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HomeMy WebLinkAboutPC 02-18-15 Meeting Agenda AGENDA FREDERICK COUNTY PLANNING COMMISSION The Board Room Frederick County Administration Building Winchester, Virginia February 18, 2015 7:00 P.M. CALL TO ORDER TAB 1) Adoption of Agenda: Pursuant to established procedures, the Planning Commission should adopt the Agenda for the meeting ................................................................ (no tab) 2) December 17, 2014 Minutes and January 7, 2015 Minutes ............................................. (A) 3) Committee Reports .................................................................................................. (no tab) 4) Citizen Comments ................................................................................................... (no tab) PUBLIC HEARING 5) 2015 – 2016 Capital Improvement Plan (CIP). The CIP is a prioritized list of capital projects requested by various County Departments and Agencies. The Plan is created as an informational component of the 2030 comprehensive Plan Mr. Ruddy ....................................................................................................................... (B) 6) 2030 Comprehensive Plan Amendment, CPPA#01-14, Blain Properties Sewer and Water Service Area (SWSA) Inclusion. A change to the SWSA boundary to affect the following parcels, totaling approximately 140 acres, 33-A-78A, 33-A-113, 33-A-114C, 33-A-123A, 33-A-124, 33-A-77B, and 33-A-72. These properties are currently designated in the 2030 Comprehensive Plan for future commercial and industrial land uses. The properties are generally located south of Cedar Hill Road, (Route 671), north of Hopewell Road, (Route 672), and west of Interstate 81, and are located in the Stonewall Magisterial District. Mr. Ruddy ........................................................................................................................ (C) ACTION ITEM 7) Rezoning #05-14 CB Ventures, LLC., submitted by CB Ventures, LLC., to rezone 2.42 acres of property from B1 (Neighborhood Business) District to B2 (General Business) District with proffers. The property is located at 1033 Aylor Road in Stephens City and is identified by Property Identification Numbers 74-((A))-104 and 74-((A))-105 in the Opequon Magisterial District. . Mr. Ruddy ........................................................................................................................ (D) INFORMATION/DISCUSSION ITEMS 8) Farm Breweries. Discussion on revisions to the Zoning Ordinance to include farm breweries with farm wineries, consistent with the State Code. Mrs. Perkins ..................................................................................................................... (E) 9) R4 District Permitted Uses. Discussion on revisions to the Zoning Ordinance to include the OM District in the permitted uses in the R4 District. Mrs. Perkins ..................................................................................................................... (F) 10) Permeable Pavers. Discussion on revisions to the Zoning Ordinance to include the use of permeable pavers for parking lots. Mrs. Perkins ...................................................................................................................... (G) Other Adjourn -2- Commonly Used Planning Agenda Terms  Meeting format  Citizen Comments – The portion of the meeting agenda offering an opportunity for the public to provide  comment to the Planning Commission on any items not scheduled as public hearing items.    Public Hearing– A specific type of agenda item, required by State law, which incorporates public comment as a  part of that item prior to Planning Commission or Board of Supervisors action. Public hearings are held for  items such as: Comprehensive Plan policies and amendments; Zoning and Subdivision Ordinance  amendments; and Rezoning and Conditional Use Permit applications. Following the Public Hearing, the  Planning Commission will take action on the item (see below).     Action Item–There are both public hearing and non‐public hearing items on which the Planning Commission  takes action. Depending on the actual item, the Planning Commission may approve, deny, table, or forward a  recommendation to the Board of Supervisors regarding the agenda item.  No public comment is accepted  during the Action Item portion of the agenda.    Information/Discussion Item– The portion of the meeting agenda where items are presented to the Planning  Commission for information and discussion.  The Planning Commission may offer comments and suggestions,  but does not take action on the agenda item.  No public comment is accepted during the  Information/Discussion Item portion of the agenda.    Planning Terminology  Urban Development Area or UDA – The UDA is the county’s urban growth boundary identified in the  Comprehensive Plan in which more intensive forms of residential development will occur. The UDA is an area  of the county where community facilities and public services are more readily available and are provided more  economically.      Sewer and Water Service Area or SWSA – The SWSA is the boundary identified in the Comprehensive Plan in  which public water and sewer is or can be provided.  The SWSA is consistent with the UDA in many locations;  however the SWSA may extend beyond the UDA to promote commercial, industrial, and institutional land uses  in area where residential land uses are not desirable.    Land Use – Land Use is the nomenclature which refers to the type of activity which may occur on an area of  land. Common land use categories include: agricultural, residential, commercial, and industrial.    Zoning District ‐ Zoning district refers to a specific geographic area that is subject to land use standards.  Frederick County designates these areas, and establishes policies and ordinances over types of land uses,  density, and lot requirements in each zone. Zoning is the main planning tool of local government to manage  the future development of a community, protect neighborhoods, concentrate retail business and industry, and  channel traffic.  Rezoning – Rezoning is the process by which a property owner seeks to implement or modify the permitted  land use activities on their land.  A rezoning changes the permitted land use activities within the categories  listed above under Land Use.    Conditional Use Permit or CUP ‐ A CUP allows special land uses which may be desirable, but are not always  appropriate based on a location and surrounding land uses. The CUP requested use, which is not allowed as a  matter of right within a zoning district, is considered through a public hearing process and usually contains  conditions to minimize any impacts on surrounding properties.     Ordinance Amendment – The process by which the County Code is revised.  Often the revisions are the result  of a citizen request with substantial justification supporting the change. Amendments ultimately proceed  through a public hearing prior to the PC forwarding a recommendation to the Board of Supervisors.    County Bodies Involved  Board of Supervisors or BOS ‐ Frederick County is governed by an elected Board of Supervisors composed of  seven members, one from each magisterial district, and one chairman‐at‐large. The Board of Supervisors is the  policy‐making body of the county. Functions of the Board of Supervisors related to planning include making  land use decisions, and establishing growth and development policies.    Planning Commission or PC ‐ The PC is composed of 13 members, two from each magisterial districts and one  at‐large, appointed by the Board of Supervisors. The Planning Commission serves in an advisory capacity to the  Board of Supervisors which then takes final action on all planning, zoning, and land use matters.     Comprehensive Plans and Programs Committee or CPPC – The CPPC is a major committee of the PC whose  primary responsibility is to formulate land use policies that shape the location and timing of development  throughout the County.  Included in the work are studies of specific areas to develop guidelines for future land  use within those areas. The CPPC also considers requests for amendments to the Comprehensive Plan.   Decisions by CPPC are then forwarded to the PC for consideration.    Development Review and Regulations Committee or DRRC – The DRRC is the second major committee of the  PC whose primary responsibilities involve the implementation of the Comprehensive Plan in the form of  Zoning and Subdivision ordinance requirements. Requests to amend the ordinances to the DRRC are made by  the Board of Supervisors, Planning Commission, local citizens, businesses, or organizations.  DRRC decisions  are also forwarded to the PC for consideration.     A Frederick County Planning Commission Page 3169 Minutes of December 17, 2014 MEETING MINUTES OF THE FREDERICK COUNTY PLANNING COMMISSION Held in the Board Room of the Frederick County Administration Building at 107 North Kent Street in Winchester, Virginia on December 17, 2014. PRESENT: June M. Wilmot, Chairman/Member at Large; Roger L. Thomas, Vice Chairman/Opequon District; Robert S. Molden, Opequon District; Gary R. Oates, Stonewall District; J. Stanley Crockett, Stonewall District; Lawrence R. Ambrogi, Shawnee District; H. Paige Manuel, Shawnee District; J. Rhodes Marston, Back Creek District; Greg L. Unger, Back Creek District; Charles E. Triplett, Gainesboro District; Kevin Kenney, Gainesboro District; Christopher M. Mohn, Red Bud District; Charles F. Dunlap, Red Bud District: Roderick B. Williams, County Attorney; Robert Hess, Board of Supervisors Liaison; Stephen Slaughter Jr., City of Winchester Liaison. ABSENT: None STAFF PRESENT: Eric R. Lawrence, Planning Director; Michael T. Ruddy, Deputy Director; Candice E. Perkins, Senior Planner; and Shannon L. Conner, Administrative Assistant. ----------- CALL TO ORDER Chairman Wilmot called the December 17, 2014 meeting of the Frederick County Planning Commission to order at 7:00 p.m. Chairman Wilmot commenced the meeting by inviting everyone to join in a moment of silence. ------------- ADOPTION OF AGENDA Upon motion made by Commissioner Oates and seconded by Commissioner Molden, the Planning Commission unanimously adopted the agenda for this evening’s meeting. ------------- Frederick County Planning Commission Page 3170 Minutes of December 17, 2014 COMMITTEE REPORTS Comprehensive Plans & Programs Committee (CPPC) 12/8/14 Mtg. Commissioner Oates reported the CPPC discussed the 2015-2016 Capital Improvement Plan (CIP) and forwarded it to the Planning Commission and Board of Supervisors for their review. ------------- Frederick County Sanitation Authority (FCSA) – 12/16/14 Mtg. Commissioner Unger reported total customer base for water is 14,195 and the total for sanitary is 13,710. The rainfall for November 2014 was 2.0 inches which is a little low however he noted the average for the year is still good. Water usage at the Diehl Plant was 2.37 mgd; water usage at the Anderson Plant was 1.68 mgd; .75 mgd was purchased from the City. The daily average use is approximately 4.8 mgd which is lower than last month and attributed to the weather. The elevation at the Anderson Plant and the Diehl Plant remained the same. The flows at the Papermill Plant are good; the Opequon Plant is doing well at 2.1 mgd. Commissioner Unger noted they had 2% water loss which is a significant improvement of the previous month of 10%, due to more leaks being fixed. FCSA is going to be digging a test well at Roundhill and Lake Frederick to try to get more water supplies for the County. He also noted they are working on the communication with Stephens City residents who have basement issues and keeping them in the loop as to what is going on. ------------- City of Winchester Planning Commission – 12/16/14 Mtg. Commissioner Slaughter reported the last meeting involved a Conditional Use Permit (CUP) for a telecommunication tower modification. They also had two rezoning applications that were tabled: one on Millwood Avenue and the second being on the Merrimans Lane extension. He also noted an ordinance that was passed on to council allowing mobile food trucks in the city. ------------- Board of Supervisors Report –12/10/14 Mtg. Board of Supervisors’ Liaison, Supervisor Robert Hess, reported the Board of Supervisors has met twice since the last Planning Commission meeting and have covered several topics. At the November 12 meeting there were five Planning Commission items considered: the Board approved the Rezoning #04-14 for Baker/Lepley property; an ordinance amendment to the Zoning District Buffer Waiver Option was approved; an ordinance amendment to the Screening Requirements for Frederick County Planning Commission Page 3171 Minutes of December 17, 2014 Outdoor Storage Areas with the elimination of screening requirements for adjacent outdoor storage areas was approved by the Board; approved the Southern Frederick Area Plan amendment to the 2030 Comprehensive Plan; approved an ordinance amendment regarding a waiver to the buffer and screening requirements if the adjoining land is designated for a similar zoning district in the adopted Comprehensive Plan; approved a resolution of support for the 2015-2016 VDOT revenue sharing program. Regarding the meeting December 10, Supervisor Hess reported the following items: the Conditional Use Permit (CUP) #03-14 Caroline Watson for a daycare business was approved with a minor adjustment to the operating hours after consulting with the applicant; Rezoning #02-14 for Heritage Commons, the applicant requested action on the rezoning be postponed until the first Board of Supervisors meeting in January 2015 so additional changes may be made in the application in response to concerns expressed by the County. The Board of Supervisors agreed to the postponement. ------------- Citizen Comments Chairman Wilmot called for citizen comments on any subject not currently on the Planning Commission’s agenda or any item that is solely a discussion item for the Commission. No one came forward to speak and Chairman Wilmot closed the citizen comments portion of the meeting. ------------- ACTION ITEM: Zoning District Buffer Waiver Request for Clearbrook Business Center, submitted by GreyWolfe, Inc., to request a waiver of the required Category C Zoning District Buffer between Parcel 33-A- 123 and the adjacent Vahidi property which is identified by parcel 33-A-125. The Clearbrook Business Center property is zoned B3 (Industrial Transition) District and the adjacent Vahidi property is zoned RA (Rural Areas) District and also contains a residential structure. The 2030 Comprehensive Plan depicts the Vahidi property with future commercial business use. Therefore, if the Vahidi property was rezoned, consistent with the 2030 Comprehensive Plan, a buffer would not be required between the two properties. The Clearbrook Business Center property is located at 3625 Martinsburg Pike, Clearbrook and is within the Stonewall Magisterial District. Action – Recommended Approval Commissioner Oates said he would abstain from all discussion on this item due to a possible conflict of interest. Senior Planner, Candice E. Perkins, reported this is a request to waive the Category C buffer between the Clearbook Business Center (parcel 33-A-123) and the adjacent Vahidi property (parcel 33-A-125) which has a residential land use. The Master Development Plan (MDP) for this property was reviewed by the Planning Commission on June 18, 2014 and the Board of Supervisors on July 9, 2014. Frederick County Planning Commission Page 3172 Minutes of December 17, 2014 Ms. Perkins noted the MDP was administratively approved on August 25, 2014. Ms. Perkins explained the Clearbrook Business Center property is zoned B3 (Industrial Transition) District and the adjacent Vahidi property is zoned RA (Rural Areas) District. Due to the Vahidi property containing a residential structure, a Category C buffer (100 foot distance with full screen landscaping) is required on the Clearbrook Business Center property. Ms. Perkins noted the 2030 Comprehensive Plan reflects the Vahidi property with future commercial business use and therefore, if the Vahidi property was rezoned, consistent with the 2030 Comprehensive Plan, a buffer would not be required between the two properties. Ms. Perkins reported recently there was a Zoning Ordinance Amendment approved by the Board of Supervisors that allows the Board to consider waivers or modifications to required zoning district buffers in the commercial districts. She noted that two things have to occur; both properties must have the same Comprehensive Plan designation; the adjoining property owner of the RA zoned property must provide written notarized consent to the waiver. Ms. Perkins concluded, this waiver request meets the criteria set forth in the Zoning Ordinance and Staff is seeking a recommendation from the Planning Commission to the Board of Supervisors on this requested waiver. Commissioner Wilmot asked for comments or questions for Ms. Perkins. There were no questions. Commissioner Crockett commented he believes this is an appropriate use and the waiver meets the criteria set forth is the Zoning Ordinance. A motion was made by Commissioner Crockett to recommend approval of the Zoning District Buffer Waiver Request for Clearbrook Business Center. This motion was seconded by Commissioner Ambrogi and unanimously passed. BE IT RESOLVED, the Frederick County Planning Commission does herby unanimously recommend approval of Zoning District Buffer Waiver Request for Clearbrook Business Center, submitted by GreyWolfe, Inc., to request a waiver of the required Category C Zoning District Buffer between Parcel 33-A-123 and the adjacent Vahidi property which is identified by parcel 33-A-125. The Clearbrook Business Center property is zoned B3 (Industrial Transition) District and the adjacent Vahidi property is zoned RA (Rural Areas) District and also contains a residential structure. The 2030 Comprehensive Plan depicts the Vahidi property with future commercial business use. Therefore, if the Vahidi property was rezoned, consistent with the 2030 Comprehensive Plan, a buffer would not be required between the two properties. ------------- INFORMATIONAL ITEM: CPPA #01-14, Blain Properties Sewer and Water Service Area (SWSA) Inclusion; Parcels 33-A-113 and 33-A-124. A change to the SWSA boundary to include approximately 433 additional acres in the vicinity of the Blain properties to the SWSA. The additional properties include parcels; 33-A- 78A, 33-A-114B, 33-A-77B, 33-A-114C, 33-A-123A, and 33-A-123B. This property is currently designated with a commercial and industrial land use. The properties are generally south of Cedar Hill Road, Route 671, north of Hopewell Road, Route 672, and west of Interstate 81, and are located in the Stonewall Magisterial District. Frederick County Planning Commission Page 3173 Minutes of December 17, 2014 No Action Required Commissioner Oates said he would abstain from all discussion on this item due to a possible conflict of interest. Deputy Planning Director, Michael T. Ruddy, presented an overview of the proposed amendment to the 2030 Comprehensive Plan. He noted the Board of Supervisors held a joint work session with the Planning Commission to discuss this Comprehensive Policy Plan Amendment application. Following the discussion, the Board directed the Blain request through the public planning and review process with additional study. Mr. Ruddy reported, the Comprehensive Plans and Programs Committee reviewed this request on June 9, 2014 and felt this application was in need of further study and recommended that the proposed SWSA boundary take into consideration all properties in this location that have a commercial or industrial future land use designation. He also noted the Comprehensive Plans and Programs Committee endorsed this request at the November 10, 2014 meeting. The CPPC recommended that the road alignment and land use areas be modified slightly to ensure the road was in a logical location consistent with the property line and existing road and that the areas of land use were completely within the SWSA, and utilizing the future road as a logical boundary between the industrial and commercial future land uses. The CPPC also recommended the inclusion of language to this effect in the amended land use plan. Mr. Ruddy noted the suggested language is as follows; the area of land use northwest of Exit 321, Interstate 81, Hopewell Road, and south of Cedar Hill Road is commercial and industrial in character; the north- south major collector road that has been identified and is necessary to support this area of land use serves as a boundary between the commercial and industrial land uses; flexibility should be offered in the final balance and location of land uses; future applications for rezoning in this area shall adequately address any potential impacts to public facilities, in particular transportation, and shall implement any necessary transportation improvements. Commissioner Unger inquired as to how the property is zoned currently. Mr. Ruddy responded the property is zoned RA (Rural Area) as well as all properties to the west of Interstate 81 in that section are RA as well. Commissioner Unger also asked if it is possible for the property to be zoned residential. Mr. Ruddy explained this will not be zoned residential. He stated this is a big distinction to reinforce, the Sewer and Water Service Area (SWSA) allows public water and sewer to be extended for commercial, industrial, and institutional uses. The UDA (Urban Development Area) boundary which stops a little further south provides the ability for residential land uses to exist in addition to commercial, industrial, and institutional. Eric R. Lawrence, Planning Director requested clarification on number of acres being expanded into the SWSA. Mr. Ruddy stated it is a 433 acre expansion. Commissioner Wilmot noted the attraction to her was this being the first time the Planning Commission has seen the capabilities of the Sanitation Authority in a specific area for service purposes. Commissioner Thomas noted this is consistent to the Comprehensive Plan and more importantly, including this in the SWSA sends a message to the sewer and water provider that plans need to be put in place to upgrade or expand service in this area. Frederick County Planning Commission Page 3174 Minutes of December 17, 2014 Commissioner Kenny asked for clarification on the number of acres being included in the SWSA. Mr. Ruddy explained, the 97 acres was the initially identified two parcels 33-A-113 and 33-A- 124, and the 433 acres was calculated as being inclusive of that with the boundary change. Commissioner Mohn commented an important point is that the SWSA already existed in proximity but if it were extended just to bring those parcels in, it would have been very fragmented and this provides much cleaner edges and makes sense. No other questions or issues were raised by the Planning Commission and no action was needed. ------------- ANNUAL REVIEW OF THE PLANNING COMMISSION BYLAWS AND RULES AND REGULATIONS Planning Director, Eric R. Lawrence, reported this is the time of year when the Planning Commission reviews its two guiding documents, the Bylaws and the Roles and Responsibilities, and if any modifications are needed, this is the time to accomplish those. Mr. Lawrence said based on the feedback staff has received so far, a few minor changes have been proposed to the Planning Commission Bylaws. Mr. Lawrence briefly reviewed the proposed changes with the Commission, as follows: Page 4 of the Planning Commission Bylaws: Article V – Committees, Section 5-4, changed to read “Commission members, employees of the County, and citizen volunteers may be members of the committee”. Page 7 of the Planning Commission Bylaws: Article VIII – Operating Rules, Section 8-3-8-3, added to first sentence “under the purview of the Commission”. Page 7 of the Planning Commission Bylaws: Article VIII – Operating Rules, Section 8-3-8-4, changed “start at the date of the first completed public hearing” to read “start after the first Commission meeting following the referral of the amendment to the Commission”. Page 10 of the Planning Commission Bylaws: Article IX – Operating Rules, Section 9-2, added “The” at beginning of sentence and removed “in November of”. Mr. Lawrence discussed the revised proffers on Page 8 of the Planning Commission Bylaws, Article VIII – Operating Rules, Section 8-3-9-1 (D) which reads; revised proffers have been received from the applicant less than twenty-one (21) days of the advertised Planning Commission meeting (may be tabled by the Planning Commission). He noted there have been comments this is somewhat stringent, therefore the idea is to revisit the number of days. Mr. Lawrence provided a little background regarding the 21 days which was adopted a number of years ago because it linked how the agendas were produced, the application deadline, and the state law for advertisements. Staff is recommending the agendas be sent out 5 days prior to the Planning Commission meeting and suggests we do a trial run through the end of February 2015. Frederick County Planning Commission Page 3175 Minutes of December 17, 2014 Commissioner Dunlap asked a question in regards to the proposed new timeframe; if revised proffers are received will this be enough time for legal review. Mr. Lawrence noted the trial run will assist in determining if this will be will be efficient from a business perspective. Commissioner Oates noted he is not comfortable with the proposed 5 day change. He commented if an application is received on a Friday this does not allow enough time for adequate review. He suggested going to 14 days from the current 21 days for a revised application. Commissioner Thomas agreed with Commissioner Oates and the compromise of 14 days seems feasible. He noted this would be acceptable should the pace pick up and more frequent revisions start being submitted to the department. Mr. Lawrence suggested the Planning Commission Bylaws not be revised pertaining to the 21 day trigger at this time and we will adjust the agenda preparation to make sure there is enough time for review and staff is allotted enough time for preparation. ------------- ADJOURNMENT No further business remained to be discussed and a motion was made by Commissioner Oates to adjourn the meeting. This motion was seconded by Commissioner Thomas and unanimously passed. The meeting adjourned at 7:45 p.m. Respectfully submitted, ____________________________ June Wilmot, Chairman ____________________________ Eric R. Lawrence, Secretary Frederick County Planning Commission Page 3176 Minutes of January 7, 2015 MEETING MINUTES OF THE FREDERICK COUNTY PLANNING COMMISSION Held in the Board Room of the Frederick County Administration Building at 107 North Kent Street in Winchester, Virginia on January 7, 2015. PRESENT: June M. Wilmot, Chairman/Member at Large; Roger L. Thomas, Vice Chairman/Opequon District; Robert S. Molden, Opequon District; Gary R. Oates, Stonewall District; J. Stanley Crockett, Stonewall District; Lawrence R. Ambrogi, Shawnee District; H. Paige Manuel, Shawnee District; Greg L. Unger, Back Creek District; Charles E. Triplett, Gainesboro District; Kevin Kenney, Gainesboro District; Christopher M. Mohn, Red Bud District; Charles F. Dunlap, Red Bud District: Roderick B. Williams, County Attorney; Robert Hess, Board of Supervisors Liaison. ABSENT: J. Rhodes Marston, Back Creek District STAFF PRESENT: Eric R. Lawrence, Planning Director; Michael T. Ruddy, Deputy Director; and Shannon Conner, Administrative Assistant. ----------- CALL TO ORDER Chairman Wilmot called the January 7, 2015 meeting of the Frederick County Planning Commission to order at 7:00 p.m. Chairman Wilmot commenced the meeting by inviting everyone to join in a moment of silence. ------------- ADOPTION OF AGENDA Upon motion made by Commissioner Oates and seconded by Commissioner Thomas, the Planning Commission unanimously adopted the agenda for this evening’s meeting. ------------- MINUTES Upon motion made by Commissioner Thomas and seconded by Commissioner Molden, the Planning Commission unanimously adopted the minutes of their November 5, 2014 meeting. ------------- Frederick County Planning Commission Page 3177 Minutes of January 7, 2015 COMMITTEE REPORTS There were no committee reports presented at this evening’s meeting. ------------- Citizen Comments Chairman Wilmot called for citizen comments on any subject not currently on the Planning Commission’s agenda or any item that is solely a discussion item for the Commission. No one came forward to speak and Chairman Wilmot closed the citizen comments portion of the meeting. ------------- ELECTION OF OFFICERS, MEETING SCHEDULE, AND ADOPTION OF BYLAWS AND RULES & RESPONSIBILITIES FOR 2015 The Secretary to the Planning Commission, Mr. Eric R. Lawrence, presided over the election of the Chairman and Vice Chairman for 2015. Election of June M. Wilmot, Chairman for 2015 Secretary Lawrence declared nominations open for Chairman for the 2015 calendar year. The nomination of Ms. June M. Wilmot for Chairman was made by Commissioner Oates and seconded by Commissioner Triplett. A motion was made by Commissioner Triplett, seconded by Commissioner Crockett, and unanimously passed to close nominations for Chairman. BE IT RESOLVED, that by a unanimous vote, the Frederick County Planning Commission does hereby elect Ms. June M. Wilmot as Chairman of the Planning Commission for the calendar year 2015. ------------- Election of Roger L. Thomas, Vice Chairman for 2015 Secretary Lawrence declared nominations open for Vice Chairman for the 2015 calendar year. The nomination of Mr. Roger L. Thomas was made by Commissioner Oates and seconded by Commissioner Molden. Frederick County Planning Commission Page 3178 Minutes of January 7, 2015 Motion was made by Commissioner Oates, seconded by Commissioner Triplett, and unanimously passed to close the nominations for Vice Chairman. BE IT RESOLVED, that by a unanimous vote, the Frederick County Planning Commission does hereby elect Mr. Roger L. Thomas as Vice Chairman of the Planning Commission for the calendar year 2015. ------------- Election of Eric R. Lawrence, Secretary for 2015 Chairman Wilmot declared nominations open for Secretary of the Planning Commission. The nomination of Mr. Eric R. Lawrence was made by Commissioner Oates and seconded by Commissioner Triplett. Motion was made by Commissioner Thomas, seconded by Commissioner Triplett, and unanimously passed to close the nominations for Secretary. BE IT RESOLVED, that by a unanimous vote, the Frederick County Planning Commission does hereby elect Mr. Eric R. Lawrence as Secretary of the Planning Commission for the calendar year 2015. ------------- MEETING SCHEDULE FOR 2015 Planning Commission and Committees Upon motion made by Commissioner Oates and seconded by Commissioner Manuel, BE IT RESOLVED, that the Frederick County Planning Commission voted unanimously to have their regular monthly meetings on the first and third Wednesdays of each month at 7:00 p.m. to be held in the Board of Supervisors’ meeting room in the Frederick County Administration Building. In addition, if inclement weather prohibits the Wednesday evening meeting, the Commission shall move the meeting to Thursday evening, which is the day after the regularly-scheduled Wednesday meeting. BE IT FURTHER RESOLVED, that the Frederick County Planning Commission has voted unanimously for their Comprehensive Plans and Programs Committee to meet the second Monday of each month at 7:00 p.m. in the first floor conference room; and for the Development Review and Regulations Committee to meet on the fourth Thursday of each month at 7:00 p.m. in the first floor conference room. ------------- Frederick County Planning Commission Page 3179 Minutes of January 7, 2015 Committee Assignments for 2015 Regarding committee assignments for the calendar year of 2015, Chairman Wilmot asked the Planning Commission members to remain in their current committee assignments until she has had the opportunity to make contact with everyone and determine if they are satisfied and comfortable with their current role. Chairman Wilmot announced the following liaisons for the committees: Transportation Committee and Historic Resources Advisory Board, Commissioner Oates; Sanitation Authority, Commissioner Unger; Conservation Easement Authority, Commissioner Triplett; and Winchester Planning Commission, Commissioner Kenney. ------------- PLANNING COMMISSION BYLAWS AND ROLES & RESPONSIBILITIES FOR 2015 Planning Director, Eric R. Lawrence, stated the Planning Commission’s Bylaws and the Roles and Responsibilities have both been reviewed by the Commission and modifications were deemed to be appropriate. Mr. Lawrence noted, the revisions to proffers are not in the Bylaws and these will be revisited in a couple months. Mr. Lawrence said the Planning Commission’s Bylaws and Roles & Responsibilities are ready for the Commission’s consideration and adoption. Upon motion made by Commissioner Oates and seconded by Commissioner Crockett, BE IT RESOLVED, that the Frederick County Planning Commission does hereby unanimously adopt the Planning Commission’s Bylaws and the Roles & Responsibilities for the calendar year of 2015, as presented. ------------- PUBLIC HEARING Rezoning #05-14 CB Ventures, LLC submitted by CB Ventures, LLC to rezone 2.42 acres of property from B1 (Neighborhood Business) District to B2 (General Business) District with proffers. The property is located at 1033 Aylor Road in Stephens City and is identified by Property Identification Numbers 74-((A))-104 and 74-((A)) 105 in the Opequon Magisterial District. Action – Tabled for 45 Days Commissioner Oates said he would abstain from all discussion on this item due to a possible conflict of interest. Deputy Planning Director, Michael T. Ruddy, presented a brief overview of the rezoning application. He noted this is an application to rezone a total of 2.42 acres from the B1 (Neighborhood Frederick County Planning Commission Page 3180 Minutes of January 7, 2015 Business) District to the B2 (Business General) District. The request includes proffers and it is designed to accommodate additional commercial uses on the property. Mr. Ruddy noted, the B2 (Business General) District land use proposed in this rezoning is generally consistent with the commercial designation of the Southern Frederick Area Plan and the 2030 Comprehensive Plan. He also noted the neighborhood of the adjacent land uses should be a consideration when evaluating this proposed rezoning. Mr. Ruddy reported the proffer statement that has been included has gone through a variety of reviews. The proffer statement addresses the items that are being provided correctly and the applicant has been working with the County Attorney and finalized that as of today and to the satisfaction of the County Attorney the proffer statement is in the appropriate legal form. Mr. Ruddy explained it contains three proffers; property access, right-of-way dedication, and site lighting. Commissioner Unger asked if there are other B2 (Business General) District properties along that stretch of road. Mr. Ruddy replied no, the B2 (Business General) District properties that exist are the McDonalds restaurant and Burger King which are closer to Route 277. Commissioner Thomas noted the uses for B2 (Business General) District and with the future of VDOT coming through that area, this will be moving a much more intensive use up Aylor Road quite a distance from where it is now. Mr. Ruddy stated a proffer statement can be used to mitigate or minimize this by adding additional restrictions that make it blend in to a certain degree. The Applicant has provided a proffer with regards to lighting. Mr. Benjamin Montgomery, representing the application, stated the lot size is minimized with annex of the right-of-way for relocation of the road, and thus limits the amount of square footage. In regards to impacts on the residential area, B2 (Business General) District does require the full screening and the closest house is 75 feet from the property line. Commissioner Unger inquired as to if a 60 foot hotel could be placed on the property. Mr. Montgomery stated that is correct, however parking limitations would be more feasible for a four story building if it were to be a hotel and the same for an office building. Commissioner Kenney inquired if the plan is to build a hotel. Mr. Montgomery noted there is no planned development for this property at this time. Mr. Unger asked if a height limitation would be considered in the proffer. Mr. Montgomery noted, that could be addressed and would prefer to stay at 45 feet rather than drop back to 35 feet. Commissioner Wilmot asked if there were any further questions and there were none. Mr. Kevin Chapman of the Opequon Magisterial District and lives directly behind the proposed lot 74-A-104 spoke in opposition of the proposed rezoning. Mr. Chapman presented several questions: were previous owners of this property an associated company or subsidiary of CB Ventures, LLC; did anyone associated with CB Ventures, LLC have any ownership stake in the previous ownership of these parcels before they were sold to CB Ventures, LLC; what will the County require or the owner proffer to insure proper investigation into possible contamination of lot 74-A-105; what will the County require or the owner proffer to insure these and any future buffer landscaping elements are properly installed and maintained going forward; what will the County require or the owner proffer to address the concern of inadequately maintained grass and weeds; what will the county require or the owner proffer to increase the effectiveness of trash collection receptacles to inhibit wind-blown trash. Mr. Chapman noted, he is not trying to prevent anyone from proper use of their property or doing what they are legally allowed too. He concluded his concern is what Aylor Road will become should this rezoning be approved. Frederick County Planning Commission Page 3181 Minutes of January 7, 2015 Mr. Ulysses Carriker of the Opequon Magisterial District spoke in opposition of the proposed rezoning. He expressed his concerns: lighting; storm runoff; traffic flow; sewer and water; security. Mr. Carriker also raised the concern of a middle school being very close to this property and the foot traffic that flows from the school, he is concerned for their safety. Commissioner Wilmot asked if anyone else wished to speak, no one came forward and the public comment portion of the hearing was closed. Mr. Montgomery addressed the concerns raised as follows: the realignment of Aylor Road makes this the corner lot and will not be surrounded by B1(Neighborhood Business) District; Public Works has been stringent on this project in regards to erosion, storm water, and water detention; existing trees, most fall within the inactive buffer; other concerns are addressed during the site planning phase of development to include buffers, fencing requirements, and maintenance; Phase I environmental study was completed and passed prior to purchase of this property by CB Ventures, LLC. Mr. Edward “Ned” Browning, owner of CB Ventures, LLC commented, the maintenance of the property is a work in progress due to neglect of previous owner. He noted they have been very active with VDOT in regards to the realignment of Aylor Road. Commissioner Thomas addressed staff in regards to the realignment of Aylor Road, would the property within the realignment be able to be developed. Mr. Ruddy explained that development will be outside of the right-of-way, however until that realignment they can continue to use the existing entrances on Aylor Road or an improved entrance approved by VDOT. Commissioner Manuel asked, given the Loft example how was that mitigated. Mr. Ruddy explained, that was and existing B2 (Business General) District therefore it was un-proffered. A zoning district buffer was provided and mitigates the parking and circulation of the area. Commissioner Kenney asked if as of today the proffers were legal. Mr. Ruddy noted the proffers within the package have been modified to address some of the outstanding issues raised by the County Attorney regarding language contained within. The County Attorney has the final approved proffer statement on hand this evening in the proper legal form. Commissioner Mohn noted the concern is there, in regards to lack of specificity on the intensity that could occur with this rezoning. He would like to see more in the application on building size and development. Mr. Mohn stated he would like to see something that projects a clearer view of what may be developed on this property. Commissioner Thomas made a motion to table this rezoning application for 45 days. This motion was seconded by Commission Unger and unanimously passed. BE IT RESOLVED, the Frederick County Planning Commission unanimously agrees to table Rezoning #05-14 of CB Ventures, LLC submitted by CB Ventures, LLC, for 45 days. (Note: Commissioner Oates abstained from voting; Commissioner Marston was absent from the meeting.) ----------- Frederick County Planning Commission Page 3182 Minutes of January 7, 2015 INFORMATIONAL ITEM: Discussion of the 2015 – 2016 Capital Improvement Plan (CIP). The CIP is a prioritized list of capital projects requested by various County Departments and Agencies. The Plan is created as an informational component of the 2030 Comprehensive Plan. Deputy Planning Director, Michael T. Ruddy, started by recognizing Ms. Gloria Puffinburger with Frederick County Public Works Department and Mr. Jon Turkel with Frederick County Parks and Recreation Department, both of which will be available should there be any questions. Mr. Ruddy reported, the Comprehensive Plans and Programs Committee (CPPC) evaluated the 2015-2016 Capital Improvement Plan (CIP) at their December, 2014 meeting and recommended the CIP be endorsed and recognized the consistency with the County’s Comprehensive Plan. Mr. Ruddy noted the number of projects has remained consistent. There are eighty-eight projects in this year’s CIP. There has also been reinforcement on enhancing the connection between the Comprehensive Plan and future rezonings and the benefit of the CIP. Mr. Ruddy highlighted projects that have been completed or are moving forward: Frederick County Middle School replacement is moving forward; the Winchester Regional Airport has removed several parcel acquisitions that are complete; Fire & Rescue, the Round Hill fire station is moving forward. He also noted a few projects that have been added: County Administration, Joint Judicial Center renovation which is a two phase project; Parks and Recreation, pool renovation in addition to the indoor aquatic center; Frederick County Public Schools, renovation to Dowell J. Howard Center; Public Works, the Clearbrook citizens site; Winchester Regional Airport, new general aviation terminal; Fire & Rescue, all items remain the same. There were no further comments or questions. ------------- OTHER Cancelation of the Regular Meeting on January 21, 2015 Chairman Wilmot announced there were no pending items for the Planning Commission’s January 21, 2015 meeting. A motion was made by Commissioner Thomas to cancel the January 21, 2015 meeting of the Planning Commission. This motion was seconded by Commissioner Triplett and unanimously passed. ------------- Frederick County Planning Commission Page 3183 Minutes of January 7, 2015 ADJOURNMENT No further business remained to be discussed and a motion was made by Commissioner Oates to adjourn the meeting. This motion was seconded by Commissioner Crockett and unanimously passed. The meeting adjourned at 7:50 p.m. Respectfully submitted, ____________________________ June Wilmot, Chairman ____________________________ Eric R. Lawrence, Secretary B FREDERICK COUNTY VIRGINIA CAPITAL IMPROVEMENTS PLAN 2015-2016 Fiscal Year Adopted by the Frederick County Board of Supervisors TBD, 2015 Recommended by the Frederick County Planning Commission TBD, 2015 TABLE OF CONTENTS INTRODUCTION…………………………………………………………………. 1 PROJECT RECOMMENDATIONS………………………………………………. 2 Frederick County Public Schools…………………………………………...2 Frederick County Parks and Recreation Department………………………. 3 Handley Regional Library ……………………………………………….. 4 Transportation Committee…………………………………………………. 4 Winchester Regional Airport………………………………………………. 4 County Administration ……………………………………………………..5 Fire & Rescue……….. ……………………………………………………..5 2015-2016 CAPITAL PROJECTS MAP………………………………………….. 7 2015-2016 COUNTY PUBLIC SCHOOLS CAPITAL PROJECTS MAP……….. 9 2015-2016 COUNTY PARKS AND REC. CAPITAL PROJECTS MAP…………11 2015-2016 TRANSPORTATION PROJECTS MAP………………..……………. 13 2015-2016 CAPITAL IMPROVEMENT PROJECTS TABLE……………………15 CIP TABLE EXPLANATIONS…………………………………………………… 21 PROJECT FUNDING……………………………………………………………… 21 PROJECT DESCRIPTIONS………………………………………………………. 23 Frederick County Public Schools…………………………………………...23 Frederick County Parks and Recreation Department………………………. 29 Handley Regional Library…………………………………………………..38 Transportation Committee…………………………………………………..40 Winchester Regional Airport………………………………………………. 45 County Administration…………………………………………………….. 52 Fire and Rescue……………..……………………………………………….55 Individual Fire & Rescue Company Requests……………………….58 1 CAPITAL IMPROVEMENTS PLAN FREDERICK COUNTY 2015-2016 INTRODUCTION Section 15.2-2239 of the Code of Virginia assigns the responsibility for preparation of plans for capital outlays to the local Planning Commissions. The Capital Improvements Plan (CIP) consists of a schedule for major capital expenditures for the county for the ensuing five years. The CIP is updated annually. Projects are removed from the plans as they are completed or as priorities change. The plan is intended to assist the Board of Supervisors in preparation of the county budget. In addition to determining priorities for capital expenditures, the county must also ensure that projects contained within the CIP conform to the Comprehensive Policy Plan. Specifically, the projects are reviewed with considerations regarding health, safety, and the general welfare of the public, and the policies of the Comprehensive Plan. When the CIP is adopted, it becomes a component of the Comprehensive Plan. Frederick County approved the 2030 Comprehensive Plan on July 14, 2011. The CIP is strictly advisory; it is intended for use as a capital facilities planning document, not for requesting funding allocations. Once adopted, project priorities may change throughout the year based on changing circumstances. It is also possible that particular projects may not be funded during the year that is indicated in the CIP. The status of any project becomes increasingly uncertain the further in the future it is projected. Transportation projects are included in the CIP. The inclusion of transportation projects to the CIP is in no way an indication that Frederick County will be independently undertaking these projects. Funding projects will continue to come from a combination of state and federal funds, developer contributions, and revenue sharing. The 2015-2016 CIP continues to emphasize the connection between the CIP, Comprehensive Plan, and potential proffered contributions made with future rezoning projects. This effort continues to be exemplified with the collaboration between Frederick County Public Schools and the Parks and Recreation Department with their identification of joint community facility opportunities. 2 PROJECT RECOMMENDATIONS Frederick County Public Schools Frederick County Public Schools continue to commence and complete capital projects that have been priorities from previous years. The replacement Frederick County Middle School has recently been initiated and has therefore been removed from this year’s CIP. Previously removed projects include the James Wood Middle School parking lot safety enhancement project, the new transportation facility located adjacent to Armel Elementary School, and the school renovations proposed to prepare school facilities for an all-day Kindergarten program. It should be recognized that the all day kindergarten program had been delayed for several years in light of the recent fiscal climate so it was very positive to see the all-day kindergarten program be introduced through the joint efforts of Frederick County Public Schools and the Board of Supervisors. The joint top capital improvement priority for the Schools is the 12th Elementary School and the addition to, and renovation of Armel Elementary School. This is in recognition of the anticipated community growth in these two general locations. Improvements to Robert E. Aylor Middle School is the second highest priority. The construction of the County’s fourth High School is the third priority. The new high school and new middle school have been requested in anticipation of the future demand of a growing student population. A new project, an addition and renovations to Dowell J. Howard Center is included in this year’s CIP. This school was opened 44 years ago. Facility modernization and changes in career and technical education are the driving needs for this project, including additional careers, improved delivery of instruction, and improved classroom technologies. An addition and renovations to Indian Hollow Elementary School, is proposed. Indian Hollow Elementary School opened in 1988 and is the County’s smallest elementary school building with a program capacity of 492 students. Renovations to the existing portion of the building will address several major issues, including classroom storage, ADA compliance, energy conservation, security, and upgrades of fire alarm, electrical, plumbing, and mechanical systems. A building addition will be needed to maintain program capacity. Other schools included for renovation projects include Apple Pie Ridge Elementary School, Bass Hoover Elementary School, and James Wood High School. This year’s CIP continues to include a request to renovate and expand the current administration building on Amherst Street. In an effort to maintain educational facilities that will handle the growing student population, the construction of two additional schools is recommended within the UDA (Urban Development Area), a new elementary school and a fifth middle school. However, the timeframe for these facilities has been extended out several years. 3 Parks & Recreation Swimming improvements continue to be a focus for Parks and Recreation. The upgrade of pool amenities at the swimming pools at both parks will include the addition of water slides and a spray ground. Added to the scope of this project is an overall pool complex renovation. This project is expected to increase pool attendance by 30 percent while providing recreational opportunities for both the Sherando and Clearbrook Park service areas. The indoor aquatic facility continues to be proposed as a high priority of the Parks and Recreation Department. This project has been moved up to the Department’s #3 priority in recognition of Frederick County Public Schools 4th High School land opportunity. This year’s CIP continues to be reflective of the previous effort to seek community input into the parks and recreation programs and facilities. The recently completed survey has been taken into consideration when prioritizing parks and recreation capital projects. The majority of the recommended projects are planned for the county’s two regional parks (Sherando & Clearbrook). However, a new project, the Snowden Bridge Park Development has been identified in recognition of an endorsed site plan on the proffered park and school site. This project has been separated from the Community Park Group where it was previously considered. The effort of the Parks and Recreation Department and their identification of their comprehensively planned parks including community, neighborhood, and district parks, further emphasize the connection between the CIP, Comprehensive Plan, and potential proffered contributions made with rezoning projects. Projects planned for Sherando Park include: upgrade of baseball lighting, upgrade pool amenities, a softball complex, a soccer complex, maintenance compound and office, skateboard park, parking and multi-purpose fields with trail development, picnic area with a shelter, and an access road with parking and trails. The projects planned for the Clearbrook Park include, upgrade of baseball lighting, upgrading pool amenities, a new open play area, a tennis/basketball complex, and shelter with an area for stage seating. The Sherando Park Softball Complex has been moved up in recognition of scheduling pressure at existing facility and the number of Community Parks has been reduced to three in recognition of work underway at Rose Hill and separation of the identified Snowden Bridge site. A project that continues to be a high priority for Parks and Recreation is the Abrams Creek Greenway Trail. This facility would provide recreational opportunities for residents of this corridor along with the surrounding communities and was emphasized in the Senseny/Eastern Frederick Urban Areas Plan completed during 2012. This project will provide trails with bicycle, walking and jogging opportunities, which ranks #1 in the 2007 Virginia Outdoors Plan survey for all outdoor recreational activities. 4 Handley Regional Library The Handley Regional Library recommends three projects, marking a change from their 2014-2015 request of four. The library’s top priority is a new library branch in the Gainesboro area. The two remaining projects request that funding be provided for new library branches throughout the county which include the areas of Senseny/Greenwood Road and Route 522 South, both of which are anticipated to be located within the UDA (Urban Development Area) in locations consistent with recently approved area plans; The Senseny/Eastern Frederick Area Plan, and the Southern Frederick Area Plan. The parking lot sidewalk extension project, designed to promote sidewalk access at the Bowman Library as phase 2 of the parking lot expansion project by extending the sidewalks to serve residents traveling from the east to Lakeside Drive, is the project removed from their submission. Transportation Committee The Transportation Committee continues to provide project requests for the CIP. Virginia State Code allows for transportation projects to be included within a locality's CIP. Funding for transportation project requests will likely come from developers and revenue sharing. Implementation of transportation projects does not take away funding for generalized road improvements. The Transportation Committee has requested funding for sixteen projects. The sixteen requests include projects that entail widening of major roads; key extensions of roads that help provide better networks, bicycle and pedestrian improvements, and the addition of turn lanes at current unsafe intersections. The inclusion of the Eastern Road Plan Improvements item once again emphasizes the connection between the CIP and potential proffered contributions made with rezoning projects which are aimed at mitigating potential transportation impacts identified in the Comprehensive Plan. The major change to the transportation project list in recent years CIP s is the classification of the projects into funded and unfunded priorities. Winchester Regional Airport Funding for airport projects is derived through a complex formula where the federal and state governments contribute a majority of the funding, with Frederick County and the other jurisdictions providing the remaining funding. The Airport has recently completed a major improvement of their runway. With this project moving from the CIP, The Airport Authority is now focusing their CIP efforts on taxiway improvements and property acquisition in support of airport development to 5 meet Federal Aviation requirements for general aviation facilities. The vast majority of the funding for these improvements came from the FAA and VDA. The construction of a new general aviation terminal to support future airport operations and associated parking improvements is a project that has been elevated to number one in this year’s CIP. The previous number one priority for the Airport was the acquisition of property to support airport operations. The authority continues to be successful in their pursuit of this priority. A relatively new project for the airport is the Fuel Storage Facility. The number of projects that are included in this CIP has been consolidated in recent years as the Airport Authority is further aligning the County’s CIP with the one provided to the Virginia Department of Aviation. County Administration With the potential necessary relocation of the Clearbrook citizen convenience center in the future, the number one priority is a new facility proposed as a replacement for the current convenience site at another location in the immediate vicinity to the existing convenience site. The other requests from Public Works are for the expansion/relocation of both the Albin and the Gore Refuse Sites to allow for a trash compactor, which will reduce operational costs, by compacting trash before it reaches the landfill. The joint County Administration and School Administration Building that was included in last year’s amended CIP remains in this year’s project list. A new project for County Administration this year is the Joint Judicial Center renovation and replacement project. This new project consists of an expansion to the existing Joint Judicial Center Building as the first phase of the project, and the potential further renovation or relocation as a second phase. The project is to be located generally in the City of Winchester or in the County’s Urban Development Area. The need for this project has been established through ongoing communication with the court system and the City of Winchester. Previously, an item was added to enhance the connection between the CIP and proffered contributions made to mitigate the impacts of development projects. This item, General Government Capital Expenditures, is an item that addresses those general government capital expenditures that may fall below the established $100,000 departmental threshold. This is similar to the approach previously taken for Fire and Rescue Capital Equipment. Fire and Rescue has its own section. Fire and Rescue The top project for the Fire and Rescue component remains the creation of Fire & Rescue Station #22 in the vicinity of Route 277, with the ability to provide an annex facility for other County-related offices. The collaboration of this project with other community users and a land use planning effort was a key element of the Route 277 Land Use Plan. 6 Fire and Rescue has also included a project which provides for the capital apparatus needs of this facility. Fire & Rescue has once again requested the relocation of a current fire station in order to operate more efficiently; Clearbrook. The Round Hill replacement project has moved off of the CIP based on the successful initiation of this project. Three newer projects for Fire and Rescue are the creation of Station #23, a new facility located in the vicinity of Crosspointe, the creation of Station #24 in the vicinity of Cross Junction/Lake Holiday, and a Fire & Rescue Regional Training Center. Such a Regional Public Safety Training Center potentially consisting of an administrative building, multi-story burn building, multi-story training tower, vehicle driving range, shooting range, and numerous other training props. This project will incorporate emergency medical services, fire, hazardous materials, rescue, law enforcement, industrial, and educational institutions located within the region. Fire and Rescue Volunteer Company Capital Equipment Requests Previously, a project consisting of a revolving fund in the amount of $1,000,000 for the benefit of Fire and Rescue Services was established. It is the intention of this capital expenditure fund to be for the purpose of purchasing additional and replacement capital equipment fire and rescue vehicles and equipment that may fall below the guidelines established by the Finance Committee. It was determined that the inclusion of such a project would be beneficial in ensuring that this significant capital expense is identified in the County’s capital planning and budget process. This project is primarily for the benefit of the individual Volunteer Fire and Rescue Companies. The individual Fire and Rescue Companies have identified their own capital requests which have been added to the CIP in no particular order. Each of the capital requests meet the $100,000 guideline established by the Finance Committee. This year’s CIP does not contain any requests that do not meet this guideline. Customarily, such equipment requests would be noted in the table under the Fire & Rescue Capital Equipment project category. §¨¦81 §¨¦66 §¨¦81 0137 01259 01277 0155 0150 0111 01127 01522 017017 0150 0111 0150 01522 01522 0111 0137 0150 0 11,000 22,0005,500 Feet03 61.5 Miles 2015 - 2016Frederick CountyCapital Improvements Plan V 2015 - 2016Capital ImprovementsSpecific or Approximate Locations 3 3 6 4 1 1 4 2 3 5 7 2 1 1 Clearbrook Convenience Site2 Albin Convenience Site Expansion3 Gore Convenience Site Expansion4 Fire & Rescue Station 225 Clearbrook Fire Station Relocation6 Fire & Rescue Station 237 Fire & Rescue Station 24 Airport 1 Library Branch - Gainesboro2 Library Branch - Senseny & Greenwood3 Library Branch - Rt 522 South Library County Administration 1 7 8 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Elementary School Replacement Frederick County Middle School Snowden Bridge Middle School West Jubal Early Fourth High School Elementary School Elementary School Elementary School Multi-Use Campus Villages at Artrip Buildings & Grounds Old Transportation Facility Administration Senseny Road Dowell J. Howard New Transportation Facility GBES SWES RRES APRES EES AES BHES MTES OVES IHES GMES FCMS JWMS REAMS ABMS SHS MHS JWHS WinchesterVirginia MiddletownVirginia StephensCityVirginia 0155 0111 01259 0111 0137 0111 01277 01522 01127 0150 01522 0150 017 01522 0150 01522 0111 01522 0137 §¨¦81 §¨¦81 !High Schools !Middle Schools !Elementary Schools !Support Facilities Potential School Facility Locations Potential School Locations Purchased Land Proffered Land Potential Proffer Urban Development Area SWSA V 0 2 41 Miles Note:Created by Frederick County Department ofPlanning & Development Map represents the Capital Improvment Requests submitted by Frederick County School Board12/1/14 School LocationsAre MostAppropriateWithin the UDA 2015 - 2016Frederick CountyCapital Improvements Plan Existing and Potential School Locations 9 10 §¨¦81 £¤55 £¤50£¤259 £¤522 £¤522 £¤277 £¤522 £¤50 £¤11 £¤37 £¤11 £¤37 §¨¦81 ClearbrookPark SherandoPark Rose HillPark Snowden BridgePark EAST NE SW NW V 0 2 41 Miles Note:Created by Frederick County Department ofPlanning & Development Map represents the Capital Improvment Requests submitted by The Dept of Parks & Recreation12/1/2014 Existing County Parks District Park l Community Park [k Neighborhood ParkProposed ParksDistrictCommunityNeighborhoodAbrams Creek TrailUDA 2015 - 2016Frederick CountyCapital Improvements Plan New Parks/Rec Locations 11 12 12 3 8 15 11 7 11 6 13 9 2 4 4 4 4 0111 01522 0137 0111 01277 01522 01522 0150 017 01522 0111 0150 0137 §¨¦81 §¨¦81 §¨¦81 §¨¦81 §¨¦81 Winchester StephensCity 0 0.75 1.50.375 Miles Frederick County Dept ofPlanning & Development107 N Kent StWinchester, VA 22601www.CO.FREDERICK.VA.US12/1/14 V 2015 - 2016Frederick CountyCapital Improvement Plan Transportation Projects 2015 - 2016Capital Improvement PlanTransportation Projects $+ $+ Funded Priorities Unfunded Priorities 16, EASTERN ROAD PLANIMPROVEMENTS16 2, ROUTE 277 WIDENING & SAFETY IMPROVEMENTS (PH 1)3, EAST TEVIS EXTENSION & BRIDGE OVER I81 4, CONTINUE RT37 PLANNING & ENGINEERING WORK 6, ROUTE 277 WIDENING & SAFETY IMPROVEMENTS (PH 2) 7, REDBUD ROAD REALIGNMENT 8, WARRIOR DR EXTENSION TO NEW EXIT 307 9, CHANNING DR EXTENSION TO RT50 11, RT11 N OF WINC WIDENING TO WV LINE 12, SENSENY RD WIDENING 13, INVERLEE WAY; CONNECTION FROM RT50 TO SENSENY RD 15, RENAISSANCE DR 10, BRUCETOWN RD/HOPEWELL RD; ALIGNMENT AND INTERSECTION 10 14 ðñò""310 1, I-81 EXIT 310 IMPROVEMENTS ðñò""310 1 5, I-81 EXIT 307 RELOCATIONðñò""307 ðñò""307 5 14, FOX DR; INSTALL RT TURNLANE ONTO RT522$+14 $+10 13 14 Department Priority County Contribution Per Fiscal Year County Contributions Notes Total Project Costs Projects 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020+ Ensuing Fiscal Year Year 2 Year 3 Year 4 Year 5 Beyond Year 6+ Public Schools Elementary School #12 $1,600,000 $30,800,000 $32,400,000 $32,400,000Armel Elementary School Addition and RenovationRobert E. Aylor Middle School $1,400,000 $10,730,000 $8,970,000 $9,900,000 $31,000,000 $31,000,000Addition and RenovationFourth High School $1,700,000 $35,500,000 $32,200,000 $19,400,000 $3,100,000 $91,900,000 $91,900,000James Wood High School Renov.(Prior to FY2015-2016 Cost)TBD TBDSherando High School Parking Lot & Softball Field Improvements TBD TBDDowell J. Howard CenterAddition and Renovation TBD TBDApple Pie Ridge ElementaryPhase 2 Renovation $8,900,000 $8,900,000 $8,900,000Bass Hoover ElementaryPhase 2 Renovation $9,000,000 $9,000,000 $9,000,000County/School Board Administration Building TBD TBDIndian Hollow ElementaryAddition and Renovation TBD TBDElementary School #13 $24,700,000 $24,700,000 $24,700,000Fifth Middle School $49,500,000 $49,500,000 $49,500,000$4,700,000 $77,030,000 $41,170,000 $29,300,000 $0 $92,100,000 $247,400,000 $247,400,000 Parks & RecreationClearbrook & Sherando Water Slide/Spray Ground $1,352,000 $1,352,000 $1,352,000SherandoAccess Road w/Parking/Trails $1,567,000 $1,567,000 $1,567,000Indoor Aquatic Facility $480,000 $14,683,000 $15,163,000 $15,163,000Snowden Bridge Park Development $3,161,000 $3,161,000 $3,161,000SherandoSoftball Complex $682,000 $682,000 $682,000Abrams Creek Greenway Trail $85,000 $148,000 $2,702,000 $2,935,000 $2,935,000SherandoLake/Trails/Parking- 2 Fields $103,000 $1,281,000 $1,384,000 $1,384,000Community Parks (3)$6,352,000 $6,352,000 $6,352,000Neighborhood Parks (3)$2,285,000 $2,285,000 $2,285,000District Parks (4)$15,717,000 $15,717,000 $15,717,000SherandoPicnic Areas $818,000 $818,000 $818,000Indoor Ice Rink $6,102,000 $6,102,000 $6,102,000Community Center $8,952,000 $8,952,000 $8,952,000ClearbrookOpen Play Areas $487,000 $487,000 $487,000Baseball Field Lighting Upgrade $1,300,000 $1,300,000 $1,300,000Soccer/Multi Use Fields $1,141,000 $1,141,000 $1,141,000ClearbrookTennis/Basketball Complex $535,000 $535,000 $535,000SherandoSkateboard Park $522,000 $522,000 $522,000ClearbrookShelter Stage $517,000 $517,000 $517,000Fleet Trip Vehicles $295,000 $295,000 $295,000 1 5 16 Department Priority County Contribution Per Fiscal Year County Contributions Notes Total Project Costs Projects 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020+Sherando Maintenance Compound $381,000 $381,000 $381,000$6,645,000 $24,253,000 $35,572,000 $3,985,000 $1,193,000 $0 $71,648,000 $71,648,000 Regional Library Gainesboro Library $155,023 $1,465,736 $128,275 $1,749,034 $1,749,034Senseny/Greenwood Library TBD TBDRoute 522 South LibraryBranch TBD TBD$0 $155,023 $1,465,736 $128,275 $0 $0 $1,749,034 $1,749,034 Transportation Funded Priorities I-81 Exit 310 Improvements $49,121,000 $49,121,000 E $49,121,000Route 277, Fairfax Pike, Widening and Safety Improvements (ph 1)$36,082,000 $36,082,000 E $36,082,000East Tevis Street Extension and Bridge over 81 $6,000,000 $6,000,000 E $6,000,000 Unfunded Priorities Route 37 Engineering & Construction $300,000,000 $300,000,000 E $300,000,000I-81 Exit 307 Relocation $60,000,000 $60,000,000 E $60,000,000Route 277, Fairfax Pike, Widening and Safety Improvements (ph 2)$15,000,000 $15,000,000 E $15,000,000Redbud Road Realignment $2,500,000 $2,500,000 E $2,500,000Warrior Drive Extension $23,200,000 $23,200,000 E $23,200,000Channing Drive Extension $20,600,000 $20,600,000 E $20,600,000Brucetown/Hopewell Realign.$3,000,000 $3,000,000 E $3,000,000Widening of Route 11 North $47,800,000 $47,800,000 E $47,800,000Senseny Road Widening $22,800,000 $22,800,000 E $22,800,000Inverlee Way $10,200,000 $10,200,000 E $10,200,000Fox Drive $250,000 $250,000 E $250,000Rennaisance Drive $2,000,000 $2,000,000 E $2,000,000Eastern Road Plan Improvements TBD TBD TBD$300,000,000 $0 $0 $0 $0 $298,553,000 $598,553,000 $598,553,000 Winchester Airport New General Avaiation Terminal $380,000 $2,600,000 A,B $2,980,000Northside Connector $1,250,000 A,B $1,250,000New Terminal Parking Lot $650,000 A,B $650,000Land Parcel 64-A-66 $275,000 A,B $275,000Land Parcel 64-A-67 $275,000 A,B $275,000Land Parcel 64B-A-33A $175,000 A,B $175,000Land Parcel 64-A-60 $275,000 A,B $275,000Land Parcel 64B-A-40 $175,000 A,B $175,000Land Parcel 64-A-64 $275,000 A,B $275,000Fuel Storage Facility $1,000,000 A,B $1,000,000Land Parcel 64B-A-47 $300,000 A,B $300,000Land Parcel 64-A-49 $300,000 A,B $300,000Land Parcel 64-A-50 $300,000 A,B $300,000Land Parcel 64B-A-51 $235,000 A,B $235,000 1 7 18 Department Priority County Contribution Per Fiscal Year County Contributions Notes Total Project Costs Projects 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020+Land Parcel 64B-A-52 $300,000 A,B $300,000Land Parcel 64-A-59 $300,000 A,B $300,000North Side Svc Road $400,000 A,B $400,000Taxiway "A" Relocation $200,000 $4,650,000 $4,800,000 A,B $9,650,000$2,660,000 $1,655,000 $3,250,000 $2,100,000 $4,650,000 $4,800,000 $0 $19,115,000 County Administration Clearbrook Convenience Site $20,000 $357,850 $377,850 E $377,850Albin Convenience Site $24,000 $418,850 $442,850 $442,850Relocation/Expansion Gore Site $24,000 $325,550 $349,550 $349,550General Government Capital Expen $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 E $1,000,000County/School Board Administration Building TBD TBD E TBDJoint Judicial Center Renovation / New Facility $4,065,500 $20,000,000 $24,065,500 E $24,065,500$4,285,500 $581,850 $642,850 $525,550 $200,000 $20,000,000 $26,235,750 $26,235,750 Fire & Rescue Fire & Rescue Station #22 (277)$400,000 $1,500,000 $1,500,000 $3,400,000 $3,400,000F&R Station #22 (277) Apparatus $100,000 $805,000 $905,000 $905,000Fire & Rescue Station #23 $550,000 $2,150,000 $1,000,000 $3,700,000 $3,700,000Regional Training Center $75,000 $100,000 $1,250,000 $10,000,000 $9,500,000 $10,250,000 $31,175,000 $31,175,000Fire & Rescue Station #24 (Gainesboro)$250,000 $3,500,000 $3,750,000 C $3,750,000Station #13 (Clearbrook) Relocation $33,000 $88,000 $4,275,000 $4,396,000 E $4,396,000$608,000 $3,293,000 $12,675,000 $11,000,000 $9,500,000 $10,250,000 47,326,000 $47,326,000 Fire & Rescue Company Capital RequestsFire & Rescue Capital Equipment $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 E $1,000,000* See Fire & Rescue Company Requests (<$100K)$550,000 Apparatus Ventilation System for Greenwood Vol. Fire & Rescue Co.$550,000 C $550,000$550,000 Office and Living Quarters for Greenwood Vol. Fire & Rescue Co.$550,000 C $550,000$100,000 Life Pack x3 for Middletown Vol. Fire & Rescue Co.$100,000 C $100,000$800,000 Rescue Engine Replacement for Middletown Vol. Fire & Rescue Co.$800,000 C $800,000$342,766 North Mountain Fire & Rescue Co.Building Expansion $342,766 C $342,766$2,542,766 $200,000 $200,000 $200,000 $200,000 $0 $3,342,766 $3,342,766 Total $321,441,266 $107,167,873 $94,975,586 $47,238,825 $15,743,000 $425,703,000 $996,254,550 $1,015,369,550 * Fire & Rescue Company Capital Equipment Requests (<$100K)None $0 A= Partial funding from VA Dept. of Aviation N/A= Not Available B= Partial funding from FAA TBD= To be Determined C= Partial funding from private donations D= Funding goes beyond displayed 5 years E= Partial funding anticipated through development & revenue sources F= Funding initiated prior to displayed 5 years 1 9 20 21 THE CIP TABLE CONTENT DESCRIPTIONS The Capital Improvements Plan table, on the previous pages, contains a list of the capital improvement projects proposed for the ensuing five years. A description of the information in this table is explained below. Department Priority- The priority rating assigned by each agency or department for their requested projects. Project Description- The name of the capital improvement projects. County Contribution- The estimated dollar value that will be contributed for each project. This value is listed by individual fiscal years and by total contributions over the five-year period. The total contribution column, located to the right of the fiscal year columns, does not include debt service projections. Notes- Indicates the footnotes that apply to additional funding sources for particular projects. Total Project Costs- The cost for each project, including county allocations and other funding sources. PROJECT FUNDING The projects included in the 2015-2016 Capital Improvements Plan have a total project cost to the county of $1,015,369,550. While the CIP is primarily used to cover the next five years, much of the project costs have been identified beyond the next five years. • School projects are funded through a combination of loans from the Virginia Public School Authority and the Virginia Literary Fund. • Funding for Parks and Recreation Department projects will come from the unreserved fund balance of the County. The Parks and Recreation Commission will actively seek grants and private sources of funding for projects not funded by the county. • Airport projects will be funded by contributions from the federal, state, and local governments. The local portion may include contributions from Frederick, Clarke, Shenandoah, and Warren Counties, and the City of Winchester. • The inclusion of transportation projects to the CIP is in no way an indication that Frederick County will be independently undertaking these projects. Funding projects will continue to come from a combination of state and federal funds, developer contributions, and revenue sharing. 22 23 Frederick County Public Schools Project Priority List PRIORITY 1 Elementary School #12 / Armel Elementary School Addition and Renovation Description: The 12th ES will have a floor area of approximately 100,000 square feet and will be located on the Snowden Bridge proffer site. The facility will be designed to accommodate a student membership of 740. Armel ES opened in 1991 and has served continuously as a K-5 elementary school since that time. The school contains 70,281 square feet and has a program capacity of 590 students. As of October 31, 2014, the school has 556 students. Enough classrooms will be added to Armel ES for the school to accommodate the additional growth at Lake Frederick. The existing facility will be updated as needed and core areas partially renovated to serve the additional students. Capital Cost: $32,400,000 Justification: The 12th ES project will address anticipated growth in student enrollment in the school division in general and in the Stonewall, Redbud Run, and Apple Pie Ridge elementary school attendance zones in specific over the next several years. Armel Elementary School is in good condition; however, unexpected growth in the attendance zone will need to be addressed through the addition of classrooms to the facility. An attendance rezoning was completed last year as part of the implementation of full-day kindergarten. Addressing the growth issue at Armel was studied as a part of this rezoning. Four areas were identified to be rezoned to another school to offset the additional growth at Lake Frederick. None of the four options provided a complete and satisfactory solution. One option would have put Armel outside of its own attendance zone. A second would have split a neighborhood and sent some of the neighborhood to a school further away. A third would have simply relocated the growth issue to another school. The fourth option was adopted, but only moved ~50 students, a temporary reprieve from growth pressures. Construction Schedule: For both schools, planning, design, permit approval, appropriation, and construction should take 30 Months PRIORITY 2 Robert E. Aylor Middle School Renovation Description: Robert E. Aylor Middle School opened in 1969 as a junior high and has served those grades since that time. The school contains 113,643 square feet and has a program capacity of 850 students serving grades 6-8. The building is in acceptable condition; however, several major areas need to be addressed in a renovation. Major areas of this renovation project include the following: addition of classroom and storage space to better equip the building to deliver instruction in the middle school format (as 24 opposed to the junior high format), complete replacement of fire alarm and communication systems, upgrade of electrical and plumbing, and complete replacement of mechanical systems. Other areas to be addressed are security, modernization of asphalted areas, and the installation of an emergency system. Capital Cost: $31,000,000 Justification: Robert E. Aylor Middle School is 45 years old and renovations are needed to a number of areas to ensure the economical and efficient operation of the school for years to come. The school was constructed as a junior high, where the school was arranged by department. Modern instruction requires that the school be arranged by grade and that a variety of learning spaces be provided (classroom, low intensity labs, high intensity labs, small collaborative spaces, large collaborative spaces, etc.) to meet the needs of a variety of learning styles and to impart skills necessary in today’s working world. Construction Schedule: 48 Months PRIORITY 3 Fourth High School Description: The fourth high school project will serve students grades 9-12, have a program capacity of 1,250 students, and will address anticipated growth in high school student enrollment in the school division. The site is located at the end of Justes Drive behind Admiral Byrd MS. This school will be designed and constructed to be similar to the new Frederick County MS and the renovated Aylor MS, with a variety of learning spaces to meet the needs of a variety of learning styles and to impart skills necessary in today’s working world. Capital Cost: $91,000,000 Justification: This project will address expected growth in high school student enrollment in the school division over the next several years. We project that enrollment in the high schools by the fall of 2019 will be 4,236 students. High school program capacity is currently 4,050 students. To avoid overcrowding in the high schools, we need to construct the fourth high school in Frederick County to open in that time frame. Construction Schedule: Construction will take 54 months PRIORITY 4 James Wood High School Renovation Description: James Wood High School opened in 1980 and has served as a high school since that time. The school contains 234,095 square feet and has a program capacity of 1,400 students. Currently, the building serves grades 9-12. The building is in good condition; however, several major areas need to be addressed in a renovation. Major areas to be included in this renovation project are increased electrical service and distribution to support technology, technology cabling, hardware and its installation, 25 upgrade of plumbing and mechanical systems, and modification of instructional areas to support modern instructional delivery. Capital Cost: $TBD Justification: James Wood High School is 34 years old. Renovations and technological upgrades are needed to a number of areas to ensure effective, economical, and efficient operation of the school for years to come. This school will be renovated to be more like the 4th HS, the new Frederick County MS, and the renovated Aylor MS, with a variety of learning spaces to meet the needs of a variety of learning styles and to impart skills necessary in today’s working world. Construction Schedule: 36 Months PRIORITY 5 Sherando High School Parking Lot and Softball Field Improvements Description: This project is being undertaken to address several traffic safety concerns identified over the years at Sherando High School and to address equity issues (there is no softball field at SHS). Two studies of the site have been conducted, and a master plan created. Concerns exist for pedestrians, school buses, student drivers, parents, and staff. Rearrangement of the site and the flow of traffic on the site are necessary to address these needs. Capital Cost: $TBD Justification: This is a two-part project. For transportation safety, concerns exist on the school site at Sherando High School during arrival and dismissal. The students, many of their parents, and the staff necessary to serve them are exposed to these safety concerns on a daily basis. The flow of traffic at arrival is so slow that at times vehicles on Route 277 back up past Double Church Road. For the softball field, SHS does not have a softball field on site, instead using a softball field in neighboring Sherando Park. This represents an equity issue between boys and girls sports and is contrary to FCPS’ standpoint of equity between boys and girls sports. Construction Schedule: 30 Months PRIORITY 6 Dowell J. Howard Addition and Renovation Description: Dowell J. Howard Center is the county’s Career and Technical Education and alternative education facility. This 70,417 square foot school was opened in 1970 and serves students grades 6-12. The building is in acceptable condition; however, there are systems that need to be upgraded or replaced. Major areas of this renovation project include: adding classroom and lab space for new CTE programs; updating classroom and shop/lab space for modern equipment, technology, and teaching methods; security; and modernization of asphalted areas. Capital Cost: $TBD 26 Justification: This school was opened 44 years ago. Facility modernization and changes in career and technical education are the driving needs for this project, including additional careers, improved delivery of instruction, and improved classroom technologies. Construction Schedule: 36 Months PRIORITY 7 Apple Pie Ridge Elementary School Phase 2 Renovations Description: Apple Pie Ridge Elementary School opened in 1974 and has served continuously as an elementary school since that time. The school contains 65,120 square feet and has a program capacity of 528 students. Currently, the building serves grades K-5. The building is in good condition; however, several major areas need to be addressed, including open classroom space, ADA compliance, energy conservation, security, and upgrades of fire alarm, electrical, plumbing, and mechanical systems. Capital Cost: $8,900,000 Justification: Apple Pie Ridge Elementary School is 40 years old and renovation is needed to a number of areas to ensure the economical and efficient operations of the school for years to come. Construction Schedule: 36 Months PRIORITY 8 Bass Hoover Elementary School Phase 2 Renovations Description: Bass-Hoover Elementary School opened in 1975. The school contains 70,569 square feet and has a program capacity of 656 students. Currently, the building serves grades K-5. The building is in good condition; however, several major areas need to be addressed. Renovations will address several major issues, including open classroom space, ADA compliance, energy conservation, security, and upgrades of fire alarm, electrical, plumbing, and mechanical systems. A building addition, Phase 1, has been done to maintain program capacity and prepare the building for full-day kindergarten. Capital Cost: $9,000,000 Justification: Bass-Hoover Elementary School is 39 years old and renovation is needed to a number of areas to ensure the effective, economical, and efficient operations of the school for years to come. Construction Schedule: 36 Months 27 PRIORITY 9 County/School Board Administration Building Description: This new project consists of a County/School Board Administration Building, to be located generally in the County’s Urban Development Area. Frederick County Public Schools’ administration has been located at the old Kline Elementary School building since 1983. Before the building was converted to offices, it had served as Kline Elementary School since 1961. The facility contains 27,992 square feet, including the 5,000 square foot Annex and the 2,400 square foot Finance Addition, but not including the four modular classroom units that are used for offices, work space, and a conference room. The Joint Administrative Office Complex project is for a new 150,000 square foot office building shared with the County. The Schools’ portion would be 50,000 square feet. Capital Cost: TBD Justification: The 52 year old Administrative Offices building does not have enough office and meeting space, needs technology upgrades, and improvements to the mechanical, plumbing and electrical systems to meet modern code. Meeting space is at a premium, as we have only 2 sizeable meeting rooms. There are also building security and asbestos issues. Existing issues will become more pressing and new issues will appear as the district (and therefore the staff) grows. The inclusion of this capital facility will allow for improvements to general governmental facilities and services for the benefit of the residents of Frederick County and will meet the increasing need for office space, meeting space, and government services in an accessible location. Construction Schedule: 30 months PRIORITY 10 Indian Hollow Elementary School Addition and Renovation Description: Indian Hollow Elementary School opened in 1988. The school contains 59,065 square feet and has a program capacity of 460 students. Indian Hollow is our smallest elementary school building. Currently, the building serves grades K-5. The building is in good condition; however, several major areas need to be addressed. Renovations to the existing portion of the building will address several major issues, including classroom storage, ADA compliance, energy conservation, security, and upgrades of fire alarm, electrical, plumbing, and mechanical systems. A building addition will be needed to maintain program capacity. Capital Cost: $TBD Justification: Indian Hollow Elementary School is 26 years old and nearing design life of much of the infrastructure. The school was built without classroom storage. Renovation to a number of areas and an addition are needed to ensure the effective, economical, and efficient delivery of modern instruction at this school. Construction Schedule: 36 Months 28 PRIORITY 11 Elementary School #13 Description: This is an elementary school serving grades K-5, with a floor area of approximately 100,000 square feet located on about 15 acres. The facility will be designed to accommodate a student membership of 740. Capital Cost: $24,700,000. Justification: This project will address anticipated growth in student enrollment in the school division over the next several years. We anticipate that student population growth will necessitate opening of the thirteenth elementary school in Frederick County by the fall of 2031. This school will be located in an area to relieve overcrowding and to accommodate expected new housing development. Locations for this project are shown on the Comprehensive Plan’s Potential New School Locations Map. The school could be placed on the Villages of Artrip proffer site. Construction Schedule: Construction will take 36 months. PRIORITY 12 Fifth Middle School Description: The new fifth middle school project will have a program capacity of 940 students and serve grades 6-8. This project has been located on the Comprehensive Policy Plan’s Potential New School Locations Map. The facility will have a floor area of approximately 185,000 square feet and be located on approximately 30 acres of land. Capital Cost: $49,500,000 Justification: This project will address growth in student enrollment in the school division over the next several years. We anticipate that student population growth will necessitate opening of the fifth middle school in Frederick County by the fall of 2033. As shown on the Comprehensive Plan’s Potential New School Locations Map, the location of this project previously has been in the eastern part of Frederick County between Route 7 and Route 50 east. Construction Schedule: Construction will take 48 months. 29 Parks & Recreation Department Project Priority List PRIORITY 1 Water Slide/Spray Ground Swimming Pool Improvements – Sherando/Clearbrook Description: Upgrade the outdoor swimming pools at both Clearbrook and Sherando Parks. Upgrade would involve the removal of the diving boards and the installation of one 50' water slide and one 75' water slide at each pool. The upgrade would also include the addition of a spray ground with 10-12 features at each pool. Capital Cost: $1,352,000 Justification: This project is expected to increase pool attendance by 30 percent while providing recreational opportunities for both the Sherando and Clearbrook Park service areas. Construction Schedule: Completion in FY 15-16. PRIORITY 2 Access Road with Parking and Trails - Sherando Park Description: This project involves the development of an entrance and 1,800 linear feet of access roadway from Warrior Drive; a 100 space parking area; and 2.8 miles of trails. Capital Cost: $1,567,000 Justification: This project will provide trails with walking and jogging opportunities. Walking and jogging rank #1 in the 2007 Virginia Outdoors Plan survey for all outdoor recreational activities. The standard for bike/pedestrian trails, based upon the Virginia Outdoor Plan, is 1 mile/1,000 of population. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: Completion in FY 15-16. PRIORITY 3 Indoor Aquatic Facility – Competitive/Training/Leisure Pool Description: This facility would house competitive, instructional, and leisure pools with an office, adequate storage and locker rooms and would need approximately 10 acres to construct. This facility should be located on property owned or proffered to the County. The above pools may be constructed in one facility, separated into multiple facilities, or co-located with other compatible uses should opportunities arise, reducing the acreage demand. Capital Cost: $15,163,000 Justification: There are no public indoor public pools in Frederick County. By constructing the indoor pool, it would permit the department to meet competition needs, instructional needs, citizen programming and leisure demands as well as provide a 30 nucleus to attract new businesses to the community. This facility would be available to all area residents. The construction of this project will provide a facility to offer competitive scholastic programs and year round recreational programming for the residents of Frederick County. The Indoor Pool facility should be located in an area convenient to the major transportation corridors of the county. However, as an alternative, one of the two county regional parks could be used to house the facility, since these locations are already identified as centers for recreation programs and activities. Construction Schedule: Completion in FY 15-16. PRIORITY 4 Snowden Bridge Park Development Description: Snowden Bridge Park, situated on land proffered by the Snowden Bridge development utilizes park and school land for the provision of an active recreation park. The above park is to include four (4) regulation size soccer fields and three (3) baseball fields suitable for little league play. Lighting, restroom and parking are part of the park concept. Capital Cost: $3,161,000 Justification: The overall park design is informed by the Snowden Bridge (formerly Stephenson Village) rezoning proffer of 2003. The proffer indicates the provided land to be used for baseball and soccer field development in anticipation of the population increase generated by the development. The Parks and Recreation Commission adopted a site plan for the property in 2014 showing four (4) soccer fields and three (3) baseball fields. As Frederick County currently has no soccer fields in the northern part of the county, Snowden Bridge Park provides a venue to meet this need. Construction Schedule: Completion in FY 15-16. PRIORITY 5 Softball Complex- Sherando Park Description: Softball fields (2) - 300' radius, fully fenced, backstop, four 50 person bleachers per field, lighted concrete poles 30/20 FC, concrete deck. Access Road - 500 LF. Parking - 153 spaces, asphalt paved with curbed islands and drop off; line markings and 6 security lights. Landscaping - 100 shade trees; pine screen. Peripheral Work - General seeding - 1 acre; miscellaneous signage. Capital Cost: $682,000 Justification: This facility would provide recreational opportunities for the entire Frederick County area. In addition to its use as a recreational facility, it will be used by the Frederick County school system. Presently, there are ten softball/baseball fields within the county’s regional park system. Eight of ten existing fields must serve a dual purpose of facilitating youth baseball as well as youth and adult softball programs. With the increased usage of these fields, it has become more difficult to facilitate these programs. This project is needed in order for the Parks and Recreation Department to 31 accommodate the existing demand of youth baseball and adult softball programs. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: Completion in FY 16-17. PRIORITY 6 Abrams Creek Greenway Trail Description: 10’ wide asphalt multi-use bicycle/pedestrian trail along Abrams Creek from Senseny Road to Channing Drive. It is estimated that the trail will have (3) three bridges (stream crossings) and will be approximately 2.6 miles in length. Capital Cost: $2,935,000 Justification: This project will provide trails with bicycle, walking and jogging opportunities, which ranks #1 in the 2007 Virginia Outdoors Plan survey for all outdoor recreational activities. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: FY 17-18. PRIORITY 7 Lake, Parking, and Trail Development with two Multi-purpose Fields Description: This project involves the development of a 12 acre lake; 1.5 mile trail system around the lake; 800 linear feet of access roadway; lighted parking lot with 125 spaces; and development of two irrigated 70x120 yard multi-purpose fields. Capital Cost: $1,384,000 Justification: This facility would provide recreational opportunities for the Sherando Park service area and the entire Frederick County community by reducing the needs gap between the number of existing passive recreational areas and the number needed to meet the minimum standards required for our service area. This project will provide trails with walking and jogging opportunities which ranks as #1 in the 2007 Virginia Outdoors Plan survey. This project will also provide multi-use playfields for adult and youth programs. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: Completion in FY 17-18. PRIORITY 8 Community Parks (3) Description: The Community Park project includes the acquisition of three sites of approximately thirty-five acres and the subsequent development of four sites (Rose Hill Park land currently under lease). Developed amenities will ultimately be determined by 32 the specific site; however typical development would be as described by Parks and Recreation. Capital Cost: $6,352,000 Justification: To reduce the gap between the amount of existing parkland and the amount of parkland needed to meet the minimum standard for our service area, as recommended by the 2007 Virginia Outdoors Plan. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Potential acreage for parkland would be located throughout Frederick County. The location of this project would provide developed parkland to create more accessible recreational facilities and opportunities to the residents Frederick County. Construction Schedule: FY 16-17. PRIORITY 9 Neighborhood Parks (3) Description: The Neighborhood project includes the acquisition of three sites of approximately ten acres and the subsequent development of these sites. Developed amenities will ultimately be determined by the specific site; however typical development would be as described by Parks and Recreation: Capital Cost: $2,285,000 Justification: To reduce the gap between the amount of existing parkland and the amount of parkland needed to meet the minimum standard for our service area, as recommended by the 2007 Virginia Outdoors Plan. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Potential acreage for parkland would be located in the Urban Development Area. The location of this project would provide parkland developed to create more accessible recreational facilities and opportunities to the residents of Frederick County. Construction Schedule: FY 16-17. PRIORITY 10 District Parks (4) Description: Acquisition of Parkland; 200 acres Capital Cost: $15,717,000 Justification: To reduce the gap between the amount of existing parkland and the amount of parkland needed to meet the minimum standard for our service area, as recommended by the Virginia Outdoors Plan. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Potential acreage for parkland would be located in all parts of Frederick County. The location of this project would provide parkland which could be 33 developed to create more accessible recreational facilities and opportunities to the residents of Frederick County. Construction Schedule: FY 17-18. PRIORITY 11 Picnic Area- Sherando Park Description: This project includes a restroom/concession area; four picnic shelters; playground area; access paths; parking; and landscaping. Capital Cost: $818,000 Justification: These facilities would be used by the Sherando Park service area. The Commission is recommending this project be included to address deficiencies in passive recreation opportunities at Sherando Park. This project is identified in the 2002 Sherando Park Master Plan and is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: Completion in FY 17-18. PRIORITY 12 Indoor Ice Rink Description: The Ice Rink project would be approximately 40,000 square feet and include an indoor area large enough to accommodate a single 200’ x 85’ ice rink, locker rooms, party/meeting rooms, and concession area and would need approximately 10 acres to construct. This facility should be located on property owned or proffered to the County. The ice rink may be co-located with other compatible uses should opportunities arise, reducing the acreage demand. Capital Cost: $6,102,000 Justification: There are no public indoor ice rinks in Frederick County and county residents currently must travel over one hour to use an indoor ice facility. By constructing the indoor ice rink, it would permit the department to meet competition needs, instructional needs, citizen programming and leisure demands as well as provide a nucleus to attract new businesses to the community. This facility would be available to all area residents. The construction of this project will provide a facility to offer year round recreational programming for the residents of Frederick County. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: FY 17-18. 34 PRIORITY 13 Multi-Generational Community Center Description: The Field House project would be approximately 44,000 square feet and include an indoor area large enough to accommodate a 1/16 mile track and a minimum of two basketball courts. This court area would also be designed for utilization by indoor soccer, baseball, softball, wrestling, volleyball, tennis and badminton with the installation of in-floor sleeves and drop curtains or partitions. This area could also be used for special events such as dances, proms, music festivals, garden and home, outdoor, craft, antique, quilt, or boat shows, thus providing a flexible facility for a multitude of activities to take place at one time. The facility would also house a fitness center, multi-purpose rooms, office, storage, and locker rooms. Capital Cost: $8,952,000 Justification: Since its inception, the Parks and Recreation Department has relied significantly on the use of the county public schools to house recreation programs. This arrangement was adequate when the department first started out, however the department currently offers over 250 sections of programs, creating a situation where the department can no longer meet the programming and facility needs of the county residents. A Community Center facility will facilitate the department to meet citizen programming demands and provide the area with a facility to attract new businesses to the community. This facility would be available to all area residents and is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: FY 17-18. PRIORITY 14 Open Play Area – Clearbrook Description: This project includes development of a picnic shelter; six horseshoe pits; a volleyball court; croquet turf; shuffleboard; parking; refurbishing the existing concession stand; landscaping; peripheral work; and renovations to existing shelters, restrooms, access paths, and parking areas on the south side of the lake. Capital Cost: $487,000 Justification: To provide recreational opportunities for the Clearbrook Park service area. To reduce the gap between the number of existing passive recreational areas and the number which is needed to meet the minimum standards for our service area. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Clearbrook Park, currently owned by Frederick County, offers the best location for this development. With the county already having ownership of the property, one aspect of the cost of this project has already been completed. This project, being located at Clearbrook Park, is necessary to meet the needs of our service area. Construction Schedule: Completion in FY 18-19. 35 PRIORITY 15 Baseball Field Lighting Upgrade Description: Upgrade the ball field lighting at both Clearbrook and Sherando Parks Baseball facilities. The upgrade would involve the removal of the 30/20 FC (footcandle) level fixtures, lamps, and wood poles and replace with 50/30 FC (footcandle) level fixtures, lamps and steel poles on (4) four fields at Clearbrook Park and (4) four fields at Sherando Park. This upgrade is required by Little League International on all little league fields. Capital Cost: $1,300,000 Justification: The Parks and Recreation Commission is recommending the ballfield light system be upgraded to achieve the recommended 50/30 footcandle level lighting on the playing surface. This will facilitate the provision of recreational opportunities at Sherando and Clearbrook parks for the service areas which include all Frederick County residents. The field light fixtures are over twenty-five years old and are affixed to poles, the majority being over thirty-five years old. Construction Schedule: Completion in FY 18-19 PRIORITY 16 Soccer Complex - Sherando Park Description: Soccer field - 210' x 360' artificial grass surface with goals. Access paths - 1500 LF; 10' wide; asphalt paved. Restroom/concession - 820 SF; masonry with concrete roof deck; full concession hookup. Plaza - 22,000 SF; 50% paved/50% planted; kiosk. Picnic shelters (1) - 24' x 24': 6 picnic tables each; concrete pad; wood frame structure; asphalt shingles. 12 sets of bleachers. Landscaping - 90 shade trees. Lighting - 1 field (210' x 360') Capital Cost: $1,141,000 Justification: This facility would be used by the entire Frederick County area. In addition to its use as a recreational facility, the soccer complex will also be used by the Frederick County school system. To reduce the gap between the number of existing soccer fields and the number of fields which are needed to meet the minimum standard for our service area. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Sherando Park, currently owned by Frederick County, represents the very best location for soccer field development. The fact that the county will not have to acquire property for this facility means that the most costly aspect of this development has already been completed. Sherando Park also provides a location that is situated in the fastest growing area of the county and is adjacent to the high school. With joint use of facilities between the park and school system, the construction of additional soccer fields will benefit both agencies. Construction Schedule: Completion in FY 18-19. 36 PRIORITY 17 Tennis/Basketball Complex - Clearbrook Park Description: This project includes the development of four tennis courts; two basketball courts; a shelter; access paths; parking; and landscaping. Capital Cost: $535,000 Justification: Because Clearbrook Park is a regional facility, these facilities will be available to all county residents. Currently, there are no tennis or basketball courts in the Clearbrook Park area. This project will reduce the gap between the number of existing tennis and basketball courts and the number of courts needed to meet the minimum standards for our service area. Development of this project will also provide this department with facilities for recreational programs. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Clearbrook Park, currently owned by Frederick County, provides the very best location for tennis and basketball court development. Since the county will not have to acquire property for this facility, the most costly aspect of this development has already been completed. Construction Schedule: Completion in FY 18-19. PRIORITY 18 Skateboard Park - Sherando Park Description: This project recommends the development of a skateboard bowl; a half pipe; an open skate area; vehicle parking; an access road; fencing; and landscaping. Capital Cost: $522,000 Justification: Requested by the community to provide additional recreational facilities for the youth of Frederick County at Sherando Park. This project is not mandated by state or federal requirements, but it is in compliance with the adopted County Comprehensive Plan for recreational facility development and completes one element of the Master Development Plan for Sherando Park. This project is intended to meet the needs of the community as identified in the 2012 Frederick County Parks and Recreation Community Survey. Construction Schedule: Completion in FY 18-19. PRIORITY 19 Shelter/Stage Seating - Clearbrook Park Description: This project includes the development of a shelter with a performance stage; refurbishing existing restrooms and access paths; and renovations to the lake. Capital Cost: $517,000 37 Justification: This facility would be used by the entire county population. Presently, there are no facilities to accommodate cultural arts programs within the county’s park system. This project is needed to provide a facility for cultural activities. Clearbrook Park, currently owned by Frederick County, represents the very best location for facilitating cultural events. The County will not have to acquire property for this project means that a significant cost has already been completed. Clearbrook Park, with its existing park characteristics and cultural features also provides the best location for our service area. Construction Schedule: Completion in FY 19-20. PRIORITY 20 Fleet Trip Vehicles Description: The Parks and Recreation Department needs to upgrade the current vehicle fleet to offer a comprehensive package of trips for Frederick County citizen’s recreation needs. The addition of the below vehicles would replace the current 1994 bus and 1999 van. These are necessary to adequately offer trip packages and provide reliable transportation for program participants. Bus #1 – 40-50 Passenger Bus, Bus #2 – 30-40 Passenger Bus, Van #1 – 12 Passenger Van Capital Cost: $295,000 Justification: To offer a comprehensive package of trips where the population of Frederick County could begin to rely on the Parks and Recreation Department to meet their trip needs. Construction Schedule: Completion in FY 19-20. PRIORITY 21 Maintenance Compound and Office – Sherando Park Description: This project involves the construction of a 1,200 square-foot office and a 3,200 square-foot storage shed for operation at Sherando Park. Capital Cost: $381,000 Justification: This facility will enable the county to maintain its equipment and facilities in a more responsible and effective manner. This project will provide an adequate facility to maintain county equipment and facilities in a responsible and effective manner. There is a need for more storage, maintenance and office space with the additional responsibility of maintaining all outdoor facilities at Sherando High School, Armel Elementary School, Orchard View Elementary School, Bass-Hoover Elementary School, Middletown Elementary School, R. E. Aylor Middle School, Admiral Byrd Middle School, Evendale Elementary School, and the Public Safety Facility. Construction Schedule: Completion in FY 19-20. 38 Handley Regional Library Project Priority List PRIORITY 1 Northern Frederick County – Gainesboro Library Branch Description: Construction of a 4,000 to 5,000 sq.ft. branch library, either as a stand alone facility or co-located with a planned Frederick County facility (e.g. the new middle school). Initial parking should be for at least 50 vehicles. The proposed location would be on Rt. 522 in the Gainesboro District, but this could change depending on patterns of library use and on whether donated land could be located or if co-located with a Frederick County project already in the early planning stage. This projected branch would fit per discussions with FCPS on existing property and was outlined in a document prepared by FCPS students last year. Capital Cost: $1,749,034 Justification: This branch would serve citizens living in this growing area. In 2013- 2014 Frederick County citizens of all ages checked out 432,795 items. 38,709 Frederick County residents have library cards and averaged 63.64 % of all materials checked out of the regional system. 3147 Frederick County residents, adults and children, registered for library cards for the first time in 2013-2014. Of Frederick County residents over five years of age (when you can get a library card), approximately 47.6 % of the total have library cards. This new branch would bring the level of library usage up closer to the national average level of 58%. This population group is not close to a library in the regional system. The Library will provide materials and programming for citizens from toddlers to senior citizens. It will provide recreational and educational materials. It will be a prime source for homework help since it will be open nights and on weekends when school libraries are closed. The library will supply computer access via Wi-Fi and via desktop/laptop computers for word processing, other office applications and for Internet usage. There will be a meeting room of 425 square feet in which area groups can meet. Construction Schedule: Completion in FY 16-17 PRIORITY 2 Frederick County Library Branch – Senseny/Greenwood Description: Construction of a 10,000 sq.ft. branch library with expansion possible to 15,000 square feet. Initial parking should be for a minimum of 65 vehicles. The proposed location is yet to be determined and is dependent on future development. The first step of the project would be the acquisition of the land of 5 to 8 acres. Capital Cost: TBD Justification: In 2013-2014 Frederick County citizens of all ages checked out 437,795 items. 38,709 Frederick County residents have library cards and averaged 63.64% of all materials checked out of the regional system. 3147 Frederick County residents, adults and children, registered for library cards for the first time in 2013-2014. Of Frederick County residents over five years of age (when you can get a library card), approximately 48% of the total have library cards. This population group is not close to a library in the 39 regional system. This area also lacks a community center that a library with meeting room could help fill this need. The Library will provide materials and programming for patrons from toddlers to senior citizens. It will provide recreational and educational materials. It will be a prime source for homework help since it will be open nights and on weekends when school libraries are closed. The library will supply internet, Wi-Fi, and desktop/laptop access for word processing and other office applications for job searching, business, entertainment, etc. usage. There will be a meeting room of 500 square feet in which area groups can meet. Construction Schedule: TBD PRIORITY 3 Frederick County Library Branch - Route 522 South Description: Construction of a 7,000 sq.ft. branch library with expansion possible to 10,000 square feet. Initial parking should be for a minimum of 35 vehicles. The proposed location is yet to be determined and is dependent on future development. The first step of the project would be the acquisition of the land of 3 to 4 acres acre or co- located with the new High School projected to be built in the same area. Capital Cost: TBD Justification: This branch would serve citizens living in this growing area. In 2013- 2014 Frederick County citizens of all ages checked out 437,795 items. 38,709 Frederick County residents have library cards and averaged 63.64 % of all materials checked out of the regional system. 3147 Frederick County residents, adults and children, registered for library cards for the first time in 2013-2014. Of Frederick County residents over five years of age (when you can get a library card), approximately 48% of the total have library cards. This population group is not close to a library in the regional system. This area also lacks a community center that a library with meeting room could help fill this need. The Library will provide materials and programming for patrons from toddlers to senior citizens. It will provide recreational and educational materials. It will be a prime source for homework help since it will be open nights and on weekends when school libraries are closed. The library will supply computer access via Wi-Fi and via desktop/laptop computers for word processing, other office applications and for Internet usage. There will be a meeting room of 425 square feet in which area groups can meet. Construction Schedule: TBD 40 Transportation Committee Project Priority List Funded Priorities PRIORITY 1 Interstate 81, Exit 310 Improvements Description: Construct improvements to Exit 310 interchange. Capital Cost: $49,121,000 Justification: This is a regional transportation improvement that will address congestion in many areas of the County and address coming development to the surrounding areas. Construction Schedule: TBD PRIORITY 2 Route 277 Widening and Safety Improvements (Ph 1) Description: Construct a 4-lane divided roadway beginning at I-81 and continuing to Sherando Park. Project would include realignment of Aylor Road to align with Stickley Drive. Capital Cost: $36,082,000 Justification: This is a regional transportation improvement that will address congestion in the Southern Frederick area and address development to the surrounding areas. Construction Schedule: 2013-2017 PRIORITY 3 East Tevis Street Extension and Bridge over I-81 Description: Construct a 4-lane divided roadway beginning at Route 522 and going west approximately 0.2 miles to connect to the road network being constructed by the Russell 150 development. Project includes bridge over Interstate 81. Capital Cost: $6,000,000 Justification: This is a regional transportation improvement that will address congestion in many areas of the County and address development to the surrounding area. The location is as identified by joint planning efforts between the county, VDOT, and the developer. Construction Schedule: TBD Unfunded Priorities PRIORITY 4 Planning, Engineering, Right-of-Way and Construction Work for Route 37 41 Description: This project would be to continue work on the Eastern Route 37 extension. More specifically, to update the Environmental Impact Statement to the point of a new Record of Decision and to update the 1992 design plans to address the current alignment, engineering guidelines, and possible interchange improvements. In addition, this allows for advanced engineering, right-of-way purchase and construction. Capital Cost: $300,000,000 + Justification: This project moves the County closer to completion of a transportation improvement that would benefit the entire county and surrounding localities. Construction Schedule: TBD PRIORITY 5 Interstate 81, Exit 307 Relocation Description: Construct a relocated Exit 307 interchange. Capital Cost: $60,000,000 Justification: This is a regional transportation improvement that will address congestion in many areas of the County and address coming development to the surrounding areas. Construction Schedule: TBD PRIORITY 6 Route 277 Widening and Safety Improvements (Ph 2) Description: Construct a 4-lane divided roadway beginning at I-81 and continuing to Sherando Park. Project would include realignment of Aylor Road to align with Stickley Drive. Capital Cost: $15,000,000 Justification: This is a regional transportation improvement that will address congestion in the Southern Frederick area and address development to the surrounding areas. Construction Schedule: 2013-2017 PRIORITY 7 Redbud Road Realignment Description: Realign Redbud Road from its current location through development land in the vicinity of Route 11 north and Snowden Bridge Boulevard. Capital Cost: $2,500,000 Justification: This is a transportation improvement that will have significant impact on Eastern Frederick County. This project is identified in the adopted Eastern Road Plan. Construction Schedule: TBD 42 PRIORITY 8 Warrior Drive Extension Description: Construct a 4-lane divided roadway beginning at Route 277 where Warrior Drive intersects from the north and continuing that roadway south and west to intersect with I-81 at the location of the relocated Exit 307 interchange. Capital Cost: $23,200,000 Justification: This is a regional transportation improvement that will address congestion in the Southern Frederick area and address development to the surrounding areas. Construction Schedule: TBD PRIORITY 9 Channing Drive Extension Description: Construct a 4-lane divided roadway beginning at Senseny Road where Channing Drive intersects from the north and continuing that roadway south to intersect with Route 50 East at Independence Drive. Capital Cost: $20,600,000 Justification: This project has been identified in the Eastern Road Plan, and will address congestion in Eastern Frederick County and address development to the surrounding areas. Construction Schedule: TBD PRIORITY 10 Brucetown Road/Hopewell Road Alignment and Intersection Improvements Description: Realign Brucetown Road to meet Hopewell Road at Route 11. Improvements to this intersection will address comprehensive planned development’s traffic generation in the area. Capital Cost: $3,000,000 Justification: This is a transportation improvement that will have significant impact on the Route 11 corridor. The location is identified by joint planning efforts between the County and VDOT. Construction Schedule: TBD PRIORITY 11 Widening of Route 11 North to the West Virginia State Line 43 Description: Improve Route 11 to a divided 4 and 6-lane facility as detailed in the Eastern Road Plan. Capital Cost: $47,800,000 Justification: This is a regional transportation improvement that will address congestion over a large area of the County and address development to the surrounding area. This project improves the safety for the traveling public by reducing congestion and improving the flow of traffic. Construction Schedule: TBD PRIORITY 12 Senseny Road Widening Description: Widen Senseny Road to a 4-lane divided roadway. This project is not dependent upon, but is being coordinated with the implementation of Route 37, Channing Drive, and development in the area. Capital Cost: $22,800,000 Justification: This is a transportation improvement that will have significant impact on Eastern Frederick County. This project is identified in the adopted Eastern Road Plan. Construction Schedule: TBD PRIORITY 13 Inverlee Way Description: Construct a 4-lane divided roadway beginning at Senseny Road and going south to Route 50 East. This project is being planned in conjunction with improvements to Senseny Road and surrounding development. Capital Cost: $10,200,000 Justification: This is a regional transportation improvement that will address congestion and provide an additional needed link between Senseny Road and Route 50 East. Construction Schedule: TBD PRIORITY 14 Fox Drive Description: Add additional turning lane(s) to Fox Drive where it intersects with Route 522 North. Capital Cost: $250,000 Justification: This is a transportation improvement that will address congestion at this intersection. Construction Schedule: TBD 44 PRIORITY 15 Renaissance Drive, Phase 2 Description: Construct a connector road between Route 11 and Shady Elm Drive. Capital Cost: $2,000,000 Justification: This is a transportation improvement that will address congestion at key points along Route 11 and Apple Valley Dr. This project is identified in Secondary Road Improvements Plan. Construction Schedule: Phase I construction was recently completed. PRIORITY 16 Frederick County Eastern Road Plan Description: This project is intended to address all of the planned transportation improvements in the County Comprehensive Plan, Eastern Road Plan that are not noted individually above. Capital Cost: $TBD Justification: This project prepares the County for future development by addressing the projects needed to support that development in a manner consistent with the Comprehensive Plan. Construction Schedule: N/A 45 Winchester Regional Airport Project Priority List PRIORITY 1 New General Aviation Terminal Construction Description: The Winchester Regional Airport proposes to construct a new general aviation terminal building. The new facility will be constructed in a new location slightly south of the existing terminal building. Capital Cost: $2,980,000 Justification: Since its opening in the early 1990s, the general aviation terminal building for the Winchester Regional Airport has had only limited interior work completed. Interior repairs are necessary due to extensive usage and some damage from water leaking from the roof prior to its replacement in the Spring of 2006 by necessity. The heating and cooling systems are approaching 25 years in age and are nearing the end of their useful life. The exterior of the terminal building is made from Drivet that has failed in many areas and is generally in fair to poor condition. In addition, the windows are not energy efficient and several of the window seals have failed. In 2008, a study was completed to examine needs and costs to renovate the existing terminal building. After review of the study, the WRAA determined it would be more economical to build a new energy efficient building slightly east of the existing terminal. The proposed location of the project will allow enough room to build out a new transient apron during the taxiway relocation project. Construction Schedule: Completion in FY 17-18 PRIORITY 2 Northside Connector Description: This project proposed to construct a new taxiway connector and a short partial parallel taxiway on the northwest side of the airfield. The connector would access the runway at the end of Runway 14 and the parallel taxiway would connect to the proposed apron and hangar development area on the northside of the airfield. Capital Cost: $1,250,000 Justification: The Winchester Regional Airport has and continues to experience a growth in business usage. Over the past several years, businesses have been operating increasingly larger aircraft. The based aircraft accommodations on the south side of the airport were developed over 20 years ago, before these larger aircraft were even available to businesses. Therefore the south side was not developed to accommodate these larger aircraft. In addition, the airport has effectively "built-out" the available space for any aircraft hangars on the southside, requiring opening up land on the northside. These taxiways are the first step in opening up the area for future development of large corporate hangars. Construction Schedule: Completion in FY 15-16 46 PRIORITY 3 New Terminal Parking lot Description: Expand and rehabilitate the existing auto parking at the terminal building. Capital Cost: $650,000 Justification: Portions of the existing parking lot will be removed as part of the demolishing of the terminal building. Construction Schedule: Completion in FY 17-18 PRIORITY 4 Land Acquisition – Bufflick Road – Parcels 64-A-66 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-66 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $275,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 15-16 PRIORITY 5 Land Acquisition – Bufflick Road – Parcels 64-A-67 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-67 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $275,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 15-16 47 PRIORITY 6 Land Acquisition – Bufflick Road – Parcels 64B-A-33A Description: The Winchester Regional Airport Authority proposes to acquire parcel 64B-A-33A on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $175,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 15-16 PRIORITY 7 Land Acquisition – Bufflick Road – Parcels 64-A-60 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-60 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $275,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 15-16 PRIORITY 8 Land Acquisition – Bufflick Road – Parcels 64B-A-40 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64B-A-40 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $175,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased 48 safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 14-15 PRIORITY 9 Land Acquisition – Bufflick Road – Parcels 64-A-64 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-64 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $275,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 16-17 PRIORITY 10 Fuel Storage Facility Description: Construct new fuel storage facility for expansion and to meet DEQ and EPA requirements. Capital Cost: $1,000,000 Justification: When the taxiway midfield section is relocated it will cause an encroachment into the current fuel farm area. In addition relocation of a fuel storage facility will allow room to add additional storage tanks in the future. Construction Schedule: Completion in FY 16-17 PRIORITY 11 Land Acquisition – Bufflick Road – Parcels 64-A-47 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-47 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $300,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased 49 safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 18-19 PRIORITY 12 Land Acquisition – Bufflick Road – Parcels 64-A- 49 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-49 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $300,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 18-19 PRIORITY 13 Land Acquisition – Bufflick Road – Parcels 64-A-50 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-50 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $300,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 18-19 PRIORITY 14 Land Acquisition – Bufflick Road – Parcels 64B-A-51 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-51 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $235,000 50 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 18-19 PRIORITY 15 Land Acquisition – Bufflick Road – Parcels 64-A-52 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64- A-52 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $300,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 18-19 PRIORITY 16 Land Acquisition – Bufflick Road – Parcels 64 A 59 Description: The Winchester Regional Airport Authority proposes to acquire parcel 64 A 59 on Bufflick Road. This parcel is critical to airport development because a portion is located within or near the airport primary surfaces. Capital Cost: $300,000 Justification: Under the FAA part 77 Surface Requirements and the Code of Virginia 15.2, the airport is required to own fee simple property located within the primary surfaces. There are currently more than 120 based aircraft at the Winchester Regional Airport. The owners and passengers of these aircraft will have the benefit of increased safety on the airport once the parcels are acquired and vertical obstructions are minimized. Construction Schedule: Completion in FY 18-19 51 PRIORITY 17 Northside Service Road Description: This project proposes to construct a two lane service road around the end of Runway 14. The road will be approximately 1/2 to 3/4 miles in length so that vehicles stay clear of navigational aid critical areas. It is proposed that the road will be 2 lanes. Capital Cost: $400,000 Justification: The approved airport layout plan shows new development occurring on the northside of the runway. By having aircraft ground operations and storage on both sides of the airfield (north and south), ground vehicle traffic requiring access to both sides of the airfield will be generated. The traffic will include fueling truck operations and personnel activities for general maintenance. The FAA encourages the construction of service roads around aircraft activity areas, especially the runways, to prevent unauthorized ground vehicle access to aircraft movement areas and to promote a safer operating environment. The service road, located on the west side of the airport (Runway 14 end) will accomplish these goals. Construction Schedule: Completion in FY 18-19 PRIORITY 18 Taxiway (A) Relocation Description: The relocation of Taxiway "A" is part of the overall Airport upgrade to meet safety design standards for a Group III airport. This relocation will improve the serviceability and safety of the airport in regards to ground operations for larger jet aircraft. Due to the complex task of relocating the entire 5,500' taxiway, the project has been broken down into two phases - Phase I will begin at the 32 approach end of the runway and continue to the terminal building located midfield. Phase II will continue from the terminal building to the approach end of runway 14. The project will be broken down into sections within the phases based on pavement conditions, demand and availability of funding from the Federal Aviation Administration. Capital Cost: $9,650,000 Justification: The relocation of Taxiway A is necessary to increase the Airport’s ability to accommodate larger aircraft. This project also will improve the serviceability of the Airport for larger aircraft wishing to use the airport. Construction Schedule: Completion in FY 19+ 52 County Administration Project Priority List PRIORITY 1 Clearbrook Convenience Site Relocation Description: The relocation of the Clearbrook citizens’ convenience site to property located within the Clearbrook community is planned for the FY 16/17. The current two acre facility is now situated on quarry land and is the beneficiary of a no-cost lease which ends December 31, 2015. The Quarry has asked that the County vacate this property by the end of 2016. Although the original lease agreement and options were extended by the previous owner, O-N Minerals which planned to long wall mine below the surface. Due to Carmeuse’s intention to use an open pit approach during its quarry expansion, the convenience site will be forced to relocate to another site in the Clear Brook/Stephenson community, likely within the next two years. Capital Cost: $377,850 Justification: Planned quarry expansion will mandate that current facility be relocated, preferably on county-owned land in the Clear Brook/Stephenson community. Construction Schedule: Start in FY 16-17 PRIORITY 2 Albin Convenience Site Relocation Description: The relocation of the Albin citizens’ convenience site to property located within the Sunnyside/Albin community is projected for FY 17/18. A fenced two-acre site will be constructed between North Frederick Pike and Indian Hollow Road on county- owned property in close proximity to the existing site, ideally on a portion of the former FCPS bus garage property. The project will require several months to complete including fencing, earthwork, retaining walls, electric, equipment, lighting, paving and landscaping. Capital Cost: $442,850 Justification: During August of 2014, 15,325 vehicles visited the Albin facility, making it the single most utilized solid waste facility outside of the landfill. The site serves a geographic area extending from Sunnyside to Cedar Creek Grade westward to Gainesboro. It is easily accessible from Route 37 and North Frederick Pike. The total number of vehicles using the facility, an average of 568 a day, is consistent with 2013 figures. On Fridays and weekends this number can reach close to 700. As trash disposal and the resulting traffic continue to increase, the present infrastructure will be unable to safely service the public. During the holidays, the site requires two attendants in order to efficiently move traffic. However, lines still back out onto Indian Hollow Road, creating a hazard noted several times by the Sheriff’s Office. For residents living between Cedar Creek Grade and Apple Pie Ridge Road, curbside pickup is costly, prompting heavy utilization of the convenience site which attracts a mix of users from the suburbs and rural community. A number of users are those from the more western end disposing of their trash when traveling into Winchester. Avid recyclers from Westminster-Canterbury, 53 Shenandoah University’s Pharmacy School and SU students living in nearby townhouses also frequent the facility. Construction Schedule: Start in FY 16-17 PRIORITY 3 Gore Refuse Site Relocation/Expansion Description: The project will expand refuse capacity in the Gore community by installing a surplus trash compactor. Installation of a compactor at Gore will drive down collection costs at the site where trash is now collected in 10 8-yard boxes. In order to accomplish this, and account for improved traffic flow and the construction of compactor and recycling staging areas, the site will be expanded onto an adjoining parcel owned by the county. Capital Cost: $349,550 Justification: A total of 3,118 vehicles utilized the facility during the month of August, 2014. On a typical Saturday, usage peaks to 137 vehicles. The project will pay for itself in lower refuse collection costs through compaction of solid waste before transport. Also, with a compactor in place, refuse will be contained in an enclosed receiver can, reducing blowing litter and odor and vectors, all of which can be a problem when using open collection cans. The project will also provide much-needed capacity during heavy flow times such as weekends and holidays. All 10 containers now fill to capacity during Saturdays and Sundays. Numerous times, the site has closed early on Sundays when capacity is reached. A 40-yard roll-off is used during the holidays to contain excess trash, another additional expense. An upgraded site will meet the current and future solid waste management needs of the Gore community. Construction Schedule: Start in FY 17-18 PRIORITY 4 General Government Capital Expenditures Description: This project consists of a revolving fund in the amount of $1,000,000 for the benefit of General Governmental Capital Expenditures. It is the intention of this capital expenditure fund to be for the purpose of purchasing capital equipment for governmental agencies and to allow for improvements to general governmental facilities. Such expenditures may be less than the established $100,000 departmental threshold. It was determined that the inclusion of such a project would be beneficial in ensuring that this significant capital expense is identified in the County’s capital planning and budget process. This project is for the benefit of the County Governmental Entities participating in the CIP but does not include individual Volunteer Fire and Rescue Companies. Capital Cost: $1,000,000 Justification: The inclusion of this capital expenditure fund for the purpose of purchasing capital equipment for governmental agencies and to allow for improvements to general governmental facilities will enable the County to meet the requirements of the 54 Code of Virginia with regards to the collection and disbursement of cash proffers accepted on behalf of the governmental entities. Construction Schedule: N/A PRIORITY 5 County/School Board Administration Building Description: This project consists of a County/School Board Administration Building, to be located generally in the County’s Urban Development Area. The Joint Administrative Office Complex project is for a new 150,000 square foot office building shared with the County Schools Administration. The Schools’ portion would be 50,000 square feet. Capital Cost: TBD Justification: The inclusion of this capital facility will allow for improvements to general governmental facilities and services for the benefit of the residents of Frederick County and will meet the increasing need for office space, meeting space, and government services in an accessible location. Construction Schedule: TBD PRIORITY 6 Joint Judicial Center Renovation/New Facility Description: This new project consists of an expansion to the existing Joint Judicial Center, to be located generally in the City of Winchester or in the County’s Urban Development Area. This is a two-phased project; phase one includes the $4,065,000 renovation to the existing Joint Judicial Center, Phase two is the further renovation and/or reconstruction of facilities. Capital Cost: $24,065,500 Justification: The inclusion of this capital facility will allow for improvements to general governmental facilities and services for the benefit of the residents of Frederick County and will meet the increasing need for office space, meeting space, and government services in an accessible location. The need for this project has been established through ongoing communication with the court system and the City of Winchester. Construction Schedule: Start in FY 15-16 55 Fire & Rescue Project Priority List PRIORITY 1 Fire & Rescue Station #22 / Annex Facilities (Route 277) Description: Construct a two bay Fire and Rescue Station with satellite Sheriff’s office and the potential for office and meeting room space for the County and community. The station will be located in the area of Fairfax Pike, White Oak Road, and Tasker Road to provide service for the heavy growth area east of Stephens City. An approximate three- acre site will be needed to accommodate this facility. The fire station will be approximately a 10,000 sq ft facility to house an engine and ambulance. Those who would occupy the facility will determine the size of the satellite office and meeting room space. This facility is specifically identified in the Route 277 Triangle and Urban Center Land Use Plan approved in 2008. Capital Cost: $3,400,000 Justification: This development is scheduled to be an active adult resort gated community with age restrictions on 80% of the homes above 55 and the other 20% above 45. The developer‘s master plan will allow for 2,130 individual dwelling units using a mix of housing types. Construction Schedule: Completion in FY 16-17 PRIORITY 2 Fire & Rescue Station #22 / Apparatus (Route 277) Description: Purchase one (1) custom pumper equipped and one (1) custom Type I Advanced Life Support (A.L.S.) capable ambulance equipped to be assigned to Fire and Rescue Station 22. Capital Cost: $905,000 Justification: This fire and rescue apparatus will be assigned to Fire and Rescue Station 22 located on Fairfax Pike East in the Stephens City area of Frederick County. The pumper will be built to N.F.P.A. 1901 specifications and equipped with all of the required and necessary equipment to function as a Class A Pumper. The ambulance will be built to the Federal KKK-A-1822E specifications and equipped with all of the required and necessary equipment to function as an Advanced Life Support ambulance. This fire and rescue apparatus is needed due to the fact that the Fire and Rescue Department currently owns one (1) pumper and one (1) ladder truck that are twenty (20) plus years of age and already assigned to other functions. The currently owned fire and rescue apparatus would not endure the demands placed on it while being assigned to a high call volume. Construction Schedule: Completion in FY 16-17 56 PRIORITY 3 Fire & Rescue Station #23 / New Facility (Crosspointe) Description: This project consists of a 10,000 square foot fire station to accommodate 4 pieces of emergency equipment, and to house living and sleeping areas for staff. This project also has the potential for office and meeting room space for the County and community with an additional 2,000 square feet of building area. A two and ½ acre parcel should be sufficient for building, parking and amenities for approximately 20 to 30 persons. The project is located at Crosspointe Center at the end of current Rt. 37 South, an area of proposed high density residential development, and commercial development. Capital Cost: $3,700,000 Justification: The proposed location at the South end of Route 37 provides for quick and easy access to Interstate 81 North and South at the 310 Exit. Access and response on Rt. 37 will be greatly enhanced from I81 to Route 50 West in the Northbound Lane. Currently Stephens City and Round Hill Volunteer Fire and Rescue Companies serve the area. This location also provides easy access to Rt.11 and the Kernstown area along with access to Middle Road and Subdivisions of Brookneil, Stonebrook, and Jacksons Woods. These subdivisions have large single family homes in an area of Frederick County outside of the UDA. Water supplies are scarce in these areas and a rapid response from this proposed facility will likely reduce property damage from fire and response times for Medical Emergencies. Major collector roads such as Tasker Road and Warrior Drive along with the proposed extension of Rt. 37 and new roadways in the development will provide quick access to additional homes and businesses in areas including Front Royal Pike, Papermill Road. These roadway construction efforts will provide for an increased level of quality emergency service to the citizens in this entire area. Construction Schedule: To be determined. PRIORITY 4 Fire & Rescue Regional Training Center Description: Construct a Regional Public Safety Training Center potentially consisting of an administrative building, multi-story burn building, multi-story training tower, vehicle driving range, shooting range, and numerous other training props. This project will incorporate emergency medical services, fire, hazardous materials, rescue, law enforcement, industrial, and educational institutions located in Clarke County, Frederick County, Shenandoah County, Warren County, Winchester City, State Agencies, Federal Agencies, and potentially jurisdictions within the State of West Virginia. Capital Cost: $31,175,000 Justification: This project will facilitate realistic training in today’s modern environment for emergency services and industrial personnel located throughout the Northern Shenandoah Valley and expanding into the State of West Virginia. This project will reinforce existing training programs in those respective agencies and jurisdictions as well as facilitate training that is currently not available within the Northern Shenandoah Valley which causes students and instructors to travel into the Washington Metropolitan 57 region. The number of potential personnel being trained at this Training Center is potentially in the thousands based upon training statistics provided in July 2007 by the participating agencies. Construction Schedule: Completion in FY 20-21 PRIORITY 5 Fire and Rescue Station (#24) Relocation Description: Construct a three (3) bay fire and rescue station with satellite County Offices. This station is intended to be located on or near Redland Road in the area of Lake Holiday either at a site provided by Lake Holiday or other tract in the vicinity. An approximate three to four acre site is necessary for a 10,000 square foot facility, to house a fire engine, and ambulance and rescue boat. Capital Cost: $3,750,000 Justification: The Lake Holiday Development is scheduled to have a final build-out of 2,800 single family homes. Construction Schedule: To be determined PRIORITY 6 Clear Brook Fire and Rescue Station (#13) Relocation Description: A new facility is proposed to be built on property located south of Brucetown Road. The building is to be four (4) drive-through bays, administration, eating and sleeping facilities along with a dining hall. The estimated size of the structure is to be approximately 28,000 square feet. Capital Cost: $4,396,000 Justification: At the current time we have outgrown our facility and with the equipment that we have to provide the service to our community for property and health protection and with the staffing needs and fund raising operations our current facility is in need of upgrading/updating. We have an option to swap land with the Quarry and propose to build a new facility on that property or remain at the current location and build on our own property to the east and remove the current building and extend the parking to the west. Construction Schedule: To be determined Fire & Rescue Company Capital Project Requests Capital Equipment Fire & Rescue – Vehicles & Equipment Description: This new project consists of a revolving fund in the amount of $1,000,000 for the benefit of Fire and Rescue Services. It is the intention of this capital expenditure fund to be for the purpose of purchasing additional and replacement capital equipment 58 fire and rescue vehicles and equipment. It was determined that the inclusion of such a project would be beneficial in ensuring that this significant capital expense is identified in the County’s capital planning and budget process. This project is primarily for the benefit of the individual Volunteer Fire and Rescue Companies. Capital Cost: $1,000,000 Justification: The inclusion of this capital expenditure fund for the purpose of purchasing additional and replacement capital equipment fire and rescue vehicles and equipment will enable the County to meet the requirements of the Code of Virginia with regards to the collection and disbursement of cash proffers accepted on behalf of the fire and rescue companies. Construction Schedule: N/A The following requests have been added to the CIP in no particular order: Individual Fire & Rescue Company Capital Equipment Requests. Greenwood Vol. Fire & Rescue Company Office and Living Quarters Project Project Cost: $550,000 Greenwood Vol. Fire & Rescue Company Apparatus ventilation system project Project Cost: $550,000 Middletown Vol. Fire & Rescue Company Life Pack x 3 Project Cost: $100,000 Middletown Vol. Fire & Rescue Company Rescue Engine Replacement Project Cost: $790,000 North Mountain Vol. Fire & Rescue Company Building Expansion Project Cost: $342,766 CIP Project and Cost Comparison 2015-2016 v 2014-2015 Public Schools Parks and Recreation Regional Library Transportation Airport County Administration Fire and Rescue Fire and Rescue Companies Key:New Project Removed Project CIP Project and Cost Comparison Public Schools 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Elementary School #12 $32,400,000Armel Elementary School Addition and Renovation Robert E. Aylor Middle School $31,000,000 Addition and Renovation Fourth High School $91,900,000 James Wood High School Renov.TBD Sherando High School Parking Lot & Softball Field Improvements TBDDowell J. Howard CenterAddition and Renovation TBD Apple Pie Ridge Elementary Phase 2 Renovation 8,900,000 Bass Hoover Elementary Phase 2 Renovation $9,000,000County/School Board Administration Building TBDIndian Hollow Elementary Addition and Renovation TBD Elementary School #13 $24,700,000 Fifth Middle School 49,500,000 # of projects 12 $247,400,000 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Replacement Frederick County $49,500,000 Middle School Robert E. Aylor Middle School $25,000,000 Addition and Renovation $70,000,000 Fourth High School Sherando High School Parking Lot $5,000,000& Softball Field Improvements $10,000,000 James Wood High School Renov.TBDElementary School #12 TBDArmel Elementary School Addition Apple Pie Ridge Elementary TBD Phase 2 RenovationCounty/School Board TBDAdministration Building Bass Hoover Elementary TBD Phase 2 RenovationIndian Hollow Elementary TBD Addition and Renovation TBD Fifth Middle School TBD Elementary School #13 TBD # of projects 13 $159,500,000 CIP Project and Cost Comparison Parks and Recreation 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Clearbrook & Sherando Water Slide/Spray Ground $1,352,000SherandoAccess Road w/Parking/Trails $1,567,000 Indoor Aquatic Facility $15,163,000 Snowden Bridge Park Developmen $3,161,000SherandoSoftball Complex $682,000Abrams Creek Greenway Trail $2,935,000SherandoLake/Trails/Parking- 2 Fields $1,384,000Community Parks (3)$6,352,000Neighborhood Parks (3)$2,285,000District Parks (4)$15,717,000SherandoPicnic Areas $818,000Indoor Ice Rink $6,102,000Community Center $8,952,000ClearbrookOpen Play Areas $487,000Baseball Field Lighting Upgrade $1,300,000 Soccer/Multi Use Fields $1,141,000ClearbrookTennis/Basketball Complex $535,000SherandoSkateboard Park $522,000ClearbrookShelter Stage $517,000 Fleet Trip Vehicles $295,000SherandoMaintenance Compound $381,000 # of projects 21 $71,648,000 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Clearbrook & Sherando Baseball Field Lighting Upgrade $1,300,000Clearbrook & Sherando Water Slide/Spray Ground $1,251,208SherandoAccess Road w/Parking/Trails $1,540,626Abrams Creek Greenway Trail $1,252,558SherandoLake/Trails/Parking- 2 Fields $1,360,610Community Parks (5)$2,694,306Neighborhood Parks (3)$447,928 Indoor Aquatic Facility $15,163,000 Park Land Eastern Fred. Co.$4,490,510 Park Land Western Fred. Co.$3,367,728District Parks (Northeast and Sou $7,858,238SherandoPicnic Areas $804,243Indoor Ice Rink $6,000,000Community CenterClearbrookOpen Play Areas $478,565SherandoSoccer/Multi Use Fields $1,121,998SherandoSoftball Complex $671,062ClearbrookTennis/Basketball Complex $526,355SherandoSkateboard Park $513,089ClearbrookShelter Stage $508,402 Fleet Trip Vehicles $290,000SherandoMaintenance Compound $8,802,605 # of projects 22 60,443,031 CIP Project and Cost Comparison Regional Library 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Gainesboro Library $1,749,034 Senseny/Greenwood Library TBD Route 522 South LibraryBranch TBD # of projects 3 $1,749,034 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Bowman Library Sidewalk $42,880 Gainesboro Library $2,279,575 Senseny/Greenwood Library TBD Route 522 South LibraryBranch TBD # of projects 4 $2,322,455 CIP Project and Cost Comparison Transportation 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Funded Priorities I-81 Exit 310 Improvements $49,121,000 Route 277, Fairfax Pike, Widening and Safety Improvements (ph 1)$36,082,000 East Tevis Street Extension and Bridge over 81 $6,000,000 Unfunded Priorities Route 37 Engineering & Construction $300,000,000 I-81 Exit 307 Relocation $60,000,000 Route 277, Fairfax Pike, Widening and Safety Improvements (ph 2)$15,000,000Redbud Road Realignment $2,500,000 Warrior Drive Extension $23,200,000 Channing Drive Extension $20,600,000 Brucetown/Hopewell Realign.$3,000,000 Widening of Route 11 North $47,800,000 Senseny Road Widening $22,800,000 Inverlee Way $10,200,000 Fox Drive $250,000 Rennaisance Drive $2,000,000Eastern Road Plan Improvements TBD # of projects 16 $598,553,000 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Funded Priorities I-81 Exit 310 Improvements $48,000,000 Route 277, Fairfax Pike, Widening and Safety Improvements (ph 1)$40,000,000 East Tevis Street Extension and Bridge over 81 $6,000,000 Unfunded Priorities Route 37 Engineering & Construction $300,000,000 I-81 Exit 307 Relocation $60,000,000 Route 277, Fairfax Pike, Widening and Safety Improvements (ph 2)$15,000,000Redbud Road Realignment $2,500,000 Warrior Drive Extension $23,200,000 Channing Drive Extension $20,600,000 Brucetown/Hopewell Realign.$3,000,000 Widening of Route 11 North $47,800,000 Senseny Road Widening $22,800,000 Inverlee Way $10,200,000 Fox Drive $250,000 Rennaisance Drive $2,000,000Eastern Road Plan Improvements TBD # of projects 16 $507,350,000 CIP Project and Cost Comparison Airport 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs New General Avaiation Terminal $2,980,000 Northside Connector $1,250,000 New Terminal Parking Lot 650,000 Land Parcel 64-A-66 $275,000 Land Parcel 64-A-67 $275,000 Land Parcel 64B-A-33A $175,000Land Parcel 64-A-60 $275,000 Land Parcel 64B-A-40 $175,000Land Parcel 64-A-64 275,000Fuel Storage Facility 1,000,000 Land Parcel 64B-A-47 $300,000 Land Parcel 64-A-49 300000 Land Parcel 64-A-50 300,000 Land Parcel 64B-A-51 $235,000 Land Parcel 64B-A-52 $300,000 Land Parcel 64-A-59 $300,000 North Side Svc Road 400000Taxiway "A" Relocation $9,650,000 # of projects 18 19,115,000 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Land Parcel 64-A-69 235,000 Land Parcel 64-A-70, 64-A-71 525,000 Land Parcel 64B-A-40 175,000 Land Parcel 64B-A-51 235,000 New General Avaiation Terminal 3,030,000 Northside Connector 1,550,000New Terminal Parking Lot 650,000 Land Parcel 64-A-66 275,000Land Parcel 64-A-67 275,000 Land Parcel 64B-A-33A 175,000Land Parcel 64-A-60 275,000 Land Parcel 64-A-63 275,000Land Parcel 64-A-64 275,000Fuel Storage Facility 1,000,000 Land Parcel 64B-A-47 300,000 Land Parcel 64-A-49 300,000 Land Parcel 64-A-50 300,000 Land Parcel 64B-A-52 300,000Land Parcel 64-A-59 300,000 North Side Svc Road 400,000Taxiway "A" Relocation 9,650,000 # of projects 21 20,500,000 CIP Project and Cost Comparison County Administration 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Clearbrook Convenience Site $377,850 Albin Convenience Site $442,850 Relocation/Expansion Gore Site $349,550General Government Capital Expenditu $1,000,000County/School Board Administration Building TBDJoint Judicial Center Renovation / New Facility $24,065,500 # of projects 6 $26,235,750 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Albin Citizens Center $378,850 Relocation/Expansion Gore Site $241,550General Government Capital Expenditu $1,000,000County/School Board TBDAdministration Building # of projects 4 $1,620,400 CIP Project and Cost Comparison Fire and Rescue Department 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Fire & Rescue Station #22 (277)$3,400,000F&R Station #22 (277) Apparatus $905,000Fire & Rescue Station #23 $3,700,000 Regional Training Center $31,175,000Fire & Rescue Station #24 (Gainesboro)$3,750,000 Station #13 (Clearbrook) Relocation $4,396,000 # of projects 6 $47,326,000 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Fire & Rescue Station #22 (277)$3,400,000Fire & Rescue Station #22 (277) Apparatus $905,000Fire & Rescue Station #23 $3,700,000 Regional Training Center $31,175,000Fire & Rescue Station #24 (Gainesboro)$3,750,000 Station #15 (Round Hill) Relocation $4,281,696 Station #13 (Clearbrook) Relocation $4,396,000 # of projects 7 $51,607,696 CIP Project and Cost Comparison Fire and Rescue Companies 2015-2016 2015-2016 CIP Projects 2015-2016 Total Project Costs Fire & Rescue Capital Equipment $1,000,000* See Fire & Rescue Company Requests (<$100K) Apparatus Ventilation System for Greenwood Vol. Fire & Rescue Co.$550,000Office and Living Quarters for Greenwood Vol. Fire & Rescue Co.$550,000Life Pack x3 for Middletown Vol. Fire & Rescue Co.$100,000Rescue Engine Replacement for Middletown Vol. Fire & Rescue Co.$800,000 North Mountain Fire & Rescue Co.Building Expansion $342,766 # of projects 6 $3,342,766 2014-2015 2014-2015 CIP Projects 2014-2015 Total Project Costs Fire & Rescue Capital Equipment $1,000,000* See Fire & Rescue Company Requests (<$100K) Apparatus Ventilation System for Greenwood Vol. Fire & Rescue Co.$550,000Office and Living Quarters for Greenwood Vol. Fire & Rescue Co.$550,000Life Pack x3 for Middletown Vol. Fire & Rescue Co.$100,000Rescue Engine Replacement for Middletown Vol. Fire & Rescue Co.$790,000 North Mountain Fire & Rescue Co.Building Expansion $314,766 # of projects 6 $3,304,766 C COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Planning Commission FROM: Michael T. Ruddy, AICP Deputy Director RE: Planning Commission Public Hearing 2014 Comprehensive Policy Plan Amendment (CPPA). CPPA #01-14, Blain Properties Sewer and Water Service Area (SWSA) Inclusion; Parcels 33-A-113 and 33-A-124. Amendment to also include parcels 33-A-78A, 33-A-114B, 33-A- 114C, 33-A-77B, 33-A-123A, and 33-A- 123B. DATE: February 6, 2015 This 140 acre expansion of the Sewer and Water Service Area (SWSA) draft amendment to the 2030 Comprehensive Plan is presented to the Planning Commission for public hearing. The Board of Supervisors, at their January 28, 2015 meeting directed the Frederick County Planning Commission to hold a public hearing and forward a recommendation to the Board of Supervisors regarding this SWSA amendment to serve the Blain Properties and several surrounding parcels, and associated text. Following the public hearing, a recommendation to the Board of Supervisors would be appropriate. Proposed amendment. As a result of this year’s CPPA application, CPPA #01-14, Blain Properties Sewer and Water Service Area (SWSA) Inclusion; Parcels 33-A-113 and 33-A-124, the following amendment is proposed to the Sewer and Water Service Area. A change to the SWSA boundary to include approximately 140 additional acres in the vicinity of the Blain properties to the SWSA. The additional properties include parcels; 33-A-78A, 33-A-114B, 33-A-114C, 33-A-77B, 33-A-123A, and 33-A-123B. This is a draft amendment to the 2030 Comprehensive Plan, Appendix I - Area Plans, The Northeast Frederick Land Use Plan. The properties are currently designated with a Planning Commission Public Hearing: CPPA #01-14; Blain Properties SWSA Inclusion February 6, 2015 Page 2 commercial and industrial land use. The SWSA is currently located only in the southern portion of this area; adjacent to the Interstate interchange. Attached you will find a map indicating the proposed modification of the SWSA which results in approximately 140 additional acres being included in the SWSA. The properties are generally south of Cedar Hill Road, Route 671, north of Hopewell Road, Route 672, and west of Interstate 81, and are located in the Stonewall District. In addition, locator maps and the application have been included. As noted, additional properties have been identified in the map for inclusion in the SWSA. These additional properties were identified through the CPPC, PC, and BOS discussions. An additional map has been provided which shows the proposed additional area of SWSA in a hatched pattern. This has been done to help clarify the area of SWSA expansion. The expansion of the Sewer and Water Service Area (SWSA) would allow future commercial, industrial, and institutional uses to develop with the benefit of public water and sewer. The responsibility for extending the sewer and water infrastructure would be that of the developer. The SWSA alone, without the benefit of the Urban Development Area (UDA) designation, would not enable residential development with the benefit of public water and sewer. This would include residential development with a Rural Area (RA) zoning designation. This is particularly important in this location as future residential development is not anticipated by the 2030 Comprehensive Plan. Background. The Planning Department received one Comprehensive Policy Plan Amendment (CPPA) request by this year’s June 1, 2014 deadline. CPPA #01-14, Blain Properties Sewer and Water Service Area (SWSA) Inclusion; Parcels 33-A-113 and 33-A-124. A 97.55 acre change to the boundary of the Sewer and Water Service Area (SWSA) to include the above parcels. The Board of Supervisors held a joint work session with the Planning Commission to discuss the Comprehensive Policy Plan Amendment application. Following the Board and Commission’s discussion, the Board directed the Blain request through the public planning and review process with additional study. The Comprehensive Plans and Programs Committee initially reviewed this request at their June 9, 2014 meeting. The CPPC felt that this application warranted further study and recommended that the proposed SWSA boundary take into consideration all properties in this location that have a commercial or industrial future land use designation. Planning Commission Public Hearing: CPPA #01-14; Blain Properties SWSA Inclusion February 6, 2015 Page 3 The applicant stated that the desire of his client was to set up the property for future development, either by himself or in conjunction with a developer. The Frederick County Sanitation Authority (FCSA) had provided input on this and two other properties in the area and had expressed concerns regarding the service of this property. The Applicant recognized that a pump station and water and sewer lines were recently installed on the west side of Interstate 81 with the development of the adjacent church property. The CPPC members discussed that the SWSA line was an indication of intent for future development. However, changing the SWSA would not guarantee the approval of a rezoning in the future. Transportation in the area would be a big consideration in future land use decisions. The CPPC members expressed that it would be wise to include all the property in the quadrant in the SWSA modification request and to clean up the lines consistent with property lines. The Comprehensive Plans and Programs Committee endorsed this request at their November 10, 2014 meeting. The CPPC recommended that the road alignment and land use areas be modified slightly to ensure that the road was in a logical location consistent with the property line and existing road and that the areas of land use were complete within the SWSA, with no empty spaces and utilizing the future road as a logical boundary between the industrial and commercial future land uses. The map has been updated to reflect this. In addition, the CPPC expressed that it would be helpful to include language to this effect in the amended land use plan. Suggested language: The area of land use northwest of Exit 321, Interstate 81, Hopewell Road, and south of Cedar Hill Road is commercial and industrial in character. In general, the north–south major collector road that has been identified and is necessary to support this area of land use serves as a boundary between the commercial and industrial land uses. Flexibility should be offered in the final balance and location of land uses. Future applications for rezoning in this area shall adequately address any potential impacts to public facilities, in particular transportation, and shall implement any necessary transportation improvements. The Board of Supervisors, at their at their January 28, 2015 meeting directed the Frederick County Planning Commission to hold a public hearing and forward a recommendation to the Board of Supervisors regarding this SWSA amendment, and associated text, to serve the Blain Properties and several surrounding parcels. Please feel free to contact me if you have any questions. MTR/pd Attachments 0111 §¨¦81 §¨¦81 ST672ST672 ST671 ST671 ST671 ST671ST671 ST672 ST671 ST665 ST671 ST672GRIMESGOLDEN LN QUA R R Y L N A I K E N L N BRUCETOWN RD WO O D S I D E R D B R O W N L N B U R G E S S L N ALF A L F A L N TI M B E R L A K E S L N OR N D O F F D R HOPE W E L L L N GL E B E D R CEDAR HILL R D TH I S T L E L N HOPEWELL RD WAVE R L Y R D A P P L E V I E W D R MA R T I N S B U R G PIK E JE R E M I A H L N C l e a r b r o o k R u n CPPA011433 A 113 CPPA011433 A 124 33 A114B 33 A114C 33 A123A 33 A 78A Proposed SWSAApplications ParcelsEastern Road Plan New Major Arterial Improved Major Arterial New Minor Arterial Improved Minor Arterial New Major Collector Improved Major Collector New Minor Collector Improved Minor Collector Ramp Trails Long Range Land UseRural Community Center BusinessMixed-UseMixed Use Commercial \ Office Highway CommercialwwwwwwwwwwwwWarehouseIndustrial Heavy IndustrialMixed Use Industrial \ OfficeExtractive Mining ResidentialPlanned Unit DevelopmentMixed Use Age Restricted Urban CenterNeighborhood Village RecreationCommercial RecreationOpen Space Natural Resources & RecreationParkHistoric \ DSA Fire & RescueInstitutionalSchool I Note:Frederick County Dept ofPlanning & Development107 N Kent StSuite 202Winchester, VA 22601540 - 665 - 5651Map Created: November 3, 2014Staff: mruddy CEDAR HILL RD HOPEWELL R D MA R T I N S B U R G P I K E WOO D S I D E R D BRUCETOWN RD BR O W N L N JOLINE DR THI S T L E L N 0111 TIM B E R L A K E S L N QUARRY LN OR N D O F F D R A I K E N L N CPPA #01-14 Blain PropertiesDraft SWSA AmendmentPINs: 33 - A - 113, 33 - A - 124 CPPA Blain PropertiesPINs: 33 - A - 113, 33 - A - 124Draft SWSA AmendmentIncluding PINs: 33-A-114C,33-A-123A, and a portion of 33-A-78A 0 0.2 0.40.1 Miles SWSA Change in Acreage:140.25 acres 33 A 78A Including PINs: 33-A-114C,33-A-123A, and a portion of 33-A-78A 0111 §¨¦81 §¨¦81 ST672ST672 ST671 ST671 ST671 ST671ST671 ST672 ST671 ST665 ST671 ST672 QUA R R Y L N A I K E N L N BRUCETOWN RD WO O D S I D E R D B R O W N L N B U R G E S S L N AL F A L F A L N TI M B E R L A K E S L N OR N D O F F D R HOPE W E L L L N GL E B E D R CEDAR HILL R D TH I S T L E L N HOPEWELL RD WAVE R L Y R D A P P L E V I E W D R MA R T I N S B U R G PIK E JE R E M I A H L N GRIMESGOLDEN LN C l e a r b r o o k R u n 33 A114B 33 A114C 33 A123A Proposed SWSACurrent SWSAApplications ParcelsEastern Road Plan New Major Arterial Improved Major Arterial New Minor Arterial Improved Minor Arterial New Major Collector Improved Major Collector New Minor Collector Improved Minor Collector Ramp Trails Long Range Land UseRural Community Center BusinessMixed-UseMixed Use Commercial \ Office Highway CommercialwwwwwwwwwwwwWarehouseIndustrial Heavy IndustrialMixed Use Industrial \ OfficeExtractive Mining ResidentialPlanned Unit DevelopmentMixed Use Age Restricted Urban CenterNeighborhood Village RecreationCommercial RecreationOpen Space Natural Resources & RecreationParkHistoric \ DSA Fire & RescueInstitutionalSchool I Note:Frederick County Dept ofPlanning & Development107 N Kent StSuite 202Winchester, VA 22601540 - 665 - 5651Map Created: November 3, 2014Staff: mruddy CEDAR HILL RD HOPEWELL R D MA R T I N S B U R G P I K E WOO D S I D E R D BRUCETOWN RD BR O W N L N JOLINE DR THI S T L E L N 0111 TIM B E R L A K E S L N QUARRY LN OR N D O F F D R A I K E N L N CPPA #01-14 Blain PropertiesDraft SWSA AmendmentPINs: 33 - A - 113, 33 - A - 124 CPPA Blain PropertiesPINs: 33 - A - 113, 33 - A - 124Draft SWSA AmendmentIncluding PINs: 33-A-114C,33-A-123A, and a portion of 33-A-78A 0 0.2 0.40.1 Miles SWSA Change in Acreage:140.25 acres 33 A 78A Including PINs: 33-A-114C,33-A-123A, and a portion of 33-A-78A 33 A 78A CPPA0114 33 A 113 CPPA0114 33 A 124 0111 §¨¦81 §¨¦81 ST672 ST671 ST671 ST672 ST671 ST671 ST671 ST671 ST672 ST665 WO O D S I D E R D TIM B E R L A K E S L N A I K E N L N QUA R R Y L N BRUCETOWN RD OR N D O F F D R AL F A L F A L N A P P L E V I E W D R TH I S T L E L N HOPE W E L L L N GLE B E D R CEDAR HILL R D HOPEWELL RD WAV E R L Y R D MA R T I N S B U R G P I K E JE R E M I A H L N C l e a r b r o o k R u n CPPA011433 A 124 CPPA011433 A 113 Applications Parcels SWSA Eastern Road Plan Catagory New Major Arterial Improved Major Arterial New Minor Arterial Improved Minor Arterial New Major Collector Improved Major Collector New Minor Collector Improved Minor Collector Ramp Trails Long Range Land Use Rural Community Center Business Mixed-Use Mixed Use Commercial \ Office Highway Commercial Warehouse Industrial Heavy Industrial Mixed Use Industrial \ Office Extractive Mining Residential Planned Unit Development Mixed Use Age Restricted Urban Center Neighborhood Village Recreation Commercial Recreation Open Space Natural Resources & Recreation Park Historic \ DSA Fire & Rescue Institutional School I Note:Frederick County Dept ofPlanning & Development107 N Kent StSuite 202Winchester, VA 22601540 - 665 - 5651Map Created: May 21, 2014Staff: mruddy CEDAR HILL RD HOPEWELL R D MA R T I N S B U R G P I K E WO O D S I D E R D BRUCETOWN RD BR O W N L N JOLINE DR THI S T L E L N 0111 TIM B E R L A K E S L N QUARRY LN OR N D O F F D R A I K E N L N CPPA Blain Properties33 - A - 113, 33 - A - 124Include Property into SWSA CPPA Blain Properties33 - A - 113, 33 - A - 124Include Property into SWSA 0 1,100 2,200550 Feet 0111 §¨¦81 §¨¦81 ST672 ST671 ST671ST671 ST665 ST671 ST671 ST672 A I K E N L N BRUCETOWN RD PO O L S I D E DR ALF A L F A L N TI M B E R L A K E S L N OR N D O F F D R WO O D S I D E R D WA V E R L Y R D HOPE W E L L L N GLE B E D R CEDAR HILL R D TH I S T L E L N HOPEWELL RD MA R T I N S B U R G PIK E JE R E M I A H L N Clearbrook Run Cl e a r b r o o k R u n CPPA011433 A 124 CPPA011433 A 113 Applications Parcels SWSA B1 (Business, Neighborhood District) B2 (Business, General Distrist) B3 (Business, Industrial Transition District) EM (Extractive Manufacturing District) HE (Higher Education District) M1 (Industrial, Light District) M2 (Industrial, General District) MH1 (Mobile Home Community District) MS (Medical Support District) OM (Office - Manufacturing Park) R4 (Residential Planned Community District) R5 (Residential Recreational Community District) RA (Rural Area District) RP (Residential Performance District) I Note:Frederick County Dept ofPlanning & Development107 N Kent StSuite 202Winchester, VA 22601540 - 665 - 5651Map Created: May 21, 2014Staff: mruddy CEDAR HILL RD HOPEWELL R D MA R T I N S B U R G P I K E WO O D S I D E R D BRUCETOWN RD BR O W N L N JOLINE DR THI S T L E L N 0111 TIM B E R L A K E S L N QUARRY LN OR N D O F F D R A I K E N L N CPPA Blain Properties33 - A - 113, 33 - A - 124Include Property into SWSA CPPA Blain Properties33 - A - 113, 33 - A - 124Include Property into SWSA 0 1,100 2,200550 Feet D REZONING APPLICATION #05-14 CB VENTURES, LLC Staff Report for the Planning Commission Prepared: December 17, 2014, updated February 6, 2015. Staff Contact: Michael T. Ruddy, AICP, Deputy Director Reviewed Action Planning Commission: 01/07/15 Tabled for 45 days Planning Commission: 02/18/15 Pending Board of Supervisors: 03/11/15 Pending PROPOSAL: To rezone 2.42 acres from the B1 (Neighborhood Business) District to B2 (General Business) District with proffers. LOCATION: The property is located at 1033 Aylor Road in Stephens City. EXECUTIVE SUMMARY, STAFF CONCLUSION, AND PROJECT UPDATE FOR THE 02/18/15 PLANNING COMMISSION MEETING: Project Update: In response to the Planning Commission’s discussion of this rezoning request, the Applicant has modified their proffer statement (Revision Date; February 5, 2015) to prohibit two uses; Veterinary Offices and Gasoline Service Stations. In addition, a proffer addressing the allowed building height has been added. The maximum building height for office buildings and hotels/motels shall be fifty (50) feet. This is a reduction of (10) feet from that which is currently permitted by the Zoning Ordinance. The County Attorney has reviewed the revised proffer statement and it is in the proper legal form. The Applicant has also provided an exhibit depicting the potential cross section and scale of the adjacent commercial and residential land uses. This is an application to rezone a total of 2.42 acres of land from the B1 (Neighborhood Business) District to the B2 (General Business) District with proffers, to accommodate commercial uses. The B2 (General Business) District land use proposed in this rezoning is generally consistent with the commercial designation of the Southern Frederick Area Plan and the 2030 Comprehensive Plan. However, the existing neighborhood character of the adjacent land uses should be a consideration when evaluating this proposed rezoning. The transportation impacts associated with this request appear to have generally been addressed by the Applicant, subject to the unequivocal approval of the County Attorney regarding right-of-way dedication proffer, Proffer 2 (provided). The community facility impacts associated with this request should be addressed to a greater extent. Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 2 The adjacent properties should be a consideration with this rezoning application. With this rezoning, the applicant has proffered height restrictions on site lighting to mitigate potentials impacts to the adjacent residential properties. No additional site development standards have been proffered. The Planning Commission should determine if the neighborhood character of the area will be adversely impacted. Following the required public hearing, a recommendation regarding this rezoning application to the Board of Supervisors would be appropriate. The applicant should be prepared to adequately address all concerns raised by the Planning Commission. Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 3 This report is prepared by the Frederick County Planning Staff to provide information to the Planning Commission and the Board of Supervisors to assist them in making a decision on this application. It may also be useful to others interested in this zoning matter. Unresolved issues concerning this application are noted by staff where relevant throughout this staff report. Reviewed Action Planning Commission: 01/07/15 Tabled for 45 days Planning Commission: 02/18/15 Pending Board of Supervisors: 03/11/15 Pending PROPOSAL: To rezone 2.42 acres from the B1 (Neighborhood Business) District to B2 (General Business) District with proffers. LOCATION: The property is located at 1033 Aylor Road in Stephens City. MAGISTERIAL DISTRICT: Opequon PROPERTY ID NUMBERS: 74-((A))-104 and 74-((A))-105 PROPERTY ZONING: B1 (Neighborhood Business) District PRESENT USE: Car wash / vacant ADJOINING PROPERTY ZONING & PRESENT USE: North: B1 (Neighborhood Business) Use: Commercial South: B1 (Neighborhood Business) Use: Commercial East: RP (Residential Performance) Use: Residential West: Aylor Road/Interstate 81 Use: State Highway Town of Stephens City REVIEW EVALUATIONS: Virginia Dept. of Transportation: Please see attached email dated August 8, 2014, from Lloyd Ingram, VDOT. Fire Marshall: Plan approved Fire and Rescue: Plan approved Public Works Department: Recommend approval Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 4 Frederick County Sanitation Authority: Please see attached letter dated June 6, 2014, from Uwe Weindel, Engineer-Director FCSA. Service Authority: No comments Frederick County Attorney: Please see attached letter dated December 4, 2014, from Rod Williams, County Attorney. Town of Stephens City: No issues Planning & Zoning: 1) Site History The original Frederick County zoning map (U.S.G.S. Stephens City Quadrangle) identifies the subject parcels as being zoned B-1 (Neighborhood Business) District. The intent of this district is to provide small business areas to serve the daily household needs of surrounding residential neighborhoods. Uses allowed primarily consist of limited retailing and personal service uses. Business uses in this district should be small in size and should not produce substantial vehicle traffic in excess of what is usual in the residential neighborhoods. 2) The 2030 Comprehensive Plan is the guide for the future growth of Frederick County. Comprehensive Policy Plan The 2030 Comprehensive Plan is an official public document that serves as the community's guide for making decisions regarding development, preservation, public facilities and other key components of community life. The primary goal of this plan is to protect and improve the living environment within Frederick County. It is in essence a composition of policies used to plan for the future physical development of Frederick County. Land Use. The 2030 Comprehensive Plan and the Southern Frederick Area Plan provide guidance on the future development of the property. The property is located within the UDA and SWSA. The 2030 Comprehensive Plan identifies the general area surrounding this property with a Business land use designation. In general, the proposed commercial land use designation for this property is consistent with this land use designation of the Comprehensive Plan. Commercial land uses would include both B1 Neighborhood Business and B2 General Business zoning designations. The existing land use in this area is neighborhood business in character. The existing character of the land use is a consideration when evaluating this proposed rezoning. Immediately to the east of this property is an existing residential neighborhood. The Plan recognizes the existing residential land uses. Care should be afforded to the transition between the business and residential land uses, both of which are located in this general area. Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 5 Site Access and Transportation. The subject properties have frontage on and access to Route 647, Aylor Road. Aylor Road is identified as a major collector road in the County’s Eastern Road Plan. Transportation improvements to Route 277, Fairfax Pike, are planned on the VDOT Six-Year Improvement Plan. This project includes improvements to Aylor Road. A copy of this section of the VDOT plans has been attached to the package for your information. Similar to other recent projects in the vicinity, it is not anticipated that this project constructs improvements to Route 277 or Aylor Road at this time, rather, dedicates appropriate right-of-way, designs access to this site that is consistent with those improvements anticipated with the VDOT Six-Year Plan Project, and provides some contribution to transportation improvements resulting from the impacts of this new development; further, that the value of any contribution has a nexus to the project and its impacts. The rezoning application should fully address this road project as designed by VDOT in the most recent improvement plans for this project. In particular, the right-of-way needs of the project. Any improvements associated with the development of the site within the future road right-of-way should be consistent with those identified in the plans and to the satisfaction of VDOT. The provision of two entrances is proposed. Given the anticipated design for Aylor Road, such an approach may work in this location. The southernmost entrance appears to align with the new and existing road configuration. 3) Site Suitability/Environment The site does not contain any environmental features that would either constrain or preclude site development. There are no identified areas of steep slopes, floodplains or woodlands. 4) Potential Impacts The subject properties are currently zoned B1 (Neighborhood Business) District. Therefore, the rezoning of these properties to the B2 (General Business) District will have the potential to generate additional impacts. However, it is recognized that the impacts associated may not be as significant as if this property was zoned RA (Rural Areas) District. As noted previously, immediately to the east of this property is an existing residential neighborhood. Care should be afforded to the transition between the business and residential land uses that are both located in this general area. With the exception of addressing the potential lighting impacts by limiting the height of any lighting to twenty feet, the Applicant has not provided any additional means to minimize the potential impact associated with the more intensive commercial use of the property beyond the requirements of the Zoning Ordinance. It Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 6 should be noted that the height of certain commercial structures may increase to sixty feet from the currently enabled thirty-five feet. With regards to the potential transportation impacts, at this time, the project has the intention of providing the right-of-way for the future improvements to Aylor Road. This should be unconditionally guaranteed. Otherwise, the transportation impacts associated with this request would not be fully addressed. The additional trips would simply add to the transportation issues in this area. The Applicants Impact Analysis states that this site will negatively impact Police Protection, Fire and Rescue Protection, Water and Sewer Usage, and Solid Waste Disposal. The capital needs associated with these impacts have not been quantified and have not been addressed by way of mitigation other than to say that there may be a potential increase in tax revenue and fees from this development. 5) Proffer Statement – Dated May 13, 2014 and revised on November 19, 2014 A) The Applicant has proffered a Generalized Development Plan. The Plan identifies the properties to be developed and recognizes the transportation and access related commitments made with this rezoning application; including the Aylor Road right-of- way dedication area and the two potential entrances to the site. Generalized Development Plan B) Land Use The Applicant’s proffer statement does not place any limitation on the amount or type of commercial development that may occur on the property. It is recognized that this is a relatively small parcel, however, the potential increase in intensity of the use including the size of the structure should be considered. The Applicant has, in Proffer 3, addressed the potential impacts associated with site lighting by proffering that all lighting shall be no higher than 20’. C) The proffer statement supports the Route 277 Improvement Project as the Applicant has identified the correct area of right-of- way dedication consistent with the VDOT project along Aylor Road and described this in proffer 2, right-of-way dedication. Transportation In general, the trigger for conveying said right-of-way is acceptable. The proffer states that the right-of-way shall be conveyed within 90 days of a written request from VDOT or the County. The final sentence of proffer 2 should be carefully evaluated as it contains a mechanism that removes the conveyance of the right-of-way. This would be problematic as the language is vague and the right-of-way is necessary. In addition, this would result in a rezoning application that in no way addresses the additional transportation impacts generated from the more intensive commercial use of the property. Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 7 Recent rezoning applications in the vicinity of this project have also proffered a monetary contribution to transportation improvements in the County in an amount they believed was consistent with the transportation impacts of their project. D) This application does not include a proffer aimed at mitigating the community facility impacts of this request. The Applicant has stated that the additional tax revenue generated would address this. Recent rezoning applications in the vicinity of this project have also proffered a monetary contribution to offset the fire and rescue impacts of their project. Community Facilities The Applicant has modified their proffer statement (Revision Date; February 5, 2015) to prohibit two uses; Veterinary Offices and Gasoline Service Stations. In addition, a proffer addressing the allowed building height has been added. The maximum building height for office buildings and hotels/motels shall be fifty (50) feet. This is a reduction of (10) feet from that which is currently permitted by the Zoning Ordinance. The County Attorney has reviewed the revised proffer statement and it is in the proper legal form. STAFF CONCLUSIONS FOR THE 01/07/15 PLANNING COMMISSION MEETING: This is an application to rezone a total of 2.42 acres of land from the B1 (Neighborhood Business) District to the B2 (General Business) District with proffers, to accommodate commercial uses. The B2 (General Business) District land use proposed in this rezoning is generally consistent with the commercial designation of the Southern Frederick Area Plan and the 2030 Comprehensive Plan. However, the existing neighborhood character of the adjacent land uses should be a consideration when evaluating this proposed rezoning. The transportation impacts associated with this request appear to have generally been addressed by the Applicant, subject to the unequivocal approval of the County Attorney regarding right-of-way dedication proffer, Proffer 2. The community facility impacts associated with this request should be addressed to a greater extent. The adjacent properties should be a consideration with this rezoning application. With this rezoning, the applicant has proffered height restrictions on site lighting to mitigate potentials impacts to the adjacent residential properties. No additional site development standards have been proffered. The Planning Commission should determine if the neighborhood character of the area will be adversely impacted. Rezoning #05-14 CB Ventures, LLC December 17, 2014, updated February 6, 2015 Page 8 Following the required public hearing, a recommendation regarding this rezoning application to the Board of Supervisors would be appropriate. The applicant should be prepared to adequately address all concerns raised by the Planning Commission. PLANNING COMMISSION SUMMARY FROM THE 01/07/15 PLANNING COMMISSION MEETING: Two members of the public spoke during the public hearing; Mr. Chapman, and Mr. Carriker. Both expressed concerns regarding the application and the impact it would have on their residential properties. Commission members asked several questions regarding the details of this application and expressed concerns about the potential impacts of the application and the appropriateness of the request from a land use perspective. Commissioner Mohn noted the concern is there, in regards to lack of specificity on the intensity that could occur with this rezoning. He would like to see more in the application on building size and development. Mr. Mohn stated he would like to see something that projects a clearer view of what may be developed on this property. Commissioner Thomas made a motion to table this rezoning application for 45 days. This motion was seconded by Commission Unger and unanimously passed. (Note: Commissioner Oates abstained from voting; Commissioner Marston was absent from the meeting.) §¨¦81 §¨¦81 ST1012 MULB E R R Y T E R PANTOPS DR MULBERRYRUN CT HYDE C T MU L B E R R Y C T HAR M O N P L DO W N I N G C I R KERN CI R FAIRFAX PIKE AYL O R R D 85 A143 85 A148A 85 A 149 85 3 1 74B 72 B 74B 72 C 74B 72 D 74B 72 D1 74B 72 D2 74B 72 D3 85 A149C 74B 72 35 74B 72 36 74B 72 37 74B 72 46 74B 72 47 74B 72 48 85 A149B 74B 72 38 74B 72 49 74B 72 33 74B 72 34 74B 72 39 85 4 5A 85 4 4 74B 72 32 74B 72 45 74B 72 44 74B 72 50 74B 72 40 74B 72 51 85 4 3 74B 72 31 74B 72 41 74B 72 43 74A03A 182 85 4 1 85 4 2 74B 72 30 74B 72 42 74B 72 53 74B 72 52 74A03A 184 74 A 105 74B 72 29 74B 72 54 74A03A 183 74B 72 28 74B 72 55 74B 51 22 74B 51 21 74A03 A186B 74A033 12 F 74A03312 C 74 A 104 74B 72 27 75 A 54 74B 51 23 74A03 A187A 74A03312 A 74A03311 F 74B 72 56 74A03311 A74A03311 B 74B 51 D 74B 72 26 74B 51 24 74A032 2 74A03310 D74A03310 F 74B 51 25 74B 51 6 74B 51 7 74A032 3 74A032 4 74A033 9A 74A03310 A 74A03 39 F 74B 51 B 74B 51 5 74A03 39 D 74A03 39 A 74 A 103 74B 51 A 74B 51 4 74A032 8 74A03161 31A 74A03161 31A 74A03161 31A 74A03161 31A74A032 6 74A032 5 74A03161 2274A03161 21 74B 51 3 74A03A 116 74A032 7 74A03161 25 74A03161 27 74A03161 29 74B 51 1 74A03A 115 74A03161 20 74A03161 19 74A03171 8 74A03171 18B 74A03161 31 74B 51 2 74A03A 113 74A03A 114 74A03161 274A03161 1 74A03161 5 74A03161 15 74A03161 13 74A03171 11 74A03171 10 74A03171 9 74A03171 12 74A03A 112 74A03161 874A03161 9 74A03 A189 74A03171 18A 74A03171 1674A03171 1574A03171 14 Applications Sewer and Water Service Area Parcels Building Footprints B1 (Business, Neighborhood District) B2 (Business, General Distrist) B3 (Business, Industrial Transition District) EM (Extractive Manufacturing District) HE (Higher Education District) M1 (Industrial, Light District) M2 (Industrial, General District) MH1 (Mobile Home Community District) MS (Medical Support District) OM (Office - Manufacturing Park) R4 (Residential Planned Community District) R5 (Residential Recreational Community District) RA (Rural Area District) RP (Residential Performance District) I Note:Frederick County Dept ofPlanning & Development107 N Kent StSuite 202Winchester, VA 22601540 - 665 - 5651Map Created: November 25, 2014Staff: mruddy Stephens City AYLO R R D FAIRFAX PIKE MAIN S T HAR M O N P L DO W N I N G C I R FAIR F A X S T FAIR F A X E N T E R R A M P N KE R N C I R CA R R O L L D R V D O T L N MULB E R R Y S T LOC U S T S T FAIRF A X E X I T R A M P S MULBERR Y C T REZ # 05 - 14CB Ventures, LLCPINs:74 - A - 104, 74 - A - 105Rezoning from B1 to B2 REZ # 05 - 14CB Ventures, LLCPINs:74 - A - 104, 74 - A - 105Rezoning from B1 to B2 0 270 540135 Feet 50’200’150’100’ Chris.Colson@VDOT.Virginia.gov Comments may also be sent to: Staunton, VA 24401 811 Commerce Road Virginia Department of Transportation Project Manager Chris Colson, PE Aerial Overview (1 of 3) Fairfax Pike (Route 277) Frederick County Imagery Courtesy of the Commonwealth of Virginia copyright 2009/2010. plans. relocations may be required beyond the propposed right-of-way shown on these of construction or the acquisition of right of way. Additional easements for utility These plans are unfinished and unapproved and are not to be used for any type STP-034-8(032) UPC 18003 0277-034-103,PE-101, RW-201, C-501 Frederick County, Virginia Fairfax Pike (Route 277) Utility Easement Proposed Permanent Project Location North Arrow & Scale N 0 SCALE Proposed Road Use Path Proposed Shared Proposed Sidewalk Management Basin Stormwater Signal Existing Right of Way Right of Way Line Proposed Construction - Cut Proposed Limits of Construction - Fill Proposed Limits of Contact Information Legend N Construction Easement Proposed Temp. C F Easement Proposed Permanent of Transportation Virginia Department to be Removed Building Potentially (See Plans for additional demolition items) B l o c k R e t a i n i n g W a l l R i p R a p C o n c . D i t c h W e l l W e l l PL PL PL PL PL PL P L P L P L P L PL P L PL PL P L PL PL P L PL P L P L PL P L P L P L PL P L PL PL P L PL PL PL P L P L P L PL P L P O T 10 0 +0 0 .0 0 1 0 0 1 0 1 10 2 P C 1 0 2 +9 6 .9 3 1 0 3 10 4 1 0 5 1 0 6 1 0 7 1 0 8 P T 1 0 8 + 7 6 . 8 7 1 0 9 1 1 0 1 1 1 1 1 2 1 1 3 1 1 4 1 1 5 1 0 1 1 1 2 1 3 1 4 P O T 1 4 + 0 0. 0 0 POT 10+00.0010 11 12 13 14 15 16 17 PC 17+45.22 18 19 20 PT 20+35.12 21 22 23 24 PC 24+01.21 25 26 PRC 26+01.57 27 28 29 PRC 29+73.74 30 31 32 33 34 PT 34+73 .93 35 36 POT 10+00.00 1 1 POT 12+00.00 10 P C 10+44.8 211 13 PT 13+85.64 14 15 POT 15+24.95 Station 105+21.00 Construction Baseline Begin Project 0277-034-103, PE-101, RW-201, C-501 LOWE ’S HOME CENTERS , INC . BURGERBUSTERS III, L. C. WINCHESTER CAPITAL GROUP, INC R. C. G. T. , INC. W I N C H E S T E R C A P I T A L G R O U P , I N C GEORGE M. SOBIEN, II MARSHALL MONROE & EWT PROPERT IES , LLC WILLIAM L STIEBEL U P P E R C R U S T , LL C C R A U N , L L C & E D W A R D P . B R O W N I N G , I V JAI EUK LEE E A S T E R M A N A G E M E N T C O . L L C RED APPLE, INC. MCDONALDS CORP. WINCHESTER MEDICAL CENTER INC. FRANK WEAVER WELCH, JR GARRETT ENTERPRISES, LTD HARRY F. STIMPSON, III HARRY F. STIMPSON, III LIMITED PARTNERSHIP STEPHENS VILLAGE I HARRY F. STIMPSON, III W I N C H E S T E R C A P I T A L G R O U P , I N C HARRY F. STIMPSON, III MCDONALDS CORP. C E N T E R I N C . W I N C H E S T E R M E D I C A L C E N T E R I N C . W I N C H E S T E R M E D I C A L C E N T E R I N C . W I N C H E S T E R M E D I C A L 015 014 011 013 011 005 001 002 003 003 004 004 007 008 009 081 ARUN & PURNIMA SAREEN CONNER MARSHALL MONROE KAREN M. PAWLAK H A R R Y F . S T I M P S O N , II I STACEY E. CHAPMAN KEVIN R. & CYNTHIA J. LAYMAN ROGER A. & C. CARRIDERULYSSES & DOROTHY SANDRA N. MITCHELL RONALD A. & NORMA L. COMBSRALPH S. & J U L I E W O R K M A N J O H N W E R T & K A T H Y J . W O R T H M A N R O D N E Y J . & M O L L Y S . K U S H N E R J E S S E A . & M A R G A R E T A . F O W LE R T A M A R A A . P A S S M A N & JULIA R. SPAID DONALD G. SPAID 013 013 012 016 082 017 019 006 018 AIKENS INVESTMENTS LP LLP ANDREWS CONNER DOROTHY MAE 004 004 020 E A S T E R M A N A G E M E N T C O . L L C 021 DAVID FERN ANDREA HAMRICK 84 85 I - 8 1 R a m p I - 8 1 R a m p Fairfax Pike (Rte. 277) E x i s t A y l o r C u l - d e - S a c T o w n R u n L a n e (R t e . 10 1 2 ) A y l o r R o a d ( R t e . 6 4 7 ) S t i c k l e y D r i v e ( R t e . 1 0 8 5 ) A y l o r R o a d C on n ec ti on A y l o r R o a d ( R t e . 6 4 7 ) Fairfax Pike (Rte. 277) Management Basin Stormwater F C C F F C F C C F F C C F C F C F F C C F C F F C C F F C C F F C C F F C C F F C C F F C C F F C C F FC C F F C F C C F F C Management Basin Stormwater P r o p . U t i l i t y E a s e m e n t P r o p . U t i l i t y E a s e m e n t EasementProp. Utility P r o p . U t i l i t y E a s e m e n t P r o p . U t i l i t y E a s e m e n t P r o p . U t i l i t y E a s e m e n t P r o p . U t i l i t y E a s e m e n t P r o p . U t i l i t y E a s e m e n t Prop. Utility Easement Prop. Permanent Drainage Easement Prop. Permanent Drainage Easement Prop. Permanent Drainage Easement Prop. Permanent Drainage Easement P r o p . R W P r o p . T e m p. C o n s t r. E a s e m e n t P r o p . R W P r o p . T e m p . C o n s t r . E a s e m e n t P r o p . R W Easement Prop. Temp. Constr. Prop. RW P r o p . R W E a s e m e n t P r o p . T e m p . C o n s t r . P r o p . A c q u i s i t i o n L i n e Prop. Acquisition Line L i n e P r o p . A c q u i s i t i o n P r o p . R W Prop. Acquisition Line P r o p . A c q u i s i t i o n L i n e P r o p . T e m p . C o n s t r . E a s e m e n t P r o p . R W P r op . R W P r o p . R W P r o p . A c q u i s i ti o n L i n e P r op . R W P r o p . T e m p . C o n s t r . E a s e m e n t Prop. Utility Easement Prop. Utility Easement Perm.Traffic Control Device Easement P r o p . R W P r o p . R W Prop. R W Prop. RW Beg Prop Limited Access Line Access LineEnd Prop Limited R e t a i n i n g W a l l R e q ’ d P r o p . T e m p . C o n s t r . E a s e m e n t P r o p . R W P r o p . R W E COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 MEMORANDUM TO: Frederick County Planning Commission FROM: Candice E. Perkins, AICP, Senior Planner SUBJECT: Farm Breweries in the RA (Rural Areas) Zoning District DATE: February 2, 2015 In 2009 Frederick County adopted standards for farm wineries pursuant to the requirements of the Code of Virginia. In 2014 additional standards were introduced into the Code of Virginia for farm breweries. The 2009 revisions for wineries included the state standards along with allowances for special events and a site plan requirement. In 2014 the Code of Virginia was modified to include allowances for farm breweries. Staff is proposing to alter the farm wineries text to include provisions for farm breweries and inclusion of a definition. Staff has drafted a revision that expands the farm wineries text to include provisions for farm breweries; also inclusion of a definition for farm breweries and a revised definition for farm wineries. The attached document shows the existing ordinance with the proposed changes supported by the DRRC (with strikethroughs for text eliminated and bold italic for text added). This item is presented for discussion. Comments and suggestions from the Planning Commission will be forwarded to the Board of Supervisors. Attachments: 1. Revised ordinance with additions shown in bold underlined italics. 2. Code of Virginia – Farm Breweries CEP/pd ARTICLE IV AGRICULTURAL AND RESIDENTIAL DISTRICTS Part 401 – RA Rural Areas District § 165-401.02 Permitted uses. Structures and land shall be used for one of the following uses: EE. Farm Breweries. Article II SUPPLEMENTARY USE REGULATIONS, PARKING, BUFFERS, AND REGULATIONS FOR SPECIFIC USES Part 204 – Additional Regulations for Specific Uses § 165-204.22. Farm Wineries and Limited Farm Breweries. Farm Wineries and Farm Breweries in the RA (Rural Areas) District, shall meet the following requirements: A. The following shall be considered by-right accessory uses at Uses permitted. The following uses, events and activities (hereinafter, collectively, “uses”) are permitted at farm wineries: (1) The production and harvesting of fruit and other agricultural products; (2) The manufacturing of wine; (3) The storage and sale of wine produced by the winery, including retail sales, direct sales and shipment, as well as wholesaling; (4) The provision for on-site winery tours; (5) The incidental retail of wine-related items; (6) Wine tasting; (7) Providing finger foods, soups, and appetizers for visitors; and (8) Kitchen and catering activities related to a use at the farm winery. B. Uses permitted. The following uses, events and activities (hereinafter, collectively, “uses”) are permitted at a farm brewery (limited brewery license): (1) The production and harvesting of barley, other grains, hops and other agriculture products: (2) The manufacturing of beer (up to a maximum of 15,000 barrels of beer per calendar year); (3) The storage and sale of beer produced by the brewery including retail sales, direct sales and shipment, as well as wholesaling; (4) The provision of on-site brewery tours. (5) The incidental retail of beer-related items; and (6) The on-premises sale, tasting, or consumption of beer produced by the brewery during regular business hours within the normal course of business of such brewery; (7) Kitchen and catering activities related to a use at the farm brewery; and (8) Providing finger foods, soups, and appetizers for visitors. C. Special events shall be permitted only on farm wineries and farm breweries of ten acres or larger. Special events for the purposes of this section shall include but are not limited to meetings, conferences, dinners, and wedding receptions. Any event at which more than 150 people are anticipated will require a festival permit. D. A site plan in accordance with the requirements of Article VIII shall may be required should the Zoning Administrator deem it necessary due to the scale of the use. be submitted to and approved by Frederick County. ARTICLE I GENERAL PROVISIONS, AMENDMENTS, AND CONDITIONAL USE PERMITS Part 101 – General Provisions § 165-101.02. Definitions and word usage. FARM BREWERY - A brewery licensed as a limited brewery and is located on a farm in the Commonwealth on land zoned RA (Rural Areas) District. VIRGINIA ACTS OF ASSEMBLY --2014 SESSION CHAPTER 365 An Act to amend and reenact §4.1-208 of the Code of Virginia and to amend the Code of Virginia by adding a section numbered 15.2-2288.3:1,relating to breweries located on farms;local regulation of certain activities. [S 430] Approved March 27,2014 Be it enacted by the General Assembly of Virginia: 1.That §4.1-208 of the Code of Virginia is amended and reenacted and that the Code of Virginia is amended by adding a section numbered 15.2-2288.3:1 as follows: §4.1-208.Beer licenses. The Board may grant the following licenses relating to beer: 1.Brewery licenses,which shall authorize the licensee to manufacture beer and to sell and deliver or ship the beer so manufactured,in accordance with Board regulations,in closed containers to (i)persons licensed to sell the beer at wholesale;(ii)persons licensed to sell beer at retail for the purpose of resale within a theme or amusement park owned and operated by the brewery or a parent,subsidiary or a company under common control of such brewery,or upon property of such brewery or a parent, subsidiary or a company under common control of such brewery contiguous to such premises,or in a development contiguous to such premises owned and operated by such brewery or a parent,subsidiary or a company under common control of such brewery;and (iii)persons outside the Commonwealth for resale outside the Commonwealth.Such license shall also authorize the licensee to sell at retail the brands of beer that the brewery owns at premises described in the brewery license for on-premises consumption and in closed containers for off-premises consumption. Such license may also authorize individuals holding a brewery license to (a)operate a facility designed for and utilized exclusively for the education of persons in the manufacture of beer,including sampling by such individuals of beer products,within a theme or amusement park located upon the premises occupied by such brewery,or upon property of such person contiguous to such premises,or in a development contiguous to such premises owned and operated by such person or a wholly owned subsidiary or (b)offer samples of the brewery's products to individuals visiting the licensed premises, provided that such samples shall be provided only to individuals for consumption on the premises of such facility or licensed premises and only to individuals to whom such products may be lawfully sold. 2.Limited brewery licenses,to breweries that manufacture no more than 15,000 barrels of beer per calendar year,provided (i)the brewery is located on a farm in the Commonwealth on land zoned agricultural and owned or leased by such brewery or its owner and (ii)agricultural products,including barley,other grains,hops,or fruit,used by such brewery in the manufacture of its beer are grown on the farm.The licensed premises shall be limited to the portion of the farm on which agricultural products,including barley,other grains,hops,or fruit,used by such brewery in the manufacture of its beer are grown and that is contiguous to the premises of such brewery where the beer is manufactured, exclusive of any residence and the curtilage thereof.However,the Board may,with notice to the local governing body in accordance with the provisions of §4.1-230,also approve other portions of the farm to be included as part of the licensed premises. Limited brewery licensees shall be treated as breweries for all purposes of this title except as otherwise provided in this subdivision. 3.Bottlers'licenses,which shall authorize the licensee to acquire and receive deliveries and shipments of beer in closed containers and to bottle,sell and deliver or ship it,in accordance with Board regulations to (i)wholesale beer licensees for the purpose of resale,(ii)owners of boats registered under the laws of the United States sailing for ports of call of a foreign country or another state,and (iii)persons outside the Commonwealth for resale outside the Commonwealth. 3.4.Wholesale beer licenses,which shall authorize the licensee to acquire and receive deliveries and shipments of beer and to sell and deliver or ship the beer from one or more premises identified in the license,in accordance with Board regulations,in closed containers to (i)persons licensed under this chapter to sell such beer at wholesale or retail for the purpose of resale,(ii)owners of boats registered under the laws of the United States sailing for ports of call of a foreign country or another state,and (iii)persons outside the Commonwealth for resale outside the Commonwealth. No wholesale beer licensee shall purchase beer for resale from a person outside the Commonwealth who does not hold a beer importer's license unless such wholesale beer licensee holds a beer importer's license and purchases beer for resale pursuant to the privileges of such beer importer's license. 4.5.Beer importers'licenses,which shall authorize persons licensed within or outside the Commonwealth to sell and deliver or ship beer into the Commonwealth,in accordance with Board 2 of 3 regulations,in closed containers,to persons in the Commonwealth licensed to sell beer at wholesale for the purpose of resale. 5.6.Retail on-premises beer licenses to: a.Hotels,restaurants and clubs,which shall authorize the licensee to sell beer,either with or without meals,only in dining areas and other designated areas of such restaurants,or in dining areas,private guest rooms,and other designated areas of such hotels or clubs,for consumption only in such rooms and areas. b.Persons operating dining cars,buffet cars,and club cars of trains,which shall authorize the licensee to sell beer,either with or without meals,in the dining cars,buffet cars,and club cars so operated by them for on-premises consumption when carrying passengers. c.Persons operating sight-seeing boats,or special or charter boats,which shall authorize the licensee to sell beer,either with or without meals,on such boats operated by them for on-premises consumption when carrying passengers. d.Grocery stores located in any town or in a rural area outside the corporate limits of any city or town,which shall authorize the licensee to sell beer for on-premises consumption in such establishments. No license shall be granted unless it appears affirmatively that a substantial public demand for such licensed establishment exists and that public convenience and the purposes of this title will be promoted by granting the license. e.Persons operating food concessions at coliseums,stadia,or similar facilities,which shall authorize the licensee to sell beer,in paper,plastic,or similar disposable containers,during the performance of professional sporting exhibitions,events or performances immediately subsequent thereto,to patrons within all seating areas,concourses,walkways,concession areas,and additional locations designated by the Board in such coliseums,stadia,or similar facilities,for on-premises consumption.Upon authorization of the licensee,any person may keep and consume his own lawfully acquired alcoholic beverages on the premises in all areas and locations covered by the license. f.Persons operating food concessions at any outdoor performing arts amphitheater,arena or similar facility which has seating for more than 3,500 persons and is located in Albemarle,Augusta, Pittsylvania,or Rockingham Counties.Such license shall authorize the licensee to sell beer during the performance of any event,in paper,plastic or similar disposable containers to patrons within all seating areas,concourses,walkways,concession areas,or similar facilities,for on-premises consumption.Upon authorization of the licensee,any person may keep and consume his own lawfully acquired alcoholic beverages on the premises in all areas and locations covered by the license. g.Persons operating food concessions at exhibition or exposition halls,convention centers or similar facilities located in any county operating under the urban county executive form of government or any city which is completely surrounded by such county,which shall authorize the licensee to sell beer during the event,in paper,plastic or similar disposable containers to patrons or attendees within all seating areas,exhibition areas,concourses,walkways,concession areas,and such additional locations designated by the Board in such facilities,for on-premises consumption.Upon authorization of the licensee,any person may keep and consume his own lawfully acquired alcoholic beverages on the premises in all areas and locations covered by the license.For purposes of this subsection,"exhibition or exposition halls"and "convention centers"mean facilities conducting private or public trade shows or exhibitions in an indoor facility having in excess of 100,000 square feet of floor space. 6.7.Retail off-premises beer licenses,which shall authorize the licensee to sell beer in closed containers for off-premises consumption. 7.8.Retail off-premises brewery licenses to persons holding a brewery license which shall authorize the licensee to sell beer at the place of business designated in the brewery license,in closed containers which shall include growlers and other reusable containers,for off-premises consumption. 8.9.Retail on-and-off premises beer licenses to persons enumerated in subdivisions 5 6 a and 5 6 d, which shall accord all the privileges conferred by retail on-premises beer licenses and in addition,shall authorize the licensee to sell beer in closed containers for off-premises consumption. §15.2-2288.3:1.Limited brewery license;local regulation of certain activities. A.It is the policy of the Commonwealth to preserve the economic vitality of the Virginia beer industry while maintaining appropriate land use authority to protect the health,safety,and welfare of the citizens of the Commonwealth and to permit the reasonable expectation of uses in specific zoning categories.Local restriction upon such activities and public events of breweries licensed pursuant to subdivision 2 of §4.1-208 to market and sell their products shall be reasonable and shall take into account the economic impact on such licensed brewery of such restriction,the agricultural nature of such activities and events,and whether such activities and events are usual and customary for such licensed breweries.Usual and customary activities and events at such licensed breweries shall be permitted unless there is a substantial impact on the health,safety,or welfare of the public.No local ordinance regulating noise,other than outdoor amplified music,arising from activities and events at such licensed breweries shall be more restrictive than that in the general noise ordinance.In authorizing outdoor amplified music at such licensed brewery,the locality shall consider the effect on adjacent property owners and nearby residents. 3 of 3 B.No locality shall regulate any of the following activities of a brewery licensed under subdivision 2 of §4.1-208: 1.The production and harvesting of barley,other grains,hops,fruit,or other agricultural products and the manufacturing of beer; 2.The on-premises sale,tasting,or consumption of beer during regular business hours within the normal course of business of such licensed brewery; 3.The direct sale and shipment of beer in accordance with Title 4.1 and regulations of the Alcoholic Beverage Control Board; 4.The sale and shipment of beer to licensed wholesalers and out-of-state purchasers in accordance with Title 4.1,regulations of the Alcoholic Beverage Control Board,and federal law; 5.The storage and warehousing of beer in accordance with Title 4.1,regulations of the Alcoholic Beverage Control Board,and federal law;or 6.The sale of beer-related items that are incidental to the sale of beer. C.Any locality may exempt any brewery licensed in accordance with subdivision 2 of §4.1-208 on land zoned agricultural from any local regulation of minimum parking,road access,or road upgrade requirements. F COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 MEMORANDUM TO: Frederick County Planning Commission FROM: Candice E. Perkins, AICP, Senior Planner SUBJECT: Addition of the OM District to the R4 District Permitted Uses DATE: February 2, 2015 Staff has been directed to include the OM (OM Office-Manufacturing Park) Zoning District to the permitted uses list of the R4 (Residential Planned Community) Zoning District. Currently the R4 allows RP, B1, B2, B3 and M1 Zoning Districts as permitted uses. All uses proposed within an R4 community must be specified at the rezoning stage and approved on a Master Development Plan. Staff has included a minor ordinance amendment that includes the OM District in the permitted use list within the R4 District. The attached document shows the existing ordinance with the proposed changes supported by the DRRC (with bold italic for text added). This item is presented for discussion. Comments and suggestions from the Planning Commission will be forwarded to the Board of Supervisors. Attachments: 1. Revised ordinance with additions shown in bold underlined italics. CEP/pd Attachment 1 OM District Chapter 165 ARTICLE V - PLANNED DEVELOPMENT DISTRICTS Part 501 – R4 Residential Planned Community District § 165-501.01 Intent. The intention of the Residential Planned Community District is to provide for a mixture of housing types and uses within a carefully planned setting. All land to be contained within the Residential Planned Community District shall be included within an approved master development plan. The layout, phasing, density and intensity of development is determined through the final approval of the master development plan by the County. Special care is taken in the approval of the master development plan to ensure that the uses on the land are arranged to provide for compatibility of uses, to provide environmental protection and to avoid adverse impacts on surrounding properties and facilities. The district is intended to create new neighborhoods with an appropriate balance between residential, employment and service uses. Innovative design is encouraged. Special care is taken in the approval of R4 developments to ensure that necessary facilities, roads and improvements are available or provided to support the R4 development. Planned community developments shall only be approved in conformance with the policies in the Comprehensive Plan. § 165-501.02 Rezoning procedure. In order to have land rezoned to the R4 District, a master development plan, meeting all requirements of Article VIII of this chapter, shall be submitted with the rezoning application. The rezoning shall be reviewed and approved following the rezoning procedures described by this chapter, including procedures for impact analysis and conditional zoning. In adopting the rezoning, the master development plan submitted will be accepted as a condition proffered for the rezoning. The master development plan review procedures described by Article VIII must also be completed concurrently with or following the consideration of the rezoning. A. Impact analysis. Impact analysis, as required by this chapter, shall be used to evaluate all potential impacts, including impacts on surrounding lands, the environment and on public facilities and services. B. Land dedication. Land shall be dedicated in planned community developments for roads and facilities necessary to serve the development as described by the Comprehensive Plan, the Capital Improvements Program and adopted road improvement programs. C. Addition of land. The Board of Supervisors may approve the addition of land to an approved planned community through the procedures set forth in this chapter for the original approval of a planned community development. Attachment 1 OM District § 165-501.03 Permitted uses. All uses are allowed in the R4 Residential Planned Community District that are allowed in the following zoning districts: RP Residential Performance District B1 Neighborhood Business District B2 Business General District B3 Industrial Transition District OM OM Office-Manufacturing Park District M1 Light Industrial District G COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 MEMORANDUM TO: Frederick County Planning Commission FROM: Candice E. Perkins, AICP, Senior Planner SUBJECT: Permeable Pavers for Parking Lots DATE: February 2, 2015 Staff has received a request to revise the Frederick County Zoning Ordinance to allow the use of permeable pavers for the construction of parking areas within all zoning districts. This request is due to the new stormwater regulations and the need for additional options for dealing with stormwater onsite. Currently the ordinance only allows for their use within overflow parking areas. Staff has prepared a revision that would move the option for permeable paving systems out of the section for overflow parking areas and into the area for allowed surface materials. The attached document shows the existing ordinance with the proposed changes supported by the DRRC (with strikethroughs for text eliminated and bold italic for text added). This item is presented for discussion. Comments and suggestions from the Planning Commission will be forwarded to the Board of Supervisors. Attachment: 1. Revised ordinance with additions shown in bold underlined italics. CEP/pd Attachment 1 Permeable Pavers Chapter 165- Zoning Article II SUPPLEMENTARY USE REGULATIONS, PARKING, BUFFERS, AND REGULATIONS FOR SPECIFIC USES Part 202 – Off-Street Parking, Loading and Access § 165-202.01 Off-street parking; parking lots. Off-street parking shall be provided on every lot or parcel on which any use is established according to the requirements of this section. This section is intended to ensure that parking is provided on the lots to be developed and to ensure that excess parking in public street rights-of-way does not interfere with traffic. D. Parking lots. Parking spaces shared by more than one dwelling or use, required for any use in the business or industrial zoning district or required for any institutional, commercial or industrial use in any zoning district shall meet the following requirements: (1) Surface materials. In the RP Residential Performance District, the R4 Residential Planned Community District, the R5 Residential Recreational Community District, the MH1 Mobile Home Community District, the B1 Neighborhood Business District, the B2 Business General District, the B3 Industrial Transition District, the OM Office-Manufacturing Park District, the M1 Light Industrial District, the M2 Industrial General District MS Medical Support District, RA (Rural Areas) District and the HE (Higher Education) District, parking lots shall be paved with concrete, bituminous concrete, permeable paving systems, or similar materials. Such surface materials shall provide a durable, dust and gravel-free, hard surface. a. The Zoning Administrator may allow for the use of other hard-surface materials for parcels located outside of the Sewer and Water Service Area if the site plan provides for effective stormwater management and efficient maintenance. In such cases, parking lots shall be paved with a minimum of double prime-and-seal treatment or an equivalent surface. b. In the RA (Rural Areas) District parking lots with (10) or fewer spaces shall be permitted to utilize gravel surfaces. c. Reinforced grass systems, permeable paving systems, or other suitable materials may be used for overflow parking areas, low volume access ways in all Zoning Districts and for agricultural uses in the RA (Rural Areas) District. Parking areas utilizing these materials shall have defined travel aisles and designated parking bays. These materials shall only be utilized with approval of the Frederick County Zoning Administrator and the Director of Public Works.