject parcel. The following information describes existing land uses within this radius boundary: Properties on the north side of Middle Road (Route 628) to the north of the subject parcel are developed as Residential and as a Christmas Tree Farm. Properties on the east side of Apple Valley Road (Route 652) to the east of the subject parcel are developed as Residential, Single-Family Small Lot Residential, a Church, and Battlefield Preservation Land. Properties to the south of the subject parcel are developed as Industrial Land Use. Project #0036E/CPPA Amendment 3 January 9, 2019 Route 37 West adjoins the subject parcel along the western property boundary. Properties on the other side of Route 37 West are developed as Residential Land Use and are undeveloped Agricultural Land Use. The Name, Mailing Address, and Parcel Number of Parcel(s), with Adjacent Property Owners Affidavit: Please refer to the attached Adjoining Property Owner Map Exhibit and Adjoining Property Owner Table Exhibit that provides the location and applicable contact information for all properties within subject parcel. SECTION 2 FOR A TEXT AMENDMENT The inclusion of the Shady Elm Workforce Housing Area as a new land use designation within the Kernstown Area Plan could potentially warrant a Text Amendment for consideration by the County. The following information has been provided specific to the Shady Elm Workforce Housing Area to identify potential text amendments that may be appropriate: Note: Strike-thru text to be eliminated and Red Font text to be incorporated Kernstown Area Plan Section (Page 76) The Kernstown Area Plan promotes a new area new areas of new land use focus; the Kernstown Neighborhood Village in the Creekside area, along the west side of Route 11, and the Shady Elm Workforce Housing Area, along the southwest side of Route 652 near the intersection with Route 628. This area The Kernstown Neighborhood Village should promote an attractive street presence along the frontage of Route 11 and reaffirm Kernstown as a distinct community, blending the old with the new, and building on the successful developments that have occurred in this area of the County. The Shady Elm Workforce Housing Area is intended to provide affordable quality residential housing that is located within Shady Elm Workforce Housing Area should promote quality housing design that is complementary to existing residential uses in the Kernstown Area Plan, and is limited in height to minimize visual impacts to the Kernstown Battlefield viewshed along Route 652. Shady Elm Economic Development and Workforce Housing Area (Page 77) The Shady Elm Economic Development and Workforce Housing Area is designed to be a significant area of industrial, and commercial and workforce housing opportunity that is fully intent of the industrial and workforce housing commercial and industrial areas, and centers, and to provide affordable quality housing for the required to support identified employment areas. In specific areas a mix of flexible uses, with Project #0036E/CPPA Amendment 4 January 9, 2019 office uses in prominent locations and workforce housing in appropriate locations is encouraged. Such areas are supported by substantial areas of industrial and commercial opportunity, and provide for areas that are well designed with high quality architecture and site design. It is the intent of such areas to promote a strong positive community image. Residential Development (Page 81) The only area Areas of urban residential development is are located within the Urban Development Area in the location identified as the Kernstown Creekside Neighborhood Village, and in the location identified as the Shady Elm Workforce Housing Area. New residential uses should complement the existing residential uses, and should be generally of a higher density. and should include Additionally, a neighborhood commercial component should be included as described in the Kernstown Creekside Neighborhood Village Land Use. It will be very important to mix residential development in this area the Kernstown Creekside Neighborhood Village with the right balance of commercial uses. In this area the Kernstown Creekside Neighborhood Village, slightly higher residential densities that may fall within the 6-12 units per acre range are envisioned (this is generally attached houses and may also include multifamily and a mix of other housing types). In the Shady Elm Workforce Housing Area, residential densities are envisioned to fall within the 4-6 units per acre range (this is generally detached and attached houses but does not include multifamily). These densities are necessary to accommodate the anticipated growth of the County within the urban areas and are consistent with established patterns within the study area and the densities needed to support the future residential land uses envisioned in the Plan. The residential land uses west of Shady Elm Road Route 37 West within the study area are envisioned to remain rural area residential in character. Shady Elm Road south Route 37 West may generally be considered as the boundary between the urban areas and rural areas within the western part of this study area. This provides a transition area to the Opequon Creek and to the well-established rural character of the Middle Road and Springdale Road area. SECTION 3 FOR ALL AMENDMENTS - TO BE COMPLETED 7/9/18 Justification of Proposed Comprehensive Policy Plan Amendment (Provide Attachments if Necessary). Describe why the Change to the Comprehensive Policy Plan is Being Proposed: The Blackburn Property Workforce Housing Comprehensive Plan Amendment is proposed to allow for the development of workforce housing that provides affordable quality housing opportunities for residents of the community. Workforce housing has been identified as a need in the community by the Economic Development Authority and the regional Affordable Housing Coalition in support of economic development land uses by providing housing opportunities for workers that are needed to meet the labor demands for local industrial, commercial, and public sector land uses. The 71.849-acre subject parcel is located within reasonable proximity of industrial, commercial, and public sector workplaces in the community; as well as within close Project #0036E/CPPA Amendment 5 January 9, 2019 proximity to major transportation routes. Therefore, the location of the subject property would be appropriate for a workforce housing development. The U.S. Census Bureau identifies Frederick County has having a median household income of $68,929 and having a median housing unit value of $231,400. Workforce housing provides an affordable housing option for qualifying families that average 60% of the local median household income. This in turn provides an opportunity for workers to reside in the community in which they work and not have to commute from other areas that offer more affordable housing. The Blackburn Property Workforce Housing Comprehensive Plan Amendment will incorporate the subject parcel into the Urban Development Area and provide the subject property with a Workforce Housing Area land use designation. These policy revisions will allow for the property owner to work with the County to create appropriate ordinance standards and conditionally rezone the subject property to develop a workforce housing project. The workforce housing project as envisioned will provide 200 single-family detached residences that are single story structures and are served by a complete system of private streets. These factors support and justify the Blackburn Property Workforce Housing Comprehensive Plan Amendment. How would the Resultant Changes Impact or Benefit Frederick County? Consider, for example, Transportation, Economic Development and Public Facilities: The Blackburn Property Workforce Housing Comprehensive Plan Amendment is proposed to provide affordable quality residential housing opportunities for residents of the community. The 71.849-acre subject parcel and major transportation routes. The impacts and benefits to Frederick County are identified specific to the proposed 200 single family unit project that would be developed subsequent to Board of Supervisor approvals of the Comprehensive Policy Plan Amendment, the RP District Housing Zoning Ordinance Amendment, and the Proffered Rezoning Amendment. Transportation The following tables provide projected traffic impacts comparisons of the traffic generation rates specific to the proposed 200 single family unit workforce housing project and 938,800 SF of light industrial development (0.3 FAR) consistent with the current future land use designation in the Kernstown Land Use Plan. The values used from this comparison were obtained from the Institute th of Traffic Engineers (ITE) Trip Generation Manual, 9 Edition, which is the source currently utilized by VDOT and Frederick County for transportation impact analysis. Project #0036E/CPPA Amendment 6 January 9, 2019 Work Force Housing Weekday Traffic Volume Projected Impacts Land Use ITE ADT Rate AM Peak Hour PM Peak Rate Hour Rate Single-Family Detached 210 9.52 0.77 1.0 Projected Trip Rates: 200 SFD 1,904 ADT 154 AM Peak 200 PM Hour Trips Peak Hour Trips Light Industrial Weekday Traffic Volume Projected Impacts Land Use ITE ADT Rate AM Peak Hour PM Peak Hour Rate Rate General Light Industrial 110 6.97/1,000 SF 1.01/1,000 SF 1.08/1,000 SF Projected Trip Rates: 6,543 ADT 948 AM Peak 1,013 PM Peak Hour Trips Hour Trips 938,800 SF (0.3 FAR) The above tables demonstrate a reduced impact to transportation for average daily traffic volumes and for AM/PM Peak Hour volumes comparing the proposed 200 single family unit workforce housing project to the 938,800 SF of light industrial development. The 71.849-acre subject parcel has approximately 3,000 feet of frontage along Apple Valley Road (Route 652). The Eastern Frederick County Road Plan identifies Apple Valley Road as an Improved Minor Collector Road between Shady Elm Road (Route 651) and Middle Road (Route 628). The -of-way from the centerline of Apple Valley Road along the entire property frontage to accommodate future right-of-way needs as evident by Instrument No. 150004355. Project #0036E/CPPA Amendment 7 January 9, 2019 Economic Development The proposed 200 single family unit workforce housing project is not an economic development project that provides revenue to Frederick County other that real estate and personal property taxes that would be assessed specific to each household. However, the workforce housing project does compliment economic development land use by providing housing opportunities within the community for workers that are needed to meet the labor demands for local industrial, commercial, and public sector land uses. The need for workforce housing projects in the community has been identified by the Economic Development Authority and the regional Affordable Housing Coalition. Water and Sewer Capacities The proposed 200 single family unit workforce housing project is located within the Sewer and Water Service Area (SWSA) and will be located within the Urban Development Area (UDA) subsequent to Board of Supervisor approval of Comprehensive Policy Plan Amendment. Greenway Engineering has analyzed the water and sewer capacity requirements for the 200 single family unit workforce housing project and has determined that an average daily demand of 60,000 GPD will be required for water and sewer service. The subject property has direct access to a 10- inch water line located along the property frontage and is within close proximity to a gravity sewer system that directs effluent to the 15-inch Hogue Run sewer interceptor to the Parkins Mill Wastewater Treatment Facility. Frederick Water is the public water and sewer service provider for the subject property and the proposed project is anticipated to not negatively impactpublic water and sewer facilities or capacities. Public Schools The proposed 200 single family unit workforce housing project will generate school age children that will create an impact to Frederick County Public Schools. The Frederick County Public Schools students/household calculation indicates that there will be an average of 0.39 school age children per household. The following table identifies the school age children impacts specific to the proposed 200 single family unit workforce housing project. Public School Projections School Name Students/Household Projected Students Number Orchard View Elementary School 0.19 Students/Household 38 Students James Wood Middle School 0.09 Students/Household 18 Students Sherando High School 0.11 Students/Household 22 Students Totals: 0.39 Students/Household 78 Total Students Project #0036E/CPPA Amendment 8 January 9, 2019 The proposed 200 single family unit workforce housing project will require approval of a Rezoning by the Board of Supervisors. Therefore, impacts to Public School Services will be determined Proffer Statement as a conditional of rezoning approval. Fire and Rescue The proposed 200 single family unit workforce housing project will create an impact to Fire and Rescue Services provided by the County. The Stephens City Volunteer Fire and Rescue Company is the first responder, which is located approximately 4.5 miles from to the subject property. The proposed 200 single family unit workforce housing project is projected to house 524 persons based on a 2.62 persons/household calculation derived from the 2017/2018 Frederick County Budget Document. Impacts to Emergency Services will be determined during the rezoning process and g approval. Parks and Recreation The proposed 200 single family unit workforce housing project will create an impact to Frederick County Parks and Recreation Services provided by the County. Impacts to Parks and Recreation Services will be determined Proffer Statement as a conditional of rezoning approval. Project #0036E/CPPA Amendment 9 January 9, 2019 SCALE: 1 Inch = 1,000 Feet PROJECT ID: 0036EDATE: 2018-06-27 AERIAL OVERVIEW DESIGNED BY: MEW FREDERICK COUNTY, VIRGINIA BACK CREEK MAGISTERIAL DISTRICT COMPREHENSIVE POLICY PLAN AMENDMENT AERIAL OVERVIEW BLACKBURN PROPERTY COMPREHENSIVE POLICY PLAN AMENDMENT BLACKBURN PROPERTY :ELACS teeF 000,1 = hcnI 1 TEEF 002 NIHTIW E6300 :DI TCEJORP72-60-8102 :ETAD WEM :YB DENGISED SEITREPORP GNIDNUORRUS AINIGRIV ,YTNUOC KCIREDERF TCIRTSID LAIRETSIGAM KEERC KCAB TNEMDNEMA NALP YCILOP EVISNEHERPMOC TEEF 002 NIHTIW SEITREPORP TNEMDNEMA NALP YCILOP EVISNEHERPMOC YTREPORP NRUBKCALB YTREPORP NRUBKCALB :ELACS teeF 000,1 = hcnI 1 TIBIHXE ESU DNAL E6300 :DI TCEJORP72-60-8102 :ETAD WEM :YB DENGISED GNISUOH ECROFKROW DESOPORP AINIGRIV ,YTNUOC KCIREDERF TCIRTSID LAIRETSIGAM KEERC KCAB TNEMDNEMA NALP YCILOP EVISNEHERPMOC TIBIHXE GNISUOH ECROFKROW DESOPORP TNEMDNEMA NALP YCILOP EVISNEHERPMOC YTREPORP NRUBKCALB YTREPORP NRUBKCALB :ELACS teeF 000,1 = hcnI 1 E6300 :DI TCEJORP72-60-8102 :ETAD TIBIHXE ESU DNAL EGNAR GNOL WEM :YB DENGISED AINIGRIV ,YTNUOC KCIREDERF TCIRTSID LAIRETSIGAM KEERC KCAB TNEMDNEMA NALP YCILOP EVISNEHERPMOC TIBIHXE ESU DNAL EGNAR GNOL YTREPORP NRUBKCALB TNEMDNEMA NALP YCILOP EVISNEHERPMOC YTREPORP NRUBKCALB :ELACS teeF 000,1 = hcnI 1 E6300 :DI TCEJORP72-60-8102 :ETAD TIBIHXE GNINOZ WEM :YB DENGISED AINIGRIV ,YTNUOC KCIREDERF TCIRTSID LAIRETSIGAM KEERC KCAB TNEMDNEMA NALP YCILOP EVISNEHERPMOC TIBIHXE GNINOZ YTREPORP NRUBKCALB TNEMDNEMA NALP YCILOP EVISNEHERPMOC YTREPORP NRUBKCALB SCALE: 1 Inch = 1,000 Feet PROJECT ID: 0036EDATE: 2018-06-27 EXISTING LAND USE DESIGNED BY: MEW FREDERICK COUNTY, VIRGINIA BACK CREEK MAGISTERIAL DISTRICT COMPREHENSIVE POLICY PLAN AMENDMENT EXISTING LAND USE BLACKBURN PROPERTY COMPREHENSIVE POLICY PLAN AMENDMENT BLACKBURN PROPERTY :ELACS teeF 000,1 = hcnI 1 E6300 :DI TCEJORP72-60-8102 :ETAD TIBIHXE REWES DNA RETAW WEM :YB DENGISED AINIGRIV ,YTNUOC KCIREDERF TCIRTSID LAIRETSIGAM KEERC KCAB TNEMDNEMA NALP YCILOP EVISNEHERPMOC TIBIHXE REWES DNA RETAW YTREPORP NRUBKCALB TNEMDNEMA NALP YCILOP EVISNEHERPMOC YTREPORP NRUBKCALB evA yellaV RESOLUTION _______________________________ Action: PLANNING COMMISSION: March 6, 2019 Recommended Denial BOARD OF SUPERVISORS: April 10, 2019 RESOLUTION DIRECTING THE PLANNING COMMISSION TO HOLD A PUBLIC HEARING TO ADOPT AN AMENDMENT TO THE 2035 COMPREHENSIVE PLAN APPENDIX I AREA PLANS KERNSTOWN AREA PLAN WHEREAS, the 2035 Comprehensive Plan, was adopted by the Board of Supervisors on January 25, 2017 and this proposed amendment to the Kernstown Area Plan of Appendix I would result in a land use designation change for (PIN) 63-A-80I from industrial land use to workforce housing and expand the Urban Development Area (UDA) to include 71.849-acres to the UDA; and WHEREAS, the Frederick County Planning Commission discussed this amendment on March 6, 2019 and sent the amendment to the Board of Supervisors with a recommendation for denial; and WHEREAS, the Frederick County Board of Supervisors discussed this proposed amendment on April 10, 2019; and NOW, THEREFORE, BE IT REQUESTED by the Frederick County Board of Supervisors that the Frederick County Planning Commission shall hold a public hearing to consider an amendment to the Kernstown Area Plan to amend the land use designation for PIN 63-A-80I from industrial land use to Workforce Housing and expand the Urban Development Area (UDA) to include 71.849 acres and forward a recommendation to the Board of Supervisors. Passed this 10th day of April 2019 by the following recorded vote: Charles S. DeHaven, Jr., Chairman Gary A. Lofton J. Douglas McCarthy Robert W. Wells Shannon G. Trout Judith McCann-Slaughter Blaine P. Dunn A COPY ATTEST ______________________________ Kris C. Tierney, Frederick County Administrator PDRes #05-19